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HomeMy WebLinkAboutContract 49981-A1 - 2 34 RECEIVED RAR I E FIRST AMENDMENT TO CITY SECRETARY CONTRAC r.'SM..--T!r9� BY7,kRY NO CITY OF FORT WORTH WHEREAS,the City of Fort Worth("City")and Sixty and Better,Inc.dba Senior Citizen Services CIP SECKTARY (hereafter"Agency")made and entered into City Secretary Contract No.49981 ("Contract"); WHEREAS, the Contract provides funding to Agency pursuant to a grant received by City from the United States Department of Housing and Urban Development ("HUD") through the Community Development Block Grant Program ("CDBG"), Program No. B-I7-MC-48-0010, Catalog of Federal Domestic Assistance No. 14.218; WHEREAS, it is the mutual desire of City and Agency to amend the Contract to change the submission method of required monthly reimbursement requests; WHEREAS,the City has entered into an agreement with ZoomGrants to provide an online database for Agency to submit monthly reimbursement requests; WHEREAS, submission of monthly reimbursement requests is now required through Zoom Grants and will be effective with the January reimbursement request that is due February 15,2018; WHEREAS, paper submission and submission to the psakfortworthtexas.gov e-mail address or contract administrator's e-mail address will no longer be accepted; WHEREAS, effective January 8, 2018 transportation services are no longer being provided at Eugene McCray and Hand ley-Meadowbrook Community Centers due to renovations taking place at these centers; WHEREAS,due to these renovations,Agency requested a change in the locations listed on Exhibit A—Program Summary. Whereas, Agency requested to add Martin Luther King Community Center and remove Eugene McCray and Hand ley-M eadowbrook Community Centers.These changes are effective January 8, 2018; WHEREAS, it is the mutual desire of City and Agency to amend the Contract to complete the Program and meet Contract objectives. NOW,THEREFORE, City and Agency hereby agree to amend the Contract as follows: I. Section 9.2.4 Delivery of Reimbursement Request is deleted in its entirety, and replaced with the following: Reimbursement Requests will be submitted through ZoomGrants on the designated due date. 11. Exhibit"A"—Program Summary attached to the Contract is hereby replaced with the attached Exhibit"A"—Program Summary revised OFFMAU RECORD Amendment No. 1 to CSC No. 49981 Cr"81CMA" Page 1 Sixty and Better, Inc. dba Senior Citizen Services(CDBG) Flro �q TX III. This amendment is effective as of the Effective Date of the Contract. IV. All terms and conditions of the Contract not amended herein remain unaffected and in full force and effect, are binding on the Parties and are hereby ratified by the Parties. Capitalized terms not defined herein shall have the meanings assigned to them in the Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] Amendment No. 1 to CSC No.49981 Page 2 Sixty and Better, Inc. dba Senior Citizen Services(CDBG) ACCEPTED AND AGREED: SIXTY AND BETTER,INC.DSA SENIOR CITIZEN SERVICES CITY OF FORT WORTH By: �. � rcus Rockwell,Interim CEO Fernando Costa, Assistant City Manager ATTEST: {]RT j� APPROVE AS TO FORM AND LEGALITY: B --- By: $ ity Secretary Pa ge Meba Assistant City Attorney M&C: G=tSg9-3- �-� 1245 Certification No.2017-2 Date: August 1, 2017 CONTRACT COMPLIANCE MANAGER: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements &4�A6&� Barbara Asbury Compliance and Planning Manager OFFICIAL RECCRiD CITY SSCMARY LFY WORTH Amendment No. i to CSC No. 49981 Page 3 Sixty and Better, Inc.dba Senior Citizen Services(CDBG) SIXTY AND BETTER, INC. DBA SENIOR EXHIBIT "A" CITIZEN SERVICES Connecting Seniors to Community PROGRAM SUMMARY PROGRAM SUMMARY (CDBG) October 1, 2017 to September 30, 2018 $101,800.00 PERIOD AMOUNT Capitalized terms not defined herein shall have meanings assigned them in the Contract. PROGRAM: The Program will provide transportation services to Fort Worth seniors age 62 and over to and from their homes to activity centers and for shopping or field trips. CDBG Funds will be used to pay for a percentage of salaries for Program employees supervising the Program and administering the transportation contracts. CDBG Funds will also be used to pay for rides for clients on a per unit basis. Cost for rides shall be the same as the rate charged to the Agency by the vendor or subcontractor providing the rides. Agency's office is located at 1400 Circle Dr. #300, Fort Worth, TX 76119, with operating hours of 8:00 a.m. to 5:00 p.m., Monday through Friday. Program services will be available to and from client homes to the following locations: Locations 10/1/2017—0110812018: City of Fort Worth Neighborhood Centers Como Neighborhood Center-4900 Horne Street, Fort Worth, TX 76107 Northside Neighborhood Center - 1100 NW 18th, Fort Worth, TX 76164 Worth Heights Neighborhood Center - 3551 New York, Fort Worth, TX 76110 North Tri-Ethnic Community Center - 2950 Roosevelt, Fort Worth, TX 76106 Fellowship Corner - 1601 New York, Fort Worth, TX 76104 Additional Locations Bamabas House, Christ Lutheran- 4409 Sycamore School Road, Fort Worth, TX 76133 CASA- 3201 Sandra, Fort Worth, TX 76107 Diamond Hill Community Center - 1701 NE 36th, Fort Worth, TX 76106 Eugene McCray Community Center- 4932 Wilbarger, Fort Worth, TX 76119 Handley-Meadowbrook Community Center - 6201 Beaty, Fort Worth, TX 76112 Hometown at Matador Ranch—8500 Crowley Road, Fort Worth, TX 76134 Jewish Family Services - 4940 Briarhaven, Fort Worth, TX 76109 CDBG PRESUME❑BENEFIT PSA CONTRACT 2017-2018—EXHIBIT"A"— PROGRAM SUMMARY Sixty and Better, Inc. dba Senior Citizen Services Page I Locations 01/08/2018—0913012018: City of Fort Worth Neighborhood Centers Como Neighborhood Center - 4900 Horne Street, Fort Worth, TX 76107 Northside Neighborhood Center- 1100 NW 18th, Fort Worth, TX 76164 Worth Heights Neighborhood Center- 3551 New York, Fort Worth, TX 75110 North Tri-Ethnic Community Center- 2950 Roosevelt, Fort Worth, TX 75106 Martin Luther King Community Center— 5565 Truman Drive, Fort Worth, TX 76112 Fellowship Corner- 1501 New York, Fort Worth, TX 76104 Additional Locations Bamabas House, Christ Lutheran- 4409 Sycamore School Road, Fort Worth, TX 76133 CASA - 3201 Sandra, Fort Worth, TX 75107 Diamond Hill Community Center- 1701 NE 36th, Fort Worth, TX 75106 Hometown at Matador Ranch—8500 Crowley Road, Fort Worth, TX 75134 Jewish Family Services - 4900 Briarhaven, Fort Worth, TX 75109 Agency shall not change any locations without prior City approval. Costs incurred at any locations that have not been approved by City will not be reimbursed. REGULATORY CLASSIFICATION: IDIS Matrix Code(s)and Service Category: 05A Senior Services National Objective Citation: LMC Low/Mod Limited Clientele 24 CFR 570.208(a)(2) Regulatory Citation(s): 24 CFR 570.201(e) Agency will maintain documentation which verifies that 100% of clients served by the Program are Elderly in accordance with the CDBG Presumed Benefit clientele definition. PROGRAM GOALS: Minimum Number of Fort Worth Clients to be Served: The Program must serve a minimum of 300 Unduplicated Clients from Fort Worth as shown by the monthly reports on Attachment III. CDBG PRESUMED BENEFIT PSA CONTRACT 2017-2018—EXHIBIT"A"—PROGRAM SUMMARY Sixty and Better, Inc. dba Senior Citizen Services Page 2 City of Fort Worth, Teras Mayor and Council Communication COUNCIL ACTION: Approved on 8/1/2017 -Ordinance No. 22814-08-2017 DATE: Tuesday,August 1,2017 REFERENCE NO.: G-19056 LOG NAME: 19NS HUDACTIONPLANPY2017-2018 SUBJECT: Conduct Public Hearing and Approve the City's 2017-2018 Action Plan for the Use of Federal Grant Funds in the Amount of$10,778,461.00 to be Awarded by the United States Department of Housing and Urban Development from the Community Development Block Grant,HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS Grant Programs,Authorize Collection and Use of Program Income,Authorize Waiver of Application of Indirect Cost Rates,Authorize Execution of Related Contracts and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2017-2018 Action Plan for use of federal grant funds to be awarded by the United States Department of Housing and Urban Development in the amount of$10,778,461.00 from the Community Development Block Grant, HOME Investment Partnerships Program,Emergency Solutions Grant,and Housing Opportunities for Person with AIDS grant programs,and for the use of program income from activities using prior years' federal grant funds; 2. Approve the City's 2017-2018 Action Plan for submission to HUD, including allocations of grant funds to particular programs and activities as detailed below; 3. Authorize the collection and use of an estimated$150,000.00 of program income which resulted from activities using prior years' Community Development Block Grant funds, for the City's Priority Repair Program; 4. Authorize the collection and use of an estimated$300,000.00 of program income which resulted from activities using prior years' HOME Investment Partnerships Program funds,for the completion of the Hardy Street and HFC Terrell Single Family Infill housing development projects and 10 percent for administrative costs as detailed below; 5. Authorize the City Manager or his designee to execute contracts for one year terms with the agencies listed in Tables 1,2 and 3 below, for Program Year 2017-2018 for Community Development Block Grant,Emergency Solutions Grant,and Housing Opportunities for Person with AIDS grant funds, contingent upon receipt of funding and satisfactory completion of an Environmental Review and all regulatory requirements; 6. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or department requests an extension and such extension is necessary for completion of the program or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of federal grant funds; 7. Authorize a waiver of indirect cost rates as applicable for the Grants Fund in accordance with the City's Administrative Regulations;and 8. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the Grants Fund in the total amount of $10,778,461.00 consisting of$6,526,863.00 in Community Development Block Grant funds, $2,047,626.00 in HOME Investment Partnerships Program funds, $577,437.00 in Emergency Solutions Grant funds,and$1,176,535.00 in Housing Opportunities for Person with AIDS grant funds,plus any program income,all subject to receipt of such funds. DISCUSSION: The City's 2017-2018 Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1,2017 and ending September 30,2018 for use of federal grant funds totaling$10,778,461.00 from the United States Department of Housing and Urban Development(HUD)for Community Development Block Grant (CDBG),HOME Investment Partnerships Program(HOME),Emergency Solutions Grant(ESG) and Housing Opportunities for Persons with AIDS(HOPWA)grant programs. It also summarizes the use of program income resulting from activities using prior years'CDBG and HOME funds,the primary purpose of which is to benefit low and moderate income City of Fort Worth residents. ESG funds primarily benefit homeless persons, and HOPWA funds primarily benefit low and moderate income persons with HIVIAIDS. Staff developed initial recommendations for the allocation of the estimated funding from HUD based on prior years' funding levels.A public hearing was held on April 19,2017 to provide citizens the opportunity to participate in the development of the Action Plan. The Staff recommendations for award amounts were presented to the Housing and Neighborhood Services Committee on May 6,2017 and were adopted by the Community Development Council(CDC) on May 10,2017.Following the publication of final funding amounts for FY2017-18 from HUD on June 14,2017, Staff recommendations were updated to reflect the actual grant amounts and these revised recommendations were forwarded to the CDC and presented to the City Council through an Informal Report at the City Council Work Session on June 20,2017. Notice of a 30 day public comment period from June 30,2017 to July 31, 2017 was published in the Fort Worth Star-Telem-am on June 25.2017.in La Estrella on June 27,2017, and in La Vida News: The Black Voice on June 29, 2017. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City must hold two public hearings as part of the HUD-required citizen participation process. The first public hearing is scheduled to be held by City Staff on July 19,2017, and the second public hearing is scheduled for August 1, 2017 at the City Council meeting. A summary of Staff's final funding recommendations is provided below and in Tables 1,2 and 3. Additionally, a spreadsheet of all specific funding recommendations is attached. The 2017-2018 Annual Action Plan must be submitted to HUD by August 15,2017. A waiver of'indirect costs is being requested to maximize program benefits. The CDBG program provides for 23 full-time positions with estimated salaries of$1.3 million.Addition of indirect costs would result in rcduetion in Staff and services. The indirect costs that are being asked to he waived are estimated to be$215,386.00. CDBG For Program Year 2017-2018,it is recommended that the amount of $6,526,863.00 to CDBG funds,and an estimated amount of$150,000.00 in CDBG program income totaling$6,676,863.00 he allocated as follows: Public Services-$979,029.00 This item includes social services for low to moderate income,disabled and disadvantaged populations. Housing Program Services-$2,922,228.00 This item includes funding for the City's Priority Repair Program,Cowtown Brush-Up,homebuyer and housing services,accessibility modifications to the homes of senior and/or disabled individuals,the Lead Hazard Reduction Demonstration Grant Match, and related project delivery costs for these programs. Infrastructure Projects& Public Facilities-$579,255.00 This item includes funding for the Worth Heights Community Center Americans with Disability Act Improvements. CDBG Economic Development-$740,979,00 This item is the City's annual payment of its Section 108 loan from HUD. The Section 108 Program is a loan guarantee program which enables CDBG grantees to harrow up to five times the annual entitlement grant. CDBG Estimated Program Income-$150,000.00 This item includes funding for the City's Priority Repair Program. CDBG program income that is received which is over the estimated amount but not used for the City's Priority Repair Program will be allocated to priority activities in the City's Consolidated Plan subject to City Council approval. CDBG General Administration-$1,305,372.00 This item includes costs for administering the CDBG grant including allocations for Financial Management Services and Planning and Development Departments. LLUME For Program Year 2017-2018, it is recommended that the amount of $2,047,626 00 in HOME funds,and an estimated amount of$300,000.00 in HOME program income totaling$2,347,626.00 be allocated as follows: Homebuyers Assistance Program(HAP)-$700,000.00 This item includes funding for down payment and/or closing cost assistance to low and moderate income homebuyers. Community Development Housing Organizations(CHDO)Set Aside-$307,144.00 HUD requires that a minimum of 15 percent of HOME funds be allocated to CHDOs for affordable housing projects and CHDO administrative operating costs. These funds will be used by Housing Channel(formerly Tarrant County Housing Partnership),a CHDO,for the Riverside Single Family Infill Development(COUNCIL DISTRICT 8). The houses will be sold to homebuyers making at or below 80 percent of the area median income as set by HUD. Rental Housing Development– $835,720.00 This item represents gap financing for a portion of the costs of developing Columbia Renaissance Square,Phase II,an affordable multifamily senior development(COUNCIL DISTRICT 8). HOME General Administration– S204,762.00 This item includes costs for administering the HOME grant. HOME Estimated Program Income-$300,000.00 This item represents gap financing for the Columbia Renaissance Square, Phase II multifamily senior development.HOME program income that is received which is over the estimated amount but not used for the Columbia Renaissance Square,Phase II project will be allocated to the Riverside Single Family Infill development,or to priority activities in the City's Consolidated Plan subject to Council approval.HUD allows the City to take 10 percent of any HOME program income to be used for the costs for administering the HOME grant. HO .EA For Program Year 2017-2018, it is recommended that the amount of $1,176,535.00 in HOPWA funds be allocated as follows: Non-Profit Service Providers-$1,141,239.00 HOPWA Program Administration–$35,296.00 F4C; For Program Year 2017-2018,it is recommended that the amount of S577,437.00 in ESO funds be allocated as follows: Non-Profit Service Providers-$534,130.06 ESG Program Administration&ndash, $43,307.00 COArTRA CT ELCOALVEN-D-4 TIONS The CDC.and Staff recommend that contracts be executed with the listed agencies for the amounts shown in the following tables: Com munity Deve V ent Blocl, Grant Contrgets. Table I – CDBG Agencies Organization Pro rum Amount B Christian Learning Child Care Services $ Center 76,350.00 Catholic Charities DioceseEmployment/Job $ jfFort Worth,Inc, Training 101,800.00 Girls Inc.of Tarrant Youth Services S County 111,980.04 Goodwill Industries ofEmployment/Job S Fort Worth,Inc. Training 76,350.00 Housing Channel Housing Counseling S 118,488.00 Services The Ladder Alliance EmploymentlJob $ !Training 94,974.44 Meals on Wheels,Inc. of General&. Special $ Greater Tarrant County Needs 76,350.00 Presbyterian Night Shelter Public Service S ofTarrantCopty Special Needs 144,987,04 Sixty and Better,Inc. Public Services. $ Iderly 101,800m United Community Centers Child Care Services $ 76,354.00 CDBG Public Service $ Subtotal 9_79,029.00 Rehabilitation,Education Accessibility $ and Advocacy for Persons 102,000.00 with Handicaps,dba REACH, Inc." Total CDBG Contracts $1,081,029.011 "REACH:will be funded from the CDBG Housing Programs and Services budget Housing Oppori pities For Persons HIM ALD5 Contracts; _-- Table 2–HOPWA Agencies Organization Program Amount Tarrant County Samaritan Administration $ Housing, Inc. (seven percent), 510,204.00 Supportive Sei-vices rod Facility Based housing Subsidy Assistance AIDS Outreach Center,Inc. Supportive Services, $ Tenant Based Rental 631,035.00 Assistance(TBRA), and Short Term Rent Mortgage and Utility Assistance STRMU Total HOPW4 Contracts 1,141,239.00 FrneW 3'Solutions Grunt Contracts: Table 3–ESG Agencies Organization Program Amount Presbyterian Night Shelter Shelter S 12.6,625.00 f Tarrant County OverationslServices SafeHaven of Tarrant Shelter S 75,975.00 County Operations/Services Lighthouse for the Shelter $ 95,343.00 Homeless dha True WorthOperations/Services Place The Salvation Anny,a Homeless Prevention S 126,625.00 Georgia Corporation oration Center for Transforming Rapid Rehousing 109,562.00 Ives Total ESG Contracts $ 534,130.00 A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Neighborhood Services Department and:approved by the NffI VBE Office, in accordance with the MlWBE or BDE Ordinance,because the purchase of goods or services from source(s)where subcontracting or supplier opportunities are negligible, All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFi`ORMATION 1 CERTIFICATION, The Director of Finance certifies that upon approval of the above recommendations,adoption of the attached appropriation ordinanc.c and receipt of grant funds,funds will be available in the current operating budget,as appropriated,of the Grants Operating Federal Fund. This is a reimbursement grant. The Neighborhood Services Department has the responsibility to validate the availability of funds prior to an expenditure being made. FUND IDENTIFIERS(FIDsI: MQ Department Account Project Program Activity Budget Reference# Amount Fund ID II] year (Chartfield 2) F R. 1' 1 Fund Account Program Activity Amount Department Project Budget Reference# ID ID Year (Chartfield 2) CERTIFICATIONS: i m' led for Q4 Manager's Office by: Fernando Costa (6122) Originatijig Denartment Head: Aubrey Thagard (8187) Additional I Barbara Asbury (7331) David Reitz (7563) ATTACHMENTS 1. 19NS HUDACTIONPLANPY2017-2 18 019 AO_17.docx (Public) 2. 2017-2018 HUD Allocation.pdf WFW Internal) 3. Form 1295-All Agencies.pdf rPublic] 4. HUD 2017-18 AP Selected Slides.pdf (paic) 5. MWBE Waiver.pdf ( Fw Internal) 6. SAM Search-All Aaencies.pdf „(ffw lntemai) CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity fWng form,and the city,stets and country of the business entity's place Certificate MMthw. of business. 12017-235962 Sixty and getter, Inc. Fort Worth,Tx United States pate Flied: 2 Name of governmental entity or state agency dw Is a party to 1 contract for which the form Is 0711=17 being filed. City of Fort Vvfarth Date Acknowileft a Provide the Identification number used by the govemmenW entity or state agency to track or Identify the contract,and 44provitle a description of the services,goods,or a0ter property to be provided under titQ cartract. SECI78G2017 Providing programming for seniors that includes meals and soclaliiaUon,educational and health presentations and workshops. 4 Future of interest Name of Interested Parry City,State,Country(place of business) (check applteabra) Controfffn 6 Check orAy Hthere is NO Interested Parry. ❑ x 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct. ELZEMIA RUIZNote of Texasir2f?-9 Signature of authorized agent of contracting business entity hllyC .12Ml& AF V Sworn to and subscribed before me,by the said this the / day of ._ 20__)_I_;to certify which,witness my hand and al or office. t nature of administering o Printed name of officor Beirrilrdstaft oath Title of qt adrniristeriq Forms provided by Texas Ethics Conxnrssion www.ethics.stata.tx.us Verson V1.0.883