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HomeMy WebLinkAboutContract 55574-A4 CSC No. 55574-A4 AMENDMENT NO. 4 TO CITY SECRETARY CONTRACT NO. 55574 This Amendment is made and entered into by and between the City of Fort Worth(hereafter "City") and Center for Transforming Lives (hereafter"Agency"), a Texas non-profit corporation. City and Agency may be referred to individually as a"Party" and jointly as "the Parties". WHEREAS, on April 15, 2021, the Parties entered into City Secretary Contract 55574 to assist with implementation of the Fort Worth ERA Program(FWERAP)and payment of FWERAP Funds to eligible households and pay for rent, rental arrears, utilities, utility arrears, and other housing expenses eligible for payment under the Act and resulting from the COVID-19 pandemic; WHEREAS,the Parties wish to amend the Agreement to update Exhibit A & B attached to the Agreement. NOW, THEREFORE, the Parties, acting herein by the through their duly authorized representatives, enter into the following agreement: I. AMENDMENTS EXHIBIT"A"—PROGRAM SUMMARY and EXHIBIT"B"- BUDGET attached to the Agreement are hereby amended and replaced in their entirety with EXHIBIT"A" and EXHIBIT "B", attached hereto. II. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. III. 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 an original. (SIGNATURES APPEAR ON FOLLOWING PAGE) ACCEPTED AND AGREED: OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Amendment No.4 to CSC No. 55574 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of By: this contract,including ensuring all performance and Name: Fernando Costa reporting requirements. Title: Assistant City Manager Date: Sep 30, 2022 By: APPROVAL RECOMMENDED: Name: Joshua Hezlep Title: Neighborhood Program Coordinator APPROVED AS TO FORM AND LEGALITY: By: Name: Victor Turner Title: Neighborhood Services Director By: Name: Jessika Williams ATTEST: Title: Assistant City Attorney 1" CONTRACT AUTHORIZATION: J nette S.Goodall(Oct 3,2022 12: DT) M&C: By: 1295:NA Name: Janette Goodall oa44�n4n� Title: City Secretary O�oFOR T�a, ��'° G��� p/�o ��o° 0 0 00 ��]�o a�c 0 o * 000000000 a�nEXA5o4a C��G fCC�ce�c By. Carol Klocek(Sep 30,2022 10:0` Name: Carol Klocek Title: CEO Date: Sep 30, 2022 OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Amendment No.4 to CSC No. 55574 CENTER FOR TRANSFORMING LIVES EXHIBIT"A" TREASURY DEPARTMENT RENTAL PROGRAM SUMMARY ASSISTANCE PROGRAM SUMMARY January 11,2021—December 29,2022 $1,826,201.40 CONTRACT TERM AMOUNT Capitalized terms not defined herein shall have meanings assigned them in the Contract. PROGRAM: The goal of the program is to provide emergency rental assistance, utility assistance, and related housing assistance payments and services on behalf of income-eligible Fort Worth residents who have been impacted by COVID-19 in order to help them maintain housing stability. The Program serves clients and ensures housing stability by screening for eligibility under the Fort Worth Emergency Rental Assistance Program (FWERAP) authorized by Division N of the Consolidated Appropriations Act of 2021, making payments to landlords, utility companies, or related vendors of housing services, following up with clients to confirm ongoing housing status, and re-certifying tenant household eligibility on a quarterly basis if they continue to need rental assistance. The Program also provides clients with appropriate information and referral to other social services or employment services as may be requested or recommended. Agency may transfer clients to the City of Fort Worth or to other program partners as designated by the City of Fort Worth in order to maximize customer service levels and maintain overall program effectiveness in compliance with guidance of the U.S. Treasury Department. The Program will provide services to clients based on the FWERAP Eligibility Guidelines as outlined in the FWERAP Policies and Procedures. Agency's Program services will be provided at 512 West 4th Street,Fort Worth,Texas 76102 from 8: 00am 5: 00 pm,Monday through Friday from 8:00 am to 5:00 pm. FWERP Funds will pay for direct costs of delivering the program at outlined on Exhibit B-Budget, including rental and utility payments to landlords and utility providers, operational costs of providing housing stability services to clients (intake/referral, case management, etc.) such as salaries and benefits for staff implementing the program,costs of office supplies,communications, and related operations, and administrative overhead costs (accounting, audit, supervision, etc.) Amendment No.4 to CSC No. 55574 Agency Name: Center for Transforuing Lives EXEMU`B" TREASURY DEPARTMENT RENTAL ASSISTANCE(ERA I) Budget PROGRAM BUDGET City of Fort Worth Treasury Other Funding Total Program Cost Line Item Rental Assistance Sources Budget Funds (Donations, etc.) Program Operational and Housing Stability Costs Salaries 80,477.44 80,477.44 FICA 5,921.92 5,921.92 Health/DentalInsurance 8,773.59 8,773.59 Life Unemployment Insurance 174.50 174.50 Workers'Compensation Insurance 413.47 413.47 Employee Retirement Plan 253.91 253.91 Office Supplies 249.55 249.55 Postage Transportation Contracted Services Office Temps Etc. Communications/Telephone 251.56 251.56 Laptops/Cellular Hots pots/Scanners 649.36 649.36 Neighborly Software/Related Client Service Software Costs(allocated portion o online application cost) 736.19 736.19 Subtotals Operations/Housing Stability 97,901.49 97,901.49 Rental Payments(including arrears 1,704,615.59 1,704,615.59 Utility Payments(including arrears Subtotals Direct Program Costs 1,704,615.59 1,704,615.59 FVVERAP Administrative Costs Salaries/Economic Mobility Program Manger 13,722.44 13,722.44 Salaries/Director of Economic Mobility 5,561.15 5,561.15 FICA 1,383.90 1,383.90 Dental/Heath Insurance 1,655.08 1,655.08 Life Retirement 812.01 812.01 Unemployment/Workers'Comp 82.64 82.64 Marketing 467.10 467.10 IT Support Bank Fees Equipment Rental Payroll Processing Background Checks Contracted Services:Accounting/Audit Contracted Services:Office Temps Etc. Office Rent Subtotals Administrative Costs 23,684.321 1 23,684.32 GRAND TOTAL 1,826,201.40 1,826,201.40 Amendment No.4 to CSC No. 55574