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HomeMy WebLinkAboutContract 36997CONTRARE CT No Y3 North Central Texas Council Of Governments February 28, 2008 Anthony Meyers City of Fort Worth - Community Action Partners 4200 S. Freeway, Suite 2200 Fort Worth, TX 76115 Dear Mr. Meyers, The North Central Texas Council of Governments received a performance period extension from the Texas Health and Human Services Commission regarding the 2006 Social Service Block Grant. This letter serves as the amendment to your contract for the performance period extension through October 31, 2008. Enclosed is Attachment C of your contact which has been amended to include the additional award amount of $86,960.23 with a total award of $411,960.23. All terms in the original Social Service Block Grant contract are legally binding and will be in effect through October 31, 2008 or until you close the grant. IN WITNESS HEREOF, NCTCOG and CONTRACTOR have each caused this Amended Agreement to be signed and delivered by its duly authorized representative. NORTH CENTRAL TEXAS COUNCIL OF CITY OF FORT WORTH COMMUNITY ACTION GOVERNMENTS (COG) PARTNERS DATE: r DATE: Please rre/JZew/the enclosed information and sign and return both copies. One of the originals will be returned to you. Should you or your staff have any questions, please contact me at 817-695-9233. Sincerely, 161�C� rameka Jewett MASs Emergency Preparedness Specialist A,Xteste"01osure (2) Six F#'a1'gsw/Drive; f`i T Ant R O. Bok 588q, Affl gl -"VT �S76' (817) 640-3300 FAk: 817 640 718® � 1� n Paper i i CBTY A TORNEY C C Page 1 of 3 North Central Texas Council of Governments 2006 Social Service Block Grant Acceptable Back-up Documents Guidance The following information provides guidance on documentation needed to support payment for allowable services related to the Social Service Block Grant. Category Suitable Backup Salary 0 Copy of page from the payroll journal fro the month showing, individual and rate of pay. Travel ■ A budget report (Accounting Ledger) - If the persons name does not appear, please write this information in. ■ Travel voucher with supporting documents such as airline tickets or gas receipts. Travel Location. - ALL outside state travel must be pre -approved. ■ Mileage logs for reimbursement of gas receipts Supplies M A budget report (Accounting Ledger) ■ Vendor invoice, packing slip, and proof of payment such as a cancelled check or credit card statement. Equipment ■ A budget report (Accounting Ledger) ■ Vendor invoice, packing slip, and proof of payment such as a cancelled check or credit card statement. Contractual ■ A budget report (Accounting Ledger) Services ■ Contractor invoice, purchase order, cancelled check, statement of work performed and performance period. -A copy of the contract may be requested depending on questions. Training A budget report (Accounting Ledger) ■ Conference/class/workshop registration form, proof of payment such as credit card statement or purchase memo. -Please indicate if on accounting ledger the name of individual that attended if it is not on report. • Sign in sheets for reimbursement costs associated with hosting a training Operating A budget report (Accounting Ledger) rP Expen,��! D V illx Only postage, printing, communication, rent, software expenses related to Hurricane Katrina expenses Page 2 of 3 N LM d VW N W N lilliff V C d L E L1J 'L C � Lim �Y .9 c s v .v O L L 00 = N LL V � UL O O c O lilliff LM N illiff os 41 ivy It ILI a� c cv L C O U Q o o 0 E O N V N � Efl co C)) N >0 me 0 C) M O U O p O Q UO � 'as _LD j Q d Q o 0 z CQ Q c 0) �' c o C: .o 0 O 0) N cu C Q � 0 .0 N OOz H d N N 7 ti ~ � N N cV N Qq Lo CD Nt CV N N CD M 3 co TM LL M r- c'7 'IT CV m N CO aD ° c� Qi a� U N E O U N L _ O OOL O d U c O y O O -� U ai mCL _U Oa N N N U) N O W Li O O O O CIOU U N V O O ° (n > O 0 o o Page 1 of 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 2/5/2008 -Ord. No. 17972-02-2008 DATE: Tuesday, February 05, 2008 LOG NAME: 80SSBG08 REFERENCE NO.: **C-22658 SUBJECT: Authorize Acceptance of Additional Funds from the Fiscal Year 2006 Social Services Block Grant for Emergency Disaster Relief Funds for Hurricane Katrina; Authorize Execution of a Contract Amendment with the North Central Texas Council of Governments to Provide Employment Related Transportation Services, Authorize allon-Interest Bearing Interfund Loan, and Adopt Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to accept additional grant funds of $86,960.23, to the Fiscal Year 2006 Social Services Block Grant for Emergency Disaster Relief Funds for Hurricane Katrina; 2. Authorize the City Manager to execute an amendment to the contract with North Central Texas Council of Governments for funds from the Social Services Block Grant in the amount of $86,960.23, to provide employment related transportation services to persons displaced by Hurricane Katrina; 3. Authorize anon -interest bearing interfund loan from the General Fund to the Grants Fund in the amount of $50,000.00, to be repaid upon receipt of the executed amended agreement; and 4. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations in the Grants Fund in the amount of $86,960.23. DISCUSSION: The Department of Defense Appropriations Act (Public Law 109-145, effective December 30, 2005) provided Social Services Block Grants (SSBG) to support hurricane recovery and provide a wide array of human services in affected states. The Tarrant County Long Term Recovery Group identified the provision of employment related transportation services as a priority for persons displaced by Hurricane Katrina. On February 20, 2007, the City Council approved a contract between the City of Fort Worth Community Action Partners (CAP) and North Central Texas Council of Governments (NCTCOG) in the amount of $325,000.00, from March 1, 2007, to September 30, 2007, to provide employment related transportation service for individuals and families displaced by the hurricane. CAP was notified of an additional SSBG award of $86,960.23, and that the performance period would be extended to October 31, 2008. Currently, the program provides 60 to 70 adult individuals per month with door to door transportation utilizing six rented vans. The additional funds would be used to continue the transportation program. http://apps.cfwnet.org/council�acket/Reports/mc�rint.asp 4/22/2008 Page 2 of 2 This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations, execution of the amendment, and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund. Funds will be reimbursed by the grantor after expenditures are made. Upon execution of the amendment, the interim interfund loan will be returned to the General Fund. TO Fund/Account/Centers GR76 451409 080203171000 GR76 220001 000203171000 GR76 5VARIOUS 080203171010 GR76 5VARIOUS 080203171 Submitted for City Manager's Office bv: Originating Department Head: Additional Information Contact: $86,960.23 $50,000.00 $59,508.91 $27,451.32 FROM Fund/Account/Centers GG01 136076 0000000 Libby Watson (6183) Richard Zavala (871-5704) Anthony Meyers (871-5775) $50,000.00 http://apps.cfwnet.org/council�acket/Reports/mc�rint.asp 4/22/2008