5
2. Design Review - The OECD will review the work write-ups and if applicable,
accompanying architect’s drawings for each project and provide approval or make
recommendations for the alternatives if deemed necessary. All facade projects must
follow the Secretary of the Interior’s Standards for Rehabilitation (available online at
www.nps.gov/history/hps/tps/standards/preservation.pdf) and must be approved by the
OECD prior to commencement of work.
Additionally or concurrently to this review, projects located in the Historic District
must apply for a review by the Historical Architectural Review Board and attain a
Certificate of Appropriateness by Resolution of the City of Bradford.
3. Contractor Bidding - The Owner will then solicit at least two bids from
qualified contractors to perform the rehabilitation work. (A qualified contractor is defined
as one regularly doing business as a contractor, being able to acquire and maintain
insurance and have experience with similar projects.) The bids will then be reviewed for
completeness and given to the OECD for attachment to the application.
4. Board - The OECD will make recommendation to City Council to approve the project
for one half of the project amount up to $5,000.00.
5. Financing - If the Applicant/Owner has secured the required matching funds, the
required permits and certifications the project will advance to the APPROVAL phase. If
the Applicant/Owner requires financial assistance to provide the required match, he/she
may submit an application to the OECD for low-interest loan consideration.
6. Determination of Eligibility - The OECD will determine that the owner is eligible for
assistance based on the application documentation, rehabilitation specifications, and
financial ability.
7. Contract Signing - An agreement between the OECD and owner will be executed.
No Work Can Begin on Project until Contracts are Properly Executed.
8. Rehabilitation Monitoring - As work progresses the OECD, as a service, along with the
owner will monitor the rehabilitation of the property to assure contract compliance. In the
event the scope of the project changes due to unforeseen circumstances the OECD will
work with the applicant to insure the project remains eligible for any approved funding.
9. Final Inspection, Payment and Project Closeout - As this is a reimbursement program,
checks will be issued to the owner or applicant only after a paid invoice(s) from the
contractor(s) has been provided to the OECD, all work items for which payment is
requested are inspected and confirmed completed and the City has sufficient time to
process a payment. Final inspection of the work will be done by the OECD with the
owner/applicant. Final payment will only be made after all work has been satisfactorily
completed and the owner has received all warranties and guarantees. If the work is not
complete, as per the specifications, final payment will not be approved and payment will
be withheld until all work is completed or corrected.
As this is a 50/50 reimbursement grant program, checks will be issued as payment for half
of all paid invoices presented up to the approved amount. Final payment will be issued to
the owner or applicant upon the approval of the OECD.