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HomeMy WebLinkAboutContract 32110 CITY SECT CONTRACT p STATI- OF TEXAS ti COUNTY OF TARRANT S I'l IIS contract ("Contract") is made and entered into by and between the City of bort Worth ("City"). whose address is 1000 Throck morton St., Fort Worth Texas 76102, acting by and through Richard Zavala, its duly authorized Acting Assistant City Manager, and Parent's & Children Together Inc ("Contractor"), whose address is 2836 Hemphill, bort 'Alorth. TX 76110. acting by and through Ms. Donna Bailey its duly authorized FNCCUtIVc Director. (Sometimes City and Contractor are referred to individually as a "Part)," and collectively as the "Parties".) WHEREAS, City has received grant monies from the United States Department of Housing and Urban Development ("HUD") under Title 1 of the Housing and Conlnlunity De\clopnlent Act of 1974, as amended. (42 USC 5301 ei seq. ) for utilization in connection with its C011111111111ty Development Block Grant ("CDBG"), Program No. B- 05-MC-48-0010, for Year XXXI; WHEREAS, one of the national objectives of the CDBG program is to benefit low and moderate income citizens (the "National Objective"); \V11ERF,AS. the assigned Catalog of Federal Domestic Assistance (CFDA) number is 14.218 for this Federal program; and WHEREAS City citizens. the Conlnlunity Development Council, and the Citv Council have determined that CDBG programs are needed by the City's low and moderate-income citizens. NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSF,TH: 1-1 IAT. the Parties co\•enant and agree as follows: 1 . Serol of Ser>>ices a. Contractor \\-ill administer Youth Services services to citizens of the City of Fort \\orth under the program name S.K.I.P ("Program"), for the term .Mule 1. 2005 to May 31. 2006. 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 meet the National Objective of activities benefiting low and moderate-income individuals and to maintain full documentation supporting fulfillment of this National Objective in its files. cf. City will monitor and evaluate Contractor's performance using the goals and performance standards required in this Contract. Substandard performance as determined by City monitoring will constitute non-compliance with this Contract. If action to correct such substandard performance is not taken by Contractor within a C'I BG YEAR x\xI CONTRACT �J �7� Zc� 05-17-05 Parent's&l Children 1'o2ether Inc oCI 9 L Nl S reasonable period of time after being notified in writing by City, procedures to suspend or terminate the Contract will be initiated. �. Coml)cnswion oncl 1h,tho(I ofToYmcni a. City yyill disburse CDBG Year XXXI funds ("CDBG bunds") in an amount up to $20,396 to Contractor on a reimbursement of expenses basis. b. Payment will be processed by City following receipt from Contractor of the lollmying monthly financial documents: (1) Attachment 1- Request For I-unds, (2) Attachment II-Detail Statement of, Costs, and (3) Attachment 111-1'xpenditures A\orkshect. Reimhursement for the payment ol'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 is under no obli(,ation to disburse funds for expenditUres that occurred prior to the first day of'the month for Which the reports are submitted. C. Contractor agrees to utilize all disbursed CDBG 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 CDBG Funds portion of Exhibit C-Program Operating BudUet Without City's prior \vritten approval. d. It is understood that the total cost for operation of this Program is $38,180.00 Parent's & Children Together Inc and that Contractor will obtain from other soLu-ces the remaining funds in excess of the CDBG Funds as detailed in Exhibit C-Program Operating Budget. Contractor \-vill notify City promptly of any additional funds it receives for operation of'the Program, and City reserves the right to amend Exhibit C- PrMlram Operating Budget in such instances. C. Contractor agrees to keep all CDBG Funds oil 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$25.00 or less per month may he used for authorized Program expenses. Thesc 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. 1. Contwm Contractor ill not commingle CDBG Fllnds with any other funds Ill allV, manner that would prevent City from readily identifying expenditures Ior operation of the Pro��ram. . 3. Unifn-111 Adminiso-olive Rcquh-einenis mul Pro, i-mn Allomigernent ,Smint(w(ly a. financial Management 1. ;NccountinP 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 C'DIM)TAR \xxl CONTRACT Rcc OK-17-0 Parents&Children Toacther Inc 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. Requirement Contractor shall maintain all records pertinent to the activities to be funded under this Contract required in 24 CFR S 570.506. In addition. Contractor agrees to keep records to fully document all expenditures charged to the CDBG portion of' the Program. The documentation must support the amounts charged to the 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. Retention ( 1 ) All records pertaining to Program shall be retained for tour (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 § 570.505. W. 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. 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 (I) 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, with specific reference to OMB Circulars (with attachments) A-122, ..Cost Principles for Non-Profit Organizations". and A-] ')'). "Audits of States. Local Governments, and Non-Profit Organizations", 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 df C'DBO)TAR XXXI CONTRACT Rei'.O�-17-0i Parent's& Children Tm ether Inc its completion. Contractor's audit certification is attached hereto as Exhibit D - Audit Schedule Independent Audit Requirement. The Audit Schedule 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 CDBG Funds in an amount proportional to that of the CDBG Funds used in Contractor's total agency operating budget. Non-profit entities that expend less than $500,000 a year in Federal funds are exenTt 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) 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 fifteen (15) days after notice to Contractor. If' questions are not resolved within this period, City reserves the right to withhold further funding under this and/or fixture contract(s) with Contractor. (4) If as a result of any audit it is determined that Contractor has misused, misapplied or misappropriated all or any part of the CDBG 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. Relmoing Pinceclrn-es 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 15t1i of the month following the month being reported. City is under no obligation to disburse funds for expenditures that occurred prior to the firs day of the month for which the report is submitted. b. Progress Reports Contractor will submit to City on a monthly basis: (1) Attachment IVa-Program Services Report, (2) Attachment IVb-Direct Benefit Data Report, (3) Attachment V-Performance Report, and (4) Attachment VI-Client Data Report for services and activities undertaken by Contractor in performance of' this Contract. The report \\ill be signed by a duly authorized agent of Contractor and submitted by the 15'x' of the month following the month that is reported. City is under no obligation to disburse funds for expenditures that occurred prior to the firs day of the month for which the report is submitted. c. Pro, ram income CDBG YF/\R xx\I CON"IRACT c' Parent's&,Children'rmuther Inc k Ciff Ft WORTH,100 Contractor agrees that all program income from operation of the Program in proportion to the amount of CDBG Funds reccived hereunder will be expended prior to expending CDBG Funds and that am, such program income is subject to the terms of this Contract. Contractor mai' expend CDBG I'unds onl\' if program income is insufficient to meet all eligible Program acttvih• expenses. Contractor agrees to return to ('Ity at the end of the Contract ani' remaining program income earned from operation of the Program in proportion to the amount of CDBG Funds in I:xhibit A-Program SUmmat-v' and Fxhibit C-Program Operating Budget. d. Procurement i. Compliance 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 tinder 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, as modified by 24 CFR Part 570.502(b)(6), covering utilization and disposal of property. 5. Rc vcr.vion ol'A.Yseiv a. Contractor agrees to return to City any CDBG Funds remaining on hand at the end of the Contract. b. All property purchased with CDBG Funds tender this Contract will be used solely I'm- 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. .- 1yVic tib/c Lcnr.v a. Federal Contractor agrees to comply with the following laws and the applicable regulations as thew are currently written or are hereafter amended during performance of this Contract: • 'Title V1 of the C(v(l Rights :Act of 1964 (42 USC 2000d r/tvq-) • 'Title VIII of the Civil Rights Act of 1968 (42 USC 3601 el seq.) • FNCCutiwe Orders 11063, 11246, as amended bV FNecutivc Orders 11375 and 12086 and as supplemented by 41 ('FR Part 60 • The Age Discrimination in Fniplovnient Act of 1967 (29 L'S(: 621) • The Age Discrimination .Act of 1975 (42 USC 6101 r/eq.) • Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.) and 24 CFR Part 8 where applicable • National I''tiviromi-iental Policy' ;\ct of 1969, as amended, 42 L`SC 4321 ("NFRV) and the rclatcd authorities listed 24 Cl'lt Part 58 C DB(i YEAR XXXI CONTRACT Parcni';& Children Together Inc G���VJG�S �s��✓IJuNJ • The Clean :Air ,Act, as amended (42 USC 7401 e/ .req.), the Clean \Vater Act of 1977, as amended (33 USC 1251 e/ seq.) and the related FR-\ 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 C011VICtion under the (:lean ;lir :Act or the ('lean \Vater :Act. • The Immigration Reform and Control Act of 1986 (8 USC 1101 e/ seq.), specifically including the provisions requiring employer verification of the legal status of its employees • '1'Ile Housing and Convmuniry Development ,pct of 1987 (42 USC 5301 el s(,q.) • The :Americans with Disabilities :Act of 1990 (42 l'SC 12101 e/.req.) • Drug Free Workplace Act of 1988 (41 USC 701 e/ .req.) 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 • l;xecut VC Order 12549 and 24 CFR Part 5.105 (c) pertaining to restrictions on participation by ineligible, debarred, or suspended persons or entities. h. Section 3 of' the Housing and Urban Development Act of 1968, as amended, (12 t !SC 1701 a ci .veq.) and its related regulations at 24 CI-R Part 135 \s 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") requites that the following clause be inserted in all covered contracts ("Section 3 Clause"): -A. The work to be performed under this contract is subject to the rccluirements of section 3 of the Housing and l.'rban Development Act of 1968, as amended, 12 U.S.C. 1701LI (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. li. 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. CDRG YFAR XSSI CONTRACT (► Parent's K Children Together Inc Vrr7 rV X��) 1:6��A U� 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 C 1`R Part 135. The contractor will nor subcontract with am• subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violarion of the regulations in 24 CFR fart 135. I�:. The contractor will ecrtif�7 that any vacant emploNment 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 (TR Part 135 require employment opportunities to be directed, were not filled to Circumvent the contractor's obligations under 24 ('FR fart 1.35. I Noncompliance with HUD's regulations in 24 CFR Part 135 mai' result in sanctions, termination of this contract for default, and debarment or suspension from future I IUD assisted contracts. G. AWith respect to wort: performed in connection with Section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and I-ducation 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 (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-mvned 1?conomic I,:nterprises. 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(h)." 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 Cite and Contractor, and their respective sucecssors, 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 "auctions as are specified by 24 CFR Part 135. ry 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 Housing and Community Development Act of 1974 (42 USC 5301 el seq.), as amended, and all related regulations. Contractor further promises and agrees that it has read, and is familiar with. terms and conditions of the Comnnunity Development Block Grant under which CDBG 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 CDIM YFAR NNNI CONTRACT Rei'.05-17-0i Parent's&Children Together Inc 7 suhcontractors, then ContaCtOr shall immedliately desist From and correct such Violation. 7. Nomlis•crimination 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. h. 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 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. Contactor 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 Contactor, 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. Pi-ohihilion Against hverest a. No member, officer or employee of City or its designees or agents; no member of the governing hod), 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 I'arcnl'.X Children I* umber Inc �u��yf RETRY 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 SIICIi 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 CDBG FIIIIdS transferred hereunder or be financially interested, directly or indirectly. in the sale to Contractor of any land, materials, Supplies or services purchased with any CDBG FIIndS 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. ;19inorill'and Moinen Business Enlerprise Comnfilmenl Contractor agrees to abide by City's policy to involve Minority and Women Business I".nterprises (MV\/BEs) 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 whorl it contracts to coniply with said Policy. 10. Non-:fssigninew No assignment or delegation of duties under this Contract by Contractor shall be effective without City's prior written approval. 1 I . ln(lcj)e17(ienl Cnivrarl(u, 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 excluSiveright to control, the details of the work and services performed w 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 respondeat 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. alp` ('1)13( 1'I XC'ol\TR\(`f I'a �\ C rrnl'> (-h hilLlrC1)cn"roerlhrr Inr I+y�44 4g h. City shall in no %yay not' andel• any circumstances be responsible for any property• belonging to Contractor, its officers, members. agents, employees. suhcc�nUactOrs. Program participants, licensees or invitees. which may be lost. stolen. destroyed or in Ml\ \yay dammued: and Uontr,lctor herchy Indemilllles and holds harmless City and its (fI,licers. agents. and employees 1-rom and against any and all claims or suits. 12. Irrsuranee and Bo/1din a. CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY, HOLD 11AR:.N1LF.SS :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 Oil NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIBED HEREIN, \\11-TETHER 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 ANN' AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR \SSERTED, 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 Oil NOT CAUSED IN WHOLE OR IN PART, 13V ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR - LIKEWISE COVENANTS AND AGREES TO AND DOES 11FREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL INJURY, DAMAGE Oil 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, Oil CAUSED, IN WHOLE OR IN PART, BY �LLF.GFD NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, FNIPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, F:VIPLOYF.ES, OFFICERS AND LEGAL REPRESENTATIVIF.S FROM ALL w' ; ''i ROD`� '„Ii t� OD I'ment'>&Children Together Inc Dp�1O��J K��1NIsir 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. h. Contractor will maintain hImAct fidelity coverage in the form of a bond in the amount of$20,396 to insure against loss from the fi-aud, theft or dishonesty of any of Contractor's officers, agents, trustees, directors or employees. The proceeds of such hond shall be used to reimburse City for any and all loss of CDBG Funds occasioned I-)\' such misconduct, To effectuate such reinlbursertlent, such bond shall inclClde a rider stating that reiIII hursement for any loss or losses thereunder shall be made directly to City for the uses and benefit ofIContractor. c. Contractor shall furnish certificates of irnstrrance 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. perlormance, 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 suhmit documentation to Citv 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 he 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 Parent's Ll C Illlllfl'll Illal'llll'I"Inc Ciff ���RETRY FT. WORTH, YEN.. their respective insurance policies. Contractor shall require its subcontractors to maintain builders risk insurance at the limit of applicable pro.ject(s) costs when the value of materials involved exceeds $10,000 or at a different limit value limit as specified by City. 1 Ff Ih,c r cif lmmrn�ii� If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) fi-om and against liability for damages or injury, including death, to persons or property; Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. 'chis section shall not be construed to affect a governmental entity's immunities Under constitutional, statutory or common law. 14. Termimition a. In addition to, and not in substitution for, other provisions of this Contract regarding the provision of public services with CDBG Funds, pursuant to Title I of the Housing and Community Development Act of 1974, as amended, 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 CDBG Year XXXI 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 1-61- payment orpayment for any work or services performed by Contractor Under or in connection with this Contract. b, Citv 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 CDBG Funds paid hereunder are intended to provide only partial funding for Contractor's program operations. City may terminate this Contract if non-CDBG funds included in the Operating Budget are not forthcoming to Contractor during the Contract term. 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. 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 CICU; • Ccase cxpendirures of CDBG Funds, except as necessary for completion of the portions of the Contract not ternunated; and • Terminatc all orders and contracts to the extent that they relate to portions of the Contract being terminated. ('DIVi)TAR XXXI CONrRAC'r Rei 0>-17-0� Parcnt'�d Children Together Inc 12 I'. Contractor will return to City an)' unused CDBG 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. I ( ei-liJiceition Rcgm-(ling Lohhivng 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. 16. ,11i.crc llctnc ott.� �'ro►i.�iott.�' 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 \vith Contractor's program. h. 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. SUCK invalidity shall not affect other provisions which can be given effect without the invalid provision. C. C'ity"s failurC 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 an), future occasion. C DIt( )'I ;\K \x\I CONTRACT Parent's X Children Toluther Inc d'� N11?jr W11 FT. WORTH, TEX. d. Should any action. whether real or asserted, at law or in equity. arise Out 01' the CXCCL16011. pCrf0rl11al1CC, altClllpted perlorillance 0r noriperlorlllance of this Contract. Venue for action shall Ile in Tarrant COLInty, Texas. e. This written instrument and the exhibits attached hereto, which are incorporated by rel'erence and Heade a part of' this Contract for all purposes. constitute the entire agreement between the Parties concerning the wore: and services to he performed hereunder, and all)' prior OI' conte111p0rallCOLIS, oral of \-vrikell agreement \vI11Cll pUrports t0 vary from the terms hereof shall be void. Any amendments to the terms of tills Contract 111Llst be in writing aIld I111.Ist be approved by each Part)'. I. All notices required or permitted by this Contract I111.Ist be in \vl'lting and are deemed delivered on the earlier of, the date actually received or the third day 1i111owing (1) deposit in a United States Postal Service post 01711ce or receptacle; (ii) with propel- postage roperpostage (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. In accordance with the requirements of 24 CFR Part 576?00 ( j ), none of the performance rendered under this Contract shall involve, and no portion of the CDIIG I"unds received hereunder shall be used, directly or indirectly, for the construct 1011. operations, maintenance Or administration of any sectarian or religious facility or activity, nor shall said performance rendered Or fiends received he utilized s0 as to benefit, directly or indirectly, any such sectarian Or religious lacility or activity. h. Contractor represents that it possesses the legal authority, pursuant to ally 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 ol'any changes to its 501 (c) (3) tax-exempt status during the term of this Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] ry c Ul I.:Vt � lJ.\\I C'c)N'IIt;��'.I. l'hildren Toucther Inc IN WITNESS WI IEREOF, the Parties hereto have executed ] (3) copies of' this Colint 1 Fort Worth, Tarrant County. Texas, this I day of' 'y 0 lb? CfI-Y OF 1`0 RT W0RTI I pa,cat's & Children "loge -r Inc B\ By: Achard Zavala Ms. Donna Bailey Acting Assistant City Manager Executive Director APP OVED AS TO FORM AND LEGALITY: 4 t'V Attorney nq contract Authorization ATTEST: ti— LUL— "kV/V\ Date City Secreta) STATE OF TEXAS ti COUNTY OF TARRANT ti This ►nstru►lle►lt was acknowledged before nle on l cj 2005 by Richard Zavala, the Acting Assistant City Manager of the City of Fort Worth, on behalf of the City of Fort Worth. "Y rij, ROSEUA BARNES *: *`- MY COMMISSION EXPIRES March 31,2009 Notary Public, State of Texas ff,4t STATE OF TEXAS § COUNTY OF TARRANT § This Illstl11111ellt was acknowledged before the o _ 2( 2005 by Ms. Donna Bailey the EXecutive Director of'Parent's Chi dren Together Inc, a Texas non-profit corporation, on behalf of said corporation. `' SHERRY YVETTE JOHNSON *: *` MY COMMISSION EXPIRES December 7,2008 �l`cnary 1hIIC, a e of'Texas C'013(i)TAR R XXXI CONFRAC"I' Parent's&,C'hildren Touether Inc 71r WO Q NI 1ixt 1 CITY OF FORT WORTH Attachment BUDGET AND MANAGEMENT SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION REQUEST FOR FUNDS AGENCY: Parents and Children Together, Inc PROGRAM: S.K.I.P ADDRESS: 2836 Hemphill CONTRACT NUMBER: Fort Worth, TX 76110 CONTRACT AMOUNT: $20,396 CONTRACT DATE: DATE OF REQUEST: SECTION I (AGENCY) CURRENT MONTH CUMULATIVE I. Reimbursement Request 1 Expenditures $ $ 2. Income A Program Income $ $ B City of Fort Worth $ $ C Interest Earned CDBG Funds $ $ 3 Reimbursement (1 minus 2) $ $ II. Advance Pay Requests/Repayment $ $ III. Reporting Interest 1 Interest over S25 per quarter returned to City of Fort Worth $ $ SECTION 11 (CITY) I. BYSPEED - Purchasing Request A BYSPEED INPUT: Vendor/PO Number/Requisition Number: B Fund/Account/Center GR76/539120/003206005310 C Total Amount of this Request $ SECTION III I. Verification A Contract Compliance Specialist Sherry Johnson (Name) (Signature) (Date) B BYSPEED- Purchasing yr (Name) (Signature) (Date) C Accounting (Name) (Signature) (Date) 11. Authorization A Agency Donna Bailey (Name) (Signature) (Date) B Contract Manager U.I;Inerson (Name) (Signature) (Date) C_ Budget Director H. Clarr('tt (Name) (Signature) (Date) Distribution: 1 Copy -Accounting 1 Copy -IAGM Cull' 1 Copy -Agency C Ff. WORTH, TEX. CITY OF FORT WORTH CDBG ATTACHMENT II BUDGET AND MANAGEMENT SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION DETAIL STATEMENT OF COSTS Parents and Children Together, Inc AGENCY CONTRACT NO. DATE S.K.LP TO PROGRAM REPORT PERIOD PROGRAM MONTHLY CUMULATIVE COST CATEGORY ACCOUNT BUDGET EXPENDITURES TO DATE BALANCE PERSONAL SERVICES Salaries 516 010 $9,432 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 $100 Teaching Aids (Equipment) 522 030 $1,100 Food Supplies 522 030 $1,200 Other Operating Su lies(Outsid 523 300 $720 'personal hygiene, clouthing,shoes CONTRACTUAL SERVICES Telephone 535 040 $200 Electric 535 020 $900.16 Gas [Utility] 535 010 Water/Waste Disposal 535 030 Rent [Building] 537 010 $1,614 Custodial Services 539 220 Office Equipment Rental 537 030 Printing 533 030 $350 Repairs 536 010 Fidelity Bond 538 210 $200 Liability Insurance 534 020 $2,100 Legal & Accounting 538 050 $500 Private Auto Allowance- Local 532 130 Advertising 533 010 Conferences & Seminars 531 180 Contractual Services 539 120 CAPW OUTLAY Furniture, Fixtures 541 330 $1,979.68 Office Equipment, Com uters 541 370 Other Equipment 541 320 TOTAL $20,396.00 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 'Personal Hygiene Supply list NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE PREPARE ONE FORM FOR EACH SOURCE OF FUNDS DISTRIBUTION I C,--%C-m, ,V I Cop% •IAGNI I Cop\ -Alenc\ 2 IA&GM FORM Apni 2002 COB RV F. W.,0-,VH, `i`U. ATTACHMENT III CITY OF FORT WORTH BUDGET AND MANAGEMENT SERVICES DEPARTMENT CONTRACT MANAGEMENT DIVISION EXPENDITURES WORKSHEET Parents and Children Together, Inc. Agency Contract Number Date S.K.I.P To Program Report Period 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 20114 21 22 23 24 25 26 TOTAL TITLE OF AUTHORIZED OFFICER SIGNATURE AND DATE Distribution: 1 copy-Accounting 1 copy-IAGM 1 copy-Agency CITY OF FORT WORTH Attachment IVB CONTRACT MANAGEMENT DIVISION CDBG YEAR XXX PUBLIC SERVICE 1. Name and Address of Sub-Grantee 2. Project Name S.K.I.P Parents and Children Together, Inc. 2836 Hemphill 3. Contract No. Fort Worth, TX 76110 4. Date of Request Month & Year 8. Direct Benefit Data(New Household and for Persons Served) Ethnicity: (Section Must be Completed) Hispanic Non-Hispanic Current Month Cumulative American Race:Section Must be Black Indian/Alaskan Native Hawaiian/Other American Indian/Alaskan Completed) White African/American Asian Native Pacific Islander Native and White Current Month Cumulative American Indian/Alaskan Native Asian and Black/African &Black African Black/African American White American&White American Other Multi-Racial &White Total Current Month Cumulative 0 Female Head of Household Current Month Cumulative 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 No Step 1 Ethnicity-Report whether client identifies themselveslMJdrNtC1S �tp1q;� Step 2:Race-Identify the c eg9eff eaQ1��QQ1,(Gpff ll�`f. RUN, 111��C(r��1�', CDBG ATTACHMENT IVA CITY OF FORT WORTH BUDGET AND MANAGEMENT SERVICES DEPARTMENT CDBG YEAR XXXI Public Service 1. Name and Address of Sub-Grantee 2. Project Name S.K.I.P Parents and Children Together, Inc. 2836 Hemphill 3. Contract No. Fort Worth. TX 76110 4. Date of Request Month & Year 5. Program Services and Activities Current Month Cumulative Number of New Households and/or Persons Served 6. Direct Benefit (Continued) Low/Mod Low Income Current Month Cumulative 7. Age 04 5 - 17 18-24 25-54 55-64 64+ Current Month Cumulative Certification: The undersigned hereby gives assurance that to the best of my knowledge and belief, the data included in this report is true and aurate, and if a non-profit agency, has been approved by the governing body of the organization prior to submission. Date: Submitted by: Phone No. CITY 6"Ou RRY \'I'I:\la 1\II(N'I'\ CITY OF FORT WORTH 1WDC;1 T :AND �I:AN:AGI?\[I:N"I' Sl?RV'I(:I�.S DI?P:AR7'AfI�N'1' 1. Agency/Address 2. Project Name: S.K.I.P Parents and Children Together, Inc. 3. Contract No: Contract June 1, 2005 Date: 2836 Hemphill Contract $20,396 Amount-. 4. Date of Fort Worth,TX 76110 Request: MONTI I& YEA 11 5. PIWGR_ M SE.Ry'ICES AND Ac'nVIT1ES: CURRENT CUMULATIVE 6. N.vRR V1*1 1.-: PR()13L1_:yIS LN('OUN'I'ERED S()LU"I I(1NS PROP()SED: r.. �. _\N'I'1C111.\I-I.D \(:'1'I\'I'1'1' D('RIN(i"I'I IE NE\'1',NlON'1'1 is 9 l:l:R'I II It;.\'I I(>\: The undersi}ned hereby gives assurance that to the best of mp I:nowlecic incl belief,the data includeel in this report is true and accurate,and if a non-hrotit agency,has been approved b\'the governing burl}'of the organization prior to submission. Irate: Submitted b\•: Phone Num FT, WP���, TEX. E - / z { 7 � k \ / § z -n N -V 2 " ` ° / m ] / a)(D = / / (D /ƒ 7 7 \ � E i \ .2 CL ± E � x � / > \ j co \ / E E = CT a = ) 0- CL S CD \ J / ƒ \ / / / ° / _ § Z' 2 6 / G x \ k \ / 7 c z = • c m c \ j A G) = m m m � ® 6 § / § 0 2 c CD / # § Ul # w r § _ • • • nD ® F o o n e \ 2 _n / 0 } § § / m > o - - m' \ / 0 k � \ \ \ \ -n ° 2 > z = D m m \. / 7 = ] ° 7 � Z O Lo ¥ $ § ' .. m 2 m = 7w i £ \ f M0q � ' /I e m \ « O » i 2 Co O / q } Cr \ 5 3 2 Q O / g_ 7$ m g= � ° § m (D » 3 q C: � � � \ w \ \ \ \ 2 3 k \ . , _ _ ; 2 e fz �, k� �, YEN . D (7 o r 7 M � z z 3D D CD m a O X D m x n� 0 2 � � n o O v � T � G7 �p n O (D T 2 O 2 cn D a a V) N n O 7 iU ,n+ z O D CITY sEb"'ARAl pff �T. WNTH, TEL (D o (D rn 3 (D TI C c D o CL 0 O � o Z o c •• fD -� D cD m n� c o S CL a a c _. (D � O � a o n � La M LQ � N s V) n� Ln w L^ c � m � c � o CL 0- rD La o o -^ < 3 D < 3 x is o 0- O m a a La o fD a � a o Q c (D a � c_ - � N � C � Z o a C � � o O n '+ C o a C: a- tr 3 3 " NCD_ N' O CD 0 O D T OFFICCJAIL 'RECOUN CITY �I'IY'l':,'RETAlY FT. WORTH, TEX. EXHIBIT A CDBG PROGRAM SUMMARY PARENTS AND CHILDREN TOGETHER, Inc. AGENCY S.K.I.P PROGRAM June 1, 2005 —May 31, 2006 _ $20,396 CONTRACT NO. PERIOD AMOUNT PROGRAM DESCRIPTION Parents And Children Together, Inc. will provide the following services to help local children who have a parent involved in the criminal justice system. For over the last 20 years PACT has addressed the needs of this special population of children who are the innocent victims of the criminal justice system that pay everyday for the actions of their parents. Many of the students involved in the program are at high risk to become in the criminal justice system unless early intervention is provided. PACT will conduct support groups at local elementary schools and will conduct monthly Super Saturday events at the Debra Key Hospitality house. COUNCIL DISTRICT(S) All PROGRAM GOALS: Give hope and encouragement to youth who have a parent involved in the criminal justice system. To assist schools in dealing with the special needs of youth with incarcerated parents. PROGRAM OBJECTIVES: To provide on-going positive support and encouragement to youth between the ages of 8 and 14, tha,4,have a parent involved in the criminal justice system. PROGRAM SERVICES and ACTIVITIES GOALS ,MonthIN, l lome Visits 207 NlonthlN, School visits 181 Community Referrals 97 SKIP Groups 195 Super Saturday ,-activities 300 FT, WORK fix, m TO — LU i` r- O 10 N 0v0 C7 T- M LO LC) CD �O o N N N (Y) `M LO LO o LO O i (Y) U z LO uo O LO O N N N t'") ry W W _I LO LO O LO o LL N N N M W W LO LO O LO O P1 = co X O yLO LO O O O W u i p N N N C`) LO CD CD LO Q / (�� 0 cam- N N W _j w o W i _ (n (L LO Ln o LO Ln U Q p N cc 0 Q a U o 0 z 00 LO O cn Q CO O �-- n� � CO CO C'') O O z N 0- W Q CO co o CO o Lo ry " LO o cY) o `n a� co L) o a Q O 0T OU �+ (D 'O T m u � E Y co Q c U O O O U CL D co CITY OF FORT WORTH EXHIBIT C CDBG YEAR Pagel of 3 CONTRACT PERIOD From: 6/1/2005 To: 5/30/2006 Name of Sub Grantee Parents And Children Together, Inc. Name of Program S.K I P. Program CDBG Other Sources** Cost Category Budget Funds Speedway Private c d PERSONAL SERVICES Salaries $9,432 $ 9,432 FICA Life Insurance Health Insurance Employment Tax -State Employment Tax - Federal Worker's Comp Retirement SUPPLIES Office Supplies Postage $ 100 $100.00 Teaching Aids $ 2,500 $1,100.00 $1,000.00 $ 400.00 Food Supplies $ 1,400 $1,200.00 $200.00 Other Operating Expenses (SK $ 720 $720.00 CONTRACTUAL SERVICES Telephone $ 750 $200.00 $550.00 Electric $ 2,500 $ 900.16 $ 1,599.84 Gas Water/Waste Disposal Rent[Building] $ 9,348 $1,614.00 $ 7,734.00 Custodial Services Office Equipment Rental* Printing $ 750 $350.00 $ 400.00 Repairs Fidelity Bond*** $ 200 $200.00 Liability Insurance*** $ 7,000 $2,100.00 $4,900.00 Legal & Accounting $ 1,500 $500.00 $1,000.00 Private Auto Allowance -Local Advertising Conference & Seminars Contractual Services Miscellaneous $ - CAPITAL OUTLAY $ Office urniture ,98075—T-979.68 016 Computer Equipment $ Other [Described] $ - TOTAL $ 38,180 $20,396 $1,0001 $16,784 $0 $0 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) —Fidelity bond & liability insurance are required of all subcontractors& may be paid from grant funds or other funds. MATCHING FUND SOURCES [a] Special Events [b] Ballroom Rental [c] United Way [d] Fund Raising BUDGET DETAIL Page 2 of 3 PERSONAL SERVICES Salary Hourly Annual % of Position/Title Rate Hours Time Amount 1 SKIP Leader $ 15 168 100% $2,520.00 2 Saturday worker $12.00 96 100% 1,152 3 Home Visits $15. each 384 annual 100% 5,760 4 5 6 7 8 TOTAL STAFF SALARIES $ 9,432.00 FRINGE BENEFITS %of % Paid % Paid CATEGORY Payroll Amount by Agency by CDBG Amount FICA Life Insurance Health Insurance Employment Tax Worker's Comp Retirement TOTAL FRINGE BENEFITS ALL CONTRACT LABOR TOTAL PERSONAL SERVICES $ 9,432.00 IIM - "Note 2080 hours annually comprise a full-time position BUDGET DETAIL Page 3 of 3 UTILITIES AVERAGE COST PER NUMBER OF MONTHS AMOUNT CATEGORY MONTH Telephone $85.00 12 $200.00 Electric $350.00 12 $900 Gas Waste/Water Disposal Other Total Utilities $ 1,100.00 BUILDING LEASE BUILDING COST PER SQUARE LOCATION NO. SQUARE FOOT FOOT AMOUNT 1 PACT HOUSE 2836 Hemphil 2,152 $0.75 $1,614.00 2 3 TOTAL BUILDING LEASE 5,000 $1,614.00 OTHER EXPENSES CATEGORY TOTAL CHARGE %CHARGED TO CDBG AMOUNT Fidelity Bond $200.00 100% $200.00 Liability Insurance $7,000.00 30% $2,100.00 Legal & Accounting $1,500.00 33% $50000 Office Supplies 0% Postage $200.00 50% $10000 Printing $650.00 53% $350.00 Mileage 0% Other Expenses $720.00 100% $ 720.00 Teaching Aids $2,500.00 44% $ 1,100.00 Food Supplies $1,400.00 86% $1,200.00 TOTAL OTHER EXPENSES $9,650.00 $6,270.00 CONFERENCES AND SEMINARS EVENT TOTAL CHARGE %CHARGED TO CDBG AMOUNT 1 2 3 TOTAL CONFERENCES AND SEMINARS $ - OFFICE EQUIPMENT RENTAL ITEM TOTAL CHARGE %CHARGED TO CDBG AMOUNT Office Furniture 1980 100% $ 1,980.00 2 TOTAL OFFICE EQUIPMENT RENTAL 10 0�� A RECORD CRY ��"RETARY FT, WORTH, TEX. f'age 1 of'2 Johnson, Sherry From: Barbara Newton [bn3342@charter.net] Sent: Wednesday, July 06, 2005 2:34 PM To: Johnson, Sherry Cc: dawna@azmail.net Subject: Other category justification Hello Sherry, I am writing this Email utilizing my mother's computer at the PACT house, please send any responses to my email address dawna@azmaii.net Other expenses: PACT will hold (3) outside activities during the summer months for the youth participating in the SKIP program. We have budgeted for 30 youth & chaperones @ $720.00. Here is how we are planning on utilizing these funds: JUNE 2005: A Day at Burger's Lake This activity was conducted as planned JULY 2005: Roller Skating This activity is scheduled for July 15, 2005 AUGUST 2005 Omni Theater This activity is planned for right before school starts During the school year - there will be a Super Saturday activity scheduled each month. These sessions will be conducted at the f'ACT house or other location as appropriate. In addition under this category there are funds set aside to purchase items for the youth in case of an emergency or determined need. Typical items that may be purchased include, but at not limited to: Shoes Socks Pants/shorts/jeans/skirts 7/6/2005 Shirts/Blouses/Jumpers Under garments Medicine Household needs, suchs as cleaning supplies, sheets, blankets, fans Personal hygiene products, such as soap, toothpaste, etc. Please let me know if this is okay 7ici?oos I City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 5/10/2005 DATE: Tuesday, May 10, 2005 LOG NAME: 0305ACTIVITY REFERENCE NO.: C-20722 SUBJECT: Authorize Execution of Community Development Block Grant Year XXXI, Emergency Shelter Grant Year 2005-2006 and Housing Opportunities for Persons with AIDS 2005-2006 Contract Activities RECOMMENDATION: It is recommended that the City Council: Authorize the City Manager to execute Community Development Block Grant (CDBG) Year XXXI, Emergency Shelter Grant (ESG) Year 2005-2006 and Housing Opportunities for Persons with AIDS (HOWPA) Year 2005-2006, 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, 2005, and ending May 31, 2006: I. Community Development Block Grant (CDBG) Contracts with the following agencies for them not to exceed listed amount. Organization Amount United Community Center $250,000.00 Habitiat for Humanity $13,287.00 REACH, Inc -Project Ramp $17,715.00 /Southside Area Ministries -SAM's Kids After School $4,563.00 Boys & Girls Club - NINOS $17,486.00 Boys & Girls Club - KEYS $16,439.00 East Ft. Worth Montessori -After School Program $20,146.00 Latin Arts Association - Theatre Skills Program $15,525.00 Summerbridge Fort Worth -Summerbridge Program $24,605.00 CJ's Studio of Performing Arts - Performing Arts $8,000.00 Women's Center- Play It Safe $24,300.00 Cooks Childrens Hospital - Project Smile $30,000.00 Bridge Emergency Youth Services - Buffalo Soldiers $20,000.00 Parents & Children Together, Inc. - SKIP $20,396.00 YWCA - Child Development Program $135,000.00 Child Care Associates $117,000.00 FWHA-AMAKA Child Care Center $27,000.00 /YWCA-AIM $18,887.00 YMCA- School Aged Child Care $108,338.00 Clayton YES -School Aged Child Care $54,000.00 JMAC Youth Center of Tarrant County $22,500.00 Lo2name: 0305ACTIVITY 4 .Southside Area Ministries - Mid-South Seniors $2,570.00 /Seniors Citizen Services -Como Senior Citizens $17,597.00 ,/Meals on Wheels $33,696.00 ✓Senior Citizen Services - Riverside Senior Citizens $15,271.00 ✓NSEAM $17,000.00 ,,,Mental Health Association - Mental Health Advocate $24,750.00 Centro Cultural De Las Americas -Job Training $24,786.00 Mental Health Association - Long Term Ombudsman $17,500.00 Northside InterChurch Agency - Good Works $26,040.00 Presbyterian Night Shelter Bottle Bounty Deposits $30,000.00 —Day Resource Center Security $27,000.00 Learn Education Center- Learn Even Start Program $20,000.00 United Community Centers -Crisis Intervention Program $20,000.00 Sickle Cell Disease Association Health Outreach $23,640.00 r- Fort Worth SER - Northside Resource Center $65,001.00 A-Prep Center of Tarrant County $64,571.00 YWCA- Ben & Jerry's Job Training/Job Placement $18,207.00 TOTAL CDBG $1,412,816.00 II. Emergency Shelter Grant (ESG) Organization Amount -YWCA-Supportative Living $12,150.00 —Cornerstone Assistance - New Life Center $12,211.00 Presbyterian Night Shelter- Homeless Shelter $151,308.00 .Bridge Emergency Services - Emergency Youth Shelter $6,374.00 Women's Haven of Tarrant County $19,515.00 ✓MHMR of Tarrant County $14,505.00 YWCA- My Own Place $17,184.00 Presbyterian Night Shelter- Elderly & Infirmary Program $13,536.00 Salvation Army $10,580.00 ✓Woman's Haven of Tarrant County - Supportive Child Care $13,000.00 TOTAL ESG $270,363.00 III. Housing O ortunities for Persons with HIVIAIDS (HOPWA� Organization Amount AIDS Outreach Center $460,970.00 Tarrant County Samaritan Housing, Inc. $240,889.00 AIDS Outreach Rural Texas $103,141.00 TOTAL HOPWA $805,000.00 DISCUSSION: On April 5, 2005, the City Council adopted the budgets and the appropriation ordinance increasing estimated receipts and appropriations for the Year XXXI (June 1, 2005 to May 31, 2006) Community Loaname: 0305ACTIVITY p�no 1) „V11 Development Block Grant (CDBG) grant funds, (2005-2006) Emergency Shelter Grant (ESG) grant funds and (2005-2006) Housing Opportunities for Persons with AIDS (HOPWA) grant funds as part of the City's Consolidated Plan and Consolidated Action Plan. The Consolidated Plan, as adopted by the City Council, included program descriptions on each program listed above. The above programs are consistent with the City's approved funding policies and priorities. Each program meets the requirements of the Department of Housing and Urban Development (HUD) regulations defining "eligible activity." These programs prove services citywide. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds will be available in the current operating budget as appropriated, in the Grants Fund contingent upon approval and receipt of adequate funding from the U.S. Departmental of w Housing and Urban Development (HUD) for the term beginning June 1, 2005, and ending May 31, 2006. TO Fund/Account/Centers FROM Fund/Account/Centers GR76 539120 005206007XXX $270.363.00 GR76 539120 005206008XXX $805,000.00 GR76 539120 005206005XXX $1,412,816.00 Submitted for City Manager's Office by_ Richard Zavala (Acting) (6222) Originating Department Head: Bridgette Garrett (6183) Additional Information Contact: Deidra Emerson (7563) Lo�-Yname: 0305ACTIVITY -P n 2 „f 2