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HomeMy WebLinkAboutContract 37161CITY SECRETARY TEXAS , DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS _.ONTRACT NO CONTRACT NUMBER:568039 FOR THE DOE WEATHERIZATION ASSISTANCE PROGRAM (CFDA# 819042) ATTACHMENT A - BUDGET AND PERFORMANCE DOCUMENT SUBRECIPIENT NAME: FORT WORTH, CITY OF, HOUSING DEPARTMENT DEPARTMENT FINANCIAL OBLIGATIONS $218,112.00 DOE WAP FUNDS CURRENTLY AVAILABLE $1,652.00 TRAINING & TECHNICAL ASSISTANCE FUNDS CURRENTLY AVAILABLE $218,112.00 TOTAL ANTICIPATED DOE WAP FUNDS $1,652.00 TOTAL ANTICIPATED TRAINING & TECHNICAL ASSISTANCE FUNDS Additional funds may be obligated via Amendment(s). Funds may only be obligated and expended during the current contract period. Unexpended fund balances will be recaptured. BUDGET FOR•AVAILABLE ALLOCATTONS* CATEGORIES ADMINISTRATION** LIABILITY/POLLUTION OCCURRENCE FISCAL AUDIT MATERIALS/PROGRAM SUPPORT/LABOR HEALTH AND SAFETY**** SUB -TOTAL INSURANCE* ** TRAINING AND TECHNICAL ASSISTANCE***** TOTAL DEPARTMENT SHARE $21,811.00 $3,273.00 $800.00 $173,005.00 $19,223.00 $218,112.00 $1,652.00 $219,764.00 FOOTNOTES TO BUDGET FOR AVAILABLE ALLOCATIONS: * Denotes that the subrecipient must request in writing any adjustments needed to a budget category before TDHCA will make any adjustments to the budget categories. The only categories that can be reduced are the Administration, Insurance, Fiscal Audit -and/or in the Health and Safety categories. Subrecipients are limited to (2) requested budget revisions during the current contract term. Only those written request(s) from the Subrecipients at least 90 days prior to the end of the contract term (by December 31, 2008) will be reviewed.. TDHCA may decline to review written requests received during the final 90 days Of contract term. Denotes maximum for administration based on 10'k of the total allowable expenditures excluding travel for training. Denotes $1,500 for liability insurance and the remaining balance for pollution occurrence insurance. Denotes the maximum allowed (10t of Materials/ Program Support / Labor) for Health and Safety expenditures. Department approved training / travel only. 6J����u?�7 ?7 n FL2v8 06-02-08 P03:5b IN Tarrant County Sub recipient shall provide weatherization program services to complete a minimum of 58 dwelling units for DOE during the allocation term excluding health and safety expenses without prior written approval from the Department. Effective 04/O1/2008 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS BY: Michael Gerber Michael Gerber, Acting Executive Director AS TO FORM AND LEGALITY: SR -ASSISTANT CITY A. CITY MANAGER'S OFFICE CITY SECRETARY CONTRACT AUTHORIZATION I+ l � a DATE ' `^ n o ;[ , ^'?�ll ��Li��f City of Fort Worth, Texas Mayor and Council Communication L3Tt1.:�i-:5.:rA �.S..ei..��.�:&:Su��.wr�rr.-�e..u�a:145��+�LfAaSE::�-1�v�:;�:s"3:�=3S31T�i�`'SE'iH§'.'&6B3Fii��aci>xti3t:x�ilct�ii&�'EI�Yt_ZisF�&�:a•- �i.:.�s ��9.�.w-�J�:.�,.I¢i@3:^3��tX41:e:;�J COUNCIL ACTION: Approved on 4/1/2008 -Ord. No. # 18040-04-2008 DATE: Tuesday, April 01, 2008 LOG NAME: 05WAP2008 REFERENCE NO.: C-22742 SUBJECT: Approve Acceptance of Weatherization Assistance Program Grant Funds and Authorize Related Contracts with the Texas Department of Housing and Community Affairs, Authorize an Interfund Loan, and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Accept Weatherization Assistance Program Grant funds in an amount not to exceed $750,000, and authorize the City Manager to execute two contracts with the Texas Department of Housing and Community Affairs, for the Program Year April 1, 2008, through March 31, 2009, as follows: Department of Energy Low Income Housing Energy Assistance Program Total $325,000.00 $425 000.00 $750,000.00 2. Authorize the City Manager to amend, extend or renew the contracts in accordance with the City of Fort Worth policies and regulations upon mutual agreement with Texas Department of Housing and Community Affairs; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Funds by $750,000, subject to receipt of the grants; and 4. Authorize anon -interest bearing interfund loan from the General Fund to the Grants Fund in the amount of $250,000 for interim financing of this grant project pending contract execution. DISCUSSION: The City has operated the Weatherization Assistance Program (WAP) funded by Texas Department of Housing and Community Affairs (TDHCA) on a grant basis since 1982. The program serves low-income residents in Tarrant County, primarily the elderly and persons with disabilities, by weatherizing their homes. Weatherization measures include attic insulation, weather-stripping, caulking, window and door repairs and/or replacement,and other minor repairs. Administrative costs are restricted to 10 percent of the Department of Energy (DOE) grant and 7 percent of the Low Income Housing Energy Assistance Program (LIHEAP) grant based on the total allowable expenditures for the WAP. Housing Department staff will target 125 homes in Fort Worth and Tarrant County, 70 units under the LIHEAP grant and 55 units under the DOE grant. Contractors will not be paid until work is inspected by Housing Department inspectors. The total 2007-2008 grant was $598,840 and City Staff estimates that it will expend up to $750,000 for this Logname: OSWAP2008 Page 1 of 2 program in 2008-2009. Interim financing is requested in order to provide for a smooth transition from one grant funding program to the next. The program is available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies upon approval of the above recommendations, and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund. Upon execution of the grant contract, interim funding will be returned to the General Fund. TO Fund/Account/Centers j2) GR76 488954 005200255000 $325 000.00 �GR76 5 $325 000.00 (VARIOUS 005200255010 (2)GR76 488954 005200256000 $425,000.00 (2)GR76 5 $425,000.00 (VARIOUS) 005200256010 �GR76 220001 000200255000 $108,000.00 (3)GR76 220001 000200256000 $142 000.00 FROM Fund/Account/Centers (3)GG01 136076 0000000 Submitted for City Manager's Office bv: Joe Paniagua (6140) Originating Deaartment Head: Jerome Walker (7537) Additional Information Contact: Benedict George (7339) $250,000.00 Logname: OSWAP2008 Page 2 of 2