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Project Based Voucher Contract Renewal with The Rose of Dubuque Copyrighted September 5, 2023 City of Dubuque Consent Items # 021. City Council Meeting ITEM TITLE: Project Based Voucher Contract Renewal with The Rose of Dubuque SUM MARY: City Manager recommending City Council approval for the Housing & Community Development Director to execute a two-year contract renewal agreement with The Rose of Dubuque for the Project Based Voucher Program. RESOLUTION Authorizing the Director of Housing and Community Development to execute a Renewal Contract Agreement between the City of Dubuque and The Rose of Dubuque L.P. for the Project Based Voucher Program and authorizing the Director of Housing and Community Development and the City Manager to approve the contract renewal SUGGESTED Suggested Disposition: Receive and File;Adopt Resolution(s) DISPOSITION: ATTACHMENTS: Description Type MVM Memo City Manager Memo Memo Staff Memo Resolution Resolutions Renewal Contract Supporting Documentation Renewal Contract Appendix Documents Supporting Documentation Dubuque THE CITY QF � All-Meriea Ciry DLT B E ; . � . � �� � � MaSt� Z�C� aYd t�Q Mt55ZSSZ Z zoa�•zoiz•�ai3 YP pp za��*zai� TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Project Based Voucher Contract Renewal with The Rose of Dubuque DATE: August 31, 2023 Housing & Community Development Director Alexis Steger is recommending City Council approval for the Housing & Community Development Director to execute a two- year contract renewal agreement with The Rose of Dubuque for the Project Based Voucher Program. The Housing & Community Development Department has successfully managed a Project Based Voucher Program with The Rose of Dubuque since 2012. The initial contract term was for 10 years and was extended in 2022 for an additional year so the contract will be expiring 10/12/2023. Project-based vouchers (PBVs) are a component of a public housing agency's (PHA's) Housing Choice Voucher (HCV) program. PHAs are not allocated additional funding for PBV units; the PHA uses its tenant-based voucher funding to allocate project-based units to a project. Projects are selected for PBVs through a waiting list lottery process managed by the City of Dubuque PHA. The Rose of Dubuque has housed many elderly in our community over the last 11 years with these Project Based Vouchers and we would like to continue the partnership with a renewed contract agreement. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:sv Attachment cc: Crenna Brumwell, City Attorney Cori Burbach, Assistant City Manager Alexis Steger, Housing & Community Development Director Dubuque THE CITY OF �+ All-pmerica City D V J..i iJ w���ni���k ii, � � � ���� I I M1�St� iece an the Mississi 1 zao�•zoiz�zois �P pP zoi�*zoig TO: Michael C Van Milligen, City Manager FROM: Alexis Steger, Housing & Community Development Director DATE: August 28, 2023 RE: Project Based Voucher Contract Renewal with The Rose of Dubuque INTRODUCTION The Housing & Community Development Department has successfully managed a Project Based Voucher Program with The Rose of Dubuque since 2012. The initial contract term was for 10 years and was extended in 2022 for an additional year so the contract will be expiring 10/12/2023. The City of Dubuque Housing & Community Development Department and The Rose of Dubuque wish to renew the Project Based Voucher (PBV) contract for a two-year term on 10/12/2023 and ask that the Housing & Community Development Director be approved to execute the renewal contract. BACKGROUND Project-based vouchers (PBVs) are a component of a public housing agency's (PHA's) Housing Choice Voucher (HCV) program. PHAs are not allocated additional funding for PBV units; the PHA uses its tenant-based voucher funding to allocate project-based units to a project. Projects are selected for PBVs through a waiting list lottery process managed by the City of Dubuque PHA. The current PBV contract with The Rose of Dubuque is for 17 dedicated, one bedroom, units. The City's PHA and The Rose work collaboratively to pull applicants from the PBV waiting list to refer them the The Rose of Dubuque in order for them to achieve a successful lease up in a Project Based Unit. This voucher differs from a regular Housing Choice Voucher (HCV) due to the nature of the voucher. The PBV voucher is tied to the unit, so when a tenant moves in they are covered by the voucher, but if they would choose to move out of that designated unit, they would no longer qualify to receive assistance. The HCV voucher, however, is tied to the tenant and follows them, so if they were issued a voucher, that voucher would stay with them wherever they would decide to move. The Rose of Dubuque has housed many elderly in our community over the last 11 years with these Project Based Vouchers and we would like to continue the partnership with a renewed contract agreement. RECOMMENDATION I respectfully request approval for the Housing & Community Development Director to execute a two-year contract renewal agreement with The Rose of Dubuque for the Project Based Voucher Program. 2 RESOLUTION NO. 288-23 RESOLUTION AUTHORIZING THE DIRECTOR OF HOUSING AND COMMUNITY DEVELOPMENT TO EXECUTE A RENEWAL CONTRACT AGREEMENT BETWEEN THE CITY OF DUBUQUE AND THE ROSE OF DUBUQUE L.P. FOR THE PROJECT BASED VOUCHER PROGRAM AND AUTHORIZING THE DIRECTOR OF HOUSING AND COMMUNITY DEVELOPMENT AND THE CITY MANAGER TO APPROVE THE CONTRACT RENEWAL Whereas, the U.S. Department of Housing and Urban Development supports a Project Based Voucher Program as a component of the Housing Choice Voucher Program requires a contract to be in place tied to specific project-based units; and Whereas, the City of Dubuque originally entered into a contract with The Rose of Dubuque L.P. in October 2012 for a ten-year term; and Whereas, the City of Dubuque's extended the contract with The Rose of Dubuque L.P. for 17 PBV units and is due to expire 10/12/2023; and Whereas, the City of Dubuque Housing & Community Development Department and The Rose of Dubuque wish to renew the contract for the Project Based Vouchers for a two-year term; and Whereas, the City of Dubuque proposes to continue administering the Project Based Voucher program at The Rose of Dubuque; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE IOWA: Section 1: That the Director of Housing and Community Development is hereby authorized and directed to execute a renewal contract for the Project Based Voucher program; and Section 2: That the Director of Housing and Community Development and the City Manager are hereby authorized to approve the contract. Passed, approved, and adopted this 5th day of September 2023. Br3g6M Cavanagh, Mayor Attest: �) Trish L. Gleason, Assistant City Clerk OMB Approval No. 2577-0169 (exp.04/30/2026) U.S. Department of Housing and Urban Development Office of Public and Indian Housing SECTION 8 PROJECT-BASED VOUCHER PROGRAM HOUSING ASSISTANCE PAYMENTS CONTRACT EXISTING HOUSING PART 1 OF HAP CONTRACT OMB Burden Statement.The public reporting burden for this collection of information is estimated to average 1 hour.This form is required to establish terms between a PHA and owner to provide housing assistance.This contract allows a PHA to enter into a HAP contract with the owner to provide housing assistance payments for eligible families. Assurances of confidentiality are not provided under this collection.Send comments regarding this burden estimate or any other aspect of this collection of information,including suggestions to reduce this burden,to the Office of Public and Indian Housing,US.Department of Housing and Urban Development,Washington,DC 20410.HUD may not conduct and sponsor,and a person is not required to respond to,a collection of information unless the collection displays a valid control number. Privacy Notice. The Department of Housing and Urban Development(HUD)is authorized to collect the information on this form by 24 CFR§983.202.This contract allows a PHA to enter into a HAP contract with the owner to provide housing assistance payments for eligible families. Assurances of confidentiality are not provided under this collection. The Personally Identifiable Information(PH)data collected on this form are not stored or retrieved within a system of record. 1. CONTRACT INFORMATION a. Parties This housing assistance payments (HAP) contract is entered into between: City of Dubuque - IA087 (PHA) and The Rose of Dubuque, L.P. (owner). b. Contents of contract The HAP contract consists of Part 1, Part 2, and the contract exhibits listed in paragraph c. c. Contract exhibits The HAP contract includes the following exhibits: Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530E Page-1 of Part 1 (0412023) OMB Approval No.2577-0169 (exp.04/30/2026) EXHIBIT A: TOTAL NUMBER OF UNITS IN PROJECT COVERED BY THIS HAP CONTRACT; INITIAL RENT TO OWNER; AND DESCRIPTION OF THE CONTRACT UNITS. (See 24 CFR 983.203 for required items.) EXHIBIT B: SERVICES, MAINTENANCE AND EQUIPMENT TO BE PROVIDED BY THE OWNER WITHOUT CHARGES IN ADDITION TO RENT TO OWNER EXHIBIT C: UTILITIES AVAILABLE IN THE CONTRACT UNITS, INCLUDING A LISTING OF UTILITY SERVICES TO BE PAID BY THE OWNER(WITHOUT CHARGES IN ADDITION TO RENT TO OWNER) AND UTILITIES TO BE PAID BY THE TENANTS EXHIBIT D: FEATURES PROVIDED TO COMPLY WITH PROGRAM ACCESSIBILITY FEATURES OF SECTION 504 OF THE REHABILITATION ACT OF 1973 AND IMPLEMENTING REGULATIONS AT 24 CFR PART 8 ADDITIONAL EXHIBITS d. Effective date and term of the HAP contract 1. Effective date a. The PHA may not enter into a HAP contract for any contract unit until the PHA(or an independent entity, as applicable)has determined that the unit meets the PBV inspection requirements. b. For all contract units, the effective date of the HAP contract is: 10/12/2023 . c. The term of the HAP contract begins on the effective date. 2. Length of initial term a. Subject to paragraph 2.b, the initial term of the HAP contract for all contract units is: 24 Months (2 Years) b. The initial term of the HAP contract may not be less than one year, Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-2 of Part 1 (04/2023) OMB Approval No. 2577-0169 (exp.04/30/2026) nor more than twenty years. 3. Extension of term The PHA and owner may agree to enter into an extension of the HAP contract at the time of initial HAP contract execution, or any time prior to expiration of the contract. Any extension, including the term of such extension, must be in accordance with HUD requirements. A PHA must determine that any extension is appropriate to achieve long-term affordability of the housing or expand housing opportunities. 4. Requirement for sufficient appropriated funding a. The length of the initial term and any extension term shall be subject to availability, as determined by HUD, or by the PHA in accordance with HUD requirements, of sufficient appropriated funding(budget authority), as provided in appropriations acts and in the PHA's annual contributions contract(ACC) with HUD, to make full payment of housing assistance payments due to the owner for any contract year in accordance with the HAP contract. b. The availability of sufficient funding must be determined by HUD or by the PHA in accordance with HUD requirements. If it is determined that there may not be sufficient funding to continue housing assistance payments for all contract units and for the full term of the HAP contract, the PHA has the right to terminate the HAP contract by notice to the owner for all or any of the contract units. Such action by the PHA shall be implemented in accordance with HUD requirements. e. Occupancy and payment 1. Payment for occupied unit During the term of the HAP contract, the PHA shall make housing assistance payments to the owner for the months during which a contract unit is leased to and occupied by an eligible family. If an assisted family moves out of a contract unit, the owner may keep the housing assistance payment for the calendar month when the family moves out ("move-out month"). However, the owner may not keep the payment if the PHA determines that the vacancy is the owner's fault. 2. Vacancy payment Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-3 of Part 1 (04/2023) OMB Approval No. 2577-0169 (exp.04/30/2026) THE PHA HAS DISCRETION WHETHER TO INCLUDE THE VACANCY PAYMENT PROVISION (PARAGRAPH e.2), OR TO STRIKE THIS PROVISION FROM THE HAP CONTRACT FORM. a. If an assisted family moves out of a contract unit, the PHA may provide vacancy payments to the owner for a PHA-determined vacancy period extending from the beginning of the first calendar month after the move-out month for a period not exceeding two full months following the move-out month. b. The vacancy payment to the owner for each month of the maximum two-month period will be determined by the PHA, and cannot exceed the monthly rent to owner under the assisted lease, minus any portion of the rental payment received by the owner (including amounts available from the tenant's security deposit). Any vacancy payment may cover only the period the unit remains vacant. c. The PHA may make vacancy payments to the owner only if: 1. The owner gives the PHA prompt, written notice certifying that the family has vacated the unit and the date when the family moved out(to the best of the owner's knowledge and belief); 2. The owner certifies that the vacancy is not the fault of the owner and that the unit was vacant during the period for which payment is claimed; 3. The owner certifies that it has taken every reasonable action to minimize the likelihood and length of vacancy; and 4. The owner provides any additional information required and requested by the PHA to verify that the owner is entitled to the vacancy payment. d. The PHA must take every reasonable action to minimize the likelihood and length of vacancy. e. The owner may refer families to the PHA for placement on the PBV waiting list. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-4 of Part 1 (04/2023) OMB Approval No.2577-0169 (exp. 04/30/2026) f. The owner must submit a request for vacancy payments in the form and manner required by the PHA and must provide any information or substantiation required by the PHA to determine the amount of any vacancy payments. 3. PHA is not responsible for family damage or debt to owner Except as provided in this paragraph e (Occupancy and Payment), the PHA will not make any other payment to the owner under the HAP contract. The PHA will not make any payment to the owner for any damages to the unit, or for any other amounts owed by a family under the family's lease. f. Income-mixing requirement 1. Except as provided in paragraphs £2 through f.5 below, the PHA will not make housing assistance payments under the HAP contract for more than the greater of 25 units or 25 percent of the total number of dwelling units (assisted or unassisted) in any project. The term"project" means a single building,multiple contiguous buildings, or multiple buildings on contiguous parcels of land assisted under this HAP contract. 2. The limitation in paragraph f.l does not apply to single-family buildings. 3. In referring eligible families to the owner for admission to the number of contract units in any project exceeding the 25 unit or 25 percent limitation under paragraph f.l, the PHA shall give preference to the applicable families as listed in f.8 below, for the number of contract units exclusively made available for occupancy by such families. The owner shall rent that number of contract units to such families referred by the PHA from the PHA waiting list. 4. Up to the greater of 25 units or 40 percent of units (instead of the greater of 25 units or 25 percent of units) in a project may be project-based if the project is located in a census tract with a poverty rate of 20 percent or less. 5. Units that were previously subject to certain federal rent restrictions or receiving another type of long-term housing subsidy provided by HUD do not count toward the income-mixing requirement if, in the five years prior to issuance of the Request for Proposal or notice of owner selection(for projects selected based on a prior competition or without competition), the unit received one of the forms of HUD assistance or was under a federal rent restriction as described in f.6 and f.7, below. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530E Page-5 of Part 1 (04/2023) OMB Approval No. 2577-0169 (exp.04/30/2026) 6. The following specifies the number of contract units (if any)that received one of the following forms of HUD assistance: ❑ Public Housing or Operating Funds; IIProject-Based Rental Assistance (including Mod Rehab and Mod Rehab Single-Room Occupancy); ❑ Housing for the Elderly (Section 202 or the Housing Act of 1959); ❑ Housing for Persons with Disabilities (Section 811 of the Cranston-Gonzalez Affordable Housing Act); ❑ Rent Supplement Program; ❑ Rental Assistance Program; ❑ Flexible Subsidy Program. Place a check mark in front of the form of assistance received by any of the contract units. The following total number of contract units received a form of HUD assistance listed above: 17 If all of the units in the project received such assistance, you may skip number g.8, below. 7. The following specifies the number of contract units (if any)that were under any of the following federal rent restrictions: ❑ Section 236; ❑ Section 221(d)(3) or (d)(4) BMIR(below-market interest rate); ❑ Housing for the Elderly(Section 202 or the Housing Act of 1959); ❑ Housing for Persons with Disabilities (Section 811 of the Cranston-Gonzalez Affordable Housing Act); ❑ Flexible Subsidy Program. Place a check mark in front of the type of federal rent restriction that applied to any of the contract units. The following total number of contract Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-6 of Part 1 (04/2023) OMB Approval No,2577-0169 (exp.04/30/2026) units were subject to a federal rent restriction listed above: 0 • If all of the units in the project were subject to a federal rent restriction, you may skip number g.8,below. 8. The following specifies the number of contract units (if any) exclusively made available to elderly families, families eligible for supportive services, or eligible youth receiving Family Unification Program or Foster Youth to Independence (FUP/FYI) assistance: a. Place a check mark here E.if any contract units are exclusively made available for occupancy by elderly families; The following number of contract units shall be rented to elderly families: 17 • b. Place a check mark here 0 if any contract units are exclusively made available for occupancy by families eligible for supportive services. The following number of contract units shall be rented to families eligible for supportive services: 17 c. Place a check mark here if any contract units are exclusively made available for occupancy by eligible youth receiving FUP/FYI assistance. The following number of contract units shall be rented to eligible families receiving FUP/FYI assistance: 9. The PHA and owner must comply with all HUD requirements regarding income mixing. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530E Page-7 of Part 1 (04/2023) OMB Approval No. 2577--0169 (exp.04/30/2026) EXECUTION OF HAP CONTRACT FOR EXISTING HOUSING Me, the undersigned,certify under penalty of perjury that the information provided above is true and correct. WARNING: Anyone who knowingly submits a false claim or makes a false statement is subject to criminal and/or civil penalties,including confinement for up to 5 years, fines,and civil and administrative penalties. (l8 U.S.C. §§287, 1001, 1010, 1012;31 U.S.C. 3729,3802). PUBLIC HOUSING AGENCY (PHA) Name of PHA (Print) City of Dubuque $y. Signature of representative CtCc 1 " 1 C V ChThc-"-�\(\ Name and official title(Print) Alexis Steger, Housing & Community Development Director Date OWNER Name of Owner (Print) The Rose of Dubuque, L.P. By: Signature of authorized representative Name and official title (Print) Gregory A. McClenahan, President of Gen. Ptr. Date 0� - z - 23 Project-Based Voucher Program HAP Contract for Existing Rousing Previous editions are obsolete HUD 52530E Page-8 of Part I (04/2023) PBV HOUSING ASSISTANCE PAYMENTS CONTRACT PART 1 EXH I BIT A Description of Housing Includes: 1. Project Site: Rose of Dubuque Senior Affordable Assisted Living Center a. Site address will be: 3390 Lake Ridge Drive, Dubuque, IA 52003 b. Legal Description: i. Lot 1, Cedar Lake Plaza Fouth Addition 2. Total Number of Units in Facility— Rose of Dubuque Senior Affordable Assisted Living Center will have a total of 70 Units. The unit breakdown and unit size is as follows: a. 64 Units are 1-Bedroom — Each 728 Avg. SF in Size b. 6 Units are 2- Bedrooms— Each 849 Avg. SF in Size 3. Total Number of Contract Units Covered By HAP Contract Agreement— 17 Units. 4. Location of Contract Units on Site—All 17 Units will be fixed within the 70 unit Rose of Dubuque Senior Affordable Assisted Living Center. 5. Estimated Initial Rent— Based on the Current Prevailing Fair Market Rents: a. 1- Bedroom - $805 per month 6. Services, Maintenance and Equipment Supplied to each Unit—See Attached Standard form of Lease. 7. Utilities Available—All utilities included in rent, except for Phone and Cable Services—See Attached Standard form of Lease. 8. HAP Contract Term — 1 year from Commencement of HAP Contract. PBV HOUSING ASSISTANCE PAYMENTS CONTRACT PART 1 EXH I BIT 6 Services — Maintenance and Equipment Provided by Owner Without Charges in Addition to Rent to Owner Includes: 1. See Standard form of Lease Agreement — attached 2. See Service Plan Agreement — attached 3. See In-house Service Plan Agreement — attached PBV HOUSING ASSISTANCE PAYMENTS CONTRACT PART 1 EXHIBIT C Utilities Provided by Owner Without Charges in Addition to Rent to Owner Includes: • Landlord pays all utilities, except cable and telephone - see attached Standard form of Lease Agreement PBV HOUSING ASSISTANCE PAYMENTS CONTRACT PART 1 EXHIBIT D Features Provided to Comply with Program Features of Section 504 of the Rehabilitation Act of 1973 • 100 % of the units are adaptable • 5% are fully accessible • The unit showers are equipped with low dam heights and added grab bars for ease of use • The unit cabinets in all units have ADA compliant toe kick space. • All stools have grab bars installed. • The flooring types are chosen so as to not inhibit wheelchair or walker use. • All doors in the entire facility are 3/0 and meet accessibility requirements • All door hardware meets ADA compliance. • All outlets are installed higher than standard to meet ADA reach limits. • There are two elevators to accommodate HDCP access to upper floors. • There are (2) whirlpool bathing rooms to assist residents who have extraordinary issues bathing themselves. • The exterior patios and walkways are designed to provide opportunity for residents to enjoy exterior features • There are raised planted beds in addition to the garden plots. PBV HOUSING ASSISTANCE PAYMENTS CONTRACT PART 1 EXHIBIT E Rose of Dubuque Service Plan — Explanation of Service Program 1. See Service Plan Agreement — attached 2. See In-House Service Plan Summary - attached OMB Approval No. 2577-0169 (exp. 04/30/2026) U.S. Department of Housing and Urban Development Office of Public and Indian Housing SECTION 8 PROJECT-BASED VOUCHER PROGRAM HOUSING ASSISTANCE PAYMENTS CONTRACT EXISTING HOUSING PART 2 OF HAP CONTRACT OMB Burden Statement.The public reporting burden for this collection of information is estimated to average 1 hour.This form is required to establish terms between a PHA and owner to provide housing assistance.This contract allows a PHA to enter into a HAP contract with the owner to provide housing assistance payments for eligible families. Assurances of confidentiality are not provided under this collection. Send comments regarding this burden estimate or any other aspect of this collection of information,including suggestions to reduce this burden,to the Office of Public and Indian Housing,US.Department of Housing and Urban Development,Washington,DC 20410.HUD may not conduct and sponsor,and a person is not required to respond to,a collection of information unless the collection displays a valid control number. 2. DEFINITIONS Contract units. The housing units covered by this HAP contract. The contract units are described in Exhibit A. Controlling interest. In the context of PHA-owned units (see definition below), controlling interest means: (a) Holding more than 50 percent of the stock of any corporation; or (b) Having the power to appoint more than 50 percent of the members of the board of directors of a non-stock corporation (such as a non-profit corporation); or (c) Where more than 50 percent of the members of the board of directors of any corporation also serve as directors, officers, or employees of the PHA; or (d) Holding more than 50 percent of all managing member interests in an LLC; or (e) Holding more than 50 percent of all general partner interests in a partnership; or (fl Having equivalent levels of control in other ownership structures. Existing housing. Housing units that already exist on the proposal selection date Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-1 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) and that substantially comply with the housing quality standards on that date. The units must fully comply with the housing quality standards before execution of the HAP contract. Family. The persons approved by the PHA to reside in a contract unit with assistance under the program. HAP contract. This housing assistance payments contract between the PHA and the owner. The contract consists of Part 1, Part 2, and the contract exhibits (listed in section l.c of the HAP contract). Household. The family and any PHA-approved live-in aide. Housing assistance payment. The monthly assistance payment by the PHA for a contract unit, which includes: (1) a payment to the owner for rent to the owner under the family's lease minus the tenant rent; and(2) an additional payment to or on behalf of the family if the utility allowance exceeds total tenant payment. Housing quality standards (HQS). The HUD minimum quality standards for dwelling units occupied by families receiving project-based voucher program assistance. HUD. U.S. Department of Housing and Urban Development. HUD requirements. HUD requirements which apply to the project-based voucher program. HUD requirements are issued by HUD headquarters, as regulations, Federal Register notices or other binding program directives. Owner. Any person or entity who has the legal right to lease or sublease a unit to a participant. Premises. The building or complex in which a contract unit is located, including common areas or grounds. Principal or interested party. This term includes a management agent and other persons or entities participating in project management, and the officers and principal members, shareholders, investors, and other parties having a substantial interest in the HAP contract, or in any proceeds or benefits arising from the HAP contract. Program. The project-based voucher program (see authorization for project- based assistance at 42 U.S.C. 1437f(o)(13)). PHA. Public Housing Agency. The agency that has entered into the HAP contract with the owner. The agency is a public housing agency as defined in the United Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-2 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) States Housing Act of 1937 (42 U.S.C. 1437a(b)(6)). PHA-owned units. A unit is "owned by a PHA" if the unit is in a project that is: (a) Owned by the PHA (which includes a PHA having a"controlling interest" in the entity that owns the unit; see definition above); (b) Owned by an entity wholly controlled by the PHA; or (c) Owned by a limited liability company (LLC) or limited partnership in which the PHA (or an entity wholly controlled by the PHA)holds a controlling interest in the managing member or general partner. Proposal selection date. The date the PHA gives written notice of proposal selection to the owner whose proposal is selected in accordance with the criteria established in the PHA's administrative plan. Rent to owner. The total monthly rent payable to the owner under the lease for a contract unit. Rent to owner includes payment for any housing services, maintenance and utilities to be provided by the owner in accordance with the lease. Tenant. The person or persons (other than a live-in aide) who executes the lease as a lessee of the dwelling unit. Tenant rent. The portion of the rent to owner payable by the family, as determined by the PHA in accordance with HUD requirements. The PHA is not responsible for paying any part of the tenant rent. 3. PURPOSE a. This is a HAP contract between the PHA and the owner. b. The purpose of the HAP contract is to provide housing assistance payments for eligible families who lease contract units that comply with the HUD HQS from the owner. c. The PHA must make housing assistance payments to the owner in accordance with the HAP contract for contract units leased and occupied by eligible families during the HAP contract term. HUD provides funds to the PHA to make housing assistance payments to owners for eligible families. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-3 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 4. RENT TO OWNER; HOUSING ASSISTANCE PAYMENTS a. Amount of initial rent to owner The initial rent to owner for each contract unit is stated in Exhibit A, which is attached to and made a part of the HAP contract. At the beginning of the HAP contract term, and until rent to owner is adjusted in accordance with section 5 of the HAP contract, the rent to owner for each bedroom size (number of bedrooms) shall be the initial rent to owner amount listed in Exhibit A. Place a check mark here�✓ if the PHA has elected not to reduce rents below the initial rent to owner. b. HUD rent requirements Notwithstanding any other provision of the HAP contract, the rent to owner may in no event exceed the amount authorized in accordance with HUD requirements. The PHA has the right to reduce the rent to owner, at any time, to correct any errors in establishing or adjusting the rent to owner in accordance with HUD requirements. The PHA may recover any overpayment from the owner. c. PHA payment to owner 1. Each month the PHA must make a housing assistance payment to the owner for a unit under lease to and occupied by an eligible family in accordance with the HAP contract. 2. The monthly housing assistance payment to the owner for a contract unit is equal to the amount by which the rent to owner exceeds the tenant rent. 3. Payment of the tenant rent is the responsibility of the family. The PHA is not responsible for paying any part of the tenant rent, or for paying any other claim by the owner against a family. The PHA is responsible only for making housing assistance payments to the owner on behalf of a family in accordance with the HAP contract. 4. The owner will be paid the housing assistance payment under the HAP contract on or about the first day of the month for which payment is due, unless the owner and the PHA agree on a later date. 5. To receive housing assistance payments in accordance with the Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-4 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) HAP contract, the owner must comply with all the provisions of the HAP contract. Unless the owner complies with all the provisions of the HAP contract, the owner does not have a right to receive housing assistance payments. 6. If the PHA determines that the owner is not entitled to the payment or any part of it, the PHA, in addition to other remedies, may deduct the amount of the overpayment from any amounts due the owner, including amounts due under any other housing assistance payments contract. 7. The owner will notify the PHA promptly of any change of circumstances that would affect the amount of the monthly housing assistance payment, and will return any payment that does not conform to the changed circumstances. d. Termination of assistance for family The PHA may terminate housing assistance for a family under the HAP contract in accordance with HUD requirements. The PHA must notify the owner in writing of its decision to terminate housing assistance for the family in such case. 5. ADJUSTMENT OF RENT TO OWNER a. PHA determination of adjusted rent 1. At each annual anniversary during the term of the HAP contract, the PHA shall adjust the amount of rent to owner, upon request to the PHA by the owner, in accordance with law and HUD requirements. In addition, the PHA shall adjust the rent to owner when there is a ten percent decrease in the published, applicable Fair Market Rent in accordance with 24 CFR 983.302. However, if the PHA has elected within the HAP contract not to reduce rents below the initial rent to owner, the rent to owner shall not be reduced below the initial rent to owner eXcept in those cases described in 24 CFR 983.302(c)(2). 2. The adjustment of rent to owner shall always be determined in accordance with all HUD requirements. The amount of the rent to owner may be adjusted up or down, in the amount defined by the PHA in accordance with HUD requirements. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-5 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) b. Reasonable rent The rent to owner for each contract unit, as adjusted by the PHA in accordance with 24 CFR 983.303, may at no time exceed the reasonable rent charged for comparable units in the private unassisted market, except in cases where the PHA has elected within the HAP contract not to reduce rents below the initial rent to owner. The reasonable rent shall be determined by the PHA in accordance with HUD requirements. c. No special adjustments The PHA will not make any special adjustments of the rent to owner. d. Owner compliance with HAP contract The PHA shall not approve, and the owner shall not receive, any increase of rent to owner unless all contract units are in accordance with the HQS, and the owner has complied with the terms of the assisted leases and the HAP contract. e. Notice of rent adjustment Rent to owner shall be adjusted by written notice by the PHA to the owner in accordance with this section. Such notice constitutes an amendment of the rents specified in Exhibit A. 6. OWNER RESPONSIBILITY The owner is responsible for: a. Performing all management and rental functions for the contract units. b. Maintaining the units in accordance with HQS. c. Complying with equal opportunity requirements. d. Enfarcing tenant obligations under the lease. e. Paying for utilities and housing services (unless paid by the family under the lease). £ Collecting from the tenant: 1. Any security deposit; Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-6 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 2. The tenant rent; and 3. Any charge for unit damage by the family. 7. OWNER CERTIFICATION The owner certifies that at all times during the term of the HAP contract: a. All contract units are in good and tenantable condition. The owner is maintaining the premises and all contract units in accordance with the HQS. b. The owner is providing all the services, maintenance and utilities as agreed to under the HAP contract and the leases with assisted families. c. Each contract unit for which the owner is receiving housing assistance payments is leased to an eligible family referred by the PHA, and the lease is in accordance with the HAP contract and HUD requirements. d. To the best of the owner's knowledge, the members of the family reside in each contract unit for which the owner is receiving housing assistance payments, and the unit is the family's only residence. e. The owner (including a principal or other interested party) is not the parent, child, grandparent, grandchild, sister, or brother of any member of a family residing in a contract unit unless the PHA has determined that approving leasing of the unit would provide a reasonable accommodation for a family member who is a person with disabilities. £ The amount of the housing assistance payment is the correct amount due under the HAP contract. g. The rent to owner for each contract unit does not exceed rents charged by the owner for other comparable unassisted units. h. Except for the housing assistance payment and the tenant rent as provided under the HAP contract, the owner has not received and will not receive any payments or other consideration (from the family, the PHA, HUD, or any other public or private source) for rental of the contract unit. i. The family does not own, or have any interest in the contract unit. If the owner is a cooperative, the family may be a member of the cooperative. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-7 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 8. CONDITION OF UNITS a. Owner maintenance and operation The owner must maintain and operate the contract units and premises to provide decent, safe and sanitary housing in accordance with the HQS, including performance of ordinary and extraordinary maintenance. The owner must provide all the services, maintenance and utilities set forth in Exhibits B and C, and in the lease with each assisted family. b. PHA inspections L The PHA must inspect each contract unit before execution of the HAP contract. The PHA may not enter into a HAP contract covering a unit until the unit fully complies with the HQS. 2. Before providing assistance to a new family in a contract unit, the PHA must inspect the unit. The PHA may not provide assistance on behalf of the family until the unit fully complies with the HQS. 3. At least biennially during the term of the HAP contract, the PHA must inspect a random sample, consisting of at least 20 percent of the contract units in each building, to determine if the contract units and the premises are maintained in accordance with the HQS. Turnover inspections pursuant to paragraph 2 of this section are not counted toward meeting this biennial inspection requirement. 4. If more than 20 percent of the sample of inspected contract units in a building fail the initial inspection, the PHA must reinspect 100 percent of the contract units in the building. 5. The PHA must inspect contract units whenever needed to determine that the contract units comply with the HQS and that the owner is providing maintenance, utilities, and other services in accordance with the HAP contract. The PHA must take into account complaints and any other information that comes to its attention in scheduling inspections. c. Violation of the housing quality standards 1. If the PHA determines a contract unit is not in accordance with the HQS, the PHA may exercise any of its remedies under the HAP contract for all or any contract units. Such remedies include Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-8 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) termination, suspension or reduction of housing assistance payments, and termination of the HAP contract. 2. The PHA may exercise any such contractual remedy respecting a contract unit even if the family continues to occupy the unit. 3. The PHA shall not make any housing assistance for a dwelling unit that fails to meet the HQS, unless the owner corrects the defect within the period specified by the PHA and the PHA verifies the correction. If a defect is life threatening, the owner must correct the defect within no more than 24 hours. For other defects, the owner must correct the defect within no more than 30 calendar days (or any PHA-approved extension). d. Maintenance and replacement—owner's standard practice Maintenance and replacement (including redecoration) must be in accardance with the standard practice for the building concerned as established by the owner. 9. LEASING CONTRACT UNITS a. Selection of tenants 1. During the term of the HAP contract, the owner must lease all contract units to eligible families selected and referred by the PHA from the PHA waiting list. (See 24 CFR 983.251.) 2. The owner is responsible for adopting written tenant selection procedures that are consistent with the purpose of improving housing opportunities for very low-income families and reasonably related to program eligibility and an applicant's ability to perform the lease obligations. 3. Consistent with HUD requirements and Federal civil rights and fair housing requirements, the owner may apply its own nondiscriminatory tenant selection procedures in determining whether to admit a family referred by the PHA for occupancy of a contract unit. The owner may refer families to the PHA for placement on the PBV waiting list. 4. The owner must promptly notify in writing any rej ected applicant of the grounds for rej ection. 5. The PHA must determine family eligibility in accordance with Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-9 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) HUD requirements. 6. The contract unit leased to each family must be appropriate for the size of the family under the PHA's subsidy standards. 7. If a contract unit was occupied by an eligible family at the time the unit was selected by the PHA, or is so occupied on the effective date of the HAP contract, the owner must offer the family the opportunity to lease the same or another appropriately-sized contract unit with assistance under the HAP contract. 8. The owner is responsible for screening and selecting tenants from the families referred by the PHA from its waiting list. b. Vacancies 1. The owner must promptly notify the PHA of any vacancy in a contract unit. After receiving the owner notice, the PHA shall make every reasonable effort to refer a sufficient number of families for owner to fill the vacancy. 2. The owner must rent vacant contract units to eligible families on the PHA waiting list referred by the PHA. 3. The PHA and the owner must make reasonable, good faith efforts to minimize the likelihood and length of any vacancy. 4. If any contract units have been vacant far a period of 120 ar mare days since owner notice of vacancy (and notwithstanding the reasonable, good faith efforts of the PHA to fill such vacancies), the PHA may give notice to the owner amending the HAP contract to reduce the number of contract units by subtracting the number of contract units (by number of bedrooms) that have been vacant for such period. 10. TENANCY a. Lease The lease between the owner and each assisted family must be in accardance with HUD requirements. In all cases, the lease must include the HUD-required tenancy addendum. The tenancy addendum must include, word-for-word, all provisions required by HUD. b. Termination of tenancy Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-10 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 1. The owner may terminate a tenancy only in accordance with the lease and HUD requirements. 2. The owner must give the PHA a copy of any owner eviction notice to the tenant at the same time that the owner gives notice to the tenant. Owner eviction notice means a notice to vacate, or a complaint or other initial pleading used to commence an eviction action under State or local law. c. Family payment 1. The portion of the monthly rent to owner payable by the family ("tenant rent") will be determined by the PHA in accordance with HUD requirements. The amount of the tenant rent is subject to change during the term of the HAP contract. Any changes in the amount of the tenant rent will be effective on the date stated in a notice by the PHA to the family and the owner. 2. The amount of the tenant rent as determined by the PHA is the maximum amount the owner may charge the family for rent of a contract unit, including all housing services, maintenance and utilities to be provided by the owner in accordance with the HAP contract and the lease. 3. The owner may not demand or accept any rent payment from the tenant in excess of the tenant rent as determined by the PHA. The owner must immediately return any excess rent payment to the tenant. 4. The family is not responsible for payment of the portion of the contract rent covered by the housing assistance payment under the HAP contract. The owner may not terminate the tenancy of an assisted family for nonpayment of the PHA housing assistance payment. 5. The PHA is responsible only for making the housing assistance payments to the owner on behalf of the family in accordance with the HAP contract. The PHA is not responsible for paying the tenant rent, or any other claim by the owner. d. Other owner charges Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-11 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 1. Except as provided in paragraph 2, the owner may not require the tenant or family members to pay charges for meals or supportive services. Nonpayment of such charges is not grounds for termination of tenancy. 2. In assisted living developments receiving project-based voucher assistance, owners may charge tenants, family members, or both for meals or supportive services. These charges may not be included in the rent to owner, nar may the value of ineals and supportive services be included in the calculation of reasonable rent. Non-payment of such charges is grounds far termination of the lease by the owner in an assisted living development. 3. The owner may not charge the tenant or family members extra amounts for items customarily included in rent in the locality or provided at no additional cost to the unsubsidized tenant in the premises. e. Security deposit 1. The owner may collect a security deposit from the family. 2. The owner must comply with HUD and PHA requirements, which may change from time to time, regarding security deposits from a tenant. 3. The PHA may prohibit security deposits in excess of private market practice, or in excess of amounts charged by the owner to unassisted families. 4. When the family moves out of the contract unit, the owner, subject to State and local law, may use the security deposit, including any interest on the deposit, in accordance with the lease, as reimbursement for any unpaid tenant rent, damages to the unit or other amounts which the family owes under the lease. The owner must give the family a written list of all items charged against the security deposit and the amount of each item. After deducting the amount used as reimbursement to the owner, the owner must promptly refund the full amount of the balance to the family. 5. If the security deposit is not sufficient to cover amounts the family owes under the lease, the owner may seek to collect the balance from the family. However, the PHA has no liability or responsibility for payment of any amount owed by the family to Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-12 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) the owner. 11. FAMILY RIGHT TO MOVE a. The family may terminate its lease at any time after the first year of occupancy. The family must give the owner advance written notice of intent to vacate (with a copy to the PHA) in accordance with the lease. If the family has elected to terminate the lease in this manner, the PHA must offer the family the opportunity for tenant-based rental assistance in accordance with HUD requirements. b. Before providing notice to terminate the lease under paragraph a, the family must first contact the PHA to request tenant-based rental assistance if the family wishes to move with continued assistance. If tenant-based rental assistance is not immediately available upon lease termination, the PHA shall give the family priority to receive the next available opportunity for tenant-based rental assistance. 12. OVERCROWDED, UNDER-OCCUPIED, AND ACCESSIBLE UNITS The PHA subsidy standards determine the appropriate unit size for the family size and composition. The PHA and owner must comply with the requirements in 24 CFR 983.260. If the PHA determines that a family is occupying a wrong-size unit, or a unit with accessibility features that the family does not require, and the unit is needed by a family that requires the accessibility features, the PHA must promptly notify the family and the owner of this determination, and of the PHA's offer of continued assistance in another unit. 24 CFR 983.260(a). 13. PROHIBITION OF DISCRIMINATION a. The owner may not refuse to lease contract units to, or otherwise discriminate against any person or family in leasing of a contract unit, because of race, color, religion, sex (including sexual orientation and gender identity), national origin, disability, age or familial status. b. The owner must comply with the following requirements: The Fair Housing Act (42 U.S.C. 3601-19) and implementing regulations at 24 CFR part 100 et seq.; EXecutive Order 11063, as amended by EXecutive Order 12259 (3 CFR, 1959-1963 Comp.,p. 652 and 3 CFR, 1980 Comp., p. 307) (Equal Opportunity in Housing Programs) and implementing regulations at 24 CFR part 107; title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d-2000d-4) (Nondiscrimination in Federally Assisted Programs) and implementing regulations at 24 CFR part 1; the Age Discrimination Act of 1975 (42 U.S.C. 6101-6107) and implementing Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-13 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) regulations at 24 CFR part 146; section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and implementing regulations at 24 CFR part 8; title II of the Americans with Disabilities Act, 42 U.S.C. 12101 et seq. ; 28 CFR part 35; Executive Order ll 246, as amended by Executive Orders 11375, 11478, 12086, and 12107 (3 CFR, 1964-1965 Comp.,p. 339; 3 CFR, 1966-1970 Comp., p. 684; 3 CFR, 1966-1970 Comp., p. 803; 3 CFR, 1978 Comp.,p. 230; and 3 CFR, 1978 Comp.,p. 264, respectively) (Equal Employment Opportunity Programs) and implementing regulations at 41 CFR chapter 60; Executive Order 11625, as amended by Executive Order 12007 (3 CFR, 1971-1975 Comp.,p. 616 and 3 CFR, 1977 Comp., p. 139) (Minority Business Enterprises); Executive Order 12432 (3 CFR, 1983 Comp.,p. 198) (Minority Business Enterprise Development); and Executive Order 12138, as amended by Executive Order 12608 (3 CFR, 1977 Comp.,p. 393 and 3 CFR, 1987 Comp.,p. 245) (Women's Business Enterprise). c. The owner must comply with HUD's Equal Access to HUD-assisted or- insured housing rule (24 CFR 5.105(a)(2)). d. The owner must comply with the Violence Against Women Act, as amended, and HUD's implementing regulation at 24 CFR part 5, Subpart L, and program regulations. e. The PHA and the owner must cooperate with HUD in the conducting of compliance reviews and complaint investigations pursuant to all applicable civil rights statutes, Executive Orders, and all related rules and regulations. 14. PHA DEFAULT AND HUD REMEDIES If HUD determines that the PHA has failed to comply with the HAP contract, or has failed to take appropriate action to HUD's satisfaction or as directed by HUD, for enforcement of the PHA's rights under the HAP contract, HUD may assume the PHA's rights and obligations under the HAP contract, and may perform the obligations and enforce the rights of the PHA under the HAP contract. 15. OWNER DEFAULT AND PHA REMEDIES a. Owner default Any of the following is a default by the owner under the HAP contract: 1. The owner has failed to comply with any obligation under the HAP contract, including the owner's obligations to maintain all contract Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-14 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) units in accordance with the housing quality standards. 2. The owner has violated any obligation under any other housing assistance payments contract under Section 8 of the United States Housing Act of 1937 (42 U.S.C. 1437�. 3. The owner has committed any fraud or made any false statement to the PHA or HUD in connection with the HAP contract. 4. The owner has committed fraud, bribery or any other corrupt or criminal act in connection with any Federal housing assistance program. 5. If the property where the contract units are located is subject to a lien or security interest securing a HUD loan or a mortgage insured by HUD and: a. The owner has failed to comply with the regulations for the applicable mortgage insurance or loan program, with the mortgage or mortgage note, or with the regulatory agreement; or b. The owner has committed fraud, bribery or any other corrupt or criminal act in connection with the HUD loan or HUD-insured mortgage. 6. The owner has engaged in any drug-related criminal activity or any violent criminal activity. b. PHA remedies L If the PHA determines that a breach has occurred, the PHA may eXercise any of its rights or remedies under the HAP contract. 2. The PHA must notify the owner in writing of such determination. The notice by the PHA to the owner may require the owner to take corrective action (as verified by the PHA)by a time prescribed in the notice. 3. The PHA's rights and remedies under the HAP contract include recovery of overpayments, termination or reduction of housing assistance payments, and termination of the HAP contract. c. PHA remedy is not waived Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-15 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) The PHA's exercise or non-exercise of any remedy for owner breach of the HAP contract is not a waiver of the right to exercise that remedy or any other right or remedy at any time. 16. OWNER DUTY TO PROVIDE INFORMATION AND ACCESS REQUIRED BY HUD OR PHA a. Required information The owner must prepare and furnish any information pertinent to the HAP contract as may reasonably be required from time to time by the PHA or HUD. The owner shall furnish such information in the form and manner required by the PHA or HUD. b. PHA and HUD access to premises The owner must permit the PHA or HUD or any of their authorized representatives to have access to the premises during normal business hours and, for the purpose of audit and examination, to have access to any books, documents, papers and records of the owner to the extent necessary to determine compliance with the HAP contract, including the verification of information pertinent to the housing assistance payments or the HAP contract. 17. PHA AND OWNER RELATION TO THIRD PARTIES a. Injury because of owner action or failure to act The PHA has no responsibility for or liability to any person injured as a result of the owner's action or failure to act in connection with the implementation of the HAP contract, or as a result of any other action or failure to act by the owner. b. Legal relationship The owner is not the agent of the PHA. The HAP contract does not create or affect any relationship between the PHA and any lender to the owner or any suppliers, employees, contractors or subcontractors used by the owner in connection with the implementation of the HAP contract. c. Exclusion of third-party claims Nothing in the HAP contract shall be construed as creating any right of a family or other third party (other than HUD) to enforce any provision of the HAP contract, or to assert any claim against HUD, the PHA or the Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-16 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) owner under the HAP contract. d. Exclusion of owner claims against HUD Nothing in the HAP contract shall be construed as creating any right of the owner to assert any claim against HUD. 18. PHA-OWNED UNITS Notwithstanding Section 17 of this HAP contract, a PHA may own units assisted under the project-based voucher program, subject to the special requirements in 24 CFR 983.59 regarding PHA-owned units. 19. CONFLICT OF INTEREST a. Interest of inembers, officers, or employees of PHA, members of local governing body, or other public officials 1. No present or former member or officer of the PHA (except tenant- commissioners), no employee of the PHA who formulates policy or influences decisions with respect to the housing choice voucher program or project-based voucher program, and no public official or member of a governing body or State or local legislator who exercises functions or responsibilities with respect to these programs, shall have any direct or indirect interest, during his or her tenure or for one year thereafter, or in the HAP contract. 2. HUD may waive this provision for good cause. b. Disclosure The owner has disclosed to the PHA any interest that would be a violation of the HAP contract. The owner must fully and promptly update such disclosures. c. Interest of inember of or delegate to Congress No member of or delegate to the Congress of the United States of America or resident-commissioner shall be admitted to any share or part of this HAP Contract or to any benefits arising from the contract. 20. EXCLUSION FROM FEDERAL PROGRAMS Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-17 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) a. Federal requirements The owner must comply with and is subject to requirements of 2 CFR part 2424. b. Disclosure The owner certifies that: 1. The owner has disclosed to the PHA the identity of the owner and any principal or interested party. 2. Neither the owner nor any principal or interested party is listed on the U.S. General Services Administration list of parties excluded from Federal procurement and non-procurement programs; and none of such parties are debarred, suspended, subject to a limited denial of participation or otherwise eXcluded under 2 CFR part 2424. 21. TRANSFER OF THE CONTRACT OR PROPERTY a. When consent is required 1. The owner agrees that neither the HAP contract nor the property may be transferred without the advance written consent of the PHA in accordance with HUD requirements. 2. "Transfer" includes: i. Any sale or assignment or other transfer of ownership, in any form, of the HAP contract or the property; ii. The transfer of any right to receive housing assistance payments that may be payable pursuant to the HAP contract; iii. The creation of a security interest in the HAP contract or the property; iv. Foreclosure or other execution on a security interest; or v. A creditor's lien, or transfer in bankruptcy. 3. If the owner is a corporation,partnership, trust or joint venture, the owner is not required to obtain advance consent of the PHA Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-18 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) pursuant to paragraph a for transfer of a passive and non- controlling interest in the ownership entity (such as a stock transfer or transfer of the interest of a limited partner), if any interests so transferred cumulatively represent less than half the beneficial interest in the HAP contract or the property. The owner must obtain advance consent pursuant to paragraph a for transfer of any interest of a general partner. b. Transferee assumption of HAP contract No transferee (including the holder of a security interest, the security holder's transferee or successor in interest, or the transferee upon exercise of a security interest) shall have any right to receive any payment of housing assistance payments pursuant to the HAP contract, or to exercise any rights or remedies under the HAP contract, unless the PHA has consented in advance, in writing to such transfer, and the transferee has agreed in writing, in a form acceptable to the PHA in accordance with HUD requirements, to assume the obligations of the owner under the HAP contract, and to comply with all the terms of the HAP contract. c. Effect of consent to transfer 1. The creation or transfer of any security interest in the HAP contract is limited to amounts payable under the HAP contract in accordance with the terms of the HAP contract. 2. The PHA's consent to transfer of the HAP contract or the property does not to change the terms of the HAP contract in any way, and does not change the rights or obligations of the PHA ar the owner under the HAP contract. 3. The PHA's consent to transfer of the HAP contract or the property to any transferee does not constitute consent to any further transfers of the HAP contract or the property, including further transfers to any successors or assigns of an approved transferee. d. When transfer is prohibited The PHA will not consent to the transfer if any transferee, or any principal or interested party is debarred, suspended subject to a limited denial of participation, or otherwise excluded under 2 CFR part 2424, or is listed on the U.S. General Services Administration list of parties excluded from Federal procurement or non-procurement programs. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-19 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) 22. SUBSIDY LAYERING A subsidy layering review is not required for existing housing projects. 23. OWNER LOBBYING CERTIFICATIONS a. The owner certifies, to the best of owner's knowledge and belief, that: 1. No Federally appropriated funds have been paid or will be paid, by or on behalf of the owner, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of the HAP contract, or the extension, continuation, renewal, amendment, or modification of the HAP contract. 2. If any funds other than Federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the HAP contract, the owner must complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. b. This certification by the owner is a prerequisite for making or entering into this transaction imposed by 31 U.S.C. 1352. 24. TERMINATION OF HAP CONTRACT FOR WRONGFUL SELECTION OF CONTRACT UNITS The HAP contract may be terminated upon at least 30 days notice to the owner by the PHA or HUD if the PHA or HUD determines that the contract units were not eligible for selection in conformity with HUD requirements. 25. NOTICES AND OWNER CERTIFICATIONS a. Where the owner is required to give any notice to the PHA pursuant to the HAP contract or any other provision of law, such notice must be in writing and must be given in the form and manner required by the PHA. b. Any certification or warranty by the owner pursuant to the HAP contract shall be deemed a material representation of fact upon which reliance was placed when this transaction was made or entered into. 26. NOTICE OF TERMINATION OR EXPIRATION WITHOUT Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-20 of Part 2 (4/2023) OMB Approval No. 2577-0169 (exp. 04/30/2026) EXTENSION a. An owner must provide notice to the PHA, and to the affected tenants, not less than 1 year prior to the termination or expiration without extension of a HAP contract. b. An owner who fails to provide such notice must permit tenants to remain in their units for the required notice period with no increase in the tenant portion of the rent. During this time period, an owner may not evict a tenant as a result of the owner's inability to collect an increased tenant portion of rent. With PHA agreement, an owner may extend the terminating contract for a period of time sufficient to give tenants 1 year advance notice. 27. FAMILY'S RIGHT TO REMAIN Upon termination or expiration of the contract without extension, each family assisted under the contract may elect to use its assistance to remain in the project if the family's unit complies with the inspection requirements under section 8(0)(8) (42 U.S.C. 1437f(o)(8) of the U.S. Housing Act of 1937 ("the 1937 Act")), the rent for the unit is reasonable as required by section 8(0)(10)(A) of the 1937 Act, and the family pays its required share of the rent and the amount, if any, by which the unit rent (including the amount allowed for tenant-paid utilities) eXceeds the applicable payment standard. 28. ENTIRE AGREEMENT; INTERPRETATION a. The HAP contract, including the exhibits, is the entire agreement between the PHA and the owner. b. The HAP contract must be interpreted and implemented in accordance with all statutory requirements, and with all HUD requirements, including amendments or changes in HUD requirements during the term of the HAP contract. The owner agrees to comply with all such laws and HUD requirements. Any regulatory citation specifically included in this HAP contract is subject to any subsequent revision of such citation. Project-Based Voucher Program HAP Contract for Existing Housing Previous editions are obsolete HUD 52530B Page-21 of Part 2 (4/2023) Tenancy Addendum U.S. Department of Housing OMB Approval No. 2577-0169 Section 8 Project-Based and Urban Development (exp. 04/30/2026) Voucher Program Office of Public and Indian Housing (to be attached to the lease) OMB Burden Statement.Public reporting burden for this collection of information is estimated to average 0.25 hours,including the time for collecting,reviewing and reporting the data.The information is being collected as required by 24 CFR 983.256(b)(3),under which the lease between the owner and the tenant must include a HUD-required tenancy addendum.Assurances of confidentiality are not provided under this collection.Send comments regarding this burden estimate ar any other aspect of this collection of information,including suggestions to reduce this burden,to the Office of Public and Indian Housing,US.Department of Housing and Urban Development,Washington,DC 20410.HUD may not conduct and sponsor,and a person is not required to respond to,a collection of information unless the collection displays a valid control number. Privacy Notice:The Department of Housing and Urban Development(HUD)is authorized to collect the information required on this form by 24 CFR 983.256(b)(3).The information is used to provide Section 8 PBV assistance in the form of housing assistance payments.The Personally Identifiable Tnformation(PII)data collected on this form are not stored or retrieved within a system of record. Instructions for use of Tenancy Addendum: This tenancy addendum is used in the Section 8 project-based voucher(PBV)program. Under the program,HUD provides funds to a public housing agency(PHA) for rent subsidy on behalf of eligible families. The main regulation for this program is 24 Code of Federal Regulations Part 983. The tenancy addendum has two parts: Part A: Tenancy Addendum Information(fill-ins). See section by section instructions. Part B: Tenancy addendum(no information is entered in this part). How to fill in Part A- Section by Section Instructions: Section 2: Tenant Enter full name of tenant. Section 3. Contract Unit Enter address of unit, including apartment number, if any. Section 4. Household Members Enter full names of all PHA-approved household members. Specify if any such person is a live-in aide, which is a person approved by the PHA to reside in the unit to provide supportive services for a family member who is a person with disabilities. Section 5. Initial Lease Term Enter ftrst date and last date of initial lease term. The initial lease term must be for at least one year. 24 CFR§ 983.256(fl. Section 6. Initial Rent to Owner Enter the amount of the monthly rent to owner during the initial lease term. Section 7. Initial Tenant Rent Enter the initial monthly amount of tenant rent. Section 8. Housing Assistance Payment Enter the initial amount of the monthly housing assistance payment. Section 9. Utilities and Appliances The lease must specify what utilities and appliances are to be supplied by the owner, and what utilities and appliances are to be supplied by the tenant. Fill in section 9 to show who is responsible to provide or pay for utilities and appliances. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 1 of 12 Part A of the Tenancy Addendum (Fill out all of the information in Part A.) 1. Contents of Tenancy Addendum This Tenancy Addendum has two parts: Part A: Tenancy Addendum Information Part B: Tenancy Addendum 2. Tenant 3. Contract Unit 4. Household The following persons may reside in the unit. Other persons may not be added to the household without prior written approval of the owner and the PHA. 5. Initial Lease Term The initial lease term begins on(mm/dd/yyyy): The initial lease term ends on(mm/dd/yyyy): 6. Initial Rent to Owner The initial rent to owner is: $ 7. Initial Tenant Rent The initial tenant rent is: $ per month. The amount of the tenant rent is subject to change by the PHA during the term of the lease in accordance with HUD requirements. 8. Initial Housing Assistance Payment At the beginning of the Housing Assistance Payments (HAP) contract term, the amount of the housing assistance payment by the PHA to the owner is $ per month. The amount of the monthly housing assistance payment by the PHA to the owner is subject to change during the HAP contract term in accordance with HUD requirements. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 2 of 12 22 9. Utilities and Appliances The owner shall provide or pay for the utilities and appliances indicated below by an"O". The tenant shall provide or pay for the utilities and appliances indicated below by a"T". Unless otherwise specified below,the owner shall pay for all utilities and appliances provided by the owner. Item Specify fuel type Paid by Heating ❑Natural gas ❑ Bottle gas ❑Oil or Electric ❑ Coal or Other Cooking �Natural gas ❑Bottle gas ❑Oil or Electric ❑ Coal or Other Water Heating ❑Natural gas ❑Bottle gas ❑Oil or Electric ❑ Coal or Other Other Electric Water Sewer Trash Collection Air Conditioning Provided by Rcfrigcrator Range/Microwave Other(specify) � � I/We,the undersigned, certify under penalty of perjury that the information provided above is true and correct. WARNING: Anyone who knowingly submits a false claim or makes a false statement is subject to criminal and/or civil penalties, including confinement for up to 5 years,fines,and civil and administrative penalties. (18 U.S.C. §§ 287, 1001, 1010, 1012;31 U.S.C. §3729,3802). Signatures: Owner Tenant Print ar Type Name of Owner Print or Type Name of Family Representative Signature Signature Print or Type Name and Title of Signatory Print or Type Name of Family Representative Date Date Previous editions are obsolete Form HUD 52530.c (04/2023) Page 3 of 12 22 Part B of the Tenancy Addendum 1. Section 8 Project-Based Voucher(PBV) Program a. The owner is leasing the contract unit to the tenant for occupancy by the tenant's family with assistance for a tenancy under the Section 8 PBV program of the United States Department of Housing and Urban Development(HUD). b. The owner has entered into a Housing Assistance Payments Contract(HAP contract)with the public housing agency (PHA)under the PBV program.Under the HAP contract,the PHA will make housing assistance payments to the owner to assist the tenant in leasing the unit from the owner. 2. Lease a. The owner has given the PHA a copy of the lease, including any revisions agreed to by the owner and the tenant. The owner certifies that the terms of the lease are in accordance with HUD requirements and the lease includes the tenancy addendum. b. The tenant shall have the right to enforce the tenancy addendum against the owner. If there is any conflict between the tenancy addendum and any other provisions of the lease,the language of the tenancy addendum shall control. 3. Use of Contract Unit a. During the lease term,the family will reside in the contract unit with assistance under the PBV program. b. The composition of the household must be approved by the PHA. The family must promptly inform the PHA of the birth, adoption or court-awarded custody of a child. Other persons may not be added to the household without prior written approval of the owner and the PHA. c. The contract unit may be used for residence only by the PHA-approved household members. The unit must be the family's only residence. Members of the household may engage in legal profit-making activities incidental to primary use of the unit for residence by members of the family. d. The tenant may not sublease or let the unit. e. The tenant may not assign the lease or transfer the unit. 4. Rent to Owner a. The initial and redetermined rent to owner are established in accordance with HUD requirements. b. During the term of the lease (including the initial term of the lease and any extension term),the rent to owner may at no time exceed: (1) The reasonable rent for the unit as most recently determined or redetermined by the PHA in accordance with HUD requirements, or (2) Rent charged by the owner for comparable unassisted units in the premises. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 4 of 12 22 5. Family Payment to Owner a. The tenant rent is the portion of the monthly rent to owner paid by the family. The PHA determines the tenant rent in accordance with HUD requirements.Any changes in the amount of the tenant rent wi11 be effective on the date stated in a notice by the PHA to the family and the owner. b. Each month, the PHA will make a housing assistance payment to the owner on behalf of the family in accordance with the HAP contract. The amount of the monthly housing assistance payment will be determined by the PHA in accordance with HUD requirements for a tenancy under the Section 8 PBV program. c. The monthly housing assistance payment shall be credited against the monthly rent to owner for the contract unit. d. The tenant is not responsible for paying the portion of rent to owner covered by the PHA housing assistance payment under the HAP contract between the owner and the PHA. A PHA failure to pay the housing assistance payment to the owner is not a violation of the lease. The owner may not terminate the tenancy for nonpayment of the PHA housing assistance payment. e. The owner may not charge or accept, from the family or from any other source, any payment for rent of the unit in addition to the rent to owner. The rent to owner includes all housing services, maintenance,utilities and appliances to be provided and paid by the owner in accordance with the lease. The rent to owner does not include charges for non- housing services such as food, furniture or supportive services provided by the owner. £ The owner must immediately return any excess rent payment to the tenant. 6. Other Fees and Charges a. With the exception of families receiving PBV assistance in assisted living developments (see paragraph b. below), the owner may not require the tenant or family members to pay charges for any meals or supportive services which may be provided by the owner. Nonpayment of any such charges is not grounds for termination of tenancy. b. In assisted living developments receiving project-based assistance,the owner may charge tenants,family members, or both for meals or supportive services. Any such charges must be specified in the lease. These charges may not be included in the rent to owner,nor may the value of ineals and supportive services be included in the calculation of the reasonable rent. Non-payment of such charges is grounds for termination of the lease by the owner in assisted living developments. c. The owner may not charge the tenant extra amounts for items customarily included in rent to owner in the locality, or provided at no additional cost to unsubsidized tenants in the premises. 7. Maintenance, Utilities, and Other Services a. Maintenance (1) The owner must maintain the unit and premises in accordance with the HQS. (2) Maintenance and replacement(including redecoration)must be in accordance with the standard practice for the building concerned as established by the owner. b. Utilities and Appliances (1) The owner must provide all utilities needed to comply with the HQS. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 5 of 12 22 (2) The owner is not responsible for a breach of the HQS caused by the tenant's failure to: (a)Pay for any utilities that are to be paid by the tenant. (b)Provide and maintain any appliances that are to be provided by the tenant. c. Family Damage. The owner is not responsible for a breach of the HQS because of damages beyond normal wear and tear caused by any member of the household or by a guest. d. Housing Services. The owner must provide all housing services as agreed to in the lease. 8. Termination of Tenancy by Owner a. Requirements. The owner may terminate the tenancy only in accordance with the lease and HUD requirements. b. Grounds. During the term of the lease(the initial term of the lease or any extension term),the owner may terminate the tenancy only because o£ (1) Serious or repeated violation of the lease; (2) Violation of Federal, State, or local law that imposes obligations on the tenant in connection with the occupancy or use of the unit and the premises; (3) Criminal activity or alcohol abuse(as provided in paragraph c); or (4) Other good cause (as provided in paragraph d). c. Criminal Activity or Alcohol Abuse (1) The owner may terminate the tenancy during the term of the lease if any member of the household, a guest or another person under a resident's control commits any of the following types of criminal activity: (a)Any criminal activity that threatens the health or safety of, or the right to peaceful enjoyment of the premises by, other residents(including property management staff residing on the premises); (b) Any criminal activity that threatens the health or safety of, or the right to peaceful enjoyment of their residences by,persons residing in the immediate vicinity of the premises; (c) Any violent criminal activity on or near the premises; or (d)Any drug-related criminal activity on or near the premises. (2) The owner may terminate the tenancy during the term of the lease if any member of the household is: (a)Fleeing to avoid prosecution, or custody or confinement after conviction,for a crime, or attempt to commit a crime,that is a felony under the laws of the place from which the individual flees, or that, in the case of the State of New Jersey, is a high misdemeanor; or (b) Violating a condition of probation or parole under Federal or State law. (3) The owner may terminate the tenancy for criminal activity by a household member in accordance with this section if the owner determines that the household member has committed the criminal activity, regardless of whether the household member has been arrested or convicted for such activity. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 6 of 12 22 (4) The owner may terminate the tenancy during the term of the lease if any member of the household has engaged in abuse of alcohol that threatens the health, safety or right to peaceful enjoyment of the premises by other residents. d. Other Good Cause for Termination of Tenancy (1) During the initial lease term, other good cause for termination of tenancy must be something the family did or failed to do. (2) During the initial lease term or during any extension term, other good cause includes: (a) Disturbance of neighbors, (b) Destruction of property, or (c) Living or housekeeping habits that cause damage to the unit or premises. (3) After the initial lease term, such good cause includes the tenant's failure to accept the owner's offer of a new lease or revision. e. Automatic Renewal of the Lease Although the lease automatically renews (for successive definite terms or for an indefinite extension of the term, as provided for in the lease), an owner may terminate the lease for good cause. f. Protections for Victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking. (1) Purpose: This section incorporates the protections for victims of domestic violence, dating violence, sexual assault, or stalking in accordance with subtitle N of the Violence Against Women Act of 1994, as amended (codified as amended at 42 U.S.C. 14043e et seq.) (VAWA) and implementing regulations at 24 CFR part 5, subpart L. (2) Conflict with other Provisions: In the event of any conflict between this provision and any other provisions included in Part C of the HAP contract,this provision shall prevail. (3) Effect on Other Protections: Nothing in this section shall be construed to supersede any provision of any Federal, State, or locallaw that provides greater protection than this section for victims of domestic violence, dating violence, sexual assault or stalking. (4) Definition: As used in this section,the terms "actual and imminent threat,""affiliated individual," "bifurcate,""dating violence,""domestic violence,""sexual assault,"and"stalking"are defined in HUD's regulations at 24 CFR part 5, subpart L. The terms "Household"and"Other Person Under the Tenant's Control" are defined at 24 CFR part 5, subpart A. (5) VAWA Notice and Certification Form: The PHA shall provide the tenant with the"Notice of Occupancy Rights under VAWA"and the certification form described under 24 CFR 5.2005(a)(1) and(2). (6) Protection for victims of Domestic Violence, Dating Violence, Sexual Assault, or Stalking: (a) The landlord or the PHA will not deny admission to, deny assistance under, terminate from participation in, or evict the tenant on the basis of or as a direct result of the fact that the tenant is or has been a victim of domestic violence, dating violence, sexual assault, or stalking, if the tenant otherwise qualifies for admission, assistance,participation, or occupancy. 24 CFR 5.2005(b)(1). Previous editions are obsolete Form HUD 52530.c (04/2023) Page 7 of 12 22 (b) The tenant shall not be denied tenancy or occupancy rights solely on the basis of criminal activity engaged in by a member of the tenant's household or any guest or other person under the tenant's control,if the criminal activity is directly related to domestic violence, dating violence, sexual assault, or stalking, and the tenant or an affiliated individual of the tenant is the victim or the threatened victim of domestic violence, dating violence, sexual assault, or stalking. 24 CFR 5.2005(b)(2). (c) An incident or incidents of actual or threatened domestic violence, dating violence, sexual assault, or stalking will not be construed as serious ar repeated violations of the lease by the victim or threatened victim of the incident. Nor shall such incident or incidents be construed as other"good cause"for termination of the lease,tenancy, or occupancy rights of such a victim or threatened victim. 24 CFR 5.2005(c)(1) and(c)(2). (7) Compliance with Court Orders: Nothing in this Addendum will limit the authority of the landlord, when notified by a court order,to comply with the court order with respect to the rights of access or control of property (including civil protection orders issued to protect a victim of domestic violence, dating violence, sexual assault, or stalking) ar with respect to the distribution or possession of property among members of the tenant's household. 24 CFR 5.2005(d)(1). (8) Violations Not Premised on Domestic Violence, Dating Violence, Sexual Assault, or Stalking: Nothing in this section shall be construed to limit any otherwise available authority of the landlord to evict or the public housing authority to terminate the assistance of a tenant for any violation not premised on an act of domestic violence, dating violence, sexual assault, or stalking that is in question against the tenant or an affiliated individual of the tenant. However,the landlord or the PHA will not subject the tenant,who is or has been a victim of domestic violence, dating violence, sexual assault, or stalking,to a more demanding standard than other tenants in determining whether to evict or terminate assistance. 24 CFR 5.2005(d)(2). (9) Actual and Imminent Threats: (a) Nothing in this section will be construed to limit the authority of the landlord to evict the tenant if the landlord can demonstrate that an"actual and imminent threat"to other tenants or those employed at or providing service to the property would be present if the tenant or lawful occupant is not evicted. In this context, words, gestures, actions, or other indicators will be construed as an actual and imminent threat if they meet the following standards for an actual and imminent threat: "Actual and imminent threat"refers to a physical danger that is real,would occur within an immediate time frame, and could result in death or serious bodily harm. In determining whether an individual would pose an actual and imminent threat,the factors to be considered include: the duration of the risk,the nature and severity of the potential harm, the likelihood that the potential harm will occur, and the length of time before the potential harm would occur. 24 CFR 5.2005(d)(3). (b) If an actual and imminent threat is demonstrated, eviction should be used only when there are no other actions that could be taken to reduce or eliminate the threat, including,but not limited to,transferring the victim to a different unit,barring the perpetrator from the property, contacting law enforcement to increase police presence, developing other plans to keep the property safe, or seeking other legal remedies to prevent the perpetrator from acting on a threat. Restrictions predicated on public safety cannot be based on stereotypes, but must be tailored to particularized concerns about individual residents. 24 CFR 5.2005(d)(4). (10)Emergency Transfer: A tenant who is a victim of domestic violence, dating violence, sexual assault, or stalking may request an emergency transfer in accordance with the PHA's emergency transfer plan. 24 CFR 5.2005(e). The PHA's emergency transfer plan,which must be made available upon request,must: (a) Incorporate strict confidentiality measures to ensure that the PHA does not disclose a tenant's dwelling unit location to a person who committed or threatened to commit an act of domestic violence, dating violence, sexual assault, or stalking against the tenant; Previous editions are obsolete Form HUD 52530.c (04/2023) Page 8 of 12 22 (b) Give the victim priority to receive the next available opportunity for continued tenant-based rental assistance if they have been living in the PBV unit for one year or more. 24 CFR 983.261; (c) Describe policies or efforts a PHA will take when the victim has been living in a unit for less than one year, or the victim seeks to move sooner than a tenant-based voucher will be available. (d)For transfers in which the tenant would not be considered a new applicant,the PHA must ensure that a request for an emergency transfer receives, at a minimum, any applicable additional priority that is already provided to other types of emergency transfer requests. For transfers in which the tenant would be considered a new applicant,the plan must include policies for assisting a tenant with this transfer. (11) Bifurcation: Subject to any lease termination requirements or procedures prescribed by Federal, State, or local law,if any member of the tenant's household engages in criminal activity directly relating to domestic violence, dating violence, sexual assault, or stalking, the landlord may"bifurcate"the lease, or remove that household member from the lease,without regard to whether that household member is a signatory to the lease, in order to evict,remove, or terminate the occupancy rights of that household member without evicting,removing, or otherwise penalizing the victim of the criminal activity who is also a tenant or lawful occupant. Such eviction, removal,termination of occupancy rights, or termination of assistance shall be effected in accordance with the procedures prescribed by Federal, State, and local law for the termination of leases or assistance under the Housing Choice Voucher program. 24 CFR 5.2009(a). If the Landlord bifurcates the Lease to evict,remove, or terminate assistance to a household member, and that household member is the sole tenant eligible to receive assistance,the landlord shall provide any remaining tenants or residents a period of 30 calendar days from the date of bifurcation of the lease to: (a) Establish eligibility for the same covered housing program under which the evicted or terminated tenant was the recipient of assistance at the time of bifurcation of the lease; (b) Establish eligibility under another covered housing program; or; (c) Find alternative housing. (12) Family Break-up: If the family break-up results from an occurrence of domestic violence, dating violence, sexual assault, or stalking,the PHA may offer the victim the opportunity for continued tenant-based rental assistance. (13) Move with Continued Assistance: The public housing agency may not terminate assistance to a family or member of the family that moves out of a unit in violation of the lease,with or without prior notification to the public housing agency,i£ (a) The move was needed to protect the health or safety of the family or family member who is or has been a victim of domestic violence, dating violence, sexual assault, or stalking; and (b) The family or member of the family reasonably believes that he or she was threatened with imminent harm from further violence if he or she remained in the dwelling unit. However, any family member that has been the victim of a sexual assault that occurred on the premises during the 90-calendar day period preceding the family's move or request to move is not required to believe that he or she was threatened with imminent harm from further violence if he or she remained in the dwelling unit. 24 CFR 983.261. (15) Confidentiality: Previous editions are obsolete Form HUD 52530.c (04/2023) Page 9 of 12 22 (a) The Landlord shall maintain in strict confidence any information the Tenant(or someone acting on behalf of the Tenant) submits to the Landlord concerning incidents of domestic violence, dating violence, sexual assault or stalking,including the fact that the tenant is a victim of domestic violence, dating violence, sexual assault, or stalking. (b) The Landlord shall not allow any individual administering assistance on its behalf,or any persons within its employ,to have access to confidential information unless explicitly authorized by the Landlord for reasons that specifically call for these individuals to have access to the information pursuant to applicable Federal, State, or local law. (c) The Landlord shall not enter confidential information into any shared database or disclose such information to any other entity or individual, except to the extent that the disclosure is requested or consented to in writing by the individual in a time-limited release;required for use in an eviction proceeding; or is required by applicable law. g. Eviction by Court Action. The owner may evict the tenant only by a court action. h. Owner Notice of Grounds (1) At or before the beginning of a court action to evict the tenant, the owner must give the tenant a notice that specifies the grounds for termination of tenancy. The notice may be included in or combined with any owner eviction notice. (2) The owner must give the PHA a copy of any owner eviction notice at the same time the owner notifies the tenant. (3) Eviction notice means a notice to vacate, or a complaint or other initial pleading used to begin an eviction action under State or local law. 9. PHA Termination of Assistance The PHA may terminate program assistance for the family for any grounds authorized in accordance with HUD requirements. If the PHA terminates program assistance for the family,the lease terminates automatically. 10. Lease: Relation to HAP Contract If the HAP contract terminates for any reason,the lease terminates automatically. Upon termination or expiration of the HAP contract without extension, each family assisted under the contract may elect to use its assistance to remain in the same project if the family's unit complies with the inspection requirements, the rent for the unit is reasonable, and the family pays its required share of the rent and the amount, if any,by which the unit rent(including the amount for tenant-based utilities) exceeds the applicable payment standard. 11. Family Right to Move a. The family may terminate its lease at any time after the first year of occupancy. The family must give the owner advance written notice of intent to vacate(with a copy to the PHA)in accordance with the lease. If the family has elected to terminate the lease in this manner,the PHA must offer the family the opportunity for tenant-based rental assistance in accordance with HUD requirements. b. Before providing notice to terminate the lease under paragraph a, the family must first contact the PHA to request tenant-based rental assistance if the family wishes to move with continued assistance. If tenant-based rental Previous editions are obsolete Form HUD 52530.c (04/2023) Page 10 of 13 22 assistance is not immediately available upon lease termination,the PHA shall give the family priority to receive the next available opportunity for tenant-based rental assistance. 12. Security Deposit a. The owner may collect a security deposit from the tenant. (However,the PHA may prohibit the owner from collecting a security deposit in excess of private market practice, or in excess of amounts charged by the owner to unassisted tenants.) b. When the family moves out of the contract unit, the owner, subject to State and local law, may use the security deposit,including any interest on the deposit,as reimbursement for any unpaid rent payable by the tenant,any damages to the unit or any other amounts that the tenant owes under the lease. c. The owner must give the tenant a list of all items charged against the security deposit,and the amount of each item. After deducting the amount, if any, used to reimburse the owner, the owner must promptly refund the full amount of the unused balance to the tenant. d. If the security deposit is not sufficient to cover amounts the tenant owes under the lease,the owner may collect the balance from the tenant. 13. Prohibition of Discrimination In accordance with applicable nondiscrimination and equal opportunity laws, statutes, Executive Orders, and regulations,the owner must not discriminate against any person because of race, color,religion, sex(including sexual orientation and gender identity),national origin, age,familial status, or disability in connection with the lease. Eligibility for HUD's programs must be made without regard to actual or perceived sexual orientation, gender identity, or marital status. 14. Conflict with Other Provisions of Lease a. The terms of the tenancy addendum are prescribed by HUD in accordance with Federal law and regulation, as a condition for Federal assistance to the tenant and tenant's family under the Section 8 PBV program. b. In case of any conflict between the provisions of the tenancy addendum as required by HUD, and any other provisions of the lease or any other agreement between the owner and the tenant,the requirements of the HUD-required tenancy addendum shall control. 15. Changes in Lease and Rent a. The tenant and the owner may not make any change in the tenancy addendum.However,if the tenant and the owner agree to any other changes in the lease, such changes must be in writing, and the owner must immediately give the PHA a copy of such changes. The lease, including any changes, must be in accordance with the requirements of the tenancy addendum. b. The owner must notify the PHA in advance of any proposed change in lease requirements governing the allocation of tenant and owner responsibilities for utilities. Such changes may be made only if approved by the PHA and if in accordance with the terms of the lease relating to its amendment. The PHA must redetermine reasonable rent in accordance with HUD requirements,based on any changes in the allocation of responsibility for utilities between the owner and tenant, and the redetermined reasonable rent shall be used in the calculation of the rent to owner from the effective date of the change. 16. Written Notices Previous editions are obsolete Form HUD 52530.c (04/2023) Page 11 of 12 22 Any notice under the lease by the tenant to the owner or by the owner to the tenant must be in writing. 17. De�nitions Contract unit.The housing unit rented by the tenant with assistance under the program. Excepted Unit.A contract unit in a multifamily building not counted against the per-building cap on PBV assistance (25 units or 25 percent of the units in the project,whichever is greater) (see 24 CFR § 983.56(b)). Family. The persons who may reside in the unit with assistance under the program. HAP contract.The housing assistance payments contract between the PHA and the owner. The PHA pays housing assistance payments to the owner in accordance with the HAP contract. Household. The persons who may reside in the contract unit. The household consists of the family and any PHA- approved live-in aide. (A live-in aide is a person who resides in the unit to provide necessary supportive services for a member of the family who is a person with disabilities.) Housing quality standards (HQS). The HUD minimum quality standards for housing assisted under the Section 8 PBV program. HUD. The U.S. Department of Housing and Urban Development. HUD requirements. HUD requirements for the Section 8 PBV program. HUD requirements are issued by HUD headquarters as regulations, Federal Register notices or other binding program directives. The Lease Addendum shall be interpreted and implemented in accordance with HUD requirements. Lease.The written agreement between the owner and the tenant for the lease of the contract unit to the tenant. The lease includes the tenancy addendum prescribed by HUD. PHA. Public Housing Agency. Premises. The building or complex in which the contract unit is located, including common areas and grounds. Program. The Section 8 project-based voucher program. Rent to owner. The total monthly rent payable to the owner for the contract unit. The rent to owner is the sum of the portion of rent payable by the tenant plus the PHA housing assistance payment to the owner. Section 8. Section 8 of the United States Housing Act of 1937 (42 United States Code 1437�. Tenant.The family member(or members)who leases the unit from the owner. Previous editions are obsolete Form HUD 52530.c (04/2023) Page 12 of 12 22 Rose of Dubuque Project Based Section 8 Units 203 204 207 209 214 216 224 229 303 304 307 309 314 315 316 324 329 Apartment Inspection Report The Rose of «communitv» Resident's Name_«head name» «spouse name» Apartment No «apt nbr» Move-In Date «movein date» Move-Out Date AREA/ITEM MOVE IN MOVE OUT CHARGES Livin Room Blinds Ca et & Floorin Fixtures Windows / Screens Walls Other Kitchen/Dinin Room Cabinets Counter To s Dishwasher Walls Garba e Dis osal Fixtures—li hts, faucets, knobs Ent Door Lock Stove/Vent Hood Refri erator Sinks Floor Other Bedroom One Blinds Doars Windows / Screens Walls Closet Ca et/Flooring Bedroom Two Blinds Doors Windows / Screens Walls Closet Ca et/Floorin Other Bathroom Cabinets Toilet Fixtures Doors Floorin Sink Shower/Shower Seat Walls Linen Closet Wardrobe Closet Other Stora e Closet Air Conditioner/Remote Smoke Alarms PERS /Pendent #of Unit Ke s # of Fobs # of Mailbox Ke s # of Buildin Ke s Total Charges I and/or we accept this form as part of the Lease Agreement and agree that it is an accurate account of the condition of said premises, and any damage of said premises, unless I report otherwise in writing within 48 hours of move in. The signature of one resident/appointee shall constitute acceptance by all parties. I certify that the foregoing report accurately represents the condition of the above-identified apartment and that the apartment is in decent, safe, and sanitary condition. If the report discloses any deficiencies, I certify that they will be remedied within 30 days of the date this resident moves in to the apartment. Resident Move-In Signature Management Move-In Signature Resident Move-Out Signature Management Move-Out Signature Forwarding Address March 23, 2015 Update In-House Service Plan Summary All residents may select a service provider of their choice. However, any service provider must first be qualified and provide the resident with certain required basic services. To be qualified, a service provider must agree to enter into a Service Agreement with The Rose, which commits the service provider to providing cares consistent with regulatory requirements of serving clients in a licensed ALF. The in-house service provider offers a basic service package, which includes the required basic services. This Basic Service plan offered by the in-house service provider costs $900. If you select a different service provider, it may offer fewer basic services and have a different fee or no fee for its basic services. There is also a no-basic-service option available through the in-house provider, which explanation is available upon request. In addition to the basic services, your chosen service provider will provide other services in response to the service needs identified in your individualized needs assessment. If you have chosen the in-house service provider, this summary explains the basic and other services, which will be provided to you. A more detailed explanation of those services is contained in your Service Plan Agreement. Service Provider's Basic Service Plan includes: • The cost of Activities and Special Events. We give attention to each resident's personal circumstances and provide a social, family-like atmosphere. • On-Site staff to provide a secondary level of pendant response readiness greater than just primary pendent monitoring alone; the cost of any particular secondary response is not included in the Basic Service Plan, and instead, will be billed separately � Mandatory Assessment completed within 30 days after admission and upon significant changes in condition, return from hospitalization, and annual assessments � 24/7 staffing for additional security at night and on weekends • Daily activity—door flag checks; • Facilitation and coordination of Disaster Plans, Emergency Preparedness and Evacuations (i.e., Fire Drills and response to Fire Alarms) • Five Free General Care Calls per month; a PERS activation and PERS acknowledgment will not constitute a care call; however, any service beyond acknowledgment and reset of the pendant will be deemed a general or medical care call as the circumstances warrant; PERS are intended only for emergency situations; a non-emergency PERS call is not a "free" care call and will be billed to the resident. � Community Resource/Medicaid Liaison Services o Providing guidance to resident regarding access to third-party providers, such as medical services, transportation and on-site congregate meal services o Referral for social services and financial support resources • Prevention and Wellness Clinics/General Health and General Nutritional Oversight Additional Ala Carte Services— Fee Per Service: See Published Rates (to be attached by in-house service provider)for specific service fees • Homemaker Services (light housekeeping, laundry) may be paid by Elderly Waiver; otherwise as Fee Per Service. • General Care Calls are unscheduled, non-medical visits for such services as meal delivery, mail pick-up, adjust blinds, grocery unloading, and other general assistance. Care calls are billed in fifteen minute units. Care calls are not to be generated with a PERS activation. PERS activations may be used for any purpose, but are limited to emergency-only situations. Non-emergency PERS activations will be charged as a billable care call and will not be credited as a free care call. General care calls in excess of the five free care calls are billed to each resident and are not eligible for Elderly Waiver or Medicaid coverage. • Medical Care Calls are unscheduled events for such medical services as distress checks, blood pressure checks, incontinence accidents, vomiting and secondary pendant responses of a medical nature; medical care calls may be paid by Medicaid; otherwise as a Fee Per Visit. • Nursing Visits may be paid by Medicaid; otherwise as Fee Per Visit. • Home Health Aide may be paid by Medicaid; otherwise as Fee Per Visit. Basic Service Plan Fee - $900 per month Payment options: 1. Payable from insurance/LT care coverages or other third-party payors, e.g. elderly waiver. The Basic Service Plan includes on-call features. $875 of the Basic Service fee is attributable to on-call features and readiness and may be covered in large part by the Elderly Waiver as an On-Call Service through the Rose's participation in the Assisted Living Facility Assisted Living Service Program. When a third-party payor (e.g. elderly waiver) is available, the cost to the resident shall be $25. Note: if the monthly payment authorization from third party payors, e.g. elderly waiver, is less than 31 daily service units , the resident will have a co-pay obligation of$150 ($25 for basic services and $125 for on-call features). The $125 portion of the resident's co-pay obligation may be avoided if the third-party payor (e.g. elderly waiver) payment authorization equals 31 daily units. 2. Absent third-party payors, residents may pay a fee based on ability-to-pay, but in no event less than $150. Ability-to-pay Formula: Fee = 25% of resident's Net Income Net Income = Gross qualified income less tenant's out-of-pocket payments for rent, meals and PERS and an $400 personal allowance. The resident's ability-to-pay fee is calculated to be , which is more/less (circle one) than $150. Election: I elect to subscribe to the Basic Service Plan Fee. The Basic Service Fee is payable and remains the resident's obligation for as long as the resident's lease is in effect, regardless of whether the resident is absent from the building. • My third-party payor is _ • I agree that if payment from my third party payer authorization is less than 31 daily units per month, I will have a co-pay obligation of$150, rather than $25. • I do not have a third party payor and my ability-to-pay formula fee is Client Signature: Date: Updated 07/05/2022 Number of Bedrooms: «bedrooms» Annual Recertification Date: «recertification date» LEASE FOR THE ROSE OF DUBUQUE Equal Opportunity Housing l. PARTIES AND DWELLING LTNIT: The parties to this Lease are THE ROSE OF DUBUQUE, L.P. referred to as "Landlord," and«head name» «spouse_name» «cotenant name 1», referred to as "Tenant." The Landlord leases to the Tenant Apartment Dwelling «apt_nbr» located at 3390 Lake Ridge Drive, Dubuque, Iowa 52003 (hereafter "unit"). EverGreen Real Estate Development Corporation is the management agent authorized to act on behalf of Landlord, including receipt of rental payments and receipt of service of process and notices and demands. The address of EverGreen Real Estate Development Corp. for receipt of service of process and notices and demands is 16670 Franklin Trail, Ste 240, Prior Lake, MN 55372. The premises leased are for the exclusive use and occupancy of the Tenant's household, consisting of the following-named persons who will live in the dwelling unit: «head name» «spouse name» «cotenant name 1» The Tenant has designated as his or her legal representative. Upon written request, the legal representative will be provided with a copy of the Lease and notice of any change in the terms of the Lease or initiation of an involuntary transfer, if applicable. 2. LEASE TERM AND RENT PAYMENT: This Lease shall begin on «lease start date». The initial term shall be , beginning on «lease_start_date», and ending on «lease_end date», unless terminated as provided by this lease. After the initial term ends, the Lease may be renewed for successive one month terms, except that at each point of renewal, Landlord may change the lease terms, including rent, as provided in paragraph 20. Landlord may review and update the Lease as necessary to reflect any changes in Tenant's financial arrangements and service plan as set forth in the Service Plan Agreement. 3. RENT: A Tenant shall pay monthly rent of«basic_rent». This amount is due on the first day of each month at the offices of The Rose of Dubuque, 3390 Lake Ridge Drive, Dubuque, Iowa 52003. Rent payments shall be applied to past rent due before being credited to a current month's rent. If, at the commencement of this lease, the Tenant is leasing the unit after the first of the month, the rent for the first partial month is «prorate_rent»,prorated from «lease_start_date» to «last_day_of month». While it is the Tenant's responsibility to pay rent, the obligation to pay rent may be satisfied through third party payments arranged in advance with Landlord. 4. ADDITIONAL RENT FOR LATE PAYMENTS, RETURNED CHECKS OR OTHER PROPERTY CHARGES: If the Tenant does not pay the full amount of the rent shown in paragraph 3 by 5:00 p.m. on the fifth day of the month, the Landlord may collect a fee of 1 $10.00 on the fifth day of the month. Thereafter, the Landlord may collect $5.00 for each additional day the rent remains unpaid during the month up to a maximum of $60.00. The Landlord may collect a fee of$30.00 any time a check is not honored for payment (bounces). If a Tenant elects to subscribe to a food plan offered by Management Agent or to rent a personal emergency response system pendant from Landlord, the fees or charges for those elections shall be considered "additional rent" under this Lease. Additional rent shall also include charges accruing under this Lease, which include repair charges, lost key charges, and other reasonable charges. The charges shown in this paragraph are additional rent payable with the current month's rent. 5. OPTIONAL SERVICES: If Tenant is in need of services, the Tenant may elect to receive services from either Landlord, Landlord's non-exclusive, on-site Service Provider, or another authorized Service Provider designated by Tenant; said services are more specifically set forth in the Service Plan Agreement, which is included in Tenant's Occupancy Agreement. The costs for such optional services shall be in addition to the Rent for the Apartment Dwelling and such costs are more specifically set forth in the Service Plan Agreement. The choice of a Service Provider is Tenant's right; any Service Provider chosen by Tenant must execute an Assisted Service Program Agreement with Landlord and a Service Plan Agreement with Tenant and Landlord. Tenant must choose a Service Provider as a condition of residency, and a failure to have a contracted Service Provider and maintain a Service Plan Agreement is deemed a material breach of this lease and grounds for termination of this lease. 6. DEPOSITS: a. SECURITY DEPOSIT: The Tenant has deposited $ with the Landlord towards their $800.00 security deposit and, if the deposit is not paid in full at Move-in, Tenant agrees to enter into a payment agreement for the remainder of the security deposit, which agreement is incorporated into and made a material part of this Lease. b. PET DEPOSIT: Yes No If Tenant has initialed the "Yes" blank, the Tenant has deposited $500.00 as a pet security deposit with the Landlord as a condition of his or her having an authorized and documented pet in the unit; except that Landlord shall permit emotional support or service animals documented to assist a tenant with a disability, and such animals are exempted from the requirements of the Pet Deposit as required by law. Landlord may charge Tenant far damage to the common areas or to the unit and for additional cleaning caused by the presence of an animal, beyond ordinary non-animal wear and tear, including retention of the Pet Deposit, if applicable. No other animals are allowed anywhere on the premises without the express written consent of Landlord. Proof of current vaccinations is required for any animal on the premises. c. The Landlard will hold the Deposit(s) for the period the Tenant occupies the unit. The Landlord shall not use the Deposit(s) for rent or other charges while the Tenant is living in the unit. After the Tenant has moved out of the unit and given Tenant's new address or delivery instructions to the Landlord, the Landlord shall return the Deposit(s), in accardance with Iowa Code Chapter 562A.12, minus whatever amount is needed to pay the cost o£ 2 ( i) Unpaid rent; ( ii) Repair of damages that exceed normal wear and tear as listed on the Move-Out Unit Inspection Report; (iii) Additional rent charges as described in paragraph 4, if any remain unpaid; (iv) Charges for unreturned keys, as described in paragraph 11; ( v) Charges for elective services provided to Tenant by Landlord or Management Agent; and (vi) Other charges due under the lease. After the Tenant has moved from the unit, the Landlord will inspect the unit and complete the Move-0ut Apartment Inspection Report, which is attached to this Lease as Attachment No. 1. The Landlord shall provide the Tenant with a written list of any charges made against the Deposit(s), including any charges associated with the Move-Out Apartment Inspection Report. If the Tenant disagrees with the amount subtracted from the Deposit(s), the Landlord agrees to meet with the Tenant to discuss the changes. If more than one person rents the unit, the Tenants agree they will assume all responsibility for dividing any refund among themselves. The Landlord may pay the refund to any Tenant identified in paragraph 1 of this Agreement, without further liability to the Tenants. If no mailing address or instructions are provided to the Landlord within one year from termination of the tenancy, the deposit shall revert to the Landlord and the Tenant will be deemed to have forfeited all rights to the deposit. 7. ANNUAL CERTIFICATION OF FAMILY COMPOSITION AND HOUSEHOLD INCOME: The Rose of Dubuque is participating in the Low Income Housing Tax Credit Program, which mandates that Tenant households satisfy certain income eligibility requirements as a condition for initial occupancy. The Tenant acknowledges that his or her family income, family composition, or other eligibility requirements may be considered material in determining the Tenant's right to initial occupancy. Upon each annual anniversary of the Tenant's lease commencement, or upon other reasonable request by Landlord, within thirty days of Landlord's request, the Tenant shall provide accurate statements regarding income, assets, expenses and family compositions. The Landlord shall verify the income supplied by the Tenant. In the event that federal laws or regulations or state statues ar rules require the Landlard to obtain additional information throughout the year regarding the Tenant's family income, family composition or other eligibility requirements, the Tenant agrees to provide such required information within seven days of the request from the Landlord. In addition, Tenant affirmatively agrees to notify Landlord if Tenant or a member of Tenant's household becomes a full-time student or Tenant experiences any other material change in Tenant's household. A Tenant's failure to provide any information referenced in this paragraph shall be grounds for termination of this lease. 3 8. CONFIDENTIALITY. The contents of Tenant's files shall be confidential and Landlord and Service Provider's staff shall maintain that confidentiality as permitted or required by applicable law or regulation. Tenant authorizes Landlord and Service Provider each to have open access to the other's respective files. Release of information to third parties must be requested in writing by third parties and authorized in writing by Tenant. 9. CONDITIONS OF OCCUPANCY, ADMISSION AND TRANSFER: The Tenant must live in the unit and the unit must be the only place of residence. The Tenant shall use the premises solely as a private dwelling for himself or herself and the persons named in paragraph 1 of this Lease, and shall not permit its use for any other purpose. Tenant may not use the unit as a site for conducting any business that would require customers or vendors to come to the unit. As long as Tenant abides by the terms of this Lease, Tenant shall have the right to exclusive use and quiet enjoyment of the unit. Prior to occupancy, the Landlord's non-exclusive, on-site Service Provider shall evaluate each proposed Tenant's functional, cognitive and health status in order to determine the Tenant's eligibility for residency at the Development, including whether services required by Tenant's unique physical, mental and emotional condition can be provided by a Service Provider of Tenant's choice. The functional, cognitive and medical admission criteria are itemized in the Admission/Transfer Policy, which is included in Tenant's Occupancy Agreement. It is Tenant's responsibility to select a Service Provider of their choice to administer any services that Tenant requires and monitor their continued needs. A failure of a Tenant to choose, contract with and maintain a contract with a Service Provider of their choice is a material breach of this lease, and will be grounds for termination of the Tenant's lease. The Service Provider selected by Tenant shall monitor Tenant's condition during Tenant's occupancy. It is Tenant's responsibility to notify their Service Provider and Landlord of any hospitalizations or other extended absences from the Rose community and immediately inform their Service Provider and Landlard upon their return. Any change in Tenant's condition that results in a violation of the Admission/Transfer Policy constitutes grounds for termination of this Lease and will result in the transfer of Tenant to another housing arrangement that can accommodate Tenant's needs. In the event Tenant disagrees with Landlard's request far transfer for conditions stated in the Admission/Transfer Policy, Tenant and Tenant's legal representative may contest the transfer as provided in the Admission/Transfer Policy—Appeal Procedure. Landlord and Service Provider shall not discriminate or retaliate in any way against a Tenant, a Tenant's family, or an employee of Landlord or Service Provider who has initiated and participated in any proceeding autharized by Iowa Code, Chapter 231 C. Any such discrimination or retaliation will subject the violator to a penalty as established by administrative rule and enforced by the Department of Inspections and Appeals. This Lease is subject to the Iowa Uniform Residential Landlord and Tenant Law, Iowa Code Chapter 562A and the provisions of Iowa Code Chapter 648, Forcible Entry and Detention to Real Property, and the rights and remedies provided Landlords and Tenants thereunder. 10. GENERAL RESTRICTIONS: The Tenant shall not: 4 a. Permit any person other than those listed above and minor children which are born into this household during this tenancy, to reside in the unit without obtaining the prior written approval of the Landlord. Tenant may have house guests for reasonable stays. A reasonable stay shall not exceed two consecutive days (without management permission) nor an aggregate of fourteen (14) days total in any one year period. House guests staying beyond fourteen (14) days in a one year period shall be reported to Landlord as additional household members and all Tenant eligibility rules and regulations will be applicable to the addition of a new household member; b. Sublet or assign the unit, or any part of the unit; c. Use the unit for any unlawful purposes. The Tenant hereby specifically covenants and agrees that she/he will not use the unit, the common areas, or the development grounds, or permit anyone acting under his/her direction or control or present at his/her invitation to use the unit, common areas, or development grounds to (i) manufacture, sell, give away, barter, deliver, exchange, distribute, use or possess with intent to manufacture, sell, give away, barter, deliver, exchange, distribute, or use a controlled substance in violation of the Iowa Code. (ii) allow prostitution or prostitution-related activity; (iii) allow the unlawful use or possession of a firearm in violation of The Iowa Code ; (iv) allow possession of stolen property or property obtained by robbery. The Tenant hereby acknowledges that a breach of the covenant contained in this paragraph lOc voids his/her right to possession of the unit and is good cause for termination of this lease; d. Have pets or animals of any kind anywhere on the premises or in their apartment, excepting only documented emotional support or service animals or pets to which Landlord has specifically consented, with appropriate Pet Deposit and liquidated damages; e. Act or allow household members or guests to act in a manner that will disturb the rights and comfort of neighbors. The Tenant agrees to keep the volume of any radio, stereo, television, or musical instruments at a level that will not disturb the neighbars; £ Permit any member of the household, a guest, or another person under the Tenant's control to engage in any criminal activity that threatens the health, safety or right to peaceful enjoyment of the premises by other residents or employees; g. Use ar permit the use of Christmas decorations that are not flame retardant; h. Use candles, incense, or any other open flame or incendiary articles or accents within the unit or on the premises; i. Engage in SMOKING except in designated exterior areas; and j. Engage in conduct prohibited elsewhere in this lease. It is specifically agreed that violation of the above restrictions constitute material noncompliance with this lease and entitle Landlord to terminate this lease as provided in Section 21. 11. KEYS AND LOCKS: The tenant agrees not to install additional or different locks ar gates on any doors or windows of the unit without written permission of the Landlord. If the Landlord approves the Tenant's request to install such locks, the Tenant agrees to provide the Landlord with a key for each lock. At the termination of this Lease, the 5 Tenant agrees to return all keys to the Landlord. The Landlord may charge the Tenant $50.00 for each key not returned and deduct such amount from security deposit as provided in paragraph 6. If Tenant fails to return any keys and Landlord, at its sole discretion, deems it necessary for a subsequent Tenant's security to re-key the locks, the charge for such action shall be deducted from the security deposit as provided in paragraph 6. 12. RULES AND REGULATIONS: Tenant agrees to obey the Rules and Regulations of The Rose of Dubuque, which is included in Tenant's Occupancy Agreement. Tenant agrees that the Rules and Regulations apply to all members of the household and guests and agrees that Management may exclude Tenant's guests from the premises and Tenant's unit for violations of said rules and policy. Allowing excluded persons onto the premises shall be considered a lease violation. The Tenant agrees to obey additional rules established after the effective date of this lease Agreement i£ a. The rules are reasonably related to the safety, care and cleanliness of the building and safety, comfort and convenience of the Tenants; and b. A Tenant receives written notice of the proposed rule at least 30 days before the rule is enforced. 13. CONDITION OF LTNIT: By signing this Lease and the Move-in Apartment Inspection Report, the Tenant acknowledges that the unit is safe, clean and in good condition, and that all appliances and equipment in the unit are in good working order as described on the Move-in Apartment Inspection Report, which is attached to this Lease as Attachment No. L The Tenant agrees that the Landlord has made no promises to decorate, alter, repair or improve the unit except as listed on the Move-in Apartment Inspection Report. At the time of move-out, the Landlord shall complete another inspection of the unit and complete a Move-out Apartment Inspection Report, which is attached to this Lease as Attachment No. 1. 14. UTILITIES: The following chart describes how the cost of utilities and services for the unit shall be paid. The Landlord shall not be responsible for failure to furnish utilities for reasons that are beyond the Landlord's control. Landlord provides stove and refrigerator. Tvpe of Utility Landlord Paid Tenant Paid Gas (Room heat and water heat) X Household Electricity X Water and sewer X Trash removal X Phone X Cable X 15. MAINTENANCE: TENANT AGREES TO: 6 a. Keep the unit and other areas assigned for the Tenant's exclusive use in a clean and safe condition: b. Use all appliances, fixtures and equipment in a safe manner and only for the purposes for which they are intended; c. Not litter the grounds or common areas of the development; d. Not undertake, or permit his or her family or guest to undertake any hazardous acts or do anything that will damage the property; e. Not destroy, deface, damage or remove any part of the unit, common areas, or development grounds; £ If requested to do so, separate recyclable materials from other trash and place trash and recyclables in appropriate containers for refuse pick-up; g. Remove garbage and other waste from the unit in a clean and safe manner. All trash should be placed in sealed plastic garbage bags and placed in trash receptacles provided by Landlord; h. Give the Landlord prompt notice of any defects in the plumbing, fixtures, appliances, heating and cooling equipment or any other part of the unit or related facilities; i. Not store items outside his or her unit or in the hallway; j. If Tenant has an authorized service animal or pet, Tenant agrees to clean up animal waste from the apartment and common areas and properly dispose of same; k. Pay reasonable charges (other than for wear and tear) for the repair of damages to the unit, development buildings, facilities or other common areas caused by the Tenant, his/her household, or guests, and to do so within 30 days after receipt of Landlord's itemized statement for the repair charges. Reasonable wear and tear does not include pest eradication attributable to Tenant. A Damage and Service Charge Schedule may be obtained from Landlord's office. LANDLORD AGREES TO: a. Maintain the common areas, facilities, grounds and the development in a decent, safe and sanitary condition; b. Comply with requirements of applicable health and safety laws, building codes and housing codes; c. Make necessary repairs to the premises and maintain exterior common area lighting in good working order; d. Maintain in good and safe working order and condition electric, plumbing, sanitary, heating, ventilating, and other facilities and appliances supplied or required to be supplied by the Landlord; e. Provide appropriate garbage receptacles and recycling bins (if recycling is accepted by the refuse vendor) far the deposit of garbage, rubbish and other wastes removed from the unit by the Tenant and arrange for collection and removal of trash and garbage; £ Provide exterminator services, excepting pest eradication charges attributable to Tenant, as necessary; g. Supply sewer and water services, hydronic heat and electrical service; h. Provide snow removal from the parking lot and sidewalks. 7 16. DAMAGES: When damage is caused to the Tenant's unit, exterior building or common area and facilities by carelessness, misuse or neglect on the part of the Tenant or Tenant's family or visitors, the Tenant agrees to pay: a. The cost of all repairs within 30 days after receipt of the Landlord's demand for repair charges; and b. Rent for the period the unit is damaged whether or not the unit is habitable. 17. RESTRICTIONS ON ALTERATIONS: The Tenant shall not do any of the following without first obtaining the Landlord's written permission: a. Dismantle, change or remove any part of the appliances, fixtures or equipment in the unit; b. Paint or install wallpaper or contact paper in the unit; c. Install curtains or draperies in the unit; d. Attach awnings or window guards in the unit; e. Attach or place any fixtures, signs or fences on the building(s), the common areas or the Development grounds; £ Attach any shelves, screen doors or other permanent improvements in the unit; g. Install or alter carpeting, resurface floors or alter woodwork; h. Install washing machines, driers, fans, heaters or air conditioners in the unit; i. Place any aerials, antennas or other electrical connections on the unit; satellite dishes may not be installed unless approved in accordance with the Management Satellite Dish Policy. j. Install additional or different locks or gates on any door or windows of the unit; or k. Other: 18. ACCESS BY LANDLORD: Landlord shall provide 24 hour or other reasonable advance notice to the Tenant of its intent to enter the unit for the purposes of performing inspections, for making improvements or repairs, for supplying necessary or agreed services, or to show the unit for re-renting. The Tenant shall permit the Landlard, its agents, or other persons, when accompanied by the Landlord, to enter the unit for these purposes. In the event the Tenant and the adult members of the household are absent from the unit at the time of entry, the Landlord shall leave a card stating the date and time and name of the person entering the unit and the purpose of the visit. The Landlord may enter the unit at anytime without advance notice when there is reasonable cause to believe an emergency exists, or after receiving a call in the office that a repair needs immediate attention. Tenant consents to access by Landlard, its agents, or other persons for purposes of supplying necessary or agreed to services as reflected in the Service Plan Agreement. 19. DISCRIMINATION PROHIBITED: The Landlord agrees not to discriminate based upon race, color, religion, creed, national origin, sex, age, disability, sexual orientation, gender identity, familial status, membership in a class, such as unmarried mothers or recipients of public assistance, ar because there are children in the family. 8 20. CHANGE IN LEASE: The Landlord may change the terms and conditions of this Lease at the end of the initial term or a successive term. The Landlord must notify the Tenant of any change and must offer the Tenant a new Lease or an amendment to the existing Lease. The Landlord shall provide Tenant or the Tenant's representative at least 60 days notice before the proposed effective date of the change. The Tenant may accept the changed terms and conditions by signing the new Lease ar the amendment to the existing Lease and returning it to the Landlord. The Tenant may reject the changed terms and conditions by giving the Landlord written notice that Tenant intends to terminate the tenancy. The Tenant must give such notice of rejection at least 30 days before the month in which the tenancy will be terminated. If the Tenant does not accept the amended Lease, the tenancy will cease at the end of the lease term. An exception to the 60 day notice exists when the Tenant's health status or behavior constitutes a substantial threat to the health and safety of the Tenant, other Tenants, or when a significant change in the Tenant's condition results in the need for provision of services in excess of the level of services provided by a Service Provider and cannot be safely provided by a Service Provider, as explained in greater detail in Section 9, and the Admission/Transfer Policy. 21. TERMINATION OF TENANCY: a. Where the Tenant is authorized by the terms of this Lease to terminate this Lease, the Tenant must give the Landlord 30 days written notice prior to the end of the lease term. The 30 days written notice shall be calculated from the last day of the month in which notice is given. If the Tenant does not give the full 30 day notice, the Tenant shall be liable for an additional month's rent, or to the date the unit is re-rented, whichever date comes first. b. Any termination of this Lease by the Landlord must be carried out in accordance with state and local law, and the terms of this Lease. The Landlord may terminate this Lease for: (1) Non-payment of rent, other charges, and fees due under the Lease, or repeated late payment of rent; and (2) Failure to provide timely and accurate statements of income, assets, expenses and family composition at the commencement of the initial term of the Lease or at an annual rent certification upon any lease renewals or in response to other reasonable request by Landlord; (3) Demonstrating behavior or conditions referenced in the Admission/ Transfer Policy; (4) Failure to participate in bimonthly fire drills and evacuation training and to follow evacuation procedures when emergency circumstances arise; (5) Assignment or subleasing of the premises or providing accommodation for boarders or lodgers; (6) Use of the premises for purposes other than solely as a dwelling unit for the Tenant and the Tenant's household as identified in this Lease, or permitting its use for any other purpose; (7) Failure to abide by necessary and reasonable rules made by the Landlord for the benefit and well being of the development and the Tenants, including repeated violations of the Rules and Regulations of The Rose of Dubuque included in Tenant's Occupancy Agreement; 9 (8) Failure to abide by applicable building and housing codes materially affecting health or safety; (9) Failure to dispose of garbage, waste or rubbish in a safe and sanitary manner and as provided in this Lease; (10) Failure to use electrical, plumbing, sanitary, heating, ventilating, air conditioning and other equipment in a safe manner; (11) Acts of destruction, defacement, or removal of any part of the premises, or failure to cause guests to refrain for such acts; (12) Failure to pay reasonable charges within 30 days for the repair of damages (other than for normal wear and tear) to the premises, development buildings, facilities or common areas; (13) Serious or repeated interference of the rights and quiet enjoyment of other Tenants; (14) Any criminal activity that threatens the rights and quiet enjoyment of other Tenants; (15) Any drug-related criminal activity on or near the premises as discussed elsewhere in this Lease; (16) Change in Tenants' household so that Tenant or a member of Tenant's household becomes a full-time student, which status would cause non- compliance of the development under state or federal statutes or regulations; (17) Violations of paragraph lOc of this Lease; (18) Allowing access to the premises to persons excluded by Management; (19) Violations of any provision of this Lease, including the prohibition against pets or smoking; and (20) For other good cause. c. If the Landlord proposes to terminate this Lease, the Landlord agrees to give the Tenant written notice of the proposed termination, as listed below: (1) Failure to pay rent, three days written notice of nonpayment and intention to terminate Lease if not paid within three days, all as provided by Iowa Code §562A.27(2); (2) Creation or maintenance of behavior or threats, including behaviors under the Admission Transfer Policy, constituting a clear and present danger to health or safety of the Tenant, other Tenants or Landlord's employees or contract agents, three days written notice of termination and notice to quit; (3) Demonstrating behavior or conditions referenced in the Admission/ Transfer Policy, which fall short of a clear and present danger to health and safety of the Tenant, other Tenants or Landlord's employees or contract agents, seven (7) days written notice of termination and notice to quit, same as provided in (4)below; (4) All other cases of material noncompliance with the Lease, seven (7) days written notice, which notice shall specify the actions and omissions constituting the breach of lease and specify that the rental agreement will terminate upon a date not less than seven (7) days after receipt of the notice if the breach is not remedied in the seven day period. If remedied, the lease shall not terminate. If substantially the same act or omission, 10 which constituted the noncompliance, recurs within six months, Landlord may terminate the lease upon seven (7) days written notice specifying the recurrent breach and the date of termination; (5) In all other cases, including non-renewal, written notice provided thirty (30) days prior to the end of the term of the tenancy. d. If Tenant refuses to vacate their apartment after termination of the lease, Landlord will provide Tenant with a three days' notice to quit and proceed with a forceable entry and detainer action. 22. REMEDIES OF LANDLORD UPON TERMINATION — EXPENSES, DAMAGES, DEFICIENCIES, ETC: In the event that the Term of this Lease shall terminate other than by expiration: a. Tenant shall pay to the Landlord the rent and fees then due, together with all legally recoverable expenses of the Landlord incurred in connection with (i) any lawful action or proceeding that results in an order of a court that Tenant shall surrender possession of the unit; and(ii) the removal of the property and effects of Tenant or other occupants from the unit. b. Tenant shall be liable for all expenses incurred by Landlord in repairing and redecorating the unit for re-rental with the exception of ordinary wear and tear; c. Landlord may release the unit in the name of the Landlord for a term which may at Landlord's option be more or less than the period which would otherwise have constituted the balance of the Term of this Lease, and Tenant shall remain liable for payment of the full rent for any period of the balance of the lease during which the unit was not released; d. Landlord shall not be liable to Tenant for failure to release the unit or, in the event that the unit is re-rented, for failure to collect the rent due under such re-renting. Any such failure to collect the rent due under such re-renting shall not release or affect Tenant's liability for damages; e. Landlord's rights and remedies under this Agreement are cumulative. The use of one or more right or remedy shall not exclude or waive any other right or remedy. 23. TENANT'S RIGHTS/GRIEVANCES. Tenant is advised that this Lease and Tenancy's occupancy is subject to the Iowa Residential Landlord and Tenant Law, Iowa Code Chapter 562A, et seq. Tenant has rights of internal appeal as defined in the Admission/Transfer Policy, but only in the event Landlord seeks to involuntarily transfer Tenant for reasons stated in the Admission/Transfer Policy. If the Tenant's residency is terminated for reasons other than those stated in the Admission/Transfer Policy, Tenant's rights upon termination and forced eviction are defined in Sections 21 and 22 of this Lease Agreement. Tenants are encouraged to present any concerns regarding their residency or assisted care service to property management ar the assisted care provider. These concerns are best presented in writing to the on-site resident manager, the on-site assisted care manager or your assigned assisted care worker. Tenant concerns presented in writing will be investigated and a written response will be provided to the Tenant and a copy placed in the tenant file. Tenant has rights of autonomy and self determination with respect to the service plan. These rights are discussed in greater detail in the Risk 11 Management Policy and Tenant's Rights and Responsibilities, which are included in Tenant's Occupancy Agreement. Concerns, questions or complaints regarding any aspect of Tenant's residency or service plan may also be addressed with his/her designated legal representative, the Office of the State Long-Term Care Ombudsman, 866-236-1430, or the Iowa Department of Inspections and Appeals (515) 281-6325. The Landlord will notify the tenant at least 90 days in advance of any planned program cessation, which includes voluntary decertification, except in cases of emergency. 24. TERMINATION OF LEASE UPON DEATH OF TENANT: Upon the death of the Tenant, or if there is more than one Tenant, upon the death of all Tenants, either the Landlord or the personal representative of the Tenant's estate may terminate this Lease upon one months' written notice before the beginning of a monthly term. The termination of this Lease shall not relieve the Tenant's estate from liability either for the payment of rent or other sums owed prior to or during the notice, or for the payment of amounts necessary to restore the unit to its condition at the commencement of the tenancy, ordinary wear and tear excepted. 25. PROPERTY ABANDONMENT: If a Tenant abandons the unit, the Landlord shall take possession of the Tenant's personal property remaining on the premises, and shall store and care for the property. The Landlord has a claim against the Tenant for reasonable costs and expenses incurred in removing the property and in storing and caring of the property, and the Landlord can collect from the Tenant all moving and storage costs. The Landlord may sell or otherwise dispose of the property 14 days after the Landlord receives actual notice of abandonment or 14 days after it reasonably appears to the Landlord that the Tenant has abandoned the premises, whichever day occurs first. Prior to the sale, the Landlord agrees to make reasonable efforts to notify the Tenant of the sale by written notice of the sale either by personal service or certified mail, return receipt requested, to the Tenant's last known address or likely living quarters if that is known by the Landlord. The Landlord shall also post a notice of sale in a clearly visible place on the premises for at least one week before the sale. The Landlord may use the money from the sale to pay off any debts the Tenant owes the Landlord. Any amount above this belongs to the Tenant, if the Tenant has written and asked for it. The Landlord may also, at its election, attempt to re-rent the abandoned unit, although the Landlord is under no obligation to do so and Tenant therefore remains obligated for payment of rent for the duration of the Lease. 26. NOTICE OF POTENTIAL OFFER OF NON-ACCESSIBLE UNIT: If Tenant is renting a unit that is deemed accessible to handicapped/disabled individuals, and Tenant or one of Tenant's household are not disabled, the LIHTC/HOME Programs requires that in the event that the accessible unit is needed by a person/household with a disability and a similar non-accessible unit is available at the property at the same rent as the accessible unit, Landlord has the right to ask Tenant to move to a comparable non-accessible unit. Whether Tenant elect to move to the non-accessible unit remains tenant choice but the offer to move will be made to Tenant and Tenant's household. 12 27. CONTENTS OF THIS LEASE: This Lease and its attachments make up the entire agreement between the Tenant and the Landlord. If any court declares a particular provision of this Lease to be invalid or illegal, all other terms of this Lease will remain in effect and both the Landlord and Tenant will continue to be bound by it. 28. SUBORDINATION: This Lease is subject to all present or future mortgages affecting the unit, and the Tenant hereby appoints the Landlord as Attorney-in-Fact to execute and deliver any and all necessary documents to subordinate this Lease to any present or future mortgage affecting the unit. 29. WAIVER OF ONE BREACH—NOT A GENERAL WAIVER; ACCEPTANCE OF RENT - NOT A WAIVER OF EXISTING OR PRIOR BREACHES: A waiver of a breach of the covenants, provisions or conditions contained in this Lease shall not be construed as a waiver of the covenant itself or of any subsequent breach thereo£ If any breach shall occur and afterwards be compromised, settled or adjusted, this Lease shall continue in full force and effect as if no breach had occurred. Acceptance of rent from Tenant does not constitute a waiver by Landlord of any existing, pending or prior breaches of this Lease by Tenant. 30. PERSONAL PROPERTY/STORAGE/PARKING/SNOW REMOVAL: a. All personal property placed in the unit or in any other portion of a building or the development shall be at the sole risk of the Tenant. The Landlord shall not be liable for the loss, destruction, theft, or damage to such property unless caused by or resulting from the gross negligence or theft of the Landlord or Landlord's agents or employees, in the operation, care or maintenance of the unit or the development. The Tenant is encouraged to obtain renter's insurance for their personal property and contents. b. Storage: The Tenant agrees not to store flammable materials or liquids or any other item that would create a danger to the other Tenants or to the development. It is specifically understood that Tenant shall not store items outside his or her unit, in the hallway, or in the proximity of their unit. c. Parking: Parking is allowed in designated parking areas only. Vehicles parked in the apartment roadway in areas not designated for parking, will be towed at the vehicle owner's expense. Tenant must register with Management all vehicles that will be parked in the exterior designated parking areas for periods in excess of 24 hours. Parking for additional vehicles must be approved by Landlard or be subject to towing at the owner's expense. Any vehicle parked in a designated parking area must be in operating condition and have current license plates and tabs. d. Snow Removal: Snow removal procedures for the exterior parking area will be posted on the premises and must be followed exactly. Failure to do so will result in the towing of violating vehicles. 13 31. CONDEMNATION: In the event the unit, the building, the development or any part thereof is taken by condemnation by the United States, the State of Iowa, or any other governmental agency or authority, this Agreement shall be terminated at the option of the Landlord by 15 days notice after the date of the award of condemnation. The Tenant waives any right to any portion of the award received by the Landlord as damages for the taking of the property. 32. VACATING PREMISES: Tenant agrees to vacate the premises and deliver all keys to Landlord at the end of the Lease. 33. DELAY OF POSSESSION: If Landlord is unable to give the Tenant possession at the beginning of the term, the rent shall be rebated on a pro rata basis until possession can be given, which rebated rent shall be accepted by Tenant as full settlement of all damages occasioned by said delay, and if possession cannot be delivered within ten (10) days of the beginning of said term, this Lease may be terminated by either Landlord or Tenant by giving prior written notice of such termination. 34. RENTER'S INSURANCE. Management is not responsible for any damage or injury that is done to Tenant or his/her property, guests or their property that was not caused by management. Management recommends that Tenant obtain Renter's Insurance to protect against injuries or property damage. 35. THIRD PARTY ACTIONS. Management is not responsible far the actions, or for any damages, injury or harm caused by third parties (such as other residents, guests, intruders ar trespassers)who are not under management's control. 36. NOTICES: Any notice for which provision is made in this Lease, shall be in writing and shall be deemed given when (a) personally delivered (b) mailed by certified mail as defined in Iowa Code §618.15, whether or not a receipt is signed for the notice, to the place held out by Landlord or Tenant as the place for receipt of communication, ar to the person's last known place of residence, or (c) delivery by service in the manner provided by Iowa law far the service of ariginal notice. 37. ATTACHMENTS TO THE LEASE AGREEMENT: The Tenant certifies that he/she has received a copy of this Lease, and the following Attachments to this Lease and understands that these Attachments are part of this Lease. a. Attachment No. 1: Move-in/Move-out Apartment Inspection Report b. Attachment No. 2: Rent Payment Policy c. Attachment No. 3: HAP Tenancy Addendum, if applicable 14 d. Attachment No. 4: Section 8 Project Based Voucher Statement of Family Responsibility, if applicable 38. SIGNATURES: TENANT DATE BY: 1. / / 2. / / LANDLORD BY: EverGreen Real Estate Development Corporation / / Name: Date Title: Agent Revised: 9/12/2019 15 EVERGREEN REAL ESTATE DEVELOPMENT CORPORATION Rent Collection Policy The following Policy has been set forth by EVERGREENREAL ESTATE DEVELOPMENT CORPORATION, The Property Management Company for The Rose Affordable Assisted Living Communities There are NO exceptions to this policv. 1) Per vour lease, the stated rent amount per month is DUE on the lst of every month. 2) You are given unti15:00 PM on the Sth of the month to pay the rent without penalty. Late Rent 1) From 5:00 PM on the Sth there is a$10.00 penalty, and a $5.00 per day fine* for EACH day rent is not paid by 8:00 AM. This applies to all unpaid portions of rent. 2) If you are aware that you will be getting assistance from another agency we need confirmation of this FROM THE AGENCY by 8:00 AM on the 8`" of the month. 3) We will not accept partial payments of rent or post dated checks beyond the l Oth of the month. In fact, all rent paid on or after the 8th MUST be paid with either a cashier's check or a money order— NO EXEPTIONS. 4) Should rent not be paid by 8:00 AM on the lOt", we will give you a 3-day written notice of termination and proceed with a summary remedy for forcible entry (eviction). A court date will be set, and you will be required to pay the rent, late fees and other legally recoverable fees,before the court date to avoid the appearance in court. Should you wait until the court date we may be forced to request an eviction. NSF Rent Checks If a rent check"bounces", you will be required to pay a$30.00 NSF fee,plus the late fees stated above. We will be unable to accept another check for that month's rent. We will only accept a money order or a cashiers check. Should you have 2 checks that"bounce"while living at the Rose, we will no longer accept your checks for rent. You will be required to pay by money order or cashiers check for the duration of the time you live at the property. Unit Number «a�t nbr» Date Tenant Tenant's Legal Representative *Not to exceed$60.00 each month Updated 10/2/13 SERVICE PLAN AGREEMENT This Service Plan Agreement is made «movein_date» between Open Arms Home Health Care ("Service Provider"), The Rose of Dubuque ("Landlord") and «head name»and «spouse_name»and «cotenant_name_1»and «cotenant name_2»and «cotenant name_3» ("Tenant"), and is incorporated into and is made a part of Tenant's Occupancy Agreement. l. EVALUATION/SERVICE PLAN. Prior to and as a condition of occupancy, Landlord's designated, non-exclusive Service Provider ("Designated Service Provider") shall evaluate each proposed Tenant's functional, cognitive and health status in order to determine the Tenant's need for services from the Service Provider and prepare a Service Plan. The preoccupancy Service Plan shall be developed by a healthcare professional or human service professional in consultation with the Tenant and, at the Tenant's request, with other individuals identified by the Tenant, and, if applicable, with the Tenant's legal representative. All personnel who develop the plan and the Tenant or the Tenant's legal representative must sign the plan. If the Designated Service Provider determines that a Tenant needs personal care or health-related care, the Service Plan shall be updated within thirty days of occupancy and thereafter as needed, but not less than annually. The service plan shall be signed and dated by a multidisciplinary team, including a health care professional and other staff appropriate to meet the needs of the tenant, in consultation with the tenant and, at the tenant's request, with other individuals identified by the tenant, and with the tenant's legal representative, if applicable. The Service Provider, by signing below, verifies the preoccupancy Service Plan and certifies that Tenant does not meet Landlord's transfer requirements referenced in Lease Section 9 and Landlord's Admission/Transfer Policy and, accordingly, is qualified for occupancy. The verified pre-occupancv Seroice Plan, which details Tenant's specific personal care or health-related care needs, is attached as Attachment A. The attached pre-occupancy Service Plan shall be updated by the Service Provider within thirty days of occupancy, and as needed, but not less than annually, which updates shall be noted on the plan updates page(s). 2. MEDICATIONS. Service Provider and Tenant have adopted a medication plan, which details the procedures for administration of any medication prescribed for Tenant, a copy of which is included in the pre-occupancy Service Plan. The medication plan shall follow a medication policy in compliance with 481 IAC 67.5. Service Provider shall be wholly responsible far administration and supervision of the Tenant's medication plan and shall provide the necessary personnel, including a registered nurse, to monitor, administer and implement Tenant's medication plan. 3. BASIC SERVICE PLAN. Each Tenant will be provided with basic services by a provider of their choice, which services will be responsive to each tenant's unique personal circumstances. The elements of the basic service plan offered by the Designated Service Provider are detailed in The Rose In-House Service Plan Summary— Basic Service Plan. A Tenant may contract for basic services from the Designated Service Provider or from a third-party service provider of their choice, but a third-party service provider must first execute an Assisted Service Program Agreement with Landlord and a Service Plan Agreement with Tenant and Landlord. A third-party service provider may offer fewer basic services and have a different fee or no fee for its basic services. The specifics of the In-House Basic Service Plan available from Designated Service Provider are further explained in the In-House Service Plan Summary and in The Rose Social and Recreational Activities Policy. A No-Basic-Service Option is also available through the Designated Service Provider, which explanation is available upon request. 4. FOOD SERVICE. Food service is available to Rose tenants, which will provide Tenant with nutritional meals for consumption in the on-site dining room. After Tenant elects their meal choice, a food service plan will be prepared by Landlord's designated food service provider, which will reflect necessary consideration to the Tenant's nutritional needs, and will be attached as Attachment B. 5. PERSONAL EMERGENCY RESPONSE SYSTEM. If a Personal Emergency Response System (PERS) is included in the Resident's Preoccupancy Service Plan, the Tenant must enter into a PERS subscription agreement with a PERS provider of their choice and Landlord, which subscription agreement must comply with the Iowa state regulations and Landlord policies and procedures. The pendant shall automatically identify the Tenant in distress and shall be monitored 24 hours a day, 7 days a week. Further explanation of a Tenant's PERS options are contained in the 24-Hour Personal Emergency Response System Policy. The Landlord offers a PERS System, which provides 24-hour, on-site monitoring of the Tenant's PERS by the Service Provider. 6. TRANSPORTATION. Transportation guidance will be provided regarding third-party providers as part of the Basic Service Plan. 7. SOCIAL AND RECREATIONAL ACTIVITIES. Basic Social and Recreational Activities will be offered to each Tenant through the Basic Service Plan. These activities will reflect each Tenant's individual circumstances and service plan. The Social and Recreational Activities Policy provides further explanation of the activities and recreational programming available at The Rose. 8. STAFFING. Service Provider and Landlord shall provide sufficient trained staff onsite at the Assisted Living Facility to fully meet Tenant's needs identified in the Service Plan, medication plan, and the Basic Service Plan and this Service Plan Agreement and to accommodate the optional services elected by the Tenant. 9. FEES. Service Plan Services -per Service Provider Home Care Service Agreement attached hereto as Attachment C; Medication Plan -per Service Provider Home Care Service Agreement attached hereto as Attachment C; Basic Service Plan—per Service Provider Home Care Service Agreement attached hereto as Attachment C; Food Service -per Food Service plan attached hereto as Attachment B; PERS —per PERS Agreement attached hereto as Attachment D. 2 While it is the Tenant's responsibility to pay the fees referenced above, that payment obligation may be satisfied through third party payments arranged in advance with the respective payee or provider. 10. PAYMENT. Failure to pay for services referenced in this Agreement or otherwise arrange for payment shall result in discontinuance of the respective services and termination of this Service Plan Agreement. 11. BILLING PROCEDURE. Tenant shall receive a monthly billing for elected services, which shall be payable as designated in the respective billing statement. 12. TERMINATION OF AGREEMENT. This Service Plan Agreement shall terminate upon the occurrence of one of the following: (i) Termination of Tenant's lease at the Rose; (ii) Termination of the Assisted Service Program Agreement between Service Provider and Landlord and transition of Tenant's care to and acceptance of service for Tenant's Care Plan by another authorized service provider, which has entered into an Assisted Service Program Agreement with Landlord; (iii) Authorized transfer of Tenant's care to and acceptance of service for Tenant's Care Plan by another authorized service provider, which has entered into an Assisted Service Program Agreement with Landlord. (iv) Failure to pay for services provided to Tenant pursuant to this Service Plan Agreement and the Tenant's care plan. TENANT: TENANT'S REPRESENTATIVE Date: Date: SERVICE PROVIDER: LANDLORD: THE ROSE OF DUBUQUE, L.P. By: By: Its: Its: Date: Date: ATTACHMENTS (if applicable): A. Pre-Occupancy Service Plan, which includes the medication plan B. Food Service Plan Subscription Agreement C. Home Care Service Agreement D. PERS Agreement Revised: May 2018 3