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HomeMy WebLinkAboutContract 25948 CITY SECRETARY CONTRACT NO. STATE OF TEXAS § COUNTY OF TARRANT § THIS contract is made and entered into by and between the City of Fort Worth ("City"), acting and through Ch-trles Boswell, its duly authorized Assistant City Manager, and A-PREP Center of Tarrany County ("( ontractor"), by and through Ms. Martha Singleton-Toombs, its duly authorized CEO - Executive Director. Contractor's business address is 1175 East Seminary Drive, Fort Worth, Texas 76119. WHEREAS, the City of Fort Worth has been notified that it will receive grant monies from the United States Department of Housing and Urban Development ("HUD")through the Community Development Block Grant ("CDBG") for Year XXVI; and, WHEREAS, the primary purpose of the CDBG Program is to benefit low and moderate income citizens of Fort Worth; and, WHER1 AS, the citizens of Fort Worth, the Community Development Council, and the City Council of Fort Worth have determined that Economic Development Programs are needed by low and moderate income citizens of Fort Worth; NOW, TIJEREFORE, THIS AGREEMENT FURTHER WITNESSETH: THAT, the parties covenant and agree as follows: 1. Scope of Services a. Contractor will administer .lob Search / Placement services to citizens of the City of Fort Worth under the program name A-PREP ("Program"), for the term 1 June, 2000 to 31 May, 2001. b. Contractor will provide the services and activities delineated in Exhibit A-Program Summary in accordance with Exhibit B-Program Services Schedule. c. Contractor agrees to meet the National Objective of activities benefiting low and moderate income individuals through the provision of job creation/retention or area benefit and to maintain full documentation supporting fulfillment of this National Objective in its files. d. City will monitor the performance of the Contractor against the goals and performance standards required herein. Substandard performance as determined by City will constitute non-compliance with this Agreement. If action to correct such substandard performance is not taken by Contractor within a reasonable period of time after being notified in v riting by City, contract suspension or termination procedures will be initiated. 2. Compensation and Method of Payment a. City will disburse CDBG Year XXVI monies in an amount up to $109,350 to Contractor on a reimbursement of expenses basis. XXVI CDBG('N'f May 10, 2000 b. Payment will be processed by City following receipt from Contractor of the following monthly financial documents: (1) Attachment I-Sub-Grantee's Request For Funds, (2) Attachment II-Detail Statement of Costs, and (3) Attachment III-Expenditures Worksheet Report. Reimbursement for the payment of eligible expenses shall be made against the line item budget specified in Exhibit C-Program Operating Budget and in accordance with performance specified in Exhibit B-Program Services Schedule. c. Contractor agrees to utilize all disbursed CDBG funds for the benefit of the Program. Contractor agrees that funds will be expended in accordance with the Program Operating Budget. Contractor may not increase or decrease line-item amounts in the approved CDBG Program Operating Budget without prior written approval by the City. d. It is understood that the total cost for operation of this program is $235,695 and that Contractor will obtain the remaining funds in excess of the CDBG amount as detailed in the Program Operating Budget. Contractor will notify City promptly of any additional funding it receives for operation of the Program, and City reserves the right to amend the Program Operating Budget in such instances. e. Contractor agrees to keep all CDBG monies 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 followinV� the end of the contract month during which the interest was earned. Interest in an amount of $25.00 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. f. Contr,;ctor will not commingle CDBG monies with any other funds in any manner which would prevent City from readily identifying program expenditures for operation of the Program. 3. Uniform Administrative Requirements and Program Management Standards a. Financial Management i. Accounting Standards The Contractor agrees to comply with OMB Circular A-110 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 costs for the Program. b. Documentation and Record Keeping i. Re-juirement Contractor shall maintain all records pertinent to the activities to be funded under this Agreement required by HUD regulations specified in 24 CFR 5 570.506. In addition, Contractor agrees to keep records to fully document all expenditures charged to the CDBG program. The documentation must support the amounts charged to Program and demonstrate that the expenditures were appropriate to the stated goals of the Program and allowable under applicable federal, state and City guidelines. ii. Rcte:ition (1) Yell records pertaining to Program shall be retained for five (5) years following the date of termination of this contract. Contractor may destroy Program records at the end of this five (5)year period i f no outstanding audit finding exists. (2) Contractor will retain Program loan records until five (5)years after the expiration of the loan. VF�(,CJ J,L V�E D XXVI CDBGCNT May 10, 2000 z �:RRL p'Ilpny�C�) u Q�LS I�/I?�fN��(U)��(7 U IIJ CI UM9 ia. iii. Property Records The contractor shall maintain real property inventory records which clearly identify properties purchased, improved, or sold. Properties retained shall meet eligibility criteria and shall conform with 24 CFR § 570.505. iv. Close Outs The Contractor's obligation to City shall not end until all close-out requirements are completed. Activities during this close-out 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. v. Audi is and Inspections (1) City, HUD, and the United States Comptroller General, or their representatives, shall have access to any books, documents, records and papers relating to the operations of Contractor under this Agreement for the purpose of audit, examination, exception and transcription at all reasonable hours at all offices of Contractor. (2) For all contracts in which Contractor is cumulatively receiving federal monies in the amount of V300,000 or more, Contractor must submit to City an annual audit prepared in accordance with 24 CFR Sections § 570.502-570.503 generally, with specific reference to OMB Circulars (with attachments) A-122 and A-133 as appropriate. The audit may cover either 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 twelve (12) months following the end of the period being audited and be submitted to City within thirty (30) days of its completion. Contractor's audit schedule is attached hereto as Exhibit D -Audit Schedule. Costs of preparation of this audit may be an allowable expenditure of CDBG funds in an amount proportional to that of the CDBG funds used in contractor's total agency operating budget. (3) ('itv reserves the right to perform an audit of Contractor's program operations and finances at any tinlc during the tenor of this contract, if City determines that such audit is necessary for City's compliance with OMB Circular A-128. Contractor agrees to allow access to all pertinent materials. If such audit reveals a questioned practice or expenditure, such questions must be resolved within fiftec,l (15) days after notice to Contractor. If questions are not resolved within this period, City reser,-es the right to withhold further funding under this and/or future contract(s). (4) f as a result of any audit it is detennined that Contractor has misused, misapplied or misappropriated all or any part of the grant funds described herein, Contractor agrees to reimburse the City the amount of such monies so misused, misapplied or misappropriated, plus the amount of an-,, sanction, penalty or other charge levied against City because of such misuse, misapplication or misappropriation. 4. Reportin,;Procedures a. Prograim Income Contractor agrees that all program income from operation of the Program in proportion to the amount of CDBG finds received hereunder will be expended prior to expending CDBG monies and that any such program income is subject to the terns of this contract. CDBG monies may be expended by the Contractor only if program income is insufficient to meet all eligible program activity expenses. Contractor ,i,rees to return to City at the end of the Contract any remaining program income earned from operation of the Program in proportion to the amount of CDBG funds in the overall operating budget. b. Progress Reports ESCOEo, ( i1 u D XXVI CDBGCN' May 10, 20003 IC p� Cr�� r)EI I' ,R^ U lYllj U f °p9u i. Contractor will submit monthly Attachment IV- Program Services Report to City 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" of the month following the month which is reported. The City is under no obligation to disburse funds for expenditures which occurred prior to the first day of the month for which the report is submitted. c. Procurement i. Compliance The Contractor shall comply with City policy concerning the purchase of equipment and shall maintain inventory records ol'all non-expendable personal property, as defined by such policy , procured with funds provided herein. ii. OMB Standards The Contractor shall procure all materials,property, or services in accordance with the requirements of O�4B circular A-110, Procurement Standards, and shall subsequently comply with Attachment N, Property Management Standards as modified by 24 CFR 570.502(b)(6), covering utilization and disposal of property. 5. Applicable Laws a. Feder-1 Contractor agrees to comply \ i th the following laws and the regulations issued thereunder as they are currently written or are hereafter amended during performance of this contract: • 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) • 1_Kecutive Orders 11063, 11246, as amended by 11375 and as supplemented by Department of Labor- regulations (41 CFR , Part 60) • The Age Discrimination in Employment Act of 1973 (29 USC 794) Section 504 of the Rehabilitation Act of 1973 (29 USC 794) • The Immigration Reform and Control Act of 1986 (Pub. L. 99-603, 100 Stat. 3359 , as a needed), specifically including the provisions requiring employer verification of the legal status of its employees The Housing and Community Development Act of 1987 (Pub. L. 100-242, 101 Stat. 1815, as �i mended) • 1 lie Americans with Disabilities Act of 1990 (42 USC 12101 et seq) b. 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 ordinances, rules and regulations of the City of Fort Worth ai,d the Housing and Convnunity Development Act of 1974 (Pub. L. 93-383, 885 Stat. 633), as amended, and all regulations pertaining thereto. Contractor further promises and agrees that it has read, and is f ind1ar with, terms and conditions of the Community Development Block Grant under which funds are granted and that it will fully comply with same. It is agreed and understood that, if City calls the atten-ion of Contractor to any such violation on the part of Contractor or any of its officers, members. a`Tcnts, employees, program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. XXVI CDBGt'N'I' .%4ay 10, 2000 4 6. Nondiscrimination a. Contractor, in the execution, performance or attempted performance of this contract and agreement, will not unlawfully discriminate against any person or persons because of sex, race, religion, age, disability, color or national origin, nor will Contractor permit its officers,members, agents, employees, subcontractors or program participants to engage in such discrimination. b. In accordance with the policy of the Executive Branch of the federal government, 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�v arrants that it and any and all of its subcontractors will not unlawfully discriminate on 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 o F 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 Lar,-iless 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 agreement. e. This . grecment is made and entered into with reference specifically to the ordinances codified at Chapter '.7, Article III, Division 3 ("Discrimination in Employment Practices"), of the City Code of the City of I ort Worth, 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 ord i nanccs by either the Contractor or its officers, members, agents, employees or subcontractors. 7. Prohibition against Interest a. No member, officer or employee of City or its designees or agents; no member of the governing body of,lie locality in which the Program is situated; and no other public official of such locality or localitic: , who exercises any functions or responsibilities with respect to the Program funded hereunder during Lis 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 incorl-orate, or cause to be incorporated, like language prohibiting such interest in all contracts and subcornti acts hereunder. b. No n-ember, officer, employee, or program participant of Contractor or its subcontractors shall have a financial interest, direct or indirect, in this contract or the monies transferred hereunder or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies or services purchased with any fiends transferred hereunder, except on behalf of Contractor, as an officer, employce, ni c-mber or program participant. Any willful violation of this paragraph with the knowledge, XXVI CDBGCN"r May 10,2000 Iv,��plv�/"A F,1 OVPPD expresso 1 or implied, of Contractor or its subcontractors shall render this contract voidable by the City of Fort V.'ort h. 8. Minority and Women Business Enterprise Commitment Contract )r agrees to abide by the City of Fort Worth's policy to involve Minority and Women Business Enterpn. es (.\4WBEs) in all phases its procurement practices and to provide them an equal opportunity to compute for contracts for construction,provision of professional services,purchase of equipment and supplies and provision of other services required by City. Therefore, Contractor agrees to incorporate City Orr i nance No. 11923, and all amendments or successor policies thereto, into all contracts and will further r qui re all persons or entities with whom it contracts to comply with said Policy. 9. Non-Assignment Contractor will not assign any or all of its rights or responsibilities under this contract without the prior writtei. ; )proval of City. Arnv purported assignment without such approval will be a breach of this contract ind void in all respects. 10. Indeperndent Contractor a. Conti tutor 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 o:`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, subcontr,ictors, program participants, licensees or invitee. The doctrine of respondeat superior shall not apply a between City and Contractor, its olficers, members, agents, servants, employees, subconti.tcto,s, 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 rig' t to control the details of the tasks performed hereunder by Contractor, its officers, members, agents, c nployees, 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 invi tc--s, which may be lost, stolen, destroyed or in any way damaged; and Contractor hereby indemrti les .tnd holds harmless City and its officers, agents, and employees from and against any and all Clain ; or suits. XXVI CDBGCNT May 10,2000 CN=�N�;�(�I�������q lP V� r'—J,'LISrm151�Inl �eQ 13. Termination a. In addition to, and not in substitution for, other provisions of this Agreement regarding the provision of public services with CDBG funds, pursuant to Title I of the Housing and Community Development Act of ],.74. as amended, it is expressly understood and agreed by and between the parties hereto that this agreement is wholly conditioned upon the actual receipt by City of Federal CDBG Year XXVI funds; that all monies distributed to Contractor hereunder shall be exclusively from Federal monies received under said grant and not from any monies of City; and that if such funds under said grant are not timely forthcoming, in whole or in part, City may, at its sole discretion, terminate this contract and agreement 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 the best interest of City, i n 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 -art --s acknowledge tliat CDBG funds paid hereunder are intended to provide only partial funding for Contractor's program operations. If non-CDBG funds included in the Operating Budget are not forthcoming to Contractor during the contract term, City may terminate this contract. d. CDBG funds provided hereunder may not be used as collateral for loans to Contractor to defray program operation expenses, and any attempted use of CDBG funds for this purpose will result in termination of this contract by City. e. Term Iilation 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 N ill: • Stop ,\o -l: under the contract on the date and to the extent specified by City; • Ccasc expenditures of CDBG monies, except as necessary for completion of the portions of the contract not tem-unated; and • Terminate all orders and contracts to the extent that they relate to terminated portions of the conte ict. f. Conti,ctor will return to City any unused monies previously advanced by City under this contract within tlirty (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. 14. Certi f, t/ic-n Regctrcling Lohhviiig a. The tiadersigned 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, 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 agreemer t. Contractor shall require that the language of this certification be included in all subcontracts or agr.,e: icn s involving the cxpenditure of federal funds. b. If aiw funds other than federal appropriated funds have been paid or will be paid to any person for influc116rig 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 Foran-LI L, Disclosure Form to Report Lobbying," in accordance with its instructions. XXVI CDBG( N1 May 10, 2000 czON�EE °G')iy rW ��r t�M WEN 15. Miscellan(ous Provisions a. All terms of this contract shall apply to any and all subcontractors of Contractor who are in any way paid with CDBG funds or who perform any work in connection with Contractor's program. b. The provisions of this agreement are severable, and, if for any reason a clause, sentence, paragraph or other Dart of this agreement shall be determined to be invalid by a court or federal or state agency, board or -onnnission having juris(iiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. c. The failure of the City to insist upon the performance of any term or provision of this agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's -ig''it 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, perfonliaiiec, attempted performance or nonperformance of this contract and agreement,venue for said action shall lie in Tarrant County, Texas. e. This written instrument and the exhibits attached hereto, which are incorporated by reference and made a hart of this contract for all purposes, constitute the entire agreement between the parties hereto concerning tile work and sen'icos to be perfonned 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 to this contract. XXVI CDBG CN I'May 10, 2000 r O?p y �L�r"1c1��1� c�,� u 9 U U� �U����t?UUP��.�U'e IN WITNESS WHEREOF, the parties hereto have executed four copies of this contract in Fort Worth, Tarrant County, Texas, this -7 day of :3_(jf)L , A.D. 20 C& . CITY OF FORT WORTH A-PREP Center of Tarran+County By: cl By: Charles R. Boswell Ms. Martha Singleton-Toombs Assistant City Manager CEO - Executive Director APPROVED AS TO FORM AND LEGALITY: (K City Att:onlc_N, Ll Date ATTEST: k - V_D�� City Secretary contract Authorization Date 'iiA�Gf'L TIC ORD (I `y1 ���i,✓eIQ U XXVI CDBGCNT May 10,2000 10 I_ rrl ( P II151n o e co STATE OF TEXAS § COUNTY OF TARRANT ti BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Charles Boswell, known to me to be the person whose name is subscribed to the foregoing in.-lnlment, and acknowledged to me that the same was the act of the City of Fort Worth and that he/she exec i ied the same as the act of said City of Fort Worth for the purposes and consideration therein expressed and in the capacity therein stated. GIVEN T'NDER MY HAND AND SEAL OF OFFICE this day of 712/Y? L A.D. 20 . C=t� MARILYN P HILLIPSMY COMMI Notary Publi in and for SSION EXPIRES July 2,2001 the State o exas STATE OF TE KAS § COUNTY OF TARRANT § BEFORE M E, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally ppcared Ms. Martha Singleton-Toombs, known to me to be the person whose name is subscribed 1,) the foregoing instrument, and acknowledged to me that he\she executed the same for the purposes and consideration therein expressed, as the act and deed for A-PREP Center of Tarrany County and in the capacity therein stated as its duly authorized officer or representative. GIVEN t TN DER MY HAND i�ND SEAL OF OFFICE this 5* day of vi A.D. 20 pp . ao�Y CAROL D YOUNG MOTARY F'I X STATE OF TEXAS Commission Expires: Notary JUNE 19,2002 NOta Public in nd for oFf the State of Texas 0j)�PLC�At,L E?EG0PDD XXVI CDBG('N'I May 10, 2000 P�N' EXHIBIT A CDBG XXVI PROGRAM SUMMARY A-PREP Center of Tarrany County AGENCY A-PREP PROGRAM I June, 2000 to 31 May, 2001 $1095350 CONTRACT NO. PERIOD AMOUNT PROGRAM DESCRIPTION A-PREP will perform community development activities to increase economic opportunities for persons of low-and moderate-income. A-PREP will also provide job training,placement,and employment support services to citizens of CFW Council District 8. Council District(s) 8 PROGRAM GOALS Decresae barriers to employment and maximize job skills of citizens of SE Fort Worth. PROGRAM OBJECTIVES Utilize job opportunities provided by Fort Worth Works to recruit qualified applicants for job providers. PROGRAM SERVICES and ACTIVITIES GOALS Number of clients served 300 Number of clients placed on jobs 100 Number of clients referred to training providers 24 Average wage of placements $7.00 c0G)D EXHIBIT A CDBG XXVI PROGRAM SUMMARY A-PREP Center of Tarran County AGENCY A-PREP PR O_G R AM 1 June, 2000 to 31 May, 2001 $109,350 CONTRACT NO. PERIOD AMOUNT PROGRAM DESCRIPTION A-PREP will perform community development activities to increase economic opportunities for persons of low-and moderate-income. A-PREP will also provide job training,placement,and employment support services to citizens of CFW Council District 8. Council District(s) 8 PROGRAM GOALS Decresae barriers to employment and maximize job skills of citizens of SE Fort Worth. PROGRAM OBJECTIVES Utilize job opportunities provided by Fort Worth Works to recruit qualified applicants for job providers. PROGRAM SERVICES and ACTIVITIES GOALS Number of clients served 300 Number of clients placed on jobs 100 Number of clients referred to training providers 24 Average wage of placements $7.00 C�A!lL� G�CO2?D VIN R VKNGNLHI� �?o 0 M N r- W � O vl O N N 6�9 L O Q,i N 00 N � N 00 N Fi 69 O N d N [� W 69 vi ►� O h 69 A W V � N 00 N O V a 00 N ~ 4-o z w p w C7 0 N Q� N y o A4) N o N Th O O a Q oo N 0 7 00 N [� 9 N 69 O 00 O N N [� h 69 O b N b>. cUJ 'rte. U vb y U U U > 0 0 o a 3 as w 0 as as z z z � �C &I,\ CINR 5'1'' CITY OF FORT WORTH EXHIBIT C COMMUNITY DEVELOPMENT BLOCK GRANT ANNUAL BUDGET-CDBG YEAR XXVI Page 1 of 3 CONTRACT PERIOD From: 6/1/00 To: 5/31/01 Name of Sub Grantee Name of Program A-PREP Center of-arrant County Job Search/Job Placement Program CDBG Cost Cate o Budget Funds a b c d PERSONAL SERVICES Salaries 172,368 77,480 70,888 24,000 0 0 FICA 13,187 5,927 0 7,260 0 0 Life Insurance 0 0 0 0 0 0 Health Insurance 0 0 0 0 0 0 Employment Tax- State 1,375 0 0 1,375 0 0 Employment Tax- Federal 0 0 0 0 0 0 Worker's Comp 0 0 0 0 0 0 Retirement 3,000 2,000 0 1,000 0 0 SUPPLIES Office Supplies 1,300 600 200 500 0 0 Postage 250 150 0 100 0 0 Teaching Aids 1,000 0 0 1,000 0 0 Other Operating Expenses 1,000 500 0 500 0 0 CONTRACTUAL SERVICES Telephone 3,000 1,500 1,500 0 0 0 Electric 3,600 2,400 1,200 0 0 0 Gas 1,200 500 300 400 0 0 Water/Waste Disposal 672 300 300 72 0 0 Building Lease 14,400 7,500 6,000 900 0 0 Janitorial Services 2,400 1,200 1,200 0 0 0 Office Equipment Rental 0 0 0 0 0 0 Printing 400 100 0 300 0 0 Repairs 600 300 0 300 0 0 Fidelity Bond 450 450 0 0 0 0 Liability Insurance 425 425 0 0 0 0 Legal &Accounting 3,500 1,500 500 1,500 0 0 Private Auto Allowance - Local 0 0 0 0 0 0 Advertising 0 0 0 0 0 0 Conference & Seminars 450 200 0 250 0 0 Contractual Services 4,600 4,000 0 600 0 0 Professional Services 2,000 0 0 2,000 0 0 CAPITAL OUTLAY Office Furniture 968 768 0 200 0 0 Computer Equipment 2,750 750 0 2,000 0 0 Other: Described 800 800 0 0 0 0 TOTALI 235,695 109,350 82,0881 44,2571 01 0 MATCHING FUND SOURCES [a]Work Force Development Board [b] A-Prep Center [c] [c] ��iC� IC a V1,y )F,. 1C p PA. lI c; (v11 N Y a.;i'I.l� LiJr":6ullul. # 5002°x' it �3�N c knu ILY 3"20 1Ci 'r"V :s u, b ;tLLi� I l try G lu y5?UI$C1AS GL'i 4,500' "Iyk '4'!32'5 �1115 3��ya{0 �Ao ,_+,�' _ l a�4py 111 iC3eOw ' CIOi WD 4+2C t' lei` L. NLkCk3 Jf kJ' I. k} �JU e'w I EWrjjtak,k,eul ..R:It - %';aU.- 3 No Lnuqa — 'ty.1i46l:t7 IC'4JL.'fTpi OjA "kllp CIA V% IIYP bfRC4l r.La. �'C fil'41 i k J4 i� l 4k�li L41 &rOCK BUDGET DETAIL Page 2 of 3 PERSONAL SERVICES Hourly Annual % of Position /Title Rate Hours Time Amount 1 Executive Director 17.50 2080 50% 18,200 2 Project Director 15.00 2080 50% 15,600 3 Job Developer 12.00 2080 100% 24,960 4 Adm/Intake 9.00 2080 100% 18,720 5 - 6 - 7 - 8 - 9 - 10 - TOTAL STAFF SALARIES 77,480 FRINGE BENEFITS %of % Paid % Paid CATEGORY Payroll Amount by Agency by CDBG Amount FICA 7.65% 5,927 0 100% 5,927 Life Insurance 0.00% - 0 0% - Health Insurance 0.00% - 0 0% - Employment Tax 0.00% - 0 0% - Worker's Comp 0.00% - 0 0% - Retirement 2.58% 2,000 0 100% 2,000 TOTAL FRINGE BENEFITS 7,927 TOTAL PERSONAL SERVICES 85,407 alk G1E00VD BUDGET DETAIL Page 3 of 3 UTILITIES Average Cost Number of Category Per Month Months Amount Telephone 250 6 1,500 Electric 300 8 2,400 Gas 100 5 500 Water/Waste Disposal 56 6 336 Other: [Specify] 183 6 1,098 TOTAL UTILITIES 5,834 BUILDING LEASE No. Square Cost Per Building Location Foot Square Foot Amount 1. 1175 East Seminary 2,000 0.5 6,000 2 0 0 - 3 0 0 - TOTAL BUILDING LEASE 6,000 OTHER EXPENSES Total % Charged Category Charge To CDBG Amount Fidelity Bond 800 55% 442 Liability Insurance 425 100% 425 Legal &Accounting 1,000 50% 500 Other 3,000 75% 2,250 TOTAL OTHER EXPENSES 3,617 CONFERENCES &SEMINARS Total % Charged Event Charges to CDBG Amount 1. Workshop on Job Development 200 100.0% 200 0 0.0% - 3 0 0.0% - TOTAL CONFERENCES &SEMINARS 200 OFFICE EQUIPMENT RENTAL Total % Charged Item Charge to CDBG Amount 1 - 2 - 3 - TOTAL OFFICE EQUIPMENT RENTAL - � � G; O° Gu CD APPENDIX D Contractor understands that funding allocated under this agreement is contingent upon the agency maintaining its status as a Community Based Development Organization as outlined in CFR § 570.204 of the Code of Federal Regulations. \L",L 0 ATTACHMENTI CITY OF FORT WORTH FISCAL SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION SUB-GRANTEE'S REQUEST FOR FUNDS Name and Address of Sub-Grantee Program Name A-Prep Center A-Prep Center of Tarrant County Contract No. Amt $ 109,350 1175 East Seminary Drive Date of Request Fort Worth,Texas 76119 Month SECTION I(AGENCY) Current Month Cumulative I. Reimbursement Request 1.Expenditures: $ $ 2.Income: A. Program Income $ $ B. Advance Payments $ $ C. Interest Eamed CDBG Funds $ $ 3.Reimbursement Requested(1 minus 2) $ $ II.Advance Pay Requests 1.Estimated Expenditures $ $ 2.Income: A.Program Income $ $ B.Unpaid Request of Payment Previously Submitted $ $ 3.Advance Authorized(1 minus 2) $ $ III. Reporting Interest 1.Interest over$25 per quarter retumed to City $ $ SECTION II(CITY) 1.MARS-Purchasing Request A.MARS INPUT:Vendor/PO Number/Requisition Number: B.Fund/Account/Center: GR76/539120/0132061326010 C.Total Amount of this Request: $ SECTION III I. Verification A.Contract Manager: Eugene L. Foster (Name) (Signature) (Date) B.MARS-Purchasing: (Name) (Signature) (Date) C.Accounting: (Name) (Signature) (Date) II.Authorization A.Agency: (Name) (Signature) (Date) B.Contract Services Administrator: (Name) (Signature) (Date) C.Assistant to the City Manager: (Name) (Date) DISTRIBUTION White- Accounting el D Blue- IAGM Green- Agency ( ��;'^ ?�� IA6OM FORM 9&01 ATTACHMENT II CITY OF FORT WORTH - FISCAL SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION DETAIL STATEMENT OF COST A-Prep Center of Tarrant County AGENCY REPORT PERIOD A-Prep Center PROGRAM CONTRACT NO. DATE OF REQUEST PROGRAM MONTHLY CUMULATIVE COST CATEGORY ACCOUNT BUDGET EXPENDITURES TO DATE BALANCE PERSONAL SERVICES Salaries 516 010 FICA 518 010 Life Insurance 518 050 Health Insurance 518 060 Unemployment Tax-State 518 090 Worker's Comp 518 040 Retirement 518 070 SUPPLIES Office Supplies 521 010 Postage 521 020 Teaching Aids 522 030 Food Supplies 522 030 Other Operating Supplies 523 300 CONTRACTUAL SERVICES Telephone 535 040 Electric 535 020 Gas[Utility] 535 010 Water/Waste DiHJosal 535 030 Rent[Building] 537 010 Custodial Services 539 220 Office Equipment Rental 537 030 Printing 533 030 Repairs 536 010 Fidelity Bond 538 210 Liability Insurance 534 020 Legal&Accounting 538 050 Private Auto Allowance-Local 532 130 Advertising 533 010 Conferences&Seminars 531 180 Contractual Services 539 120 CAPITAL OUTLAY Furniture, Fixtures 541 330 .......... Office Equipment, Computers 541 370 Other Equipment 541 320 TOTAL 0.00 0.00 0.00 0.00 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 PREPARE ONE FORM FOR EACH SOURCE OF FUNDS DISTRIBUTION MI t��' Blue-^ AGM Accounting IG0���Green- AgencyQ�4 IA&GM FORM W03 ° ATTACHMENT III CITY OF FORT WORTH FISCAL SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION EXPENDITURES WORKSHEET A-Prep Center of Tarrant County AGENCY REPORT PERIOD A-Prep Center PROGRAM CONTRACT NO. DATE OF REQUEST NO. DATE CHECK NO. PAYEE DESCRIPTION ACCOUNT NO. AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 26 TOTAL 0.00 NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE DISTRIBUTION ���� ��))(� �r�) Whited Accounting �ifU� �Ir��EEC Blue- IAGM r ' y�`/p Green- Agency I� S�) . u IASGM FORM 9604 ATTACHMENT IV CITY OF FORT WORTH 1N TE RGOVERI:T;:IENTAL AFFAIRS AND GRANTS MANAGEMENT CDBG XXVI Job Search/Placement 1.NAME AND ADDRESS OF SUB-GRANTEE 2.PROJECT NAME: A-PREP A-PREP Center of Tarrany County 3.CONTRACT NO: 1175 East Seminary Drive 4.DATE OF Fort Worth,Texas 76119 REQUEST: MONTH&YEAR 5. PROGRAM SERVICES AND ACTIVITIES CURRENT MONTH CUMULATIVE Number of Unduplicated Clients Served 6A. DIRECT BENEFIT DATA(New Household and/or Persons Served) American Total White Black- Hispanic Asian Pacific Indian Female- Non- Non- Islander Alaskan Head- Hispanic Hispanic Native Of Household Current Month CUMULATIVE 6B. DIRECT BENEFIT(CONTINUED) Low/Mod Beneficiaries Low Income Beneficiaries Current Month Cumulative 7.LOANS AND JOBS/CREATION/RETENTION a.Loans Interest Rate Amortization Period(Months Amount CDBG Direct Loan: CDBG Deferred Payment: CDBG Grant: CDBG Other: Perc Current b. Job Creation/Retention Total Job Count Total Hours ent of LIM Month Total Cumulative F/T F/T—LM P/T P/T—LM Jobs (FM Total(F/T) Expect to Create Expect to Retain f Actually Created _ �pD Actually Retained 8. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knowledge ancf 4elief, the data included in this report is true and accurate, and if a non-profit agency, has been approved by the governing body'o for to submission. Date: Submitted by: Phone Num: IAGM/IDIS-RPT FORM 3 ATTACHMENT IV CITY OF FORT WORTH II;TTERGOVER—NIMENTAL AFFA1111T2S AND GRANTS MANAGEMENT CDBG XXVI Job Search/Placement 1.NAME AND ADDRESS OF SUB-GRANTEE 2.PROJECT NAMI: A-PREP A-PREP Center of Tarrany County 3.CONTRACT NO: 1175 East Seminary Drive 4.DATE OF Fort Worth,Texas 76119 REQUEST: MONTH&YEAR REPORT NARRATIVE: L1SE THIS SPACE TO EXPLAIN HOW LONG YOUR PROGRAM HAS BEEN IN OPERATION, WHAT PERCENTAGE OF LOW AND MODERATE INCOME PERSONS ARE BEING SERVED,AND SUMMARIZE YOUR PROGRAM IN DETAIL. CIAL "ECCJ10 8. 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, and if a non-profit agency, has been approved by the governing body of the organization prior to submission. Date: Submitted by: Phone Num: IAGM/IDIS-RPT FORM 3 ATTACHMENT IV(A) CITY OF FORT WORTH INTERGOVERNMENTAL AFFAIRS AND GRANTS MANAGEMENT 1.Name and Address of Sub-Grantee 2.Project Name: A-PREP A-PREP Center of Tarrany County 3.Contract No: Contract Date: 1175 East Seminary Drive Contract Amount: 5109,350 Fort Worth,Texas 76119 4.Date of Request: MONTH&YEAR 5. PROGRAM SERVICES AND ACTIVITIES: CURRENT CUMULATIVE 6. SCOPE OF WORK NARRATIVE: 7. PROBLEMS ENCOUNTERED/SOLUTIONS PROPOSED: H. ANTICIPATED ACTIVITY DURING THE NEXT MONTH: 9. 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,and if a non-profit agency,has been approved by the governing body of the organization prior to submission. Date: Submitted by: Phone Num: _ f ItlitIDIS-RPT FORM 7A AT-IVA.Irm m c o LL LL ~a N >_ cc t+ y d O t C7 O Q CL E N Z C � — O 'C t W , a a o .y W !6 m E Z +-' N A � W 0 O Q .o a C13 o N_ [fir li z y 'C O O W Cl) LL O O a 3 A a w 0 r a o o Q d = d - O Q O m Z O N H O Z U Q it Q d `. LL r� N .� v # d I� C t0 m C O C C 0 Z N M V a t+ W OW (mF�1 z Q 4a m U J d4a W w U) cw � o a Q H Q. m a m d c' c da =c)�d m .0 r 6 m C w m Co Q O C X D d E N C C C ~ W 7 -I- CL NN O �o t g L mWW Z F- C Z Mtn O <— L° C Z � O y. Q c U co rr LL ai u (��'21) C LiW 0 A� 99titt W7 11 OD 0 ��j 0 City of Fort Worth, Texas ImAvar and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/2/00 **C-17991 I 13CONTRACTS 1 of 3 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOPWA YEAR 2000-2001 CONTRACT ACTIVITIES RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute CDBG Year XXVI, ESG Year 2000-2001 and HOPWA Year 2000-2001 contracts with the following organizations to administer their respective programs, contingent upon approval and receipt of adequate funding from the U.S. Department of Housing and Urban Development (HUD), for a term beginning June 1, 2000, and ending May 31, 2001: COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG) Contract with the listed agencies for an amount not to exceed the following: A. NHS of Fort Worth, Inc. $ 55,958 B. Habitat for Humanity $ 22,500 C. REACH, Inc. $ 27,000 D. Communities in School $ 40,050 E. Southside Area Ministries (Sam's Kids) $ 7,027 F. Boys and Girls Clubs (JACKS) $ 19,111 G. Boys and Girls Clubs (KEYS) $ 28,344 H. Boys and Girls Clubs (PASS) $ 27,000 I. Bee & Bell Education Center $ 35,429 J. Big Brothers and Big Sisters of Tarrant County $ 15,094 K. Booker T. Sparks School of the Performing Arts $ 36,000 L. Bridge Emergency Youth Services $ 45,000 M. Stone Soup Connection $ 20,120 N. Camp Fire $ 27,000 O. YWCA of Fort Worth (AIM) $ 31,986 P. YWCA of Fort Worth (Child Care) $150,000 Q. Day Care Association $130,000 R. Fort Worth Housing Authority $ 30,000 S. YMCA of Fort Worth $120,375 T. Clayton Child Care $ 31,500 U. Southside Area Ministries (Seniors) $ 2,570 V. Senior Citizens Services of Tarrant County (Como) $ 17,597 W. Meals on Wheels $ 33,696. X. Senior Citizens Services of Tarrant County (Riverside) $ 15,271 Y. Mental Health Association $ 17,500 Z. Near Northside Partners $ 17,100 (list continued next page) City of Fort Worth, Texas tMayar and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 5/2/00 **C-17991 1 13CONTRACTS 2 of 3 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOPWA YEAR 2000-2001 CONTRACT ACTIVITIES AA. NSEAM $ 17,100 BB. Women's Center of Tarrant County $ 11,880 CC, Job, Inc. $111,565 DD. Fort Worth SER $110,079 EE. A-Prep Center of Tarrant County $109,350 FF. ACCION Texas $ 54,000 EMERGENCY SHELTER GRANT(ESG) A. YWCA $ 27,214 B. Cornerstone Assistance Network $ 16,750 C. Presbyterian Night Shelter $168,120 D. Bridge Emergency Youth Services $ 8,736 E. Women's Haven of Tarrant County, Inc. $ 26,769 F. Salvation Army $ 10,811 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA) A. AIDS Outreach Center, Inc. $412,683 B. Tarrant County Samaritan Housing, Inc. $192,609 C. AIDS Resources of Rural Texas-A.R.R.T. $ 54,858 DISCUSSION: On April 11, 2000, the City Council approved and adopted the budgets and the appropriation ordinance increasing estimated receipts and appropriations for the Twenty-Sixth (26th) Year Community Development Block. Grant, (2000-2001) Emergency Shelter Grant (ESG) and (2000-2001) Housing Opportunities for Persons with AIDS (HOPWA) as part of the City's Consolidated Plan. The Consolidated Plan, as adopted by the City Council, included program descriptions for each of the above. funded programs. The above programs are consistent with the City's approved priorities and the City Council's prior policies, and meet the requirements of HUD's regulations concerning ~eligible activities". t City of Fort Worth, Texas Imayor And Coundt Communicalflon DATE REFERENCE NUMBER LOG NAME PAGE 5/2/00 **C-17991 1 13CONTRACTS 3 of 3 SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS HOPWA YEAR 2000-2001 CONTRACT ACTIVITIES FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that, upon approval and receipt of adequate funding from the U.S. Department of Housing and Urban Development, funds will be available in the operating budget, as appropriated, of the Grants Fund. CB:j Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) APPROVED Charles Boswell 8511 CITY COUNCIL Originating Department Head: MAY 2 2000 Joe Paniagua 6168 (from) 7 Additional Information Contact: city secretary or we city of Fort viorth,Tex" Joe Paniagua 6168