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HomeMy WebLinkAboutContract 54267-A4CSC No. 54267-A4 FOURTH AMENDMENT TO CITY SECRETARY CONTRACT NO. 54267 This Amendment ("Amendment") is made and entered into by and between the City of Fort Worth ("City") and AIDS Outreach Center, Inc. ("Agency") by and through their duly authorized agents. City and Agency may be referred to individually as "Party" and jointly as "Parties." WHEREAS, the City and Agency made and entered into City Secretary Contract No. 54267 ("Contract") on May 19, 2020; WHEREAS, City receives grant monies from the United States Department of Housing and Urban Development (HUD) through the Housing Opportunities for Persons with AIDS Program ("HOPWA-CV") Program, Program No. TX-H2O-FHW002, Catalog of Federal Domestic Assistance No. 14.241; WHEREAS, the HOPWA regulations and related HUD guidance publications establish all requirements for the HOPWA CV funds except for those specifically described in this Contract as deriving from the CARES Act; WHEREAS, Section 5.2.2.2 of the Contract permits Agency to request an amendment of the budget, subject to written approval by the Director of the City's Neighborhood Services Department; WHEREAS, the Agency requested an amendment to Exhibit B to reallocate budget line items from Mortgage and Utilities (STRMU) to Rent (STRMU); WHEREAS, City believes that the requested amendment will help Agency meet the program's goals and further the interests of both Agency and City; and 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. EXHIBIT `B" — BUDGET attached to the Contract is hereby amended and replaced in its entirety with EXHIBIT `B," Revised 02/10/2023, attached hereto. II. This Amendment is effective as of January 1, 2023 and Agency may request reimbursement for allowable costs, directly related to the implementation of HOPWA CV as authorized by the Coronavirus Aid, relief, and Economic Security Act ("CARES" Act) funds. 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. OFFICIAL RECORD Amendment No. 4 to CSC No. 54267 CITY SECRETARY Page 1 Aids Outreach Center, Inc 100% (HOPWA-CV) FT. WORTH, Tx [SIGNATURES APPEAR ON FOLLOWING PAGE] Amendment No. 4 to CSC No. 54267 Page 2 Aids Outreach Center, Inc 100% (HOPWA-CV) ACCEPTED AND AGREED: AIDS OUTREACH CENTER, INC KgHy Allen array By: Kelly Allen Gray (Feb 15, 2623 12:33 CST) Kelly Allen Gray, Executive Director gouo�p eFORtnaa ATTEST: FI J6o °°9� . a� * 0o od N dank nEop54aa By: Jannette Goodall, City Secretary M&C: G-20-0330, G-20-0471 1295 Certification No. 2020-622836 Date: May 19, 2020 RECOMMENDED: Victor Turner, Neighborhood Services Director CONTRACT COMPLIANCE MANAGER: CITY OF FORT WORTH LN Fernando Costa, Assistant City Manager APPROVE AS TO FORM AND LEGALITY: By: Jeoika Williams (Feb 21, 2023 09:43 CST) Jessika Williams ACA 1 Ordinance No. 24161-04-2020 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 Charletta Moaning, Sr. Contract Compliance Specialist OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Amendment No. 4 to CSC No. 54267 Page 3 Aids Outreach Center, Inc 100% (HOPWA-CV) EXHIBIT "B" - BUDGET Account Grant Budget I Increase Decrease Total ADMINISTRATIVE PERSONNEL Salaries 1001 $ FICA 1002 $ Life/Disability Insurance 1003 $ Health/DentalInsurance 1004 $ Unemployment -State 1005 $ Worker's Compensation 1006 $ Contract Labor (Accounting) 1007 $ Audit Fees 1008 $ Insurance -Commercial Umbrella Liability 1009 $ Other-Admin. 1010 $ Insurance -Fidelity Bond or Equivalent 1011 $ TOTAL ADMINISTRATIVE EXPENSES $ - $ - $ - $ % Administrative Cost 0% SUPPORTIVE SERVICES PROGRAM PERSONNE12001 Salaries FICA Life/Disabilit InsuranceHealth/DentalInsurance $ Unemployment -State 2005 $ Worker's Compensation 2006 $ SUPPLIES AND SERVICES Office/Medical Supplies 3001 $ Office Equipment Rental 3002 $ Postage 3003 $ Printing 3004 $ MISCELLANEOUS Contract Labor -Nutritionist 4001 $ Other -Program 4002 $ Client Transportation 4003 $ FACILITY AND UTILITIES Telephone 5001 Electric 5002 Gas 5003 Water and Wastewater 5004 Solid Waste Disposal 5005 Rent (City needs copy of lease before expenses can be reimbursed) 5006 Custodial Services 5007 $ Maintenance/Repairs 5008 Building Security 5009 LEGAL, FINANCIAL AND INSURANCE Commercial Liability 6001 $ - TOTAL SUPPORTIVE SERVICE EXPENSES $ - $ Is - $ DIRECT ASSISTANCE-STRMU HOPWA PSA CONTRACT 2019-2020 - EXHIBIT "B" - BUDGET Tarrant County Samaritan Housing, Inc. Page 1 Short-term Rent Assistance 7001 $ 102,916.49 $ 16,625.73 $ 119,542.22 Short-term Mortgage Assistance 7002 $ 26,081.51 $ 8,660.90 $ 17,420.61 Short-term Utilities Assistance 7003 $ 25,667.00 $ 7,964.83 $ 17,702.17 Total Direct Assistance-STRMU $ 154,655.00 $ 154,655.00 TENANT BASED RENTAL ASSISTANCE - TBRA Tenant Based Rental Assistance (TBRA)* 8001 S - Salaries 8002 S - FICA 8003 S - Life/Disability Insurance 8004 S - Health/Dental Insurance 8005 $ Office/Medical Supplies 8006 S Total Direct Assistance-TBRA $ - $ - $ - FACILITY BASED OPERATIONS PERSONNEL Salaries 9001 $ FICA 9002 $ Life/Disability Insurance 9003 $ Health/DentalInsurance 9004 $ Unemployment -State 9005 $ Worker's Compensation 9006 $ Other: Operations 9007 $ Telephone 9008 Electric 9009 Maintenance/Repairs 9010 Cleaning Supplies 9011 TOTAL FACILITY BASED OPERATION EXPENSES $ - $ - $ - $ - BUDGET TOTAL $ 154,665.00 S - $ - $ 154,665.00 FUNDING A: FUNDING B: FUNDING C: FUNDING D: HOPWA PSA CONTRACT 2019-2020 - EXHIBIT "B" - BUDGET Tarrant County Samaritan Housing, Inc. Page 2 CITY COUNCIL AGENDA Official site of the City of Fart Worth, Texas FURTWORTI -y- DATE: 5/19/2020 REFERENCE M&C 20- LOG NAME: 19NS CARES ACT HUDFUNDS NO.: 0330 SUBTSAMEND1 CODE: C TYPE: NON- PUBLIC NO CONSENT HEARING: SUBJECT. Approve a Substantial Amendment to the City's 2019-2020 Annual Action Plan for the Use of Federal Grant Funds in the Amount of $6,810,056.00 to be Awarded by the U.S. Department of Housing and Urban Development from the Coronavirus Aid, Relief, and Economic Security (CARES) Act Community Development Block Grant, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS Programs; Authorize Amendment to Citizen Participation Plan to Reduce Public Comment Period for CARES Act Related Activities from Thirty Days to Five Days; Authorize Execution of Related Contracts; Adopt Attached Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that City Council: 1. Approve a Substantial Amendment to the City's 2019-2020 Annual Action Plan for submission to the U.S. Department of Housing and Urban Development for the use of federal grant funds in the Amount of $6,810,056.00 to be awarded through the CARES Act Community Development Block Grant, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS programs, including allocations of grant funds to particular programs and activities as detailed below; 2. Approve an amendment to the City's Citizen Participation Plan to reduce the public comment period for CARES Act related activities from thirty days to five days; 3. Authorize the City Manager or his designee to execute contracts for eighteen -month terms with the nonprofit agencies listed in Tables 1, 2 and 3 below for CARES Act Community Development Block Grant (CDBG-CV), Emergency Solutions Grant (ESG-CV), and Housing Opportunities for Persons with AIDS (HOPWA-CV) grant funds, contingent upon receipt of funding and satisfactory completion of all regulatory requirements; 4. Authorize the City Manager or his designee to extend 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 contracts if necessary to achieve program goals, provided any amendment is within the scope of the program and complies with City policies and all applicable laws and regulations governing the use of federal grant funds; and 5. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the Grants Operating Federal Fund in the amount of $6,810,056.00 consisting of $4,360,291.00 in CARES Act Community Development Block Grant (CDBG-CV) funds, $2,202,959.00 in CARES Act Emergency Solutions Grant (ESG-CV) funds, and $246,806.00 in CARES Act Housing Opportunities for Persons with AIDS (HOPWA- CV) funds, all subject to receipt of such funds. DISCUSSION: The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law on March 27, 2020 to respond to the many impacts of the COVID-19 public health emergency. The CARES Act includes provisions to help local governments prevent, prepare for and respond to the coronavirus, including providing for additional allocations of formula grant funds under the Community Development Block Grant (CDBG), Emergency Solutions Grant (ESG), and Housing for Persons with AIDS (HOPWA) programs administrated by the U.S. Department of Housing and Urban Development (HUD). The City was notified on April 9, 2020 of awards of $4,360,291.00 in CDBG-CV funds, $2,202,959.00 in ESG-CV funds, and $246,806.00 in HOPWA-CV funds. All of these funds must be used to prevent, prepare for, and respond to the coronavirus. In order to allow local governments to act quickly to use the funds, the CARES Act also provides for certain waivers of federal statutes and regulations governing these programs, including a waiver of the customary 30-day public comment period for Substantial Amendments to the Consolidated Plan and Action Plan and a waiver of the standard 15\% limitation on public services activities for the CDBG program. The CARES Act also instructed HUD to make additional awards of further CDBG-CV and ESG-CV funds to state and local governments based on factors such as economic and housing market disruption resulting from coronavirus, risk of transmission of the illness, number of coronavirus cases, and rates of homelessness. It is anticipated that the second allocation of ESG-CV funds for local governments will be announced by June 30, 2020, and the second allocation of CDBG-CV funds will be announced later this year. To receive the iDib8| award of CARES Act funds from HUD, the City must revise its Citizen Participation P|2D to allow for 8 five-day public comment period for CARES Act related acMvitieS, and must prepare and submit a SUbEd@n1io| Amendment to its 2019-20 Action P|8D which tells how the C[]BCS-CV ESG- CV, and H(]P\8A\-[|y funds will be used. The proposed Citizen Participation Plan Amendment is attached tothis &4&C. On April 29, 2020, the Community Development Council (CDC) as the City's advisory body for the use of CDBG, ESG and HOPWA funds, approved a recommendation that the City's Citizen Participation Plan be revised to authorize a five-day public comment period for Substantial Amendments related to the Coronavirus response. The CDC also approved a Substantial Amendment Action Plan for CARES Act grant funds based on the following principles: Addressing needs which HUD grant funds are uniquely qualified to meet and that other funding sources cannot serve (housing). Addressing the most urgent needs (food, shelter) and the needs of populations most sensitive to C(]VID-19/e|dar|y\. Reliance on existing allocation processes and existing nonprofit partners to increase the speed and simplicity ofservice delivery and toreduce administrative challenges and compliance concerns. Consistency with local priority needs and goals previously established in the C|ty's 2018-3022 Consolidated Plan. Using these principles, three key activities were approved by the CDC for CARES Act funds: emergency rental @ssist8Due, services for the a|der|}\ and employment -related services. Emergency rental assistance activities address both the Consolidated P|@O goals for affordable housing and homeless services and may include homelessness prevention and rapid rehousing for persons already homeless. Services for the elderly address the Consolidated Fn|aM goals for aging in place. Employment -related services address the Consolidated Plan goal for poverty reduction. The CDC also approved a two-tier process for allocation ofthese CARES Act funds. Tier One funds totaling $2,546,754.00 are recommended to be awarded directly to agencies for the activities listed in the Tables below 0o that services can begin 88 quickly 88 possible. Tier Two funds totaling $2.924.143.00 ($457.884.00 in ES{3-CV and $2.486.478.00 in CC)BG-CV) will be awarded for the three above -listed priority activities through a competitive Request for Proposal process that identifies additional service -delivery partners by the end of May, for CDC review and approval in early June, and subsequent City Council approval. A 5-day publicpublic comment period was published in the Fort Worth Star -Telegram, posted on the City's website, and distributed through the City News and other ongoing communications activities of the City Community Engagement Office. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. A summary of funding recommendations approved by the CDC is provided below. A spreadsheet of funding recommendations is also attached. This Substantial Amendment Action Plan for use of CARES Act funds under the CDBG-CV, ESG-CV, and HOPWA-CV programs will be submitted to HUD following City Council approval. Indirect costs are not being charged to these grants, as the Neighborhood Services Department Indirect Cost rate was zero inthe City'smost recent Cost Allocation Plan. CARES ACT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG-CV) It is recommended that $4,360,291.00 of CDBG-CV funds be allocated as follows: Emergency Rental Assistance Programs: $1,866,479.00 These funds will be awarded on a competitive basis to agencies that administer emergency rental assistance consistent with a program model that provides up to three months of rental assistance for households with incomes at or below 80\% of Area Median Income (AMI) who are late on their rent or unable to pay next month's rent. Eligible clients will pay 30\% of current income toward their rent, will provide proof of income for all household members, will provide proof of reduction and/or loss of income due to the COVID-19 crisis; will provide a copy of their current lease; and will obtain verification of landlord's acceptance of terms and conditions of City rental assistance. Services for the Elderly: $300,000.00 These funds will be awarded on a competitive basis to agencies that provide services to elderly persons to reduce their risk of COVID-19, such as in -home meals or other services, transportation, health and wellness -related services, and the like. Employment -related Services: $300,000.00 These funds will be awarded on a competitive basis to agencies that provide services addressing COVID-related unemployment, such as job placement, training, coaching, and/or direct assistance to support employment or remove barriers to employment, such as child care, certifications, work clothing or tools, and related items. General Administration: $872,058.00 Costs of planning for, administering, reporting on, and monitoring all activities paid for with CDBG- CV funds. Direct Awards to Public Services Agencies ($1,021,754.00): Contracts are recommended for the followinq agencies and proqrams in the following amounts: TABLE 1: CDBG-CV AGENCIES AGENCY PROGRAM AMOUNT Housing Channel Emergency Rental Assistance $350,000.00 Center for Transforming Lives Emergency Rental Assistance $350,000.00 Meals on Wheels Home Delivery of Meals/Food $200,000.00 Center for Transforming Lives Micro -Enterprise Support $121,754.00 TOTAL CDBG-CV CONTRACTS $1,021,754.00 CARES ACT EMERGENCY SOLUTIONS GRANT (ESG-CV) It is recommended that $2,202,959.00 of ESG-CV funds be allocated as follows: Rapid Rehousing Programs: $457,664.00 These funds will be awarded on a competitive basis to agencies that provide rapid rehousing assistance and accompanying support services to homeless persons living in shelters or on the streets. Administration: $220,295.00 Costs of planning for, administering, reporting on, and monitoring all activities paid for with ESG-CV funds. Direct Awards to Public Service Agencies: $1,525,000.00 Contracts are recommended for the followinq aqencies and proqrams in the followinq amounts: TABLE 2: ESG-CV AGENCIES AGENCY PROGRAM AMOUNT Presbyterian Night Shelter of Tarrant County Shelter Operations/Services $230,000.00 True Worth Place Day ShelterOperations/Services $120,000.00 The Salvation Army, a Georgia Corporation Homelessness Prevention $75,000.00 SafeHaven of Tarrant County Rapid Re -Housing $100,000.00 Day Resource Center Rapid Re -Housing $375,000.00 Presbyterian Night Shelter of Tarrant County Rapid Re -Housing $300,000.00 The Salvation Army, a Georgia Corporation Rapid Re -Housing $325,000.00 TOTAL ESG-CV CONTRACTS $1,625,000.00 CARES ACT HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA-CV) It is recommended that $246,806.00 of HOPWA-CV funds be allocated as follows: City's Neighborhood Services Department Community Action Partners (CAP) Program, Tenant Based Rental Assistance (TBRA) $77,332.00 Grant Administration: $14,808.00 Costs of planning for, administering, reporting on, and monitoring all activities paid for with HOPWA-CV funds. Direct Awards to Public Service Agencies: $154,666.00 Contracts are recommended for the followinq agencies and progams in the following amounts: TABLE 3: HOPWA-CV AGENCIES AGENCY PROGRAM AMOUNT Tarrant County Samaritan Supportive Services, Facility -Based $77,333.00 Housing, Inc. Housing Operations, Administration Short Term Rent Mortgage and Utility AIDS Outreach Center Assistance, Supportive Services, $77,333.00 Administration TOTAL HOPWA-CV $154,666.00 CONTRACTS All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, in the Grants Operating Federal Fund. The Neighborhood Services Department will be responsible for the collection and deposit of funds due to the City. Prior expenditures being incurred the Neighborhood Services Department has the responsibility to validate the availability of funds prior to an expenditure being made. These are reimbursement grants. HE Program Activity Budget Reference # Amou [Fund�DePad�monl�Account�Project ID Year (Chartfield 2) FROM [_L_t__-- _Fund Depament Account Project Program Activity Budget Reference # Amount __� ID ID G �__� Year I (Chartfield Submitted for City Manager's Office by_ Fernando Costa (6122) Originating Department Head: Victor Turner (8187) Additional Information Contact: Barbara Asbury (7331) ATTACHMENTS 19NS CARES ACT HUDFUNDS SUBTSAMEND1 REC5.docx CARES Act Citizen Participation Plan Amendmt 5day final.docx CARES Act Proposed Budget Allocations.xlsx CITY COUNCIL AGENDA DATE: 6/23/2020 REFERENCE **M&C 20- LOG NAME: NO.: 0471 CODE: C TYPE: CONSENT PUBLIC HEARING: Official site of the City of Fart worth, Texas FORTWORTII 19NS CARES ACT HUDFUNDS TIER2 AWARDS NO SUBJECT: Authorize the Acceptance of Award of Federal Grant Funds in the Amount of $2,924,143.00 from the U.S. Department of Housing and Urban Development Coronavirus Aid, Relief, and Economic Security (CARES) Act Community Development Block Grant and Emergency Solutions Grant Funds, and Authorize Execution of Related Contracts (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that City Council: 1. Authorize the acceptance award of federal grant funds in the amount of $2,924,143.00 from the U.S. Department of Housing and Urban Development Coronavirus Aid, Relief, and Economic Security (CARES) Act for programs detailed below; 2. Authorize the City Manager or his designee to execute contracts with the agencies listed in Tables 1 and 2 below for up to eighteen -month terms for Coronavirus Aid, Relief, and Economic Security (CARES) Act Community Development Block Grant (CDBG-CV) and Emergency Solutions Grant (ESG-CV) funds, contingent upon receipt of funding and satisfactory completion of all regulatory requirements; and 3. Authorize the City Manager or his designee to extend contracts for up to one year if an agency requests an extension and such extension is necessary for completion of the program, or to amend contracts if necessary to achieve program goals, provided any amendment is within the scope of the program and complies with City policies and all applicable laws and regulations governing the use of federal grant funds. DISCUSSION: The Coronavirus Aid, Relief, and Economic Security (CARES) Act was signed into law on March 27, 2020 to respond to the many impacts of the COVID-19 public health emergency. The CARES Act includes provisions to help local governments prevent, prepare for and respond to the Coronavirus, including providing for additional allocations of formula grant funds under the Community Development Block Grant and Emergency Solutions Grant programs. The City was notified on April 9, 2020 of the award, consisting of $4,360,290.00 in CDBG-CV funds and $2,202,929.00 in ESG-CV funds.. All funds must be used to prevent, prepare for, and respond to the coronavirus. On May 19,2020, City Council approved a Substantial Amendment to the City's 2019-20 Action Plan for U.S. Department of Housing and Urban Development (HUD) grant funds stating how these CARES Act grant funds were to be used, and amended the City's Citizen Participation Plan to reduce public comment periods for CARES Act funds from 30 days to five days as authorized by the CARES Act (M&C 20-0330). This 5-day public comment period was held from May 3, 2020 to May 9, 2020. Notice of this public comment period was published in the Fort Worth Star -Telegram, posted on the City's website, and distributed through the City Community Engagement Office. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The Substantial Amendment to the Action Plan for CARES Act funds was based on the following guiding principles as approved on April 29, 2020 by the Community Development Council (CDC): Addressing needs which HUD grant funds are uniquely qualified to serve and that other funding sources cannot serve (housing). Addressing the most urgent needs (food, shelter) and the needs of populations most sensitive to the Coronavirus (elderly). Reliance on existing allocation processes and existing nonprofit partners to increase the speed and simplicity of service delivery and to reduce administrative challenges and compliance concerns. Consistency with local priority needs and goals previously established in the City's 2018-2020 Consolidated Plan. Using these principles, three key activities were approved by the CDC for the use of CARES Act funds: emergency rental assistance, services for the elderly, and employment related services. Emergency rental assistance activities address both the affordable housing and homeless services Consolidated Plan goals and may include homelessness prevention and rapid rehousing for persons already homeless. All emergency rental assistance programs funded with CARES Act funds will provide up to three months rental payments for income eligible applicants, and will require tenants pay no more than 30 percent of their income towards their rent. Services for the elderly address the Aging in Place Consolidated Plan goal. Employment -related services address the Poverty Reduction Consolidated Plan goal. The CDC also approved a two-tier process for allocation of these HUD CARES Act funds. Tier One funds totaling $2,546,754.00 were awarded to activities and agencies through M&C 20-0330 (which also appropriated the entire award of $6,810,056.00). Tier Two funds totaling $2,924,143.00 ($457,664.00 in ESG-CV and $2,466,479.00 in CDBG-CV) were to be allocated through a competitive Request for Proposal (RFP) with the goal of identifying additional service delivery partners by the end of May. The responses to the Tier Two RFP were received on May 25, 2020. The CDC reviewed the proposals and approved recommendations for additional CARES Act funding awards on June 3, 2020. As authorized by the CARES Act, for all CDBG-CV, ESG-CV, and HOPWA-CV contracts, the Effective Date for reimbursement of eligible costs will be March 13, 2020, the date of the declaration of national emergency due to COVID-19, provided such costs have been documented to have been incurred to prevent, prepare for, or respond to the Coronavirus Pandemic. A summary of these Tier Two funding recommendations approved by the CDC is provided below. A spreadsheet of funding recommendations is also attached. CARES ACT COMMUNITY DEVELOPMENT BLOCK GRANT, Tier II (CDBG-CV) It is recommended that the $2,466,479.00 of CDBG-CV funds be awarded for public service agency contracts as follows: TABLE 1: CDBG-CV AGENCIES AGENCY PROGRAM AMOUNT Housing Channel Emergency Rental Assistance $350,000.00 Center for Transforming Emergency Rental Assistance $656,358.00 Lives Meals on Wheels, Inc. of Tarrant Home Delivery of Meals/Food $100,000.00 County Family Pathfinders of Tarrant Emergency Rental Assistance $375,000.00 County The Presbyterian Night Shelter Clean Slate Employment Services $160,000.00 of Tarrant County, Inc. Recovery Resource Employment Services for Veterans $54,900.00 Council Sixty and Meal Delivery Program $200,000.00 Better, Inc. Tarrant County Samaritan Emergency Rental Assistance $200,000.00 Housing, Inc The Salvation Army Emergency Rental Assistance $250,000.00 The Women's Center of Tarrant County, Inc. Employment Services $120,221.00 TOTAL CDBG-CV $2,466,479.00 CONTRACTS CARES ACT EMERGENCY SOLUTIONS GRANT (ESG-CV) It is recommended that the $457,664.00 ESG-CV funds be awarded for public service agency contracts as follows: TABLE 2: ESG-CV AGENCIES AGENCY PROGRAM AMOUNT The Presbyterian Night Rapid Re -Housing $200,000.00 Shelter of Tarrant County, Inc. Center for Transforming Lives Rapid Re -Housing $257,664.00 TOTAL ESG —CV $457,664.00 CONTRACTS All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations, adoption of the attached appropriation ordinance and receipt of grant funds, funds will be available in the current operating budget, as appropriated, of the Grants Operating Federal Fund. These are reimbursement grants. The Neighborhood Services Department has the responsibility to validate the availability of funds prior to an expenditures being made. Fund Department Account Project Program Activity Budget 9 Reference # I Amount ID I I ID I I I Year I (Chartfield 2) Submitted for City Manager's Office by_ Fernando Costa (6122) Originating Department Head: Victor Turner (8187) Additional Information Contact: Barbara Asbury (7331) ATTACHMENTS