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HomeMy WebLinkAboutContract 39341i STATE `JF TEXAS COUNTY OF TARRANT CITY (,RY 39 34 11 - - - ...l t THIS contract ("Contract") is made and entered into by and between the City of Fort Worth ("City"), whose address is 1000 Throckmorton St., Fort Worth Texas 76102, acting by and through T.M. Higgins, its duly authorized Assistant City Manager, and Catholic Charities Diocese of Fort Worth ("Contractor"), whose address is 2701 Burchill Road Fort Worth, Texas 76105, acting by and through Ms. Heather Reynolds, its duly authorized CEO. (Sometimes City and Contractor are referred to individually as a "Party" and collectively as the "Parties".) WHEREAS, City has received grant monies from the United States Department of Housing and Urban Development ("HUD") under the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) for utilization in connection with the Housing Opportunities for Persons with AIDS ("HOPWA") program, Grant No. TXH-09-F002, for Year 2009-2010; WHEREAS, the objective of he HOPWA program is to address the needs of eligible persons associated with the challenge of living with HIV/AIDS and their families; WHEREAS, City has been designated by HUD to service Tarrant, Johnson, Hood and Parker Counties through HOPWA; WHEREAS, City citizens, the Community Development Council, and the City Council have determined that HOPWA programs are needed by the City's low and moderate -income citizens with documented HIV/AIDS status and their families as defined in 24 CFR 574.3(2). NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSETH: THAT, the Parties covenant and agree as follows: 1. Scope of Services a. Contractor will administer HOPWA services to citizens of the City of Fort Worth for the purpose of preventing homelessness of low-income persons with HIV/AIDS and their families under the program name Lady Hogan Project ("Program"), for the term June 1, 2009 to May 31, 2010. Contractor agrees to ensure the confidentiality of the name of any Program participant assisted under the Program and any other information regarding individuals receiving assistance. b. Contractor will provide the services and activities as set forth in Exhibit A -Program Summary in accordance with Exhibit B-Program Services Schedule. c. Contractor agrees to abide by the HOPWA Regulations, 24 CFR 24 574 et seq.) and will utilize HOPWA funds to benefit low income individuals with documented HIV/AIDS status and their families. Contractor agrees to conduct an annual assessment of the housing assistance and assure the adequate provision of the supportive services described in 24 CRR 574.300 (b)(7) to Program participants assisted with housing under this Contract. No fee except rent shall be charged of any Program participant for any housing or services provided with funds from this Contract. Contractor will comply with 24 CFR 574.310(e) regarding any termination of assistance. Contractor agrees to maintain full documentation supporting fulfillment of these requirements in its files. All such documentation shall be furnished to City upon request if necessary for City to fulfill its obligations under its Federal grant. If this documentation is not maintained and furnished to City on request, City may exercise all remedies available under this Contract, including the iig ht to withhold payment to Contractor on this Contract or any other contract with Contractor, or terminate this Contract as described herein. OFFICIAL REG()r. rATY HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities FT. t `Page 1 d. Cit7will'monitor and evaluate Contractor's performance using the goals and performance standards required in this Contract. Substandard performance as determined by City monitoring, including noncompliance with any applicable regulation of the U.S. Department of Housing and Urban Development, will constitute non-compliance with this Contract. If action to correct such substandard performance is not taken by Contractor within a reasonable period of time after being notified in writing by City, procedures to suspend or terminate the Contract will be initiated. e. If applicable, Contractor shall comply and assist City in complying with the provisions of 24 CFR 574.630 regarding displacement, relocation and real property acquisition; uniform administrative requirements and cost principles; employment and contracting opportunities; use of debarred, suspended, or ineligible contractors or subrecipients; eligibility restrictions for certain resident aliens; conflict of interest, and other requirements f. Contractor agrees to take reasonable steps to ensure meaningful access to the program and associated activities by limited English proficient person. 2. Compensation and Method of Payment a. City will disburse HOPWA Year 2009-2010 funds ("HOPWA Funds") in an amount up to SIXTY- FOUR THOUSAND SIX HUNDRED FIFTY TWO AND NO/100 DOLLARS ($64,652) to Contractor on a reimbursement of expenses basis. HOPWA Funds may be used to assist all forms of housing designed to prevent homelessness including emergency housing, shared housing arrangements, apartments, single room (SRO) occupancy dwellings, community residences, and supportive housing services such as case management, in accordance with 24 CFR 574.300. Contractor shall not use any HOPWA Funds for any prohibited activities as set forth in 24 CFR 574. Contractor is acting as a Project Sponsor for the purposes of this Contract in carrying out the agreed -upon eligible activities as set forth in Exhibit A- Program Summary. b. Payment will be processed by City following receipt from Contractor of the following monthly financial documents: (1) Attachment I- Request For Funds, (2) Attachment II -Detail Statement of Costs, and (3) Attachment III -Expenditures Worksheet. Payment by City to Contractor shall require completion of all City forms and copies of adequate supporting documentation verifying eligibility of expenses as well as, where applicable, eligibility of Program participants. Reimbursement for the payment of eligible expenses shall be made against the budget specified in Exhibit C-Program Operating Budget and in accordance with performance specified in Exhibit B-Program Services Schedule. City will not disburse funds for expenditures that occurred prior to the beginning date of the term of this Contract. c. Contractor agrees to utilize all disbursed HOPWA Funds for the benefit of the Program. Contractor agrees that all funds will be expended in accordance with Exhibit C-Program Operating Budget. Contractor may not increase or decrease line -item amounts in the approved HOPWA Funds portion of Exhibit C-Program Operating Budget without City's prior written approval. Contractor acknowledges and agrees that any HOPWA Funds not used in accordance with the HOPWA Regulations and terms of this Contract must be repaid to City. d. It is understood that the total cost for operation of this Program is $465,535 and that Contractor will obtain from other sources the remaining funds in excess of the HOPWA Funds as detailed in Exhibit C-Program Operating Budget. Contractor will notify City promptly of any additional funds it receives for operation of the Program, and City reserves the right to amend Exhibit C- Program Operating Budget in such instances to ensure compliance with HUD regulations governing cost allocation. e. Contractor agrees to keep all HOPWA Funds on hand in interest bearing accounts. All interest earned shall be reported to City on a monthly basis, at the same time as submission of the monthly report following the end of the Contract month during which the interest was earned. Interest in an amount of 325.00 or less per month may be used for authorized Program expenses. These amounts must be reported on the monthly financial statements filed pursuant to this Contract. Interest earned in excess of $25.00 per month is subject to remittance to City as directed by City. HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 2 f. Contractor will not commingle HOPWA Funds with any other funds in any manner that would prevent City from readily identifying expenditures for operation of the Program. 3. Uniform Administrative Requirement and Program Management Standards a. Financial Management i. Accounting Standards The Contractor agrees to comply with OMB Circular A-110, "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and other Non -Profit Organizations", and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. ii. Cost Principles Contractor shall administer the Program in conformance with OMB Circular A-122, "Cost Principles for Non -Profit Organizations" and attachments and revisions thereto, regarding principles for determining eligible and allocable costs for the Program. b. Documentation and Record Keeping i. Requirement Contractor shall maintain all records pertinent to the activities to be funded under this Contract required in 24 CFR § 574.530. In addition, Contractor agrees to keep records to fully document all expenditures charged to the HOPWA portion of the Program, including records documenting the eligibility of Program participants as more particularly described herein. The documentation must support the amounts charged to the Program, the eligibility of the Program participants, and demonstrate that the expenditures were appropriate to the stated goals of the Program and allowable and/or eligible under applicable Federal, state and City guidelines. ii. Record Retention (1) All records pertaining to Program shall be retained for four (4) years following the termination of this Contract. Contractor may destroy Program records at the end of this four (4) year period if no outstanding audit finding exists. (2) Contractor will retain any Program loan records until four (4) years after the expiration of any loan. iii. Real Property Records Contractor shall maintain real property inventory records that clearly identify properties purchased, improved, or sold. Properties retained shall meet eligibility criteria and shall conform to the requirements of 24 CFR § 574.630. iv. Closeouts Contractor's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: making final payments, disposing of Program assets (including the return of all unused materials, equipment, unspent cash advances, Program income balances, and accounts receivable to City), and determining the custodianship of records and verification of compliance with record retention requirements. v. Audits and Inspections (1) City, HUD, and the United States Comptroller General, or their respective representatives, shall have access to any books, documents, records and papers relating to the operations of Contractor under this Contract for the purpose of audit, examination, exception and transcription at all of Contractor's offices at all reasonable hours. (2) All non-federal entities that expend $500,000 or more in Federal funds within one (1) year, regardless of the source of the Federal award, must submit to City an annual audit prepared in accordance with 24 CFR Sections § 570.502-570.503 generally, (known as a Single Audit), with specific reference to OMB Circulars (with attachments) A-122, "Cost Principles for Non -Profit Organizations", and A-133, `Audits of States, Local Governments, and Non -Profit Organizations", as appropriate. The audit may cover either HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 3 Contractor's fiscal year during which this Contract is in force or cover the period of this Contract. The audit must be prepared by an independent certified public accountant, be completed within nine (9) months following the end of the period being audited and be submitted to City within thirty (30) days of its completion. Contractor's audit certification is attached hereto as Exhibit D - Audit Certification Form. The Audit Certification Form must be submitted to City within sixty (60) days of the end of the period being audited (Contractor's fiscal year). Costs of preparation of this audit may be an allowable expenditure of HOPWA Funds in an amount proportional to that of the HOPWA Funds used in Contractor's total agency operating budget. Non-profit entities that expend less than $500,000 a year in Federal funds are exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials of the Federal agency, City, and General Accounting Office ("GAO"). (3) All non-federal entities acting as a Subrecipient for City grant funds that expend less than $500,000 in any federal funds within one year shall provide City with a copy of any other financial audit or audited financial statements prepared during the contract term, if available. (4) City reserves the right to perform an audit of Contractor's agency operations and finances at any time during the term of this Contract, if City determines that such audit is necessary for City's compliance with OMB Circular A-133. Contractor agrees to allow access to all relevant books, records and materials. If such audit reveals a questioned practice or expenditure, such questions must be resolved within thirty (30) days after notice to Contractor. If questions are not resolved within this period, City reserves the right to withhold further funding under this Contract and/or any other contract(s) with Contractor. (5) If as a result of any audit it is determined that Contractor has misused, misapplied or misappropriated all or any part of the HOPWA Funds, Contractor agrees to reimburse the City the amount of such monies so misused, misapplied or misappropriated, plus the amount of any sanction, penalty or other charge levied against City because of such misuse, misapplication or misappropriation. 4. Reporting Procedures a. Financial Reports Contractor will submit to City on a monthly basis: (1) Attachment I -Request for Funds, (2) Attachment II -Detailed Statement of Costs, (3) Attachment III -Expenditures Worksheet, as applicable, for expenses incurred for services and activities accomplished by Contractor in performance of this Contract. Actual cash receipts for claimed expenditures must be provided at the time the request for funds is presented. The reports must be signed by a duly authorized agent of the Contractor and submitted by the 15`h of the month following the month being reported. City is under no obligation to disburse funds for expenditures that occurred prior to the first day of the month for which the report is submitted. b. Progress Reports Contractor will submit to City on a monthly basis as applicable to Program: (1) Attachment Iva - Program Services Report, (2) Attachment IVb-Tenant Based Rental Assistance -Direct Benefit Data Report, (3) IVc-Short-Term Rent/Mortgage and Utility Assistance -Direct Benefit Data Report, (4) Attachment IVd-Living Situation Counts (5) We -Supportive Services Report (6) IVf- Supportive Services- Direct Benefit Data (7) Attachment VI -Client Data Report for services and activities undertaken by Contractor in performance of this Contract. The report will be signed by a duly authorized agent of Contractor and submitted by the 15`h of the month following the month that is reported. City will not disburse funds for expenditures that occurred prior to the beginning date of the term of this Contract. c. Procurement i. Compliance HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 4 Contractor shall comply with City policy concerning the purchase of equipment and shall maintain inventory records of all non -expendable personal property, as defined by such policy, procured with funds provided under this Contract. ii. OMB Standards Contractor shall procure all materials, property, or services in accordance with the requirements of 24 CFR Part 84, Procurement Standards and Property Standards d. Program Participant Records i. Contractor will keep or cause to be kept an accurate record of all actions taken and all HOPWA Funds expended, with source documents, in performance of this Contract. Such records shall be kept for the time period mandated by the HOPWA Regulations and this Contract. ii. Contractor will obtain and keep on file and furnish to City on request the following information and/or documentation on each Program participant served by the Program demonstrating such participant's eligibility for services provided: a. Participant's name, documented HIV/AIDS status, address, annual income level or other basis for determining income eligibility, and family size of participant's household. b. Source documentation used for income verification including but not limited to pay check stubs, food stamp award letters, income tax returns, SSI award letters, letters awarding unemployment benefits, W2s and the like. c. Necessary documentation to support expenditures related to Tenant -Based Rental Assisantance (TBRA), and/or Short -Term Rent, Mortgage, and Utility Assistance, including current, applicable Fair Market Rent (FMR), utility allowances, enforceable lease agreements, housing inspections, and other requirements set forth in 24 CFR 574 related to specific activities administered. d. City shall have the final determination, in its sole discretion, as to whether source documentation used for income verification is adequate. 5. Reversion of Assets a. Contractor agrees to return to City any HOPWA Funds remaining on hand at the end of the Contract. b. All property purchased with HOPWA Funds under this Contract will be used solely for operation of the Program. Contractor agrees to obtain City approval prior to purchase of property and Contractor agrees to notify City upon receipt of property so that it may be properly tagged and inventoried. Title to such property will be vested in City, and Contractor will deliver all such property to City for disposition at City's sole discretion at the termination of the Program. 6. Applicable Laws a. Federal Contractor agrees to comply with the following laws and the applicable regulations as they are currently written or are hereafter amended during. performance of this Contract: • AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) • Regulations at 24 CFR Part 574 pertaining to HOPWA ("HOPWA Regulations") • Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq.) • Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq.) • Executive Orders 11063, 11246, as amended by Executive Orders 11375 and 12086 and as supplemented by 41 CFR Part 60 • The Age Discrimination in Employment Act of 1967 (29 USC 621) • The Age Discrimination Act of 1975 (42 USC 6101 et seq.) • Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.) and 24 CFR Part 8 where applicable • The Americans with Disabilities Act of 1990 (42 USC 12101 et seq) HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 5 • National Environmental Policy Act of 1969, as amended, 42 USC 4321 et seq. ("NEPA") and the related authorities listed 24 CFR Part 58 • The Clean Air Act, as amended (42 USC 7401 et seq.), the Clean Water Act of 1977, as amended (33 USC 1251 et seq.) and the related EPA regulations at 40 CFR Part 15, as amended from time to time, and Executive Order 11738. In no event shall any amount of the assistance provided under this Contract be utilized with respect to a facility that has given rise to a conviction under the Clean Air Act or the Clean Water Act. • The Immigration Reform and Control Act of 1986 (8 USC 1101 et seq.), specifically including the provisions requiring employer verification of the legal status of its employees • The Americans with Disabilities Act of 1990 (42 USC 12101 et seq.) • Drug Free Workplace Act of 1988 (41 USC 701 et seq.) and 24 CFR Part 23, Subpart F • Regulations as 24 CFR Part 87 related to lobbying, including the requirement that certifications and disclosures be obtained from all covered persons • Executive Order 12549 and 24 CFR Part 5.105 (c) pertaining to restrictions on participation by ineligible, debarred, or suspended persons or entities. b. Section 3 of the Housing and Urban Development Act of 1968, as amended, (12 USC 1701u et seq.) and its related regulations at 24 CFR Part 135 If the work to be performed under this Contract is on a project assisted under a program providing direct Federal financial assistance from HUD, Section 3 of 24 CFR 135.38 ("Section 3") requires that the following clause be inserted in all covered contracts ("Section 3 Clause"). Such covered contracts or activities include CDBG-funded construction, reconstruction, conversion or rehabilitation of housing as set forth in 24 CFR 135.5. "A. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3). The purpose of Section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD -assisted projects covered by Section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. B. The Parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135, which implement Section 3. As evidenced by their execution of this contract, the Parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. C. The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the contractor's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the Section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. D. The contractor agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR Part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this Section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. The contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 CFR Part 135. E. The contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR Part 135 require HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 6 employment opportunities to be directed, were not filled to circumvent the contractor's obligations under 24 CFR Part 135. E Noncompliance with HUD's regulations in 24 CFR Part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. G. With respect to work performed in connection with Section 3 covered Indian housing assistance, section 7(b) of the Indian Self -Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (d) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian -owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with Section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b)." City and Contractor understand and agree that compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of HUD shall be a condition of the Federal financial assistance provided to the Program, binding upon City and Contractor, and their respective successors, assigns and subcontractors. Failure to fulfill these requirements shall subject Contractor and its subcontractors, and their respective successors and assigns, to those sanctions specified by the Grant Agreement through which Federal assistance is* provided and to such sanctions as are specified by 24 CFR Part 135. c. Other Laws Contractor covenants and agrees that its officers, members, agents, employees, Program participants and subcontractors shall abide by and comply with all other laws, Federal, state and local, relevant to the performance of this Contract, including all applicable City ordinances, rules and regulations and the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) and the HOPWA Regulations, as amended, (24 CFR Part 574 et seq.). Contractor further promises and agrees that it has read, and is familiar with, the terms and conditions of the Housing Opportunities for Persons with Aids program, and the HOPWA Regulations, under which HOPWA Funds are granted and that it will fully comply with them. It is agreed and understood that, if City notifies Contractor of any such violation on the part of Contractor or any of its officers, members, agents, employees, Program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. 7. Nondiscrimination a. Contractor will not unlawfully discriminate against any person or persons because of sex, race, religion, age, disability, color, national origin, or familial status, nor will Contractor permit its officers, members, agents, employees, subcontractors or Program participants to engage in such discrimination. b. Contractor covenants that neither it nor any of its officers, members, agents, employees, Program participants or subcontractors, while engaged in performing this Contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age except on the basis of bona fide occupational qualification, retirement plan or statutory requirement. C. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, Program participants, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to work on this contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. d. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 7 the basis of disability in the provision of services to the general public, nor in the availability, terms and/or conditions of employment for applicants for employment with Contractor, or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply with ADA's provisions and any other applicable Federal, state and local laws concerning disability and will defend, indemnify and hold City harmless against any claims or allegations asserted by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above -referenced laws concerning disability discrimination in the performance of this Contract. e. This Contract is made and entered into with reference specifically to the ordinances codified at Chapter 17, Article III, Division 3 "Discrimination in Employment Practices", of the City Code, and Contractor hereby covenants and agrees that Contractor, its officers, members, agents, employees and subcontractors, have fully complied with all provisions of same and that no employee, employee -applicant or Program participant has been discriminated against by the terms of such ordinances by either the Contractor or its officers, members, agents, employees or subcontractors. 8. Probibition Against Interest a. No member, officer or employee of City or its designees or agents; no member of the governing body of the locality in which the Program is situated; and no other public official of such locality or localities, who exercises any functions or responsibilities with respect to the Program funded hereunder during his or her tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest in all contracts and subcontracts entered into in connection with the Program. b. No member, officer, employee, or Program participant of Contractor or its subcontractors shall have a financial interest, direct or indirect, in this Contract or the HOPWA Funds transferred hereunder or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies or services purchased with any HOPWA Funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member or Program participant. Any willful violation of this paragraph with the expressed or implied knowledge of Contractor or its subcontractors shall render this Contract voidable by City. 9. Minority and Women Business Enterprise Commitment Contractor agrees to abide by City's policy to involve Minority and Women Business Enterprises ("MWBEs") in all phases of its procurement practices and to provide them an equal opportunity to compete for contracts for construction, provision of professional services, purchase of equipment and supplies and provision of other services required by City. Contractor agrees to incorporate City Ordinance No. 15530, and all amendments or successor policies thereto, into all contracts and will further require all persons or entities with whom it contracts to comply with said MWBEs policy. 10. Non Assignment No assignment or delegation of duties under this Contract by Contractor shall be effective without City's prior written approval. If such assignment occurs, Contractor shall ensure that all requirements of this Contract are enforced and maintained by any such Subcontractor or Assignee by means of a currently executed written agreement covering the Contract Terms, a copy of which shall be made available to City. 11. Independent Contractor HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 8 a. Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, Program participants, licensees or invitee. The doctrine of respondent superior shall not apply as between City and Contractor, its officers, members, agents, servants, employees, subcontractors, Program participants, licensees or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor. It is expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee or invitee of the Contractor, nor any Program participant hereunder, is in the paid service of City and that City does not have the legal right to control the details of the tasks performed hereunder by Contractor, its officers, members, agents, employees, subcontractors, Program participants, licensees or invitees. b. City shall in no way nor under any circumstances be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, Program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged; and Contractor hereby indemnifies and holds harmless City and its officers, agents, and employees from and against any and all claims or suits. 12. Indemni6cation, Insurance and Bonding a. CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIBED HEREIN, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NON-PERFORMANCE OF THIS CONTRACT AND AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 9 CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED BY THE CITY'S SOLE OR CONCURRENT NEGLIGENCE. CONTRACTOR SHALL REQUIRE ALL OF ITS SUBCONTRACTORS TO INCLUDE IN THEIR SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF THE CITY IN SUBSTANTIALLY THE SAME FORM AS ABOVE. b. Contractor will maintain blanket fidelity coverage in the form of a bond in the amount of $64,652, to insure against loss from the fraud, theft or dishonesty of any of Contractor's officers, agents, trustees, directors or employees. The proceeds of such bond shall be used to reimburse City for any and all loss of HOPWA Funds occasioned by such misconduct. To effectuate such reimbursement, such bond shall include a rider stating that reimbursement for any loss or losses thereunder shall be made directly to City for the uses and benefit of Contractor. c. Contractor shall furnish certificates of insurance as proof that it has secured and paid for policies of workers' compensation, public liability and automobile liability insurance covering all risks incident to or in connection with the execution, performance, attempted performance or nonperformance of this Contract. The amounts of such insurance shall not be less than the maximum liability that can be imposed on City under the laws of the State of Texas. Contractor understands and agrees that such insurance amounts may be revised upward at City's option and that Contractor shall revise such amounts within thirty (30) days following notice to Contractor of such requirements. d. Contractor will submit documentation to City that it has obtained insurance coverage and has executed bonds as required in this contract within thirty (30) days of the execution of this Contract and prior to payment of any monies hereunder. e. Any failure on part of the City to request certificate(s) of insurance shall not be construed as a waiver of such requirement or as a waiver of the insurance requirements themselves. Insurers of Contractor insurance policies shall be licensed to do business in the State of Texas by the Department of Insurance or be otherwise eligible and authorized to business in the state of Texas. Insurers shall be acceptable to City insofar as their financial strength and solvency and each such company shall have a current minimum A.M. Best Key Rating Guide rating of A: VII or other equivalent insurance industry standard rating unless otherwise approved by City. Deductible limits on insurance policies shall not exceed $5,000 per occurrence unless otherwise approved by City. f. Any local, federal or other regulatory insurance or bonding requirements for the Program that exceed those specified herein shall prevail. g. Contractor shall agree to require its subcontractors to maintain applicable insurance coverages, limits, and other requirements as those specified herein; and, Contractor shall require its subcontractors to provide Contractor with certificate(s) of insurance documenting such coverage. Also, Contractor shall require its subcontractors to have City and Contractor endorsed as additional insured (as their interests may appear) on their respective insurance policies. Contractor shall require its subcontractors to maintain builders risk insurance at the limit of applicable project(s) costs when the value of materials involved exceeds $10,000 or at a different limit value limit as specified by City. 13. Faiver of Immunity If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 10 property; Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 14. Remedies far Breach of Contract Upon identification of possible breaches of contract, and prior to exercising its Termination Rights under this Contract, City may elect to exercise any of the following Remedies: a) issuance of a warning letter indicating that further failure to comply with applicable requirements will result in serious sanction and giving the Subrecipient a limited time to correct the deficiency; b) placing conditions upon award of future grants; c) directing the Subrecipient to stop incurring costs until the deficiency is corrected and the correction is verified; d) requiring repayment of previously reimbursed grant funds; or e) reducing in the amount of future grant awards or disallowing of future awards to the Contractor. 15. Termination a. In addition to, and not in substitution for, other provisions of this Contract regarding the provision of public services with HOPWA Funds, pursuant to the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) the HOPWA Regulations , it is expressly understood and agreed by and between the Parties that this Contract is wholly conditioned upon the actual receipt by City of Federal HOPWA Year 2009-2010 funds; that all monies distributed to Contractor hereunder shall be exclusively from Federal monies received under said grant and not from any other monies of City; and that if such funds under City's grant are not timely forthcoming, in whole or in part, City may, at its sole discretion, terminate this Contract and City shall not be liable for payment for any work or services performed by Contractor under or in connection with this Contract. b. City may terminate this Contract whenever such termination is determined to be in City's best interest, in event of Contractor's default, inability or failure to perform or to comply with any of the terms herein, or, for other good cause. c. The Parties acknowledge that HOPWA Funds paid hereunder are intended to provide only partial funding for Contractor's agency operations. City may terminate this Contract if non-HOPWA funds included in the Operating Budget are not forthcoming to Contractor during the Contract term. d. HOPWA Funds provided hereunder may not be used as collateral for loans to Contractor to defray agency operation expenses, and any attempted use of HOPWA Funds for this purpose will result in termination of this Contract by City. e. Termination will be effected by written notice to Contractor, specifying the portions of the Contract affected and the effective date of termination. Upon Contractor's receipt of such termination notice, Contractor will: • Stop work under the Contract on the date and to the extent specified by City; • Cease expenditures of HOPWA Funds, except as necessary for completion of the portions of the Contract not terminated; and • Terminate all orders and contracts to the extent that they relate to portions of the Contract being terminated. f. Contractor will return to City any unused HOPWA Funds previously advanced by City under this Contract within thirty (30) days of the effective date of Contract termination. City will have no responsibility or liability for Contractor's expenditures or actions occurring after the effective date of Contract termination. HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 11 16. Certification Regarding Lobbying a. The undersigned representative of Contractor hereby certifies, to the best of his or her knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of Contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. Contractor shall require that the language of this certification be included in all subcontracts or agreements involving the expenditure of Federal funds. b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, Contractor shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. This certification is a material representation of fact upon which reliance was placed when this Contract was made or entered into. Submission of this certificate is a prerequisite for making or entering into this Contract imposed by 31 USC Section 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each such failure. 17. Miscellaneous Provisions a. All terms of this Contract shall apply to any and all subcontractors of Contractor who are in any way paid with HOPWA Funds or who perform any work in connection with Contractor's program. b. The provisions of this Contract are severable, and, if for any reason a clause, sentence, paragraph or other part of this Contract shall be determined to be invalid by a court or Federal or state agency, board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. c. City's failure to insist upon the performance of any term or provision of this Contract or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. d. Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or nonperformance of this Contract, venue for action shall he in Tarrant County, Texas. e. This written instrument and the exhibits attached hereto, which are incorporated by reference and made a part of this Contract for all purposes, constitute the entire agreement between the Parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Contract must be in writing and must be approved by each Party. f. All notices required or permitted by this Contract must be in writing and are deemed delivered on the earlier of the date actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other Party at the address set out in the preamble of this Contract or at such other address as the receiving Party designates by proper notice to the sending Party. g. In accordance with the requirements of 24 CFR Part 574.300, none of the performance rendered under this Contract shall involve, and no portion of the HOPWA Funds received hereunder shall be used, directly or indirectly, for the construction, operations, maintenance or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 12 h. Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract and to perform the responsibilities herein required. i. Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501 (c) (3) tax-exempt status during the term of this Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09 Catholic Charities Page 13 IN WITNESS WHEREOF, the Parties her to have executed three duplicate originals of this Contract in Fort Worth, Tarrant County, Texas, this rDlkl day of O(J • , 200_' . CITY OF FORT WORTH By: _ T.M. Higgins Assistant City Manager APPROVED AS TO FORM AND LEGALITY: City Attorney ATTEST: ' Nf '\ k&t" &)- City Secretary t STATE OF TEXAS COUNTY OF TARRANT Catholic Charities Diocese of Fort orth By: s. Heather Reynolds CEO C-C>L rant;' ct' Aut.ho Z Zat iOlk Date This instrument was acknowledged before me on / I , 2001 by T.M. Higgins, the Assistant City Manager of the City of Fort Worth, on behalf of the City of Fort Worth. �SaYP�a MARIA S. SANCHEZ J— No ry Public, State of Texas NOTARY PUBLIC STATE OF TEXAS �fglF OF /�tP My Comm. Exp. t 2-14-2009 STATE OF TEXAS COUNTY OF TARRANT This instrument was acknowledged before me on � t , 200 9 by Heather Reynolds the CEO of Catholic Charities Diocese of Fort Worth, a Texas non-profit corporation, on behalf of said corporation. PO, ''% LIANA L`LONG Notary Public, state of Texas Notary Public, State of Tex My Commission Expires March 28. 2012 UFFK AL REGUR I, CT, WORTH, H, TX HOPWA YEAR 2009-2010 CONTRACT Rev. 68-25-09 Catholic Charities Page 14 Attachment I CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION REQUEST FOR FUNDS HOPWA 2009-2010 AGENCY: Catholic Charities ADDRESS: 2701 Burchill Rd. North Fort Worth, Texas 76105 SECTION I (AGENCY) 1. Reimbursement Request A. Administrative Expenditures: B. Supportive Service Expenditures: C. STRMU Expenditures: D. TBRA Expenditures: E. Total Reimbursement: 2. Requested By: A. Agency (Name) SECTION 11 (CITY) 1. BUYSPEED - Purchasing Request A. BUYSPEED INPUT: Vendor/PO Number/Requisition Number: B. Fund/Account/Center: Administration Supportive Services STRMU TBRA C. Total Amount of this Request: PROGRAM: Lady Hogan Project CONTRACT NUMBER: CONTRACT AMOUNT: $64,652 CONTRACT DATE: 6/1/2009 DATE OF REQUEST: IDIS NUMBER: CURRENT MONTH CUMULATIVE $ $ $ $ $ $ $0.00 $0.00 (Signature) (Date) G R76/539120/017206354100 G R76/539120/017206354110 G R76/539120/017206354120 $0.00 SECTION III (CITY) 1. Verification A. Contract Compliance Specialist (Name) (Signature) (Date) B. Accounting (Name) (Signature) (Date) 2. Authorization A. Grants Manager Barbara Asbury (Name) (Signature) (Date) B. Director Jesus'Jay' Chapa (Name) (Signature) (Date) Distribution: 1 Copy - Accounting 1 Copy - Compliance Note: Any Request for Funds that exceed $8500 requires the signature of both Grants Manager/Designee and Director CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION DETAILED STATEMENT OF COSTS Calholle Charitlea AAGjEENCCQYQ4� PR06Fl1fFA Probcf PROGRAM COST S��iE TIVE EXPENSES ACCOUNT I BUGET I I EXPENDITURES Salaries 516 010 FICA 518 010 Life Insurance 518 050 Health Insurance 518 060 Disability Insurance 518040 Unemployment 518090 Legal and Accountina 538050 Office Supplies 521010 _ Postaqe 521020 _ Telephone 535040 ADMINISTRATIVE EXPENSES. WS TOTAL, ADMINISTRATIVE EXPENSES PEHCENT OF TOTAL COST SUPPORT SERVICES Salaries 516 010 FICA 518 010 Life Insurance 518 060 Health Insurance 518 060 (Disability Insurance 508070 Unemployment - State 535 020 ITeachinq Aids 535 010 Other (Specify) 535 030 JElectric/ Gas /Water / Utilities 537 010 Rent (Building) 539 220 Office Equipment Rental 537 030 JPrintinq 533 030 Repairs 536 010 Postage 538 210 IBuildina Maintenance 534 020 Office Supplies 538 050 Telephone 532 130 Corporate insurance 534020 1 Private Auto Allowance 532130 Conference & Seminars 539120 TOTAL SUPPORT SERVICES : ORT TERM RENT, MORTGAGE, E UTILITY E SISTANCE 539120 TENANT -RASED RENTAL ASSISTANCE 639120 Total Rental Services TOTAL CONTRACT NO. TO REPORT PERIOD CUMULATIVE TO DATE ATTACHMENT9 DATE BALANCE Contractors Certification: I certify that the costs incurred are taken from the books of account and that such costs are valid and consistent with the terms of the agreement. NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE Attachment III Catholic Charities Agency Lady Hoqan Project Program NO DATE CHECK NO 1 12 13 4 5 6 7 8 19 110 11 12 E13 14 15 116 117 118 19 20 21 22 23 124 25 26 27 28 29 30 31 32 33 34 35 36 37 138 139 1 CITY OF FORT WORTH HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION EXPENDITURES WORKSHEET PAYEE DESCRIPTION Date To Report Period ACCOUNT NO. AMOUNT TOTAL TITLE OF AUTHORIZED OFFICER SIGNATURE AND DATE $0.00 Attachment IVa CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION HOPWA 2009-2010 1. Name and Address of Subgrantee: 2. Project Name: Lady Hogan Project Catholic Charities 3. Contract Number. 2701 Burchill Rd. North 4. Contract Date: June 1 2009- May 31, 2010 Fort Worth, TX 76105 Month 3 Year 5. Program Services and Activites (Report Clients, Not Payments) HOPWA N Assisted CURRENT With Other Amount of MONTH ONLY Cumulative Funds Other Funds a.# of Tenant -Based Rental Assistance (TBRA) Ib.O of Short -Term Rental, Mortgage and Utility Assistance (STRMU) 1c.Y of STRMU clients that have moved to TBRA Id.Total f1 of Unduplicated Clients (a+b)-c Number of Households HOPWA CURRENT N ASSISTED AMOUNT OF MONTH AMOUNT OF W/ OTHER OTHER ONLY CUMULATIVE HOPWA FUNDS FUNDS FUNDS 6. Supportive Services 7. Resource Identification/Technical Assistance 8. Housing Information Services 9. Permanent Housing Placement Services 10. Monthly Income Groups of Households for all Unduplicated Client, Tenant Eased Rental Assistance (TBRA) $0-250 5251-500 $501-100 $1001-1500 $1501-2000 $2000 TOTAL Current Month I I I I 10ver I 0 Cumulative 0 Short, Tens, Rent, Mortga T UtiliV Aset (STRMU) $0-250 $251-500 1$501-1001 $1001-1500 $1501-2000 Over $2000 TOTAL Current_Month _ I I 0 Cumulative 0 For Clients Receiving Supportive Services Only (unduplicated) $0-250 $251-500 $501-1 $1001-1500 $1501-2000 Over $2000 TOTAL Current Month 0 Cumulative 0 Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. DATE: Submitted by: Phone Number: Signature Required CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT COMPLIANCE DIVISION HOPWA 2009-2010 1. Name and Address of Sub -Grantee Catholic Charities 2701 Burchill Rd. North Fort Worth, TX 76105 Month & Year Tenant Based Rental Assistance-TBRA ;rT1111-=q I •1 .'I i •❑• While Black/African American Asian American IndlantAlaskan Native Native Hawalia t/Other Pacific Islander Indian/Alaskan Native & While Asian & White Black/African American&White American Indian/Alaskan Native & Black African American Other Multi -Racial TOTAL Unduplicated Beneficlary Data Number of persons (Adults and Children with HIV/AIDS who received Housing Assistance Number of Other Persons in Family unit who received Housing Assistance Households Previously Homeless Of Previously Homeless Households, number of those who were Chronically Homeless Current Month Cumulative M 2. Project Name: Lady Hogan Project 3. Contract No. Attachment IVb Etlutkitr. t3ection ' j>y� t» Comuletedl Hispanic Non- Hispanic Hisp"W" Cwrem Hispanic.: Current MonthCumuladve, Morlih Cumuladva ' o 0� C C Current Month Female TBRA Male TBRA Total Unduplicated Age Participants Participants 17 and Under 18 to 30 Years 31 to 50 Years Female Head This data relates to participants of Household Current Month Cumulative 51 Years and Older Total Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also advwwiedged that the provision of false information could leave the certitying official subject to the penalties of federal, state, and local law, Date: Submitted by: Phone No. Signature Required 1. Name and Address of Sub -Grantee Catholic Charities 2701 Burchill Rd. North Fort Worth, TX 76105 CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT COMPLIANCE DIVISION HOPWA 2009-2010 2. Project Name: Lady Hogan Project 3. Contract No. Month 3 Year Short -Term Rent Mortgage Utility Assistance-STRMU Attachment IVc Ethnicity., (section: c Race: Section Must be Comoletedl Comdetedt NoW . < HtapsniR. - Hlapani Hispli'lW, >' Curlierill NowfflspeMe current Month Cumulative CurrerttMontiF,'.- CurfluUtaw Month < Cumufathia� White Black/African American Asian American Indian/Alaskan Native Native HawailaNOiher Pacific Islander IndiaNAlaskan Native & White Asian & White Black/African AmericsnBWhite American Indlan/Alaskan Native & Black African American Other Multi -Racial TOTAL o 0 0 0 0 C Current Month Female Unduplicated STRMU Male STRMU Unduplicated Beneficiary Data Total Ago- Participants Participants Number of persons (Adults and Children with HIV/AIDS who received Housin"asistance 17 and Under Number of Other Persons in family unit who received Housing Assistance 18 to 30 Years Number Assisted with Mortgage Assistance 31 to 50 Years 51 Years and Households Previously Homeless Older Of Previously Homeless Households, number of those who were Chronically Homeless Total Female Head of This data relates to participants Household Current Month Cumulative CertNication, The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. it is also acknowledged that the provision of false information could leave the certifying officlal subject to the penalties of federal, state, and local law. Date: Submitted by: Phone No. Signature Required 1. Name and Address of Sub -Grantee Catholic Charities 2701 Burchill Rd. North Fort Worth, TX 76105 City of Fort Worth Housing and Economic Development Compliance Division HOPWA 2009-2010 2. Project Name 3. Contract No. Month & Year Lady Hogan Project Tenant Based Rental Assistance Short Term Rental Assistance Based on data from Attachment Based on data from Attachment 'Recent Living Situation Counts tVa, Section 6a Recent Living Situation Counts IVA, Section 6b Participant Counts/Frotlim... .... _.._.. - ..... Current # Cumulative ,Participant, Cc iuntgrc im... Current # - Cumulative Homeless/Streets Homeless/Streets Transitional Housing Transitional Housing Emergency Shelter 'Emergency Shelter Psychiatric Facility !Psychiatric Facility Substance Abuse Treatment Substance Abuse Treatment Hospital/Medical Hospital/Medical JaiUPrison JaiVPrison Domestic Violence Domestic Violence Living w/Relatives/Friends Living w/Relatives/Friends Rental Housing Rental Housing Participant -Owned Housing Participant -Owned Housing Other Situations Other Situations Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone No. Signature Required Attachment IVd 1. Name and Address of Sub -Grantee Catholic Charities 2701 Burchill Rd. North Fort Worth, TX 76105 City of Fort Worth Housing and Economic Development Compliance Division HOPWA 2009-2010 2. Project Name Lady Hogan Project 3. Contract No. Month & Year "All data reported should be unduplicated for the current month Number off Numberlitu househo(de ." Curra►ut Mart= - = . , baoisehottfs ivittx= Amonnt at Owen' A*hditiiMo.`;",. Other fhgtfa_(whetit r-..'. flimil .(Whetherr HOPWI Amoattt:o>( NE�IW�►A� = firoan E;€ranter t k fronit rantes oit^:: Suppoti tiYO Se!"PiCes itund°z titYrdat, , otherCes ... ,: otifbir sontt):_ a. Outreach b. Case Management c. Life Management d. Nutritional Services/Meals e. Adult Day Care and Personal Assistance f. Child Care and other Children's Services g. Education .h. Employment Assistance i. Alcohol and Drug Abuse Services j. Mental Health Services k. Health/Medicalllntensive Care Services 1. Transportation m. Other (specify) n. Other (specify) o. Number of Jobs that resulted from g. and h. TOTAL (current month HOPWA expenditure column should equal total in supportive service section on Attachment li ) Current Month Unduplicated Only Persons with HIV/AIDS Other Persons in Family Unit Receiving Supportive Services w/ Receiving Housing Supportive Services Assistance Only Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included In this report is true and accurate. it is also acknowledged that the provision of false Information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone No. Siqnature Required Attachment IVe City of Fort Worth Attachment IVf Housing and Economic Development Compliance Division HOPWA 2009-2010 1. Name and Address of Sub -Grantee 2. Project Name: Lady Hoqan Project Catholic Charities 2701 Burchill Rd. North 3. Contract No. Fort Worth, TX 76105 Month & Year Supportive ServiCeS (Unduplicated data only; clients reported on Attachment IVb & IVc should not be reported here.) Ethnicity: lSbcttoa - :� Race: Section Must be Comoletedt Must be Cemolatedl- Now wapanla Nor. HISPOW2, Mopnda' - current Hlspatda Current Month Cumulative curierd month :'', ,,_. cumuflatfviv, Month": Cumutative White Black/African American Asian American Indian/Alaskan Native Native Hawaiiart/Other Pacific Islander IndtarVAlaskan Native & White Asian & White Block/African American&White American Indlert/Alaskan Native & Black African American Other Multi -Racial TOTAL Unduplicated Beneficiary Data Number of persons (Adults and Children with HIV/AIDS who received Houslnq Assistance Number of Other Persons in Family unit who received Housing Assistance Households Previously Homeless Of Previously Homeless Households, number of those who were Chronically Homeless This data relates to participants Current Month Cumulative 0 Total Female Head of Household I 0 JAI u 0 Current Month Female TBRA Male TBRA Unduplicated Age Participants Participants 17 and Under IS to 30 Years 31 to 50 Years 51 Years and Older Total Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone No. Signature Required City of Fort Worth Attachment V Housing and Economic Development Compliance Division HOPWA 2009-2010 Aaencv/Address 2. Program Name: Lady Hogan Project Catholic Charities 3. Contract No: Contract Date: June 1. 2009 2701 Burchill Rd. North Contract Amount: Fort Worth, TX 76105 4. Date of Request: Month & Year 5. PROGRAM SERVICES AND ACTIVITIES: CURRENT CUMULATIVE "Goals listed on Contract Exhibits A&B should be listed here. 6. SCOPE OF WORK NARRATIVE: 7. PROBLEMS ENCOUNTERED / SOLUTIONS PROPOSED: 8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH: Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted By: Signature Required Phone No. 4 1. Name and Address of Sub -Grantee: Catholic Charities 2701 Burchill Rd. North Fort Worth, TX 76105 Name/Client Number Sex Race City of Fort Worth Attachment Vla Housing and Economic Development Compliance Division HOPWA 2009-2010 CLIENT DATA REPORT Short -Term Housin Assistance . Project Name: Lady Hogan Project 3. Contract # Month & Year Cumulative # of # of Weeks Family of Type of Ethnicity Members Income Assistance Street Address Assistance Amount TOTAL: Total Mortgage Assistance Expenditure for Current Month: $ Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone Number: Signature Required City of Fort Worth Housing and Economic Development Compliance Division HOPWA 2009-2010 CLIENT DATA REPORT Tenant -Based Rental Assistance 1. Name and Address of Sub -Grantee: 2. Project Name: Lady Hogan Project Catholic Charities 2701 Burchill Rd North Fort Worth, TX 76105 Month & Year # of Family Name/Client Number Sex Race Ethnicity Members Income Street Address Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone Number: Signature Required 3. Contract # TOTAL: Amount Attachment Vlb City of Fort Worth Housing and Economic Development Compliance Division HOPWA 2009-2010 CLIENT DATA REPORT Tenant -Based Rental Assistance 1. Name and Address of Sub -Grantee: 2. Project Name: Lady Hogan Project Catholic Charities 2701 Burchili Rd. North Fort Worth, TX 76105 Month & Year # of Family Name/Client Number Sex Race Ethnicity Members Income Street Address Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted by: Phone Number: Signature Required 3. Contract #: Attachment Vic Type of Supportive Service See Attachment IVe for types Catholic Charities Diocese of Fort Worth EXHIBIT A Lady Hogan Project SCOPE OF SERVICES PROGRAM SUMMARY HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) June 1, 2009 - May 31, 2010 $64,652 CONTRACT NO. PERIOD AMOUNT SCOPE OF SERVICES This Scope of Services is based on the proposal prepared and submitted by the Subrecipient through the City of Fort Worth's annual Request for Proposal (RFP) process. The Subrecipient agrees to operate this Housing Opportunities for Persons With AIDS (HOPWA) program in a manner consistent with the program delivery stated in the approved proposal. However, in the event of any conflict between the proposal and any provision contained, herein, this Agreement shall control. Catholic Charities Diocese of Fort Worth will provide HOPWA services to low/moderate income (LMI) persons living with HIV/AIDS (PLWHA). The Lady Hogan Project program will include the following tasks and activities; Short - Term Rent, Mortgage, Utility (STRMU) assistance, Supportive Services: case management, financial education assistance and/or administration. All services will be provided at 2701 Burchill Road, Fort Worth, Texas 76105 from 8:00 a.m. to 5:00 p.m., Monday — Friday. The purpose of the program will be to provide comprehensive family -centered case management, short-term housing related assistance for rent, mortgage and/or utilities and financial education classes through the Catholic Charities Stability Empowerment Program. The specific objectives, goals and level of services to be provided are listed below along with the geographical location of clients served. All services will be provided from throughout the year. The HOPWA funds will be used to pay for administrative services, supportive services, and total operating cost which is consistent with Exhibit C- Detailed Budget. REGULATORY CLASSIFICATION: If any of the activities listed below are not applicable, put "N/A ". Regulatory Citation & Activity 24 CFR 574.300(b)(5) TBRA 24 CFR 574.300(b)(6) STRMU 24 CFR 574.300(b)(7) Supportive Services 24 CFR 574.300(b)(10) Admin Allocated Funds % of Total Allocation $35,403 55 $24,734 38 $4,515 7 % Based on the nature of the service provided, Subrecipient, Catholic Charities Diocese of Fort Worth will maintain documentation that verifies that 100% of clients served by the Lady Hogan Project program are diagnosed with HIV/AIDS and are income eligible with current household incomes at or below 80% of Area Median Income (AMI) as established by the Department of Housing and Urban Development (HUD). Agency should also document the number of clients placed on jobs as a result of HOPWA supportive services provided. GEOGRAPHICAL LOCATION: Southeast Fort Worth Site Address: 2701 Burchill Road, Fort Worth, Texas 76105 Client Beneficiary Location (Neighborhood, District, Citywide...): Lady Hogan Project client beneficiary location is Citywide) PROGRAM GOALS: The goal of the Lady Hogan Project is to equip individuals with HIV/AIDS to live healthy independent lives. PROGRAM OBJECTIVES: Obiective 1: During FY 09, provide short-term financial assistance (STRMU) for 35 unduplicated low-income individuals with HIV/AIDS who lack stable housing. Obiective 2: During FY 09, provide supportive case management (including information, referral and assistance in gaining access to government benefits and/or community services) for at least 35 unduplicated clients who lack stable housing. Obiective 3: During FY 09, provide financial education to 13 unduplicated HIV positive individuals to promote self-sufficiency and independent living through the Catholic Charities Stability and Empowerment program. PROGRAM SERVICES and ACTIVITIES Number of Rental Payments made with STRMU Case Management Appointments Financial Education Hours Number of Unduplicated Clients served Total Units of Services for Year 80 70 162.5 35 EXHIBIT B HOPWA YEAR 2009-2010 PROGRAM SERVICE SCHEDULE Catholic Charities Lady Hogan Project Program Activity Jun July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Total 80 Short term housing -related payments (rent, mortgage and/or utility) 0 2 10 10 10 8 8 8 6 6 6 6 80 70 Case Management appointments or contacts 0 2 9 9 9 7 7 7 5 5 5 5 70 162.5 hours of Financial Education instruction 0 0 17.5 17 16 16 16 16 16 16 16 16 162.5 Number of Unduplicated clients served 0 0 0 3 3 3 5 4 5 4 4 4 35 City of Fort Worth HOPWA Budget 2009-2010 Exhibit C PROGRAM BUDGET Organization: Catholic Charities Diocese of Fort Worth, Inc. June 1, 2009 through May 31, 2010 'Total Grant Tarrant Cnty Private Agency Budget Budget Pass -through Funding Support Expense Category (A) (B) (C) (D) (E) (F) ADMINISTRATIVE SERVICES Salaries 73,754 3,023 20,062 50,669 FICA 5,642 231 1,535 3,876 Life/Disability Insurance 1,475 60 401 1,014 Health Insurance 9,330 506 2,257 6,567 Workman's Comp Insurance 996 41 - 271 694 Unemployment -State 146 9 35 102 Occupancy 1,917 103 430 1,384 Office Supplies 200 28 50 123 Postage 80 45 20 15 Telep{lone 839 45 211 583 Insurance 210 9 55 146 Indirect Cost Rate 10,141 416 2,759 6,967 TOTAL ADMIN EXPENSES 104,729 4,515 - 28,086 72,129 Administrative Cost 22.90% 6.98% 0.00% 84.89% 61.51% SUPPORTIVE SERVICES Salaries 188,998 15,292 157,132 - 16,575 FICA 14,458 1,170 12,018 1,271 Life/Disability Insurance 3,466 306 2,829 - 331 Health Insurance 30,096 2,529 24,819 2,748 Unemployment -State 470 39 387 44 Worker's Compensation 2,551 206 2,123 222 Retirement 314 - 314 - Supplies 2,866 238 1,200 1,428 Postage 272 272 Telephone 2,842 237 - 2,605 Occupancy 4,716 393 4,323 Financial Education Classes 975 975 Drug Abuse Services (in -kind) - - - - - Custodial Services 1,789 149 1,640 Office Equipment Rental' 2,022 169 1,853 Printing 901 75 826 Liability Insurance 749 75 - 674 Private Auto Allowance 5,385 449 2,672 2,265 Conference & Seminars 4,037 331 1,484 2,222 Interpreters 1,586 - - 1,586 Indirect Cost Rate 25,987 2,103 19,642 4,243 TOTAL OPERATING COST 294,481 24,734 224,620 45,127 Short-term RenUMortgape/Utilities 35,403 35,403 - Lonq-term tenant-baseed rental - - - Trasportation 12,600 7,600 5,000 EFA - including medication & food 10,163 - 10,163 TOTAL SUPPORT SERVICES 352,647 60,137 242,383 5,000 45,127 TOTALS 457,376 64,652 242,383 33,086 117,256 64,652 Note: Column A should be the total of Columns B through F 'Specify on Budget Detail (following pages) "Use One column for each non -grant funding source; note below which column equates to each source (from Leverage of Funds): (C) (E) (D) (F) - Fidelity bond and liability insurance are required of all subcontractors and may be paid from grant funds or other funds. Organization: Catholic Charities Diocese of Fort Worth, Inc. Program Title: HOPWA GRANT BUDGET DETAIL (GRANT FUNDED ITEMS ONLn STAFF SALARIES - ADMINISTRATIVE SERVICES (A) (B)_ (C) (D) Salary Annual % of Time Total Position/Title Hourly Rate Hours X = Amount Program Assistant $ 14.54 2,080 10.00% $ 3.024 TOTAL STAFF SALARIES $ 3.024 Note: 2,080 Fours annually comprise a full-time position FRINGE BENEFITS - ADMINISTRATIVE SERVICES % of % Paid by % Paid by Total Category Payroll Amount Employer Grant Amount FICA 7.65 % $ 231 0.00% 100.00% $ 231 Life/DlsabllityInsurance 2.00% $ 60 0.00% 100.00% $ 60 Health Insurance 16.72 % $ 506 0.00% 100.00% $ 506 Workman's Comp Insurance 1.35% $ 41 0.00% 100.00% $ 41 Unemplo mentlnsurance 0.28% $ 9 0.00% 100.00% $ 9 tOTALRINGE BENEFITS $ 847 TOTAL PERSONAL SERVICES (Total Staff Salaries + Total Fringe Benefits) $ 3,871 , Organization: Catholic Charities Diocese of Fort Worth, Inc. Program Title: HOPWA GRANT BUDGET DETAIL <GRANT FUNDED ITEMS ONLIQ STAFF SALARIES - SUPPORTIVE SERVICES (A) (B)" (C) (D) Salary Annual % of Time Total PositlorJTitle Hourly Rate Hours X Amount Case Manager $14.70 2,060 50.00 % $ 15,288 TOTAL STAFF SALARIES Note: 2,080 hours annually comprise a full-time position FRINGE BENEFITS - SUPPORTIVE SERVICES $ 15,288 , % of % Paid by % Paid by Total Category Payroll Amount Employer Grant Amount FICA 7.65% $ 1,170 0.00% 100.00% $ 1,170 Life/Disability, Insurance 2.00°% $ 306 0.00% 100.00% $ 306 Health Insurance 16.54% $ 2,529 0.00% 100,00 % $ 2,529 Workman's Comp Insurance 1.35% $ 206 0.00% 100.00% $ 206 Unemployment Insurance 0.26 % $ 39 0.00% 100.00% $ 39 TOTAL FRINGE BENEFITS $ 4,250 TOTAL PERSONAL SERVICES (Total Staff Salaries + Total Fringe Benefits) $ 19,538 1 Organization: Catholic Charities Diocese of Fort Worth, Inc. Program Title: I HOPWA GRANT BUDGET DETAIL (GRANT FUNDED ITEMS ONLY) (CONTINUED) ' UTILITIES Average Cost Number of Total Category Per Month Months Amount Telephone $ 19.74 12 $ 237 Occupancy (electric, water, waste, gas, security, extermination) $ 32.76 12 $ 393 Custodial $ 12,42 12 $ 149 TOTAL UTILITIES . BUILDING RENTAL Number of Cost Per Number of Total Building\ Square Feet Square Foot Months Amount -Location 1. 2641 Avenue L, Fort Worth, TX 76107 5,000 $0,00 12 $0 2. ( I I I 3. ._ _ _TAL-BUFLDI ,_RENT _ _ .. d $o.� OTHER EXPENSES (See Note Below) Total % Charged Total Category Charge to Grant Amount Supplies 2,866 8.29% 238 Financial Education Classes 975 100.00% 975 Printing 901 8.32% 75 Liability Insurance 749 10,01 % 75 Indirect Cost Rate 25,987 8.09% 2,103 �TOTALOTHEREXPENSES ......•••.•..•.......... ..._....._ ...... .............. •.. ....__.. .. ... -i CONFERENCES & SEMINARS Total % Charged Total Event Charge to Grant Amount 1. Local train ings/conferences $ 3,970 8.32%1 $ 331 2. I I I 3. r_ O.TAL CONFERENCES8SEMINARS $331 OFFICE EQUIPMENT RENTAL Total % Charged Total Item Charge to Grant Amount 1. Copier Rental $2,500 6.74%I $169 2. I I I 3. jTOTAL OFFICE EQUIPMENT RENTAL $169 Note: % charge to CDBG cannot exceed 20% of CDBG budget allocation or 7% of HOPWA budget allocation EXHIBIT D CITY OF FORT WORTH HOUSING & ECONOMIC DEVELOPMENT Audit Certificati n Form l Subrecipient:✓��� Fiscal Year Ending: Mo Day Yr .R During the fiscal year in which funds will be received, we will exceed the federal expenditure threshold of $500,000. We will have our Single Audit or Program Specific Audit completed and will submit the A-133 audit report within nine (9) months after the end of the audited fiscal year or thirty (30) days within its completion, whichever is the earlier date. ❑ During the fiscal year in which funds will be received, we will not exceed the $500,000 federal expenditure threshold required for a Single Audit or a Program Specific Audit to be performed this fiscal year. (Fill out schedule below) Federal Expenditure Disclosure Federal Funds Must be filled out if Single Audit or Program Audit is not required: Pass Through Program Name & Contract Federal Grantor Grantor CFDA Number Number Expenditures Total Federal Expenditures for this Fiscal Year $ Yea. the-r }?ew) oIds /CzD tin ted Name ' Title (Must be CFO, CEO or equivalent) p F/ I-53f-/- DV/11 9-30-�Gr09 ture (Must be CFO, CEO or equivalent) Phone Number Date Failure to submit this or a similar statement or failure to submit a completed single audit package as described in the federally required audit requirements described in OMB Circulars A-133 by the required due date may result in suspension of funding and may affect eligibility for future funding. Notwithstanding the above, this certification acknowledges the agency's commitment to meet all other financial reporting, financial statements, and other audit requirements as may be set forth in the contract. Catholic CharitiesDiocese of Fort Worth EXHIBIT E Lady Hogan Project CONFLICT OF INTEREST All Applicants The standards in OMB Circular A-110, Subpart C, provide that no employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by Federal funds if real or apparent conflict of interest would be involved. Such a conflict would arise when an employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selected for an award. CDBG and HOME Applicants Only The CDBG regulations at 24 CFR 570 570.611 and HOME regulations at 24 CFR 92.356 provide that no person who is an employee, agent , consultant, officer, or elected official or appointed official of the recipient or Subrecipient that are receiving CDBG or HOME funds and (1) who exercises or has exercised any functions or responsibilities with respect to activities assisted with CDBG funds; or (2) who is in a position to participate in a decision -malting process or gain inside information with regard to these activities, may obtain a financial interest from a CDBG-assisted or HOME -assisted activity, or have any interest in any contract, subcontract, or agreement with respect thereto, or the proceeds, thereunder, either for themselves or those with who they have family or business ties, during their tenure or for one (1) year thereafter. IF NO CONFLICTS EXIST, COMPLETE THE FOLLOWING: I certify that no conflict of interest exists between The City of Fort Worth and OatAal/c C'itl e les l llGCeSG I -NC (Catholic Charities Diocese of Fort Worth) I certify that no conflict of interest exists between the subcontractors of and �i L/10/l� L'�ia��tcs , otYs� d4 Aet (Name of Organization) IF THERE IS A CONFLICT, COMPLETE THE FOLLOWING: I certify that a conflict of interest does exist between The City of Fort Worth and (Name of Organization) I certify that a conflict of interest does exist between and (Name of subcontractor) (Name of Organization) Describe a nature of the conflict of interest below: (Please_ identify the individual, employment, and the conflict or potential conflict [their affiliation with your organizat` n]) � r° Signatu of Authorized Agency Official Date i Catholic Charities Diocese of Fort Worth, Director of Community Services Typed Name and Title M&C Review Pagel of 3 CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 9/8/2009 DATE: 9/8/2009 REFERENCE NO.: C-23766 LOG NAME: CODE: C TYPE: NOW PUBLIC CONSENT HEARING: Official site of the City of Fort Worth, Texas FoR r N 170910GRANTACT NO SUBJECT: Authorize the Execution of Contracts and Interdepartmental Letters of Agreement for Social and Housing Services for Program Year 2009-2010 Funded with Grant Funds from the United States Department of Housing and Urban Development Under its Community Development Block Grant, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS Program RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager, or his designee, to execute contracts for federal grant funds for Program Year 2009-2010 for Community Development Block Grant, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of adequate funding from the United States Department of Housing and Urban Development; 2. Authorize the City Manager, or his designee, to extend or renew the contracts for up to one year if an agency requests an extension and such extension is necessary for completion of the program; and 3. Authorize the City Manager, or his designee, to amend the contracts, if necessary, to achieve program goals, provided any amendment is within the scope of the program and in compliance with all applicable laws and regulations governing the use of federal grant funds. DISCUSSION: On April 15, 2009, the City's Action Plan for use of federal grant funds under the Community Development Block Grant Program (CDBG), HOME Investment Partnerships Program (HOME), Emergency Shelter Grant (ESG), and Housing Opportunities for Persons With AIDS Program (HOPWA) (M&C G-16513) was submitted to the United States Department of Housing and Urban Development (HUD). On May 1, 2009, HUD requested a revised Action Plan that provided more detail on the programs to be undertaken. The City's revised Action Plan (M&C G-16600) was submitted to HUD on June 23, 2009, and approved on June 27, 2009. The revised Action Plan allocated $1,043,688.00 in CDBG funds to public services activities including child care, youth and senior services and other housing related services that benefit primarily low and moderate income or disabled and disadvantaged populations. It also allocated $865,754.00 in HOPWA funds to non-profit organizations providing housing and supportive services to persons with AIDS and awarded $279,757.00 in ESG funds to homeless services providers and local emergency shelters. The City's Community Development Council reviewed grant fund proposals and heard presentations in public meetings and recommended grant awards as part of the Action Plan development process. Contracts will be executed with the agencies listed below and in accordance with HUD recommendation, interdepartmental letters of agreement executed by the respective department heads will be used to govern all grant funded activities implemented by City departments. All contracts and interdepartmental letters of agreement will authorize reimbursement of eligible costs as of their initial dates. In order to approve the revised Action Plan, HUD required that the eight programs listed below have M&C Review Page 2 of 3 a contract term of 11 months from July 1, 2009, to May 31, 2010, for their full grant award. Each agency or department was notified of the shortened contract period and agreed with the adjustment. Organization Amount Senior Citizen Services -Como Senior Citizens $18,000.00 Senior Citizen Services -Diamond Hill Senior Center $18,000.00 Senior Citizen Services -Doc Session Senior Citizens $16,000.00 YWCA Fort Worth and Tarrant County -Child Development Program $135,000.00 The Salvation Army-S.T.A.R.T. $20,000.00 CFW-PACSD-Northside Community Action Partners (CAP) Rehabilitation $6,431.00 CFW-PACSD-Northside Community Action Partners (CAP) Utility Payments $19,293.00 CFW-PACSD-Como Kids $25,000.00 CFW-PACSD-Woodhaven After School Enrichment $16.200.00 TOTAL CDBG $ 273,924.00 The agencies implementing the programs and activities listed below will be awarded contracts for a full 12 month term. Community Development Block Grant (CDBG): Organization Amount AB Christian Learning Center -Stop Six Community Go Center $20,000.00 Boys and Girls Club of Greater Fort Worth-Estrellas $14,400.00 Cenikor Foundation -Substance Abuse Sevcs/Homeless $21,000.00 Child Care Associates -Child Care $117,000.00 CJ's Studio of Performing Arts -Dance Studio $10,886.00 Clayton YES -Greenbrier Preschool $18,000.00 Clayton YES -School Aged Child Care $54,000.00 Cook Children's Health Care System -Save a Smile $21,870.00 Cornerstone Assistance -New Life Center $15,297.00 Cultural Center of Americas-GED/Adult Literacy in Spanish $18,070.00 Day Resource Center for the Homeless $50,000.00 EFW Montessori School, Inc. -Montessori Child Care $20,000.00 Fort Worth Housing Authority-Amaka Child Care Center $27,000.00 Girls, Inc., of Tarrant County -Girl Power $12,600.00 CFW-HED Housing Counseling and Foreclosure Prevention $45,000.00 JMAC Youth Center of Tarrant County $25,000.00 The Ladder Alliance -Employment Training $20,000.00 Latin Arts Association, d/b/a Artes de la Rosa- After School Drama Program $20,000.00 Meals on Wheels, Inc., of Tarrant County -Home Delivered Meals $33,696.00 Mental Health Association of Tarrant County -Ombudsman Program $15,750.00 Mental Health Association of Tarrant County -Mental Health Advocate $22,275.00 Northside InterChurch Agency -Good Works/Buenas Obras $21,092.00 REACH, Inc. -Project Ramp $50,000.00 Tarrant Area Food Bank -Community Kitchen $18,000.00 United Community Centers -Crisis Intervention Program $16,200.00 UNT Health Science Center -Community Go Center $20,000.00 YMCA of Metropolitan -School Age Child Care $25,000.00 YWCA -My Own Place $17,628.00 TOTAL CDBG $769,764.00 Emergency Shelter Grant_(ESG): Organization Amount Presbyterian Night Shelter -Emergency Shelter $181,561.00 SafeHaven of Tarrant County -Shelter Operations $20,000.00 SafeHaven of Tarrant County -Supportive Childcare $15,157.00 M&C Review Page 3 of 3 YWCA Fort Worth and Tarrant County -Supportive Living $13,039.00 City of Fort Worth PACSD-SHIPP $50,000.00 TOTAL ESG $279,757.00 Housinq Opportunities For Persons With AIDS (HOPWA): Organzabon Amount AIDS Outreach Center-HOPWA $428,952.00 AIDS Resources of Rural Texas-HOPWA $102,778.00 Catholic Charities -Lady Hogan Project $64,652.00 Tarrant County Samaritan Housing, Inc. -Supportive Services $269.372.00 TOTAL HOPWA $865,754.00 FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations funds will be available in the current operating budget, as appropriated, of the Grants Fund, contingent upon approval and receipt of adequate funding from HUD for the term beginning June 1, 2009, and ending May 31, 2010. TO Fund/Account/Centers Submitted for City ana eg is Office br. Originating Department Head_ Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers GR76 539120 017206353XXX $279.757.00 GR76 539120 017206354XXX $865.754.00 GR76 539120 01720635OXXX $1.043,688.00 Tom M. Higgins (6192) Jesus "Jay" Chapa (5804) Barbara Asbury (7331) 1___.- ___I_ /__ ___._ ._. _err\_1i-r11A0____.__.tA_._-nrorInnn nrni11nnn