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HomeMy WebLinkAboutContract 54887-A1E1 CSC No.54887-AlEl FIRST AMENDMENT AND FIRST EXTENSION TO CITY OF FORT WORTH CONTRACT 54887 BETWEEN THE CITY OF FORT WORTH AND MASONIC HOME AND SCHOOL OF TEXAS DB/A/MASONIC CHILDREN & FAMILY SERVICES OF TEXAS This Amendment is made and entered into by and between the City of Fort Worth, a home- rule municipality of the State of Texas (hereinafter referred to as the "City") and Masonic Home and School of Texas DB/A Masonic Children&Family Services of Texas(hereinafter referred to as the "Agency"), a Texas non-profit corporation. City and Agency may be individually referred to herein as "Party" and collectively as "Parties." RECITALS WHEREAS, on November 19, 2020, the City entered into an Agreement with Agency to provide services more specifically described in the agreement, City Secretary Office (CSO) Contract No. 54887, (the "Agreement"); and WHEREAS, the Parties wish to amend the Agreement to appropriate additional funds to Agency for expenses related to COVID-19 response including equipment, software, contracted labor and supporting materials. Further, the Parties wish to extend the term of the Agreement, as contemplated by the terms of the Agreement. NOW, THEREFORE, the Parties, acting herein by the through their duly authorized representatives, enter into the following agreement: 1. AMENDMENTS Pursuant to the terms of the Agreement, the Contract Term is hereby amended and extended with a new expiration date of January 31, 2021. EXHIBIT "B" Budget attached to the Agreement is hereby amended and replaced in its entirety with the Exhibit B attached hereto: 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein are not affected by this amendment. OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Amendment 1 to CSC 54887 Page I o CoFW and Masonic Children&Family Services of Texas 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument.A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as anoriginal. [SIGNATURE PAGE FOLLOWS] Amendment 1 to CSC 54887 Page 2 of 4 CoFW and Masonic Children&Family Services of Texas IN WITNESS WHEREOF,the parties hereto have executed this amendment,to be effective this day of 120 FOR CITY OF FORT WORTH: FOR AGENCY: �- c�LG�`1`10`1 ✓�'tY�lf Fernando Costa(Jan 26,202109:55 CST) Shannon Davis(Jan 26,202109:44 CST) Fernando Costa Shannon Davis, Assistant City Manager Executive Director Date: Jan 26,2021 Date:Jan 26, 2021 APPROVAL RECOMMENDED (/ '�,� Victor Turner Director,Neighborhood Services Date: Jan 26, 2021 n oA FORT as oF000000000� d 1.APPROVED AS TO FORM AND ATTEST: a °o °o�-�d 0.vo S=A LEGALITY o 00 �,� � nE0000 X A`�oapp 000 oo ono Taylor Paris, Assistant City Attorney Mary J. Kayser, City Secretary Date: Jan 26, 2021 Contract Authorization: Ordinance 24166-04-2020 Contract Compliance Manager: April 29, 2020 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. ter/ Terrance Janes(Jan 25,202116:59 CST) Terrance Jones Senior Contract Compliance Specialist OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Amendment 1 to CSC 54887 Page 3 of 4 CoFW and Masonic Children&Family Services of Texas Masonic Children & Family Services of Texas EXHIBIT "B" CARES FUNDS NONPROFIT ASSISTANCE Budget PROGRAM BUDGET Cost Line Item City of Fort Tarrant Other Total Worth County Funding Program CARES CARES Sources Budget Funds Funds Donations, etc PREVIOUSLY INCURRED COSTS Rent Assistance $63,295.29 $147,529.75 $210,825.04 Utilities Assistance $3,431.17 $3,231.00 $3,724.01 $10,386.18 Food Assistance $2,800.00 $2,800.00 SEPTEMBER- DECEMBER COSTS Rent Assistance $20,475.00 $138,116.00 $158,591.00 Utilities Assistance $3,024.00 $4,536.00 $1,904.00 $9,464.00 Food Assistance $3,158.80 $3,158.80 ADDITIONAL COSTS Equipment $308.68 $0.00 $0.00 $308.68 Software $767.50 $0.00 $0.00 $767.50 Contract Labor $15,400.86 $0.00 $0.00 $15,400.86 COVID Support $3,725.48 $0.00 $0.00 $3725.48 TOTAL $116,386.78 $7,767.00 $291,273.76 $415,427.54 [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] Amendment 1 to CSC 54887 Page 4 of 4 CoFW and Masonic Children&Family Services of Texas