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HomeMy WebLinkAboutContract 58647-A3Amendment No. 3 to CSC No. 58647 TCSH HOPWA PSA CONTRACT 2022-23 Page 1 THIRD AMENDMENT TO CITY SECRETARY CONTRACT NO. 58647 This Amendment (“Amendment”) is entered into by and between the City of Fort Worth (“City”) and Tarrant County Samaritan Housing, Inc. (“Agency”). City and Agency may be referred to individually as “Party” and collectively as“Parties.” WHEREAS, the City and Agency made and entered into City Secretary Contract No. 58647 (“Contract”) on October 1, 2022; 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”), Program No. TX-H22-F002, Catalog of Federal Domestic Assistance No. 12.241; WHEREAS, Section 3 of the Contract permits Agency to request an amendment of the term, subject to written mutual agreement of the Parties; WHEREAS, Section 5.2.2.2 of the Contract permits Agency to request an amendment of EXHIBIT “B”- Budget, subject to written approval by the Director of the Neighborhood Services Department; 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. 1. The term of the Contract is hereby extended January 31, 2023. 2. EXHIBIT “B”- BUDGET attached to the Contract is hereby deleted and replaced in its Entirety with EXHIBIT “B” Revised 11/21/2023, attached hereto. II. This amendment is effective as of November 21, 2023. III. 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. CSC No. 58647-A3 Amendment No. 3 to CSC No. 58647 TCSH HOPWA PSA CONTRACT 2022-23 Page 2 [SIGNATURES APPEAR ON FOLLOWING PAGE] Amendment No. 3 to CSC No. 58647 TCSH HOPWA PSA CONTRACT 2022-23 Page 3 ACCEPTED AND AGREED: TARRANT COUNTY SAMARITAN HOUSING, INC.CITY OF FORT WORTH By: ________________________By: _________________________________ Kimberly Robinson, Executive Director Fernando Costa, Assistant City Manager ATTEST:APPROVE AS TO FORM AND LEGALITY: By: ___________________________By: ________________________________ Jannette Goodall, City Secretary Jessika Williams, M&C: 22-0569 Assistant City Attorney 1295 Certification No. 2022-858547 Date: August 9, 2022 RECOMMENDED: By: ____________________________________ Victor Turner, Neighborhood Services 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 _________________________________________ Tamara Jones, Neighborhood Program Coordinator HOPWA PSA CONTRACT 2022-2023 EXHIBIT “A” PROGRAM SUMMARY Page 1 Tarrant County Samaritan Housing, Inc. TARRANT COUNTY SAMARITAN HOUSING, INC. EXHIBIT “A” Services for People Living with HIV/AIDS PROGRAM SUMMARY PROGRAM SUMMARY (HOPWA) October 1, 2022 to January 31, 2023 $1,085,879.00 PERIOD AMOUNT Capitalized terms not defined herein shall have meanings assigned them in the Contract. PROGRAM: The Program provides supportive services and Tenant Based Rental Assistance (TBRA) to HOPWA-Eligible Clients living in the Samaritan Villages Apartments, the Samaritan House Single Room Occupancy (“SRO”) Facility, and in scattered-site rental-voucher supported housing. The supportive services include case management and housing counseling. Program services may also include congregate meals; substance abuse counseling; medical transportation; recreational and social programs; educational programs; and life and job skills programs. TBRA includes long-term monthly rental assistance. Clients must be Income Eligible according to HUD guidelines, live in a rental unit that passes habitability inspections, and have an identified housing need as determined by the client’s case manager. HOPWA Funds will pay for direct assistance for TBRA clients. HOPWA Funds will be used to pay for a percentage of supportive service salaries and fringe benefits, associated with the Program. HOPWA Funds will also be used to pay for the operational expenses of the Agency’s SRO Facility located at 929 Hemphill Street, Fort Worth, TX 76104. Operational expenses consist of salaries and fringe benefits for property management and maintenance staff. No more than 7% of the HOPWA Funds will be used to pay for administrative costs, including salaries and fringe benefits and City-required insurance associated with the Program. Agency’s office and Program services will be available at 929 Hemphill Street, Fort Worth, Texas 76104, Monday through Friday, 9:00 a.m. to 5:00 p.m. Program services may also be provided at clients’ homes. The SRO is staffed 24 hours a day, 7 days a week. The Program will provide services to HOPWA-Eligible clients residing in Tarrant, Johnson, Parker, Wise, Hood and Somervell counties. REGULATORY CLASSIFICATION: IDIS matrix Code(s) and Service Category: 31D HOPWA Project Sponsor Administration 31C HOPWA Project Sponsor Activity HOPWA PSA CONTRACT 2022-2023 EXHIBIT “A” PROGRAM SUMMARY Page 2 Tarrant County Samaritan Housing, Inc. Regulatory Citation(s): 24 CFR 574.300(b)(10) – Administrative Expenses 24 CFR 574.300(b)(7) – Supportive Services 24 CFR 574.300(b)(8) Facility Based Operations 24 CFR 574.300(b)(6) – TBRA Agency will maintain documentation which verifies that 100% of clients served by the Program are eligible under HOPWA Regulations. PROGRAM GOALS: Minimum Number of Clients to be Served: The Program must provide Supportive Services to a minimum of 114 Unduplicated Clients. Unduplicated Clients must be residents of Tarrant, Johnson, Parker, Wise, Hood and Somervell counties as shown by the monthly reports on Attachment III. The Program will also provide Facility Based Housing Subsidy Assistance through the housing operations to 75 household housing units and TBRA services to a minimum of 18 households. Account Grant Budget A B Total PERSONNEL Increase Decrease Salaries 1001 28,409.42$ 28,409.42$ FICA 1002 2,197.71$ 123.69$ 2,074.02$ Life/Disability Insurance 1003 19.73$ 0.68$ 19.05$ Health/Dental Insurance 1004 1,240.36$ 149.18$ 1,091.18$ Unemployment-State 1005 -$ Worker's Compensation 1006 -$ Contract Labor-Accounting 1007 -$ Mileage 1008 -$ Insurance-Commercial Umbrella Liability 1009 -$ Insurance-Directors and Officers 1010 -$ Insurance-Fidelity Bond or Equivalent 1011 498.00$ 498.00$ -$ Retirement 419.09$ -$ 0.06$ 419.03$ TOTAL ADMINISTRATIVE EXPENSES 32,784.31$ -$ 771.61$ 32,012.70$ % Administrative Cost 3% PROGRAM PERSONNEL Salaries 2001 502,809.85$ 427.73$ 503,237.58$ FICA 2002 37,197.81$ 567.48$ 36,630.33$ Life/Disability Insurance 2003 874.30$ 9.94$ 864.36$ Health/Dental Insurance 2004 55,017.34$ 1,029.16$ 56,046.50$ Unemployment-State 2005 -$ Worker's Compensation 2006 -$ Retirement 1,319.73$ 267.44$ 1,587.17$ SUPPLIES AND SERVICES Office/Medical Supplies 3001 Office Equipment Rental 3002 Postage 3003 Printing 3004 MISCELLANEOUS Contract Labor-Nutritionist 4001 Food Supplies 4002 Other Supportive Sevice FACILITY AND UTILITIES Telephone 5001 -$ Electric 5002 -$ Gas 5003 -$ Water and Wastewater 5004 -$ Solid Waste Disposal 5005 -$ EXHIBIT "B" - BUDGET ADMINISTRATIVE SUPPORTIVE SERVICES HOPWA PSA CONTRACT 2020-2021 - EXHIBIT "B" - BUDGET Tarrant County Samaritan Housing, Inc.Page 1 Rent (City needs copy of lease before expenses can be reimbursed)5006 -$ Custodial Services 5007 -$ Maintenance/Repairs 5008 -$ Building Security 5009 -$ HOPWA PSA CONTRACT 2020-2021 - EXHIBIT "B" - BUDGET Tarrant County Samaritan Housing, Inc.Page 2 LEGAL, FINANCIAL AND INSURANCE Professional Liability/Business Auto 6001 TOTAL SUPPORTIVE SERVICE EXPENSES 597,219.03$ 1,724.33$ 577.42$ 598,365.94$ Short-term Rent Assistance 7001 -$ Short-term Mortgage Assistance 7002 -$ Short-term Utilities Assistance 7003 -$ Total Direct Assistance-STRMU -$ -$ Tenant Based Rental Assistance (TBRA)8001 253,335.22$ 762.44$ 254,097.66$ Total Direct Assistance-TBRA 253,335.22$ 762.44$ -$ 254,097.66$ PERSONNEL Salaries 9001 147,906.68$ 704.53$ 147,202.15$ FICA 9002 11,079.48$ 63.71$ 11,143.19$ Life/Disability Insurance 9003 205.36$ 7.52$ 197.84$ Health/Dental Insurance 9004 13,081.41$ 296.52$ 12,784.89$ Unemployment-State 9005 -$ Worker's Compensation 9006 -$ Insurance-Commercial Property and Professional Liability 9007 -$ Retirement 2,445.02$ 192.88$ 2,252.14$ Contract labor 27,822.49$ 27,822.49$ TOTAL FACILITY BASED OPERATION EXPENSES 202,540.44$ 63.71$ 1,201.45$ 201,402.70$ BUDGET TOTAL 1,085,879.00$ 2,550.48$ 2,550.48$ 1,085,879.00$ FACILITY BASED OPERATIONS DIRECT ASSISTANCE-STRMU DIRECT ASSISTANCE-TBRA HOPWA PSA CONTRACT 2020-2021 - EXHIBIT "B" - BUDGET Tarrant County Samaritan Housing, Inc.Page 3 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA Create New From This M&C DATE:8/9/2022 REFERENCE NO.:M&C 22-0569 LOG NAME:19NS 2022-2023 ACTION PLAN CODE:C TYPE:NON-CONSENT PUBLIC HEARING:YES SUBJECT: (ALL) Conduct Public Hearing and Approve the City of Fort Worth's 2022-2023 Annual Action Plan for the Use of Federal Grant Funds in the Amount of $13,124,648.00 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 Program, Authorize Collection and Use of Program Income, Authorize Execution of Related Contracts, Adopt Appropriation Ordinance, and Authorize Waiver of Indirect Costs (PUBLIC HEARING - a. Report City Staff: Sharon Burkley; b. Public Presentations; c. Council Action: Close Public Hearing and Act on the M&C) RECOMMENDATION: It is recommended that City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2022-2023 Annual 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 $13,124,648.00 from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant programs, and for the use of program income from activities using prior years' federal grant funds; 2. Approve the City's 2022-2023 Annual Action Plan for submission to the United States Department of Housing and Urban Development, including allocations of grant funds to particular programs and activities as detailed below; 3. Authorize the collection and use of an estimated $50,000.00 of program income which is expected to result 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 $50,000.00 of program income which is expected to result from activities using prior years' HOME Investment Partnerships Program grant funds for the City's Homebuyer Assistance Program, and authorize the use of 10 percent of the program income for administrative costs; 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 2022-2023 for Community Development Block Grant, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding, and satisfactory completion of all federal 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. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund in the total amount of $13,124,648.00 consisting of $6,996,710.00 in Community Development Block Grant funds, $3,266,685.00 in HOME Investment Partnerships Program grant funds, $628,543.00 in Emergency Solutions Grant funds, and $2,232,710.00 in Housing Opportunities for Persons with AIDS grant funds, plus Page 1 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022 estimated program income in the amount of $100,000.00, all subject to receipt of such funds; and 8. Authorize a waiver of the Neighborhood Services Department indirect cost rate of 17.29\ %, estimated total of $330,793.14. DISCUSSION: The City of Fort Worth's (City's) 2022-2023 Annual Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1, 2022 and ending September 30, 2023 for use of federal grant funds totaling $13,124,648.00 from the United States Department of Housing and Urban Development (HUD) from the 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 persons in Fort Worth. ESG funds primarily benefit persons experiencing homelessness, and HOPWA funds primarily benefit low- and moderate-income persons with HIV/AIDS. Staff developed initial recommendations for the allocation of the estimated funding from HUD based on prior year's funding levels. One public hearing was held on April 27, 2022 to provide citizens the opportunity to participate in the development of the Annual Action Plan. Recommendations for award amounts were considered and adopted by the Community Development Council on May 11, 2022. These funding recommendations were presented in City Council Work Session on June 7, 2022. A 30-day public comment period was held from July 1, 2022 to August 1, 2022. Notice of this public comment period was published in the Fort Worth Star-Telegram on June 26, 2022; in the Weatherford Democrat on June 28, 2022; in the Hood County News and Wise County Messenger on June 29, 2022; in Cleburne Times Review and La Vida News on June 30, 2022; and in Glen Rose Reporter on July 1, 2022. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City held two public hearings as part of the HUD required citizen participation process. The first public hearing was held by staff on July 13, 2022, and the second public hearing is scheduled for the City Council meeting on August 9, 2022. A summary of staff's final funding recommendations is provided below in Tables 1, 2, and 3. A Powerpoint presentation listing funding recommendations is also attached. The 2022-2023 Annual Action Plan will be submitted to HUD by August 15, 2022. Indirect costs totaling approximately $330,793.14 could be charged to these grants, as the Neighborhood Services Department indirect cost rate is 17.29\% in the City's most recent Cost Allocation Plan. A waiver of these costs is requested to allow allocation of these funds to further support the programs and services to assist low-to-moderate income citizens. COMMUNITY DEVELOPMENT BLOCK GRANT For Program Year 2022-2023, it is recommended that the amount of $6,946,710.00 in CDBG funds and an estimated amount of $50,000.00 in CDBG program income totaling $6,996,710.00 be allocated as follows: • Public Services Agencies- $1,042,006.00: Includes social services for low- and moderate-income persons, persons with disabilities, and disadvantaged persons • Housing Programs - $4,153,352.00: Includes funding for the City's Priority Repair Program, Cowtown Brush-Up, homebuyer and housing services, accessibility modifications for seniors and persons with disabilities, and related project delivery costs for these programs • Major Projects - $362,010.00: Includes funding for Southside Community Center improvements • Administration - $1,389,342.00: Includes costs for administering the CDBG grant, including allocations for the Financial Management Services and Development Services Departments • Estimated Program Income - $50,000.00: Includes up to $50,000.00 in funding for the City's Priority Repair Program. Any CDBG program income over the estimated amount not used for the Page 2 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022 Priority Repair Program will be allocated to priority activities in the City's Consolidated Plan, subject to the City Council approval. HOME INVESTMENT PARTNERSHIPS PROGRAM For Program Year 2022-2023, it is recommended that the amount of $3,216,685.00 in HOME funds and an estimated amount of $50,000.00 in HOME program income totaling $3,266,685.00 be allocated as follows: • Homebuyer Assistance Program - $129,623.50: Includes funding for down payment and closing cost assistance for low- and moderate-income homebuyers • Community Housing Development Organization - $707,430.00: HUD requires that a minimum of 15 percent of HOME funds be allocated to Community Housing Development Organizations (CHDOs) for affordable housing projects. These funds will be used by Development Corporation of Tarrant County (DCTC) for single-family infill development in the Polytechnic neighborhood. All housing developed with these funds will be sold to homebuyers making at or below 80 percent of area median income (AMI), set by HUD. • Major Projects - $2,057,963.00: Includes funds ($1,000,000.00) allocated to the affordable housing project to be developed by Fort Worth Housing Solutions (FWHS) as a part of its Choice Neighborhood Initiative (CNI) grant and funds ($1,057,963.00) allocated to the development of permanent supportive housing. • Administration - $321,668.50: Includes costs for administering the HOME grant • Estimated Program Income - $50,000.00: Includes funding for the Homebuyer Assistance Program and HOME grant administrative costs. HUD allows the City to use 10 percent of any HOME program income towards the cost of administering the HOME grant. HOME program income over the estimated amount not used for the Homebuyer Assistance Program will be allocated to priority activities in the City's Consolidated Plan, subject to City Council approval. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS For Program Year 2022-2023, it is recommended that the amount of $2,232,710.00 in HOPWA funds be allocated as follows: • Public Service Agencies - $1,515,729.00 • Neighborhood Services Department - $650,000.00 • Administration - $66,981.00 EMERGENCY SOLUTIONS GRANT For Program Year 2022-2023, it is recommended that the amount of $628,543.00 in ESG funds be allocated as follows: • Public Service Agencies - $581,403.00 • Administration - $47,140.00 CONTRACT RECOMMENDATIONS The Community Development Council and Neighborhood Services Department staff recommend that contracts be executed with the public service & CDBG subrecipient agencies for the amounts shown in the following tables: Community Development Block Grant Contracts TABLE 1: CDBG AGENCIES AGENCY CONSOLIDATED PLAN GOAL PROGRAM AMOUNT Housing Channel Affordable Housing Homebuyer Education and Housing Counseling Services $100,000.00 Guardianship Services, Inc.Aging-In-Place Financial Exploitation Prevention Center $70,000.00 Meals-On-Wheels, Inc. of Tarrant County Aging-In-Place Home-Delivered Meals $72,006.00 Page 3 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022 Meals-On-Wheels, Inc. of Tarrant County Aging-In-Place Transportation Program $50,000.00 Girls Incorporated of Tarrant County Children/Youth Training and Mentorship Leadership Program $75,000.00 United Community Centers, Inc. Children/Youth Training and Mentorship Educational Enrichment Program $100,000.00 Boys & Girls Clubs of Greater Tarrant County, Inc. Children/Youth Training and Mentorship After School Program $60,000.00 Young Men's Christian Association of Metropolitan Fort Worth Children/Youth Training and Mentorship Y Achievers $50,000.00 AB Christian Learning Center Children/Youth Training and Mentorship After School Program $75,000.00 Fortress Youth Development Center, Inc. Children/Youth Training and Mentorship Fortress PreSchool $50,000.00 The Presbyterian Night Shelter of Tarrant County, Inc. Homeless Services Moving Home Case Management $125,000.00 The Ladder Alliance Poverty Reduction and Household Stabilization Computer Skills Training - Next Level Program $70,000.00 Easter Seals North Texas, Inc. Poverty Reduction and Household Stabilization Employment Services $50,000.00 The Women's Center of Tarrant County, Inc. Poverty Reduction and Household Stabilization Working Families Success $50,000.00 Center for Transforming Lives Poverty Reduction and Household Stabilization Level Up Microenterprise $45,000.00 CDBG Public Service Agencies Total $1,042,006.00 Rehabilitation, Education and Advocacy for Citizens with Handicaps DBA REACH, Inc. Accessibility Improvements Accessibility Improvements for Low Income Residents $125,000.00 United Way of Tarrant County Accessibility Improvements Accessibility Improvements for Low Income Senior Residents $50,000.00 Fort Worth Area Habitat for Humanity, Inc. DBA Preserve Aging Housing Stock Cowtown Brush Up Paint Program $455,000.00 Page 4 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022 Trinity Habitat for Humanity CDBG Subrecipient Agencies Total $630,000.00 TOTAL CDBG CONTRACTS $1,672,006.00 Housing Opportunities for Persons with AIDS Contracts TABLE 2: HOPWA AGENCIES AGENCY PROGRAM AMOUNT AIDS Outreach Center, Inc. Administration, Supportive Services, Short- Term Rent, Mortgage, and Utility Assistance (STRMU) $429,850.00 Tarrant County Samaritan Housing, Inc. Administration, Facility-Based Operations, Supportive Services, Tenant-Based Rental Assistance (TBRA) $1,085,879.00 TOTAL HOPWA CONTRACTS $1,515,729.00 Emergency Solutions Grant Contracts TABLE 3: ESG AGENCIES AGENCY PROGRAM AMOUNT The Presbyterian Night Shelter of Tarrant County, Inc. Shelter Operations/Services $130,220.00 Lighthouse for the Homeless DBA True Worth Place Shelter Operations/Services $176,000.00 The Salvation Army Homelessness Prevention $105,535.00 Center for Transforming Lives Rapid Re-Housing $98,743.00 SafeHaven of Tarrant County Shelter Operations/Services $70,905.00 TOTAL ESG CONTRACTS $581,403.00 All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. Each of these grants is an entitlement grant rather than a competitive grant received from the United States Department of Housing and Urban Development (HUD). Entitlement grants provide funds to agencies based on a formula, prescribed in legislation or regulation, rather than based on review. These specific grants are allocated to the City of Fort Worth based on population size and per capita income each year. The grants have been consistently awarded to the City since 1974 with the inception of the Community Development Block Grant (CDBG) through the Housing and Community Development Act of 1974. The Emergency Shelter (renamed Solutions) Grant (ESG) was authorized in 1987 through the McKinney-Vento Homelessness Assistance Act. The HOME Investment Partnerships Program (HOME) and the Housing Opportunities for Persons with AIDS (HOPWA) Program were authorized in 1990 through the Cranston-Gonzales National Affordable Housing Act of 1990. With these grants, administrative and program delivery allocations support approximately 72 FTE positions in the Neighborhood Services Department, which is funded nearly 70\% with various grants including these entitlement grants. Positions funded with HUD Entitlement grants are subject to grant availability. In the event of a grant award being decreased or eliminated, Neighborhood Services Department would review programs and services funded by the grants and determine a level of service and staffing that aligns with the available funding. Alternative to consider may include staff and program reductions or eliminations. Page 5 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022 Fund Department ID Account Project ID Program Activity Budget Year Reference # (Chartfield 2) Amount Fund Department ID Account Project ID Program Activity Budget Year Reference # (Chartfield 2) Amount 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, of the Grants Operating Federal Fund. The Neighborhood Services Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Neighborhood Services Department has the responsibility to validate the availability of funds. This is a reimbursement grant. TO FROM Submitted for City Manager's Office by:Fernando Costa (6122) Originating Department Head:Victor Turner (8187) Additional Information Contact:Sharon Burkley (5785) ATTACHMENTS 19NS 2022-2023 ACTION PLAN_21001.docx (Public) 19NS ACTION PLAN 2022_Agency Form 1295 Forms.pdf (CFW Internal) Action Plan Budget-Staff Recommendations_City Council Work Session 060722.pdf (Public) Secretary of State Agency Listings 2022-2023.pdf (Public) Page 6 of 6M&C Review 10/3/2022http://apps.cfwnet.org/council_packet/mc_review.asp?ID=30122&councildate=8/9/2022