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3. Performance of a risk assessment for deteriorated paint, <br />4, Stabilization of deteriorated fainted surfaces and performance of hazard reduction activities, <br />5. Notification of tenants each time such an activity is performed, <br />6. Conducting all work in accordance with I-RM safe practices, <br />7. Maintaining records concerning paint stabilization by owners of deteriorated paint. <br />8. Performing clearance examinations after paifit stabilization and before re -occupancy. <br />9. Performing ongoing lead -based paint maintenance when there is an ongoing relationship with ERM. <br />10. If the Recipient is notified by a public health department or other medical health care provider, or verifies <br />information from a source other than a public health department or medical health care provider, that a child of <br />less than 6 years of age, living in an HOPWA assisted unit has been identified as having an environmental <br />intervention blood lead level ("EIBLL"), the Recipient must complete a risk assessment of the dwelling unit. <br />The risk assessment must be completed in accordance with program requirements, and the result of the risk <br />assessment must be immediately provided to the owner of the dwelling unit. In cases where the public health <br />department has already completed an evaluation of the unit, this information must be provided to the owner. <br />11. Maintaining records of actions taken concerning a child with an EIBLL in a covered unit. <br />12. As part of ongoing maintenance asking each family to report deteriorated paint. <br />SECTION 3 I2T+u UIREMI;NTS <br />Any recipient receiving an aggregate amount of $200,000 or more from one (1) or more of the HUD CPD programs (i.e. <br />CDBG, HOME, NSP, HOPWA, ESG, etc) in a program year must comply with the Section 3 requirements. Section 3 <br />provides preference to low- and very -low-income residents of the local community (regardless of race or gender) and the <br />businesses that substantially employ these persons, for new employment, training, and contracting opportunities resulting <br />fi-om HUD -funded projects. <br />MBEIWBI <br />The Recipient shall exercise their "best efforts" to ensure that MBE/WBE's are given the opportunity to participate in <br />CDBG funded contracts, including contracts for services, supplies and construction activities. Indiana has adopted a goal of <br />ten percent (10%) aggregate participation for minority- and/or women -owned business enterprises in CDBG funded <br />projects. The Recipient must maintain documentation supporting their "best efforts" for monitoring and auditing purposes. <br />The Recipient must document solicitation of MBE/WBE firms through Certified Mail receipts, Certificates of Mailing, <br />receipts from hand -delivery of notices, or email. For email notification, the Recipients should use a `delivery receipt' and/or <br />`read receipt' function on the email and maintain a copy of both the email and the verification that it was delivered and/or <br />opened. <br />FAIR HOUSING <br />The Recipient roust take steps to affirmatively further fair housing; and when gathering public input, planning, and <br />implementing housing related activities, will include participation by neighborhood organizations, community development <br />organizations, social service organizations, community housing development organizations, commnunity development <br />organizations, and members of each affected community or neighborhood which might fall into the assistance category of <br />low and moderate income communities. <br />MODIFICATIONS <br />The Recipient must contact IHCDA prior to requesting an amendment or modification that affects the budget, activities, <br />beneficiaries, or time frame for accomplishing the proposed activities. Substantial amendments may be cause for lHCDA to <br />review the Application submitted to determine whether the Project is meeting is stated goals and timelines. This Agreement <br />may not be modified except by an instrument in writing executed by each of the parties hereto <br />CONFIDENTIALITY <br />The Recipient must adopt procedures to ensure that all client information is handled and maintained in a confidential <br />manner and in compliance with the requirements of all applicable state or federal laws, rules, and regulations, including, but <br />not limited to, those relating to the release of Social Security numbers in I.C. § 4-1-10 and the notice of security breach <br />provisions in I.C. § 4-1-1I. <br />Confidential information means any individually identifiable information, whether oral or written, about the participants <br />who receive services and/or assistance from grantees and/or sub -recipients of the IHCDA. Employees, agents, contractors <br />or others who require access to confidential client information must sign a confidentiality agreement commensurate with the <br />conditions set forth in this Agreement. <br />CDBG-D MY OF SOUTH BEND DR20&-018.003 <br />Page 15 of 24 <br />