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HomeMy WebLinkAboutContract 35707 STATE OF TEXAS CITY SECRETARY nO RETIARYW702 COUNTY OF TARRANT THIS contract ("Contract") is made and entered into by and between the City of Fort Worth ("City"), whose address is 1000 Throckmorton St., Fort Worth Texas 76102, acting by and through Dale A. Fisseler, its duly authorized Assistant City Manager, and AIDS Outreach Center ("Contractor"), whose address is 801 W. Cannon Fort Worth, TX 76104, acting by and through Gary Isaacs its duly authorized Executive Director (Sometimes City and Contractor are referred to individually as a "Party" and collectively as the "Parties".) WHEREAS, City has received grant monies from the United States Department of Housing and Urban Development ("HUD") under the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) for utilization in connection with the Housing Opportunities for Persons with AIDS ("HOPWA") program, Grant No. TXH-07-MC-F002, for Year 2007-2008; WHEREAS, the objective of he HOPWA program is to address the needs of eligible persons associated with the challenge of living with HIV/AIDS and their families; WHEREAS, City has been designated by HUD to service Tarrant, Johnson, Hood and Parker Counties through HOPWA; WHEREAS, City citizens, the Community Development Council, and the City Council have determined that HOPWA programs are needed by the City's low and moderate-income citizens with documented HIV/AIDS status and their families as defined in 24 CFR 574.3(2). NOW,THEREFORE,THIS AGREEMENT FURTHER WITNESSETH: THAT, the Parties covenant and agree as follows: 1. Scope of Services a. Contractor will administer HOPWA services to citizens of the City of Fort Worth for the purpose of preventing homelessness of low-income persons with HIV/AIDS and their families under the program name Outreach ("Program"), for the term June 1, 2007 to May 31, 2008. Contractor agrees to ensure the confidentiality of the name of any Program participant assisted under the Program and any other information regarding individuals receiving assistance. b. Contractor will provide the services and activities as set forth in Exhibit A-Program Suminary in accordance with Exhibit B-Program Services Schedule. c. Contractor agrees to abide by the HOPWA Regulations, 24 CFR 24 574 et seq.) and will utilize HOPWA funds to benefit low income individuals with documented HIV/AIDS status and their families. Contractor agrees to conduct an annual assessment of the housing assistance and assure the adequate provision of the supportive services described in 24 CRR 574.300 (b)(7) to Program participants assisted with housing under this Contract. No fee except rent shall be charged of any Program participant for any housing or services provided with funds from this Contract. Contractor will comply with 24 CFR 574.310(e) regarding any termination of assistance. Contractor agrees to maintain full documentation supporting fulfillment of these requirements in its files. All such documentation shall be furnished to City upon request if necessary for City to fulfill its obligations under its Federal grant. If this documentation is not maintained and furnished to City on request, City may exercise all remedies available under this Contract, including the right to withhold payment to Contractor on this Contract or any other contract with Contractor, or terminate this Contract as described herein. II 1 HOPWA'YEAR2007-2008ICONTRACT ��( v�'05- 8-07 AIDS Outreach Center a^�, q P ge 1 d. 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 reasonable period of time after being notified in writing by City, procedures to suspend or terminate the Contract will be initiated. e. If applicable, Contractor shall comply and assist City in complying with the provisions of 24 CFR 5'74.630 regarding displacement, relocation and real property acquisition. f. Contractor agrees to take reasonable steps to ensure meaningful access to the program and associated activities by limited English proficient person. 2. Compensation and Method of Payment a. City will disburse HOPWA Year 2007-2008 funds ("HOPWA Funds") in an amount up to four hundred and thirty six thousand, two hundred and forty two no/100 dollars, $436,242 to Contractor on a reimbursement of expenses basis. HOPWA Funds may be used to assist all forms of housing designed to prevent homelessness including emergency housing, shared housing arrangements, apartments, single room (SRO) occupancy dwellings, community residences, and supportive housing services such as case management, in accordance with 24 CFR 574.300. Contractor shall not use any HOPWA Funds for any prohibited activities as set forth in 24 CFR 574. b. Payment will be processed by City following receipt from Contractor of the following monthly financial documents: (1) Attachment I- Request For Funds, (2) Attachment II-Detail Statement of Costs, and (3) Attachment III-Expenditures Worksheet. Payment by City to Contractor shall require completion of all City forms and copies of adequate supporting documentation verifying eligibility of expenses as well as, where applicable, eligibility of Program participants. Reimbursement for the payment of eligible expenses shall be made against the budget specified in Exhibit C-Program Operating Budget and in accordance with performance specified in Exhibit B- Program Services Schedule. City will not disburse funds for expenditures that occurred prior to the beginning date of the term of this Contract. c. Contractor agrees to utilize all disbursed HOPWA Funds for the benefit of the Program. Contractor agrees that all funds will be expended in accordance with Exhibit C-Program Operating Budget. Contractor may not increase or decrease line-item amounts in the approved HOPWA Funds portion of Exhibit C-Program Operating Budget without City's prior written approval. Contractor acknowledges and agrees that any HOPWA Funds not used in accordance with the HOPWA Regulations and terms of this Contract must be repaid to City. d. It:is understood that the total cost for operation of this Program is $1,102,210 and that Contractor will obtain from other sources the remaining funds in excess of the HOPWA Funds as detailed in Exhibit C-Program Operating Budget. Contractor will notify City promptly of any additional funds it receives for operation of the Program, and City reserves the right to amend Exhibit C- Program Operating Budget in such instances. e. Contractor agrees to keep all HOPWA Funds on hand in interest bearing accounts. All interest earned shall be reported to City on a monthly basis, at the same time as submission of the monthly report following the end of the Contract month during which the interest was earned. Interest in an amount of $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. Contractor will not commingle HOPWA Funds with any other funds in any manner that would prevent City from readily identifying expenditures for operation of the Program. 3. Unifor, Administrative Kequirements and Program Management Standards a. Financial Management i. Accounting Standards HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 2 The Contractor agrees to comply with OMB Circular A-110, "Uniform Administrative Requirements for Grants and Agreements with Institutions of Higher Education,Hospitals and other Non-Profit Organizations", and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. ii. Cost Principles Contractor shall administer the Program in conformance with OMB Circular A-122, "Cost Principles for Non-Profit Organizations" and attachments and revisions thereto, regarding principles for determining costs for the Program. b. Documentation and Record Keeping i. Requirement Contractor shall maintain all records pertinent to the activities to be funded under this Contract required in 24 CFR � 574.530. In addition, Contractor agrees to keep records to fully document all expenditures charged to the HOPWA portion of the Program, including records documenting the eligibility of Program participants as more particularly described herein. The documentation must support the amounts charged to the Program, the eligibility of the Program participants, and demonstrate that the expenditures were appropriate to the stated goals of the Program and allowable and/or eligible under applicable Federal, state and City guidelines. ii. Retention (1) All records pertaining to Program shall be retained for four (4) years following the termination of this Contract. Contractor may destroy Program records at the end of this four (4) year period if no outstanding audit finding exists. (2) Contractor will retain any Program loan records until four (4) years after the expiration of any loan. iii. Real Property Records Contractor shall maintain real property inventory records that clearly identify properties purchased,improved, or sold. Properties retained shall meet eligibility criteria and shall conform to the requirements of 24 CFR 5 574.630. iv. Closeouts Contractor's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: making final payments, disposing of Program assets (including the return of all unused materials, equipment, unspent cash advances, Program income balances, and accounts receivable to City), and determining the custodianship of records. v. Audits and Inspections (1) City, HUD, and the United States Comptroller General, or their respective representatives, shall have access to any books, documents, records and papers relating to the operations of Contractor under this Contract for the purpose of audit, examination, exception and transcription at all of Contractor's offices at all reasonable hours. (2) All non-federal entities that expend $500,000 or more in Federal funds within one (1) year, regardless of the source of the Federal award, must submit to City an annual audit prepared in accordance with 24 CFR Sections � 570.502-570.503 generally, with specific reference to OMB Circulars (with attachments) A-122, "Cost Principles for Non-Profit Organizations", and A-133, "Audits of States, Local Governments, and Non-Profit Organizations", as appropriate. The audit may cover either Contractor's fiscal year during which this Contract is in force or cover the period of this Contract. The audit must be prepared by an independent certified public accountant, be completed within nine (9) months following the end of the period being audited and be submitted to City within thirty (30) days of its completion. Contractor's audit certification is attached hereto as Exhibit D - Audit 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 HOPWA Funds in an amount proportional to that of the HOPWA Funds HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 3 used in Contractor's total agency operating budget. Non-profit entities that expend less than $500,000 a year in Federal funds are exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials of the Federal agency, City, and General Accounting Office ("GAO"). (3) City reserves the right to perform an audit of Contractor's agency operations and finances at any time during the term of this Contract,if City determines that such audit is necessary for City's compliance with OMB Circular A-133. Contractor agrees to allow access to all relevant books, records and materials. If such audit reveals a questioned practice or expenditure, such questions must be resolved within thirty (30) days after notice to Contractor. If questions are not resolved within this period, City reserves the right to withhold further funding under this Contract and/or any other contract(s) with Contractor. (4) If as a result of any audit it is determined that Contractor has misused, misapplied or misappropriated all or any part of the HOPWA Funds, Contractor agrees to reimburse the City the amount of such monies so rnisused, misapplied or misappropriated, plus the amount of any sanction, penalty or other charge levied against City because of such misuse,misapplication or misappropriation. 4. Reporting Procedures a. Financial Reports Contractor will submit to City on a monthly basis: (1) Attachment I-Request for Funds, (2) Attachment 11-Detailed Statement of Costs, (3) Attachment III-Expenditures Worksheet, as applicable, for expenses incurred for services and activities accomplished by Contractor in performance of this Contract. Actual cash receipts for claimed expenditures must be provided at the time the request for funds is presented. The reports must be signed by a duly authorized agent of the Contractor and submitted by the 15" of the month following the month being reported. City will not disburse funds for expenditures that occurred prior to the beginning date of the term of this Contract b. Progress Reports Contractor will submit to City on a monthly basis as applicable to Program: (1) Attachment IVa- Program Services Report, (2) Attachment IVb-Tenant Based Rental Assistance-Direct Benefit Data Report, (3) IVc-Short-Term Rent/Mortgage and Utility Assistance-Direct Benefit Data Report, (4) Attachment IVd-Living Situation Counts (5) IVe-Supportive Services Report (6) Attachment VI- Client Data Report for services and activities undertaken by Contractor in performance of this Contract. The report will be signed by a duly authorized agent of Contractor and subrnitted by the 15`h of the month following the month that is reported. City will not disburse funds for expenditures that occurred prior to the beginning date of the term of this Contract. c. Procurement i. Compliance Contractor shall comply with City policy concerning the purchase of equipment and shall maintain inventory records of all non-expendable personal property, as defined by such policy, procured with funds provided under this Contract. ii. OMB Standards Contractor shall procure all materials, property, or services in accordance with the requirements of 24 CFR Part 84, Procurement Standards and Property Standards d. Program Participant Records i. Contractor will keep or cause to be kept an accurate record of all actions taken and all HOPWA Funds expended, with source documents, in performance of this Contract. Such records shall be kept for the time period mandated by the HOPWA Regulations and this Contract. ii. Contractor will obtain and keep on file and furnish to City on request the following information and/or documentation on each Program participant served by the Program demonstrating such participant's eligibility for services provided: HOPWAYEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 4 a. Participant's name, documented HIV/AIDS status, address, annual income level or other basis for determining income eligibility, and family size of participant's household. b. Source documentation used for income verification including but not limited to pay check stubs, food stamp award letters, income tax returns, SSI award letters, letters awarding unemployment benefits, W2s and the like. c. City shall have the final determination, in its sole discretion, as to whether source documentation used for income verification is adequate. 5. Reversion of Assets a. Contractor agrees to return to City any HOPWA Funds remaining on hand at the end of die Contract. b. All property purchased with HOPWA Funds under this Contract will be used solely for operation of the Program. Contractor agrees to obtain City approval prior to purchase of property and Contractor agrees to notify City upon receipt of property so that it may be properly tagged and inventoried. Title to such property will be vested in City, and Contractor will deliver all such property to City for disposition at City's sole discretion at the termination of the Program. 6. Applicable Lazes a. Federal Contractor agrees to comply with the following laws and the applicable regulations as they are currently written or are hereafter amended during performance of this Contract: • AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) • Regulations at 24 CFR Part 574 pertaining to HOPWA ("HOPWA Regulations") • Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq.) • Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq.) • Executive Orders 11063, 11246, as amended by Executive Orders 11375 and 12086 and as supplemented by 41 CFR Part 60 • The Age Discrimination in Employment Act of 1967 (29 USC 621) • The Age Discrimination Act of 1975 (42 USC 6101 et seq.) • Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.) and 24 CFR Part 8 where applicable • The Americans with Disabilities Act of 1990 (42 USC 12101 et seq) • National Environmental Policy Act of 1969, as amended, 42 USC 4321 et seq. ("NEPA") and the related authorities listed 24 CFR Part 58 • The Clean Air Act, as amended (42 USC 7401 et seq.), the Clean Water Act of 1977, as amended (33 USC 1251 et seq.) and the related EPA regulations at 40 CFR Part 15, as amended from time to time, and Executive Order 11738. In no event shall any amount of the assistance provided under this Contract be utilized with respect to a facility that has given rise to a conviction under the Clean Air Act or the Clean Water Act. • The Immigration Reform and Control Act of 1986 (8 USC 1101 et seq.), specifically including the provisions requiring employer verification of the legal status of its employees • The Americans with Disabilities Act of 1990 (42 USC 12101 et seq.) • Drug Free Workplace Act of 1988 (41 USC 701 et seq.) and 24 CFR Part 23, Subpart F • Regulations as 24 CFR Part 87 related to lobbying, including the requirement that certifications and disclosures be obtained from all covered persons • Executive Order 12549 and 24 CFR Part 5.105 (c) pertaining to restrictions on participation by ineligible, debarred, or suspended persons or entities. HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 5 b. Section 3 of the Housing and Urban Development Act of 1968, as amended, (12 USC 1701u et seq. and its related regulations at 24 CFR Part 135 As the work to be performed under this Contract is on a project assisted under a program providing direct Federal financial assistance from HUD, Section 3 of 24 CFR 135.38 ("Section 3") requires that the following clause be inserted in all covered contracts ("Section 3 Clause"): A. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3). The purpose of Section 3 is to ensure that employment and other economic opportunities generated by .HUD assistance or HUD-assisted projects covered by Section 3, shall, to the greatest extent: feasible, be directed to low- and very low-income persons, particularly persons who are recipie>ats of HUD assistance for housing. B. The Parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135, which implement Section 3. As evidenced by their execution of this contract, the Parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. C. The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the contractor's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the Section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions;and the anticipated date the work shall begin. D. The contractor agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR Part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this Section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. The contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 CFR Part 135. E. The contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR Part 135 require employment opportunities to be directed, were not filled to circumvent the contractor's obligations under 24 CFR Part 135. F. Noncompliance with HUD's regulations in 24 CFR Part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. G. With respect to work performed in connection with Section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with Section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b)." City and Contractor understand and agree that compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of HUD shall be a condition of the Federal financial assistance provided to the Program, binding upon City and Contractor, and their respective successors, assigns and subcontractors. Failure to fulfill these requirements shall subject Contractor and its subcontractors, and their respective successors and HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 6 assigns, to those sanctions specified by the Grant Agreement through which Federal assistance is provided and to such sanctions as are specified by 24 CFR Part 135. c. Other Laws Contractor covenants and agrees that its officers, members, agents, employees, Program participants and subcontractors shall abide by and comply with all other laws, Federal, state and local, relevant to the performance of this Contract, including all applicable City ordinances, rules and regulations and the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) and the HOPWA Regulations, as amended, (24 CFR Part 574 et seq.). Contractor further promises and agrees that it has read, and is familiar with, the terms and conditions of the Housing Opportunities for Persons with Aids program, and the HOPWA Regulations, under which HOPWA Funds are granted and that it will fully comply with them. It is agreed and understood that, if City notifies Contractor of any such violation on the part of Contractor or any of its officers, members, agents, employees, Program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. 7. Nondiscrimination a. Contractor will not lunlawfully discriminate against any person or persons because of sex, race, religion, age, disability, color, national origin, or familial status, not will Contractor permit its officers, members, agents, employees, subcontractors or Program participants to engage in such discrimination. b. Contractor covenants that neither it nor any of its officers, members, agents, employees, Program participants or subcontractors,while engaged in performing this Contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age except on the basis of bona fide occupational qualification, retirement plan or statutory requirement. C. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, Program participants, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to work on this contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. d. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, not in the availability, terms and/or conditions of employment for applicants for employment with Contractor, or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply with ADA's provisions and any other applicable Federal, state and local laws concerning disability and will defend, indemnify and hold City harmless against any claims or allegations asserted by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above-referenced laws concerning disability discrimination in the performance of this Contract. e. This Contract is made and entered into with reference specifically to the ordinances codified at Chapter 17, Article III, Division 3 "Discrimination in Employment Practices", of the City Code, and Contractor hereby covenants and agrees that Contractor, its officers, members, agents, employees and subcontractors, have fully complied with all provisions of same and that no employee, employee-applicant or Program participant has been discriminated against by the terms of such ordinances by either the Contractor or its officers, members, agents, employees or subcontractors. 8. Prohibition Against Interest HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 7 a. No member, officer or employee of City or its designees or agents; no member of the governing body of the locality in which the Program is situated; and no other public official of such locality or localities, who exercises any functions or responsibilities with respect to the Program funded hereunder during his or her tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated,like language prohibiting such interest in all contracts and subcontracts entered into in connection with the Program. b. No member, officer, employee, or Program participant of Contractor or its subcontractors shall have a financial interest, direct or indirect, in this Contract or the HOPWA Funds transferred hereunder or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies of services purchased with any HOPWA Funds transferred hereunder, except on behalf of Contractbr, as an officer, employee, member or Program participant. Any willful violation of this paragraph with the expressed or implied knowledge of Contractor or its subcontractors shall render this Contract voidable by City. 9. Minority and Wlomen Business Enterprise Commitment Contractor agrees to abide by City's policy to involve Minority and Women Business Enterprises ('N WBEs") in all phases of its procurement practices and to provide them an equal opportunity to compete for contracts for construction, provision of professional services, purchase of equipment and supplies and provision of other services required by City. Contractor agrees to incorporate City Ordinance No. 15530, and all amendments or successor policies thereto, into all contracts and will further require all persons or entities with whom it contracts to comply with said MWBEs policy. 10. Non Assignment No assignment or delegation of duties under this Contract by Contractor shall be effective without City's prior written approval. 11. Independent Contractor a. Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, Program participants, licensees or invitee. The doctrine of 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. b. City shall in no way not under any circumstances be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, Program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged; and Contractor hereby indemnifies and holds harmless City and its officers, agents, and employees from and against any and all claims or suits. 12. Indemnification, Insurance and Bonding HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 8 a. CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIBED HEREIN, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NON-PERFORMANCE OF THIS CONTRACT AND AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED BY THE CITY'S SOLE OR CONCURRENT NEGLIGENCE. CONTRACTOR SHALL REQUIRE ALL OF ITS SUBCONTRACTORS TO INCLUDE IN THEIR SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF THE CITY IN SUBSTANTIALLY THE SAME FORM AS ABOVE. b. Contractor will maintain blanket fidelity coverage in the form of a bond in the amount of $436,242, to insure against loss from the fraud, theft or dishonesty of any of Contractor's officers, agents, trustees, directors or employees. The proceeds of such bond shall be used to reimburse City for any and all loss of HOPWA Funds occasioned by such misconduct. To effectuate such reimbursement, such bond shall include a rider stating that reimbursement for any loss or losses thereunder shall be made directly to City for the uses and benefit of Contractor. c. Contractor shall furnish certificates of insurance as proof that it has secured and paid for policies of workers' compensation, public liability and automobile liability insurance covering all risks incident to or in connection with the execution, performance, attempted HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 9 performance or nonperformance of this Contract. The amounts of such insurance shall not be less than the maximum liability that can be imposed on City under the laws of the State of Texas. Contractor understands and agrees that such insurance amounts may be revised upward at City's option and that Contractor shall revise such amounts within thirty (30) days following notice to Contractor of such requirements. d. Contractor will submit documentation to City that it has obtained insurance coverage and has executed bonds as required in this contract within thirty (30) days of the execution of this Contract and prior to payment of any monies hereunder. e. Any failure on part of the City to request certificate(s) of insurance shall not be construed as a waiver of such requirement or as a waiver of the insurance requirements themselves. Insurers of Contractor insurance policies shall be licensed to do business in the State of Texas by the Department of Insurance or be otherwise eligible and authorized to business in the state of Texas. Insurers shall be acceptable to City insofar as their financial strength and solvency and each such company shall have a current minimum A.M. Best Key Rating Guide rating of A: VII or other equivalent insurance industry standard rating unless otherwise approved by City. Deductible limits on insurance policies shall not exceed $5,000 per occurrence unless otherwise approved by City. f. Any local, federal or other regulatory insurance or bonding requirements for the Program that exceed those specified herein shall prevail. g. Contractor shall agree to require its subcontractors to maintain applicable insurance coverages, limits, and other requirements as those specified herein; and, Contractor shall require its subcontractors to provide Contractor with certificate(s) of insurance documenting such coverage. Also, Contractor shall require its subcontractors to have City and Contractor endorsed as additional insured (as their interests may appear) on their respective insurance policies. Contractor shall require its subcontractors to maintain builders risk insurance at the limit of applicable project(s) costs when the value of materials involved exceeds $10,000 or at a different limit value limit as specified by City. 13. Wlaiver of Immunity If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or property; Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 14. Termination a. In addition to, and not in substitution for, other provisions of this Contract regarding the provision of public services with HOPWA Funds, pursuant to the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seg.) the HOPWA Regulations ,it is expressly understood and agreed by and between the Parties that this Contract is wholly conditioned upon the actual receipt by City of Federal HOPWA Year 2007-2008 funds; that all monies distributed to Contractor hereunder shall be exclusively from Federal monies received under said grant and not from any other monies of City; and that if such funds under City's grant are not timely forthcoming,in whole or in part, City may, at its sole discretion, terminate this Contract and City shall not be liable for payment for any work or services performed by Contractor under or in connection with this Contract. b. City may terminate this Contract whenever such termination is determined to be in City's best interest, in event of Contractor's default, inability or failure to perform or to comply with any of the terms herein, or, for other good cause. c. The Parties acknowledge that HOPWA Funds paid hereunder are intended to provide only partial funding for Contractor's program operations. City may terminate this Contract if non-HOPWA HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 10 funds included in the Operating Budget are not forthcoming to Contractor during the Contract term. d. HOPWA Funds provided hereunder may not be used as collateral for loans to Contractor to defray program operation expenses, and any attempted use of HOPWA Funds for this purpose will result in termination of this Contract by City. e. Termination will be effected by written notice to Contractor, specifying the portions of the Contract affected and the effective date of termination. Upon Contractor's receipt of such termination notice, Contractor will: • Stop work under the Contract on the date and to the extent specified by City; • Cease expenditures of HOPWA Funds, except as necessary for completion of the portions of the Contract nctl terminated; and • Terminate all orders and contracts to the extent that they relate to portions of the Contract being terminated. f. Contractor will return to City any unused HOPWA Funds previously advanced by City under this Contract within thirty (30) days of the effective date of Contract termination. City will have no responsibility or liability for Contractor's expenditures or actions occurring after the effective date of Contract termination. 15. Certification Kegarding Lobbying a. The undersigned representative of Contractor hereby certifies, to the best of his or her knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of Contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress or an employee of a member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement. Contractor shall require that the language of this certification be included in all subcontracts or agreements involving the expenditure of Federal funds. b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress, or an employee of a member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, Contractor shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. C. This certification is a material representation of fact upon which reliance was placed when this Contract was made or entered into. Submission of this certificate is a prerequisite for making or entering into this Contract unposed 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. Miscellaneous Protisions a. All terms of this Contract shall apply to any and all subcontractors of Contractor who are in any way paid with HOPWA Funds or who perform any work in connection with Contractor's program. b. The provisions of this Contract are severable, and,if for any reason a clause, sentence,paragraph or other part of this Contract shall be determined to be invalid by a court or Federal or state agency, board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. c. City's failure to insist upon the performance of any term or provision of this Contract or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 11 d. Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or nonperformance of this Contract, venue for action shall he in Tarrant County,Texas. e. This written instrument and the exhibits attached hereto, which are incorporated by reference and made a part of this Contract for all purposes, constitute the entire agreement between the Parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Contract must be in writing and must be approved by each Party. f. All notices required or permitted by this Contract must be in writing and are deemed delivered on the earlier of the d to actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other Party at the address set out in the preamble of this Contract or at such other address as the receiving Party designates by proper notice to the sending Party. g. In accordance with the requirements of 24 CFR Part 574.300, none of the performance rendered under this Contract shall involve, and no portion of the HOPWA Funds received hereunder shall be used, directly or indirectly, for the construction, operations, maintenance or administration of any sectarian or reliious facility or activity, nor shall said performance tendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. h. Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract and to perform the responsibilities herein required. i. Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501 (c) (3) tax-exempt status during the term of this Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center Page 12 TN WITNESS WHEREOF, the Parties hereto 1 ave executed three duplicate originals of this Contract in Fort Worth,Tarrant County,Texas, this day of 200 . CITY OF FORT WORTH AIDS Outreach Center By: a�g ` _ I By: At— Dale A. Fissel r Gary Isaac Assistant City Manager Associate xecutive Director APPROVED AS TO FORM AND LEGALITY: City Attorney -.a --�r) ry) h/n� ;. r:t?-ac A t.hor' zattioa ATTES 'pare City Secretary STATE OF TEXAS- COUNTY OF TARRANT This instrument was acknowledged before me on , 2001 by Dale A. Fisseler, the Assistant City Manager of the City of Fort Wor , o behalf of the City of Fort Worth. ANA L.BRISENO Notary Public,State of Texas NotaryPublic, State of Texas y Commission 2011 KOF s arch 07, STATE OF TEXAS COUNTY OF TARRANT This instrument was acknowledged before me on Jul , 200 by Gary Isaacs, the Associate Executive Director of AIDS Outreach Center, a Texas non-profit corporation, on behalf of said corporation. otary Public, State of Texas ANNA M. OLTMANN a.• •.,•,;•., ?. o Notary Public,State of Texas i My Commission Expires July 01,2009 N ',' G+ "p9 HOPWA YEAR 2007-2008I CONTRACT Rev.05-18-07 AIDS Outreach Center � jQ�' 1�4�� Page 13 CITY OF FORT WORTH Attachment I HOUSING DEPARTMENT CONTRACT MANAGEMENT DIVISION REQUEST FOR FUNDS AGENCY: AIDS OUTREACH CENTER PROGRAM: OUTREACH ADDRESS: 801 West Cannon CONTRACT NUMBER: Fort Worth, TX 76104 CONTRACT AMOUNT: $436,242.00 CONTRACT DATE: 6/1/2007 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$25 per quarter returned to City of Fort Worth $ $ SECTION II (CInj I. BYSPEED -Purchasing Request A. BYSPEED INPUT:Vendor/PO Number/Requisition Number: B. Fund/Account/Center: GR76\539120\005206184020 C.Total Amount of this Request: $ SECTION III I. Verification A. Contract Compliance Specialist Aya Ealy (Name) (Signature) (Date) B. BYSPEED-Purchasing (Name) (Signature) (Date) C. Accounting (Name) (Signature) (Date) II.Authorization A. Agency MerriGay Fritz (Name) (Signature) (Date) B. Asst. Housing Director D.Emerson (Name) (Signature) (Date) C. Housing Director J. Walker (Name) (Signature) (Date) Note:Any Request for Funds that exceed$8500 require the signature of both Deidra Emerson and Jerome Walker CITY OF FORT WORTH ATTACHMENT II HOUSING DEPARTMENT CONTRACT MANAGEMENT DIVISION DETAIL STATEMENT OF COSTS AIDS Outreach Center AGENCY CONTRACT NO. DATE Outreach TO PROGRAM REPORT PERIOD PROGRAM MONTHLY CUMULATIVE 7 COST CATEGORY ACCOUNT BUDGET EXPENDITURES TO DATE BALANCE ADMINISTRATIVE EXPENSES Salaries 516 010 FICA 518 010 Life Insurance 518 050 Health Insurance 518 060 DisabilitV Insurance 518040 Unem to ment 518090 Legal and Accounting 538050 Office Supplies 521010 Postage 521020 Telephone 535040 ADMINISTRATIVE EXPENSES SUB-TOTAL ADMINISTRATIVE EXPENSES PERCENT OF TOTAL COST = % SUPPORT SERVICES Salaries 516 010 FICA 518 010 Life Insurance 518 050 Health Insurance 518 060 DisabilitV Insurance 508070 Unem to ment-State 535 020 Teaching Aids 535 010 Other(Specify) 535 030 Electric/Gas/Water/Utilities 537 010 Rent (Building) 539 220 Office Equipment Rental 537 030 Printing 533 030 Repairs 536 010 Postage 538 210 Buildinq Maintenance 534 020 Office Supplies 538 050 Telephone 532 130 Liability Insurance 534020 Private Auto Allowance 532130 Conference&Seminars 539120 Total OPERATIONS Support Services Short-term Rent/Mortgage/Utilities 539120 Lon -term Tenant-based rental Total Rental Services Total Support Services TOTAL Contractors Certification: I certify that the costs incurred are taken from the books of account and that such costs are valid and consistent with the terms of the agreement. NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE ATTACHMENT III CITY OF FORT WORTH HOUSING DEPARTMENT CONTRACT MANAGEMENT DIVISION EXPENDITURES WORKSHEET AIDS Outreach Agency Contract Number Date Outreach TO Program REPORT PERIOD NO DATE CHECK PAYEE DESCRIPTION ACCOUNT NO. AMOUNT NO. 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 TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE 3 Attachment 4A CITY OF FORT WORTH HOUSING DEPARTMENT HOPWA 1. Name and Address of Subgrantee: 2. Project Name: Housing AIDS Outreach Center 3. Contract Number: 801 West Cannon 4. Contract Date: June 1 2007-May 31,2007 Fort Worth, TX 76104 5. Date of Request: Month&Year 6. Program Services and Activites #Assisted HOPWA With Other Amount of CURRENT Cumulative Funds Other Funds Number of Unduplicated Clients(New Households Only) Provide Tenant-Based Rental Assistance Payments Provide Short-Term Rental,Mortgage and Utility Assistance Number of Households AMOUNT OF #ASSISTED AMOUNT HOPWA HOPWA W/OTHER OF OTHER CURRENT FUNDS FUNDS FUNDS 7. Resource Idendification/Technical Assistance 8. Housing Information Services 9. Permanent Housing Placement Services 10. Monthly Income Groups of Households $0-250 $251-500 1 $501-1000 1 $1001-1500 $1501-2000 Over$2000 11. Tenant Based Rent SRO 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 5+ Current Month Cumulative 12. Rent, Mortgage, Utilities SRO 1 Bedroom 2 Bedroom 3 Bedroom 4 Bedroom 5 + Current Month Cumulative 13. 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: 1 CITY OF FORT WORTH Attachment 4B CONTRACT MANAGEMENT DIVISION HOPWA YEAR 207-2008 1. Name and Address of Sub-Grantee 2. Project Name Housing AIDS Outreach Center 801 West Cannon Fort Worth,Texas 76104 3. Contract No. 4. Date of Request Month&Year- Tenant Based Rental Assistance-TBRA American American Black Indian/Alaskan Native Hawaiian/Other Indian/Alaskan Race:Section Must be Completed) White African/American Asian Native Pacific Islander Native and White Current Month(New Individuals) Cumulative ................................................................................ ................................................................................... ................................................ ............................. ................................................................................ ................................................................................ ................................................................................ ........... ...................... ................................................................................ American Indian/Alas kan Black/African e 8 Black Other Multi-Native I k .........::: .......:..:..................................................................... Asian and White AmericanBWhite African American Racial H ` "''aii tapan[c.::::::::::::::::::::::::::IJon li p rt Current Month Cumulative Female TBRA Male TBRA Beneficiary Data Total Age Participants Participants Number of persons(Adults an Children with HIV/AIDS who received Housing Assistance 17 and Under Number of Other Persons in Famil unit who received Housing Assistance 18 to 30 Years Households Previously Homeless 31 to 50 Years Of Previously Homeless Households,list those who were 51 Years and Chronically Homeless Older Total 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 themselves as Hispanic or Non-Hispanic 2:Race-Identify a care�gry�g W he �� 11 CITY OF FORT WORTH Attachment 4C CONTRACT MANAGEMENT DIVISION HOPWA YEAR 2007-2008 1. Name and Address of Sub-Grantee AIDS Outreach Center 2. Project Name Housing 801 West Cannon Fort Worth,TX 76104 3. Contract No. 4. Date of Request Month&Year Short-Term Rent Mortgage Utility Assistance-STRMU American American Black Indian/Alaskan Native Hawaiian/Other Indian/Alaskan Race:Section Must be Completed) White African/American Asian Native Pacific Islander Native and White Current Month(New individuals) Cumulative ................................................................................ Ame rican Indian A/ laskan Black/African Native 8 Black Other Multi- ,..tihtl#C1 As' White American&White African American Racial Asian and 1 rl i1'� 8I:1;EE s ii<::<: ?IS1S?R1�{ES.d..........:...i... p................................................p................... Current Month Cumulative Female STRMU Male STRMU Beneficiary Data Total Age Participants Participants Number of persons(Adults and Children with HIV/AIDS who received Housing Assistance 17 and Under Number of Other Persons in family unit who received Housing Assistance 18 to 30 Years Number Assisted with Mortgage Assistance 31 to 50 Years 51 Years and Older Total 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 Mether client identifies themselves as Hispanic or Non-Hispanic 2:Race-Identify the category chosen by the clientt CITY OF FORT WORTH Attachment 4D CONTRACT MANAGEMENT DIVISION HOPWA YEAR 2007-2008 1. Name and Address of Sub-Grantee 2. Project Name Housing AIDS Outreach Center 801 West Cannon Fort Worth,TX 76104 3. Contract No. 4. Date of Request Month&Year Tenant Based Rental Assistance Short Term Rental Assistance Recent Living Situation Counts Recent Living Situation Counts Prt� i: nt€.i untsf... . m.... ..... ar�ttt�t.. u.t�tsfis .... . ::._:::::::::::::::::.::::::.:.::::::::. ::: : ......; P.:::::::::.::::::: :::::.:::::::::::::::::: ::. Homeless/Streets Homeless/Streets Transitional Housing Transitional Housing Emergency Shelter Emergency Shelter Psychiatric Facility Psychiatric Facility Substance Abuse Treatment Substance Abuse Treatment Hospital/Medical Hospital/Medical Jail/Prison Jail/Prison Domestic Violence Domestic Violence Living w/Relatives/Friends Living w/Relatives/Friends Rental Housing Rental Housing Participant-Owned Housing Partici ant-Owned Housing Other Situations Other Situations Certification: The undersigned hereby gives assurance that to the best or my knowledge and belief the data included in this report is true and accurate,and ira non-profit agency,has been approved by the goveming body of the organization prior to submission. Date: Submitted by: Phone No. CITY OF FORT WORTH Attachment 4E CONTRACT MANAGEMENT DIVISION HOPWA YEAR 2007-2008 1. Name and Address of Sub-Grantee 2. Project Name Housing AIDS Outreach Center 801 West Cannon 3. Contract No. Fort Worth, TX 76104 4. Date of Request Month&Year rsat3... eras> %''. > :`::>> > > « <<i>>< > > .............<>> <<' >:>::<: :>::::......::>::>:::<:......::>::>: .....Aua�iii f of kl3 i^<' ....... w et e .. tt .wete.. .ii.€tae furrs. ...1a....4r..r fur...s.....tx....l.x.fxvmE ?: `. lizm .er.nf.units t Aanflun.af [3Pi?�?A.from.G .antee..ar.Dt e e of .........::..............-..::.:::::::::.::::::::..::::::::::::::::::::.::. ......... r.:::...ran......:ar...:....e .:. :.:.: :.:::.::...:.:.:::.::. !!!>i: :%:::::;.;;.;>!>;:�;:r;:a'i>>::;>: ::> <'> %", »:>;,, <>>' »:,:>:::E>::> ' .................... '>':>'';>>:>:»<>»< ;> <.... ti 'tiiaStviees::: ou .. t res.. sa4i1¢�s a. Outreach b. Case Management c. Life Management d. Nutritional Services/Meals e. Adult Day Care and Personal Assistance i f. Child Care and other Children's Services g. Education h. Employment Assistance i. Alcohol and Drug Abuse Services Mental Health Services k. Health/MedicalAntensive Care Services 1. Transportation m. Other(specify) n. Other(specify) o. Number of Jobs that resulted from g.and h. Receiving Supportive Services Receiving W/Housing Supportive Services Assistance Only Persons with HIV/AIDS Other Persons in Family Unit Certification:The undersigned hereby gives assurance that to the best of my knowledge and belife,the data included in this report is true and accurate, and if a non-profit agency,have been approved by the governing body of the organization prior to submission. Date: Submitted by: Phone No. AIDS Outreach Center EXHIBIT A Housing Program SCOPE OF SERVICES PROGRAM SUMMARY June 1, 2007 - May 31, 2008 $436,242 CONTRACT NO. PERIOD AMOUNT Scope of Services This Scope of Services is based on the proposal prepared and submitted by the Subrecipient through the City of Fort Worth and the Housing Department Contract Management Division's annual Request for Proposal (RFP) process. However, in the event of any conflict between the proposal and any provision contained herein, this Agreement shall control. In addition to the activities listed below, the Subrecipient agrees to operate this Housing Opportunities for Persons with AIDS program consistent with the program delivery stated in the approved proposal. HOPWA funds provide tenant-based rental assistance, short-term rent,mortgage, and utility payments, and supportive services to individuals with HIV/AIDS and their families in order to prevent homelessness. AIDS Outreach Center is located at 801 W. Cannon Fort Worth, Texas 76104. COUNCIL DISTRICT (S) -ALL PROGRAM OBJECTIVES To provide tenant-based rental assistance and short-term emergency assistance to person with HIV/AIDS who qualify based on financial need. To provide increased access to services and resources through case management. To provide intervention services that will lead clients to independent living arrangements. In addition to the normal administrative services required as part of this contract, the Subrecipient agrees to document progress using reporting requirement specified in the Contract's Reporting Procedures, Progress Report(b). PROGRAM GOALS Prevent homelessness for individuals with HIV/AIDS and their families. PROGRAM SERVICES and ACTIVITIES Total Units of Services for Year Unduplicated Clients 166 Provide Short term rental and mortgage and utility payments 165 Provide tenant based rental assistance 520 EXHIBIT B YEAR 2007-2008 PROGRAM SERVICE SCHEDULE AIDS OUTREACH CENTER AGENCY OUTREACH PROGRAM Activity Jun Jul AugSep Oct Nov Dec Jan Feb Mar Apr May Total Number of Unduplicated 78 8 8 8 8 8 8 8 8 8 8 8 166 Clients Served Short-term rent, mortgage, 14 14 14 14 14 14 14 14 14 13 13 13 165 and utility payments Tenant-based rental 44 44 44 44 43 43 43 43 43 43 43 43 520 assistance payments City of Fort Worth HOPWA Budget 2007-2008 Exhibit C Page 1 of 4 PROGRAM BUDGET Organization: AIDS Outreach Center June 1,2007 through May 31, 2008 Total Grant Tarrant Cnty Private Budget Budget Pass-through Funding Expense Category (A) (B) (C) (D) (E) (F) ADMINISTRATIVE SERVICES Salaries 88,561 13,333 9,050 66,178 FICA 6,775 1,020 692 5,063 Life Insurance 250 36 0 214 Health Insurance 9,845 1,480 1,119 7,246 Disability Insurance 300 90 0 209 Unemployment-State 459 70 52 337 Legal&Accounting 30,447 4,800 21,621 4,026 Office Supplies 0 0 0 0 Postage 0 0 0 0 Telephone 0 0 0 0 0 0 0 0 TOTAL ADMIN EXPENSES 136,637 20,829 32,534 83,274 %Administrative Cost 12.40% 4.77% 0 (0) 0 0 SUPPORTIVE SERVICES 0 0 Salaries 377,308 40,954 192,984 143,370 FICA 28,864 3,133 14,764 10,967 Life Insurance 552 132 0 420 Health Insurance 76,526 5,425 30,414 40,687 Disability Insurance 975 330 0 645 Unemployment-State 3,663 258 1,424 1,981 Teaching Aids 0 0 0 0 Other(Specify) 22,931 1,421 18,630 2,880 Electric/Gas/Water(Utilities) 9,811 2,000 4,729 3,082 Rent(Building) 28,154 4,258 22,408 1,488 Office Equipment Rental* 6,069 1,014 3,953 1,102 Printing 5,403 22 2,559 2,822 Repairs 1,192 0 604 588 Postage 4,291 114 2,961 1,216 Building Maintenance 6,809 975 4,441 1,393 Office Supplies 7,967 355 5,694 1,918 Telephone 9,660 1,236 5,982 2,442 Fidelity Bond*** 0 0 0 0 Corporate Insurance**** 11,393 1,619 5,211 4,563 Private Auto Allowance 0 0 0 0 Conference&Seminars 1,280 0 1,047 233 TOTAL OPERATING COST 602,848 63,245 317,805 221,798 Short-term Rent/Mortgage/Utilities 17,557 7,000 10,557 0 Long-term tenant-based rental 345,168 345,168 0 0 TOTAL SUPPORT SERVICES 965,573 415,413 328,362 221,798 TOTALS 1,102,210 436,242 360,896 305,072 Note: Column A should be the total of Columns B through F `Specffy on Budget Detail(following pages) "Use One column for each non-grant funding source;note below which column equates to each source (from Leverage of Funds): (C)Tarrant County(RWI,RWII,TDH State Svcs) (D)Other(Private funding,etc,) E. ,.: Organization: AIDS Outreach Center Program Title: HOPWA 2 of 4 GRANT BUDGET DETAIL (GRANT FUNDED ITEMS ONLY) STAFF SALARIES-ADMINISTRATIVE SERVICES (A) (B)** (C) (D) Salary Annual %of Time Total Position/Title Hourly Rate Hours X = Amount Associate Executive Director $ 30.36 2,080 5.00% $ 3,157 Office Manager $ 16.39 2,080 5.00% $ 1,705 Executive Director $ 32.67 2,080 5.00% $ 3,398 Staff Accountant $ 19.92 2,080 5.00% $ 2,072 Executive Assistant $ 18.15 2,080 5.00% $ 1,887 Receptionist $ 10.71 2,080 5.00% $ 1,114 TOTAL STAFF SALARIES $ 137333 -11 **Note: 2,080 hours annually comprise a full-time position FRINGE BENEFITS-ADMINISTRATIVE SERVICES %of % Paid by % Paid by Total _ Category Payroll Amount Employer Grant Amount FICA 7.65% $ 1,020 0.00% 100.00% $ 1,020 Life Insurance 30.00% $ 36 0.00% 100.00% $ 36 Health Insurance 30.00% $ 1,480 0.00% 100.00% $ 1,480 Disability Insurance 30.00% $ 90 0.00% 100.00% $ 90 Unemployment Insurance 30.00% $ 70 0.00% 100.00% $ 70 TOTAL FRINGE BENEFITS $ 2,697 TOTAL PERSONNEL SERVICES (Total Staff Salaries+Total Fringe Benefits) $ 16,030 GRANT BUDGET DETAIL (GRANT FUNDED ITEMS ONLY) C STAFF SALARIES-SUPPORTIVE SERVICES (A) (B)** (C) (D) Salary Annual %of Time Total Position/Title Hourly Rate Hours X = Amount Director Case M mt $20.33 2,080 10.00% $ 4,229 Case Manager $17.66 2,080 100.00% $ 36,725 TOTAL STAFF SALARIES $ 40,954 **Note: 2„080 hours annually comprise a full-time position 3 of 4 FRINGE BENEFITS-SUPPORTIVE SERVICES %of % Paid by % Paid by Total Category Payroll Amount Employer Grant Amount FICA 7.65% $ 3,133 0.00% 100.00% $ 3,133 Life Insurance 110.00% $ 132 0.00% 100.00% $ 132 Health Insurance 110.00% $ 5,425 0.00% 100.00% $ 5,425 Disability Insurance 110.00% $ 330 0.00% 100.00% $ 330 Unemployment Insurance 110.00% $ 258 0.00% 100.00% $ 258 TOTAL FRINGE BENEFITS $ 9,279 TOTAL PERSONNEL SERVICES(Total Staff Salaries+Total Fringe Benefits) $ 50,233 GRANT BUDGET DETAIL (GRANT FUNDED ITEMS ONLY) (CONTINUED) UTILITIES Average Cost Number of Total Category Per Month Months Amount Telephone 103 12 $1,236 Gas,Water, Electric 167 12 2,000 Other(Specify) TOTAL UTILITIES $3,236 BUILDING RENTAL Number of Cost Per Number of Total Building Location Square Feet Square Foot Months Amount 1. 801 W. Cannon, Fort Worth,TX 9,600 $8.87 12 $4,258 2. 3. TOTAL BUILDING RENT $4,25811 Copying &Printing 436 5.00% 22 Building Maintenance 19,493 5.00% 975 Corporate Insurance 32,374 5.00% 1,619 Office Equipment Rental 20,288 5.00% 1,014 Other-Building Security Guard& Mo 4,423 5.00% 221 Other-Contract Computer Maintenal 24,000 1 5.00%1 1 1,200 TOTAL OTHER EXPENSES 206,385 $10,320 CONFERENCES&SEMINARS 4 of 4 Total % Charged Total Event Charge to Grant Amount 1. 2. 3. TOTAL CONFERENCES &SEMINARS $0 OFFICE EQUIPMENT RENTAL Total % Charged Total Item Charge to Grant Amount 1. 2. 3. TOTAL OFFICE EQUIPMENT RENTAL $0 Note: %charge to CDBG cannot exceed 20%of CDBG budget allocation or 7%of HOPWA budget allocation EXHIBIT "D" AUDIT SCHEDULE INDEPENDENT AUDIT REQUIREMENT BUSINESS/AGENCY NAME: AIDS Outreach Center PROGRAM: Housing HOPWA YEAR: 2007-2008 AMOUNT FUNDED: $436,242 Name of Independent Auditor who will perform agency audit: Independent Auditor to be contracted during HOPWA contract period. Date audit is to be performed: Within 60 days of completion of HOPWA funded project. The following language is a condition of your contract with the City: (1) For all contracts in which Contractor is cumulatively receiving federal monies in the amount of$500,000 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 nine (9) months following the end of the period being audited and be submitted to City within thirty (30) days of its completion. Contractor's audit schedule is attached hereto as Exhibit D - Audit Schedule. Costs of preparation of this audit may be an allowable expenditure of HOPWA funds in an amount proportional to that of the HOPWA funds used in contractor's total agency operating budget. This form is to be completed and submitted to the Housing Department, Contract Management Division at the beginning of each contract year. Signature AIDS Outreach Center EXHIBIT E Housing Program CONFLICT OF INTEREST All Applicants The standards in OMB Circular A-110, Subpart C, provide that no employee, officer, or agent shall participate in the selection, award, or administration of a contract supported by Federal funds if real or apparent conflict of interest would be involved. Such a conflict would arise when an employee, officer, or agent, any member of his or her immediate family, his or her partner, or an grganization which employs or is about to employ any of the parties indicated herein, has a financial or other interest in the firm selection for an award. CDBG and HOME Applicants Only The CDBG regulations at 24 CFR 570 570.611 and HOME regulations at 24 CFR 92.356 provide that no person who is an employee, agent, consultant, officer, or elected official or appointed official of the recipient or Subrecipient that are receiving CDBG or HOME funds and (1)who exercises or has exercised any functions or responsibilities with respect to activities assisted with CDBG funds; or(2)who is in a position to participate in a decision-making process or gain inside information with regard to these activities,may obtain a financial interest from a CDBG-assisted or HOME-assisted activity, or have any interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with who they have family or business ties, during their tenure or for one(1)year thereafter. IF NO CONFLICTS EXIST,COMPLETE THE FOLLOWING: I certify that no conflict of interest exists between The City of Fort Worth and (N�rganization) I certify that no conflict of interest exists between the subcontractors of and (Name of Organization) IF THERE IS A CONFLICT,COMPLETE THE FOLLOWING: I certify that a conflict of interest does exist between The City of Fort Worth and (,Name of Organization) I certify that a conflict of interest does exist between _ and (Name of subcontractor) (Name of Organization) Describe the nature of the conflict of interest below• ease identify the individual,employment,and the conflict or potential conflict[their affiliation with your or anization a Signature of Authorize Agency Offi a ate Typed Name and Title City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/19/2007 DATE: Tuesday, June 19, 2007 LOG NAME: 05060507ACTIVIT REFERENCE NO.: C-22201 SUBJECT: Authorize Execution of Community Development Block Grant Year XXXIII, Emergency Shelter Grant Year 2007-2008 and Housing Opportunities for Persons with AIDS 2007-2008 Contracts RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to execute Community Development Block Grant (CDBG) Year XXXIII, Emergency Shelter Grant (ESG) Year 2007-2008 and Housing Opportunities for Persons with AIDS (HOWPA) Year 2007-2008, contracts with the listed 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, 2007, and ending May 31, 2008; 2. Authorize the City Manager to extend or renew the contracts for up to one year if an organization requests an extension and such extension is necessary for completion of the project; and 3. Authorize the City Manager or his designee to amend the contract, if necessary, to achieve program goals, provided the amendment is within the scope of the project and in compliance with all applicable laws and regulations governing the use of federal grant funds. I. Community Development Block Grant (CDBG) Organization Amount(Not to Exceed) Centro Cultural de las Americas $20,077.00 Southside Youth Association $10,000.00 Summerbridge-Summerbridge Program $22,500.00 Cooks Children's-Save A Smile $24,300.00 ESTRELLAS-Boys and Girls Clubs $16,000.00 All Church Home (Bridge)-Buffalo Soldiers $16,200.00 JMAC Youth Center $25,000.00 Latin,Arts Association-Theater Skills Program $12,600.00 Clayton Child Care-Greenbriar $18,000.00 CJ's Studio of Performing Arts $12,096.00 Near Northside Partners Council $16,639.00 Women's Center-Play It Safe $19,683.00 YWCA-Child Development $135,000.00 Child Care Associates-Pre-School Child Care $117 000.00 FWH,A-AMAKA Child Care Center =: Logname: 05050507ACTIVIT �ge I of 3 lV :�V�:UrUr �LCG�l Clayton Child Care-School Age Child Care $54,000.00 Tarrant Area Food Bank-Community Kitchen $20,000.00 Bottle Bounty Deposit $20,000.00 Senior Citizens Services of Tarrant County-COMO $17,597.00 Senior Citizens Services of Tarrant County-RIVERSIDE $15,271.00 Meals on Wheels $33,696.00 Mental Health Associaton of Tarrant County-OMBUDSMAN $17,500.00 Mental Health Associaton of Tarrant County-Mental Health Advocate $24,750.00 United Community Centers-Crisis Intervention $18,000.00 Northside Interchurch Agency $23,436.00 Day Resource Center Security $21,870.00 NSEAM $17,000.00 MASS, Inc. $30,000.00 REACH, Inc.-Project Ramp $15,000.00 YWCA-Ben 8 Jerry's Job Trainng/Job Placement $14,748.00 Fort Worth SER-Northside Resource Center $46,800.00 A-Prep Center of Tarrant County $67,197.00 TOTAL CDBG: $948,960.00 II. Emergency Shelter Grant(ESG) Organization Amount(Not to Exceed) YWCA-Supportive Living $10,742.00 Cornerstone Assistance $13,000.00 Presbyterian Night Shelter $136,177.00 Cenikor Foundation $10,681.00 SafeHaven of Tarrant County $17,700.00 Presbyterian Night Shelter $11,864.00 Mental Health Mental Retardation of Tarrant County $12,650.00 YWCA-My Own Place $15,331.00 Parents And Chldren Together, Inc. $16,521.00 Safehaven of Tarrant County-Childcare $12,700.00 TOTAL ESG: $257,366.00 III. Housing Opportunities for Persons with HIV/AIDS (HOPWA) Organization Amount(Not to Exceed) AIDS Outreach $436,242.00 Tarrant county Samaritan Housing $248,170.00 AIDS Outreach Rural Texas $114,198.00 TOTAL HOPWA: $798,610.00 DISCUSSION: On April 10, 2007, the City Council adopted the budgets and the appropriation ordinance increasing estimated receipts and appropriations for the Year XXXIII (June 1, 2007 to May 31, 2008) Community Logname: 05060507ACTIVIT Page 2 of 3 Development Block Grant (CDBG) grant funds, (2007-2008) Emergency Shelter Grant (ESG) grant funds and (2007-2008) 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 provide 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. Department of Housing and Urban Development (HUD) for the term beginning June 1, 2007, and ending May 31, 2008. TO Fund/Account/Centers FROM Fund/Account/Centers GR76 539120 005206184XXX $798,610.00 GR76 539120 005206183XXX $257,366.00 GR76 539120 00520618OXXX $948,960.00 Submitted for City Manager's Office b., Dale Fisseler(6266) Originating Department Head: Jerome Walker(7537) Additional Information Contact: Deidra Emerson (7563) Logname: 05060507ACTIVIT Page 3 of 3