HomeMy WebLinkAboutContract 54720-AD59 CSC No. 54720-AD59
Addendum No. 59
Statement of Work
This Addendum No. 59- Statement of Work(SOW) is made as of this 8th day of July,2022,under the terms
and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the City
of Fort Worth("City")and Smith Temporaries,Inc. dba CornerStone Staffing.("Vendor"),the same being
Fort Worth City Secretary Contract(CSC) No. 54720(the"Master Agreement"or"MSA").
This Statement of Work is made for the following purposes,consistent with the services defined in the Master
Agreement: Providing temporary staffing services to the City of Fort Worth for the positions listed below. hi
particular,Vendor shall perform those functions identified below in the Scope of Services,as such services are
more fully detailed in the MSA.
Section A. Scope of Services& Schedule
Scope of Service: The Neighborhood Services Department(NSD)is requesting 3 temporary staff to serve as
Eligibility Specialist and 3 temporary staff to serve as Office Assistants. NSD receives numerous State and
Federal grants used to provide financial assistance to persons that are low-income,experienced recent crisis,
had a loss of income due to COVID and/or seeking job training/certification.to earn a livable wage.With the
increase in funding and programs, there has been an increase in request for assistance. All applications
received must be screened for required documents before assigning to be processed. The increased volume
requires additional staff to review all applications to assist in receiving timely notification regarding the status
of their application, program eligibility and receive requested assistance. The increase in call volume also
requires more staff to keep up with the demand and lower hold times.
Department Requesting Position(s): Neighborhood Services Department
Assignment#1
Position Requested(Must be in Exhibit B of the MSA): EligibilitySpecialist
#of above Positions Requested: 2(including the individual named below)
Location of Assignment: City Hall Annex and City Hall Lower Level
Projected Start and End Dates for Assignment: June 20,2022—August 31,2022
Anticipated Total#of Hours: 40 Hrs. Weekly/II Weeks(Total Hrs: 880)
Hourly Billing Rate (Must be in Exhibit B of the MSA): $24.50 per hour_
Total Anticipated Cost: $21,560.00
Name of Individuals under this Assignment Request and specific start/end dates for Assignment:
• Shane Flores,March 14,2022—August 31,2022(Note: Last date of eligibility without budget
approval is March 13,2023)
Assignment#2
Position Requested(Must be in Exhibit B of the MSA): Office Assistant
#of above Positions Requested: 3 (including individuals named below)
Location of Assignment: City Hall Lower Level
Projected Start and End Dates for Assignment: June 20,2022—August 31,2022_
Anticipated Total#of Hours: 40 Hrs. Weekly/II Weeks(Total Hrs: 1.320)
Hourly Billing Rate (Must be in Exhibit B of the MSA): $19.60 per hour OFFICIAL RECORD
Total Anticipated Cost: $25,872.00
CITY SECRETARY
FT. WORTH, TX
Name of Individuals under this Assignment Request and specific start/end dates for Assignment:
• Carol Daley,November 15,2021 —August 31,2022(Note: Last date of eligibility without budget
approval is November 14,2022)
• Claudine McGee,January 10,2022—August 31,2022(Note: Last date of eligibility without budget
approval is January 9,2023)
• Jullet Turner,February 9,2022—August 31,2022(Note: Last date of eligibility without budget
approval is February 8,2023)
Section B.Compensation,Reimbursable Expenses,and Billing Terms:Processing and payment of fees,
including the structure of payments and invoicing thereof, shall be in accordance with the Master Professional
Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the Master
Service Agreement and, specifically, Exhibit `B"- Price Schedule. In submitting invoices, Vendor shall
reference the appropriate Statement of Work.Further,the Vendor shall separately list the total amount for fees
in which invoices were previously submitted during the then-current annual contract period(either initial term or
renewal period)and the total amount of fees for the entire period,including those amounts being requested under
the then-current invoice.
Vendor shall submit invoices for Fees to Vella Edwards, within the Neighborhood Services
DEPARTMENT and also submit a copy to the Talent Acquisition Manager in the Human Resources
Department,200 Texas Street,Fort Worth, Texas 76102.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH,TEXAS: SMITH TEMPORARIES,INC dba CORNERSTONE
STAFFING:
Colby Waldllop
By: By: Colby Waldrop(Jul 11,202209:54 CDT)
Name: Fernando Costa Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Jul 27, 2022 Date: Jul 11) 2022
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ATTEST: ~g° °0ov4 APPROVED AS TO FORM
v,o °=d AND LEGALITY:
By:Jannette S.Goodall(Ju 27,202214:30 CDT) `�T°o° 00 Tty
Name: Janette Goodall a�� 0 0
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so4p By:y'I
Title: City Secretary Name: Jessika Williams
Title: Assistant City Attorney
RECOMMENDED BY:
By:U _
Name: Victor Turner
Title: Department Director
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.
Christine Hernandez(Jul 21,2022 09:48 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX