Loading...
HomeMy WebLinkAboutContract 52334-R1A1 CITY SECRETARY CONTRACT N6. 59,3 3 4—R I AI RENEWAL 1 AND AMENDMENT 1 TO CITY OF FORT WORTH CONTRACT 52334 BETWEEN THE CITY OF FORT WORTH AND TARRANT COUNTY HOMELESS COALITION TO ADMINISTER THE DIRECT CLIENT SERVICE FUND This Contract Renewal and Amendment (the "Amendment") is made and entered into by and between the City of Fort Worth, a home-rule municipality of the State of Texas (hereinafter referred to as the "City"),acting by and through Fernando Costa,its duly authorized Assistant City Manager, and TARRANT COUNTY HOMELESS COALITION (hereinafter referred to as the "Agency"), acting by and through Tammy McGhee, its duly authorized Executive Director, to administer the Direct Client Service Fund.Each party shall be individual referred to herein as Party and collectively as Parties. RECITALS WHEREAS, on May 22, 2019, the City entered into an Agreement with the Agency to provide services more specifically described in the agreement, City Secretary Office (CSO) Contract No.52334, (the "Agreement"); and WHEREAS, the term of the Agreement was for a six month period from April 1, 2019,to September 30, 2019, and could be renewed for an additional one year term by mutual agreement of the Parties; WHEREAS, the Parties agreed to a budget modification in order to modify Exhibit B to include client costs for furniture and/or mattresses, bus passes, gas vouchers, and additional months of rental payments on September 12, 2019, in accordance with the procedures included in the Agreement; WHEREAS, the City believes that renewing the Agreement for an additional year will further the goals and priorities of Directions Home; and WHEREAS,the Parties agree to amend the Agreement to provide for funding for the entire program year and include administrative expenses for accounting and an audit. NOW THEREFORE City and Agency do hereby agree to the following: I. RENEWAL OF AGREEMENT The Agreement, as amended, is hereby renewed and extended for a renewal term commencing on October 1, 2019, and ending on September 30, 2020, unless terminated earlier in accordance with the Agreement. Nov OFFICIAL RECORD 4 2019 CITY SECRETARY C11ypFFdRT WORTH FT. WORTH,TX CI1y"CRET Ry RenewaI of CSC 52334 Pa e of 9 CoFW and TARRANT COUNTY HOMELESS COALITION II. AMENDMENT TO AGREEMENT Section 3. COMPENSATION is hereby amended and replaced in its entirety with the following: Section 3. COMPENSATION. 3.1 City shall pay Agency in accordance with the provisions of this Agreement and Exhibit "B" — Budget. Total payment made by the City under this Agreement shall not exceed $400,000.00 ("Program Funds"), and shall be paid to Agency $100,000.00 in advance. When Agency demonstrates all those funds have been spent, Agency will be paid another $100,000.00 until the $400,000.00 is reached. Agency shall not perform any additional services for City not specified by this Agreement unless City requests and approves in writing the additional costs for such services. City shall not be liable for any additional expenses incurred by Agency not specified by this Agreement unless City first approves such expenses in writing. If City determines in its sole discretion that this Agreement should be renewed as provided under Section 2 of this Agreement, the City shall provide an updated Exhibit"B", which shall include the not to exceed amount to be paid to Agency on a reimbursement basis during the renewal term. 3.2 Payment of the Program Funds from City to Agency shall be made on a cost- reimbursement basis following receipt by City from Agency of a signed Reimbursement Request Form ("RRF") as described in Exhibit"C" along with copies of all receipts and other supporting documentation.The RRF and reports shall be submitted to City no later than the 15th day following the end of the month. Submittal of a monthly RRF and reports is required even if services are not provided. 3.3 The monthly RRF should be sequentially numbered and include expense documentation that is detailed,clear and concise. The submission shall include applicable monthly reports. Submissions must be scanned and submitted to the Directions Home Program Manager. Submissions should be titled "TARRANT COUNTY HOI<IELESS COALITION — RFR Month- Direct Client Service Fund" and sent either via email to Tara.Perez@fortworthtexas.gov or via mail to ATTENTION: Tara Perez, Directions Home Manager, City Manager's Office, 200 Texas Street, Fort Worth TX 76102. Reimbursements will not be made until after receipt of an acceptable and approved RRF and monthly report as required. Reimbursements shall be made within 30 days receipt of said documents. Incomplete or incorrect submissions will be returned to the Agency for resubmission, restarting the 30-day reimbursement schedule. 3.4 Agency is authorized to modify up to five(5)percent of any budgeted line-item in the original approved budget without prior written permission from City. However, Agency must submit the Request for Budget Modification Form (Exhibit"E")to City, with the monthly RRF, during the month the modification took place. The new modified budget cannot exceed the total amount of Program Funds. Agency shall be solely responsible for any money spent in excess of the not to exceed amount included in this Agreement for the then-current term. Renewal of CSC 52334 Page 2 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION 3.5 Any modifications of more than five (5) percent of any budgeted line-item in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form (Exhibit"E") must be submitted, and request must be approved by City, before any money is moved to the line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. Agency shall be solely responsible for any money spent in excess of the not to exceed amount included in this Agreement for the then-current term. 3.6 Any modifications to zero line-items in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form (Exhibit"E")must be completed and approved by City before money is transferred into the new line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. Agency shall be solely responsible for any money spent in excess of the not to exceed amount included in this Agreement for the then-current term. 3.7 Agency will document cost allocations for all budgeted expenses throughout the entirety of the Agreement and will be responsible for having a policy and procedure in place for this documentation. Specifically, Agency will document how all shared costs, personnel time, or equipment that was fully or partially paid for using City funds, were used in furtherance of the program activities described in this Agreement. Documentation of these cost allocations, as well as a copy of the Agency's policy and procedures for the documentation of the cost allocations shall be made available to the City upon request. 3.8 The City reserves the right to reject any budget modification that the City believes, in its sole discretion, is not clearly aligned with the program activities and any requests for reimbursement expenses that the City believes, in its sole discretion, are not specified in Exhibit "D" of this Agreement or an approved budget modification form. 3.9 Budget adjustments shall be submitted via either email to Tara.Perez@fortworthtexas.gov or to the Tara Perez, Directions Home Manager, City Manager's Office, 200 Texas Street, Fort Worth TX 76102. Exhibit A and Exhibit B of the Agreement are hereby amended and replaced in their entirety with the attached Exhibit A and Exhibit B. III. This amendment is effective as of the Effective Date of this Amendment. Renewal of CSC 52334 Page 3 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION IV. All terms and conditions of the Contract not amended]herein remain unaffected and in full force and effect, are binding on the Parties and are hereby ratified by the Parties. Capitalized terms not defined herein shall have the meanings assigned to therm in the Contract. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS] Renewal of CSC 52334 Page 4 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION IN WITNESS WHEREOF, the parties hereto have executed this agreement, to be effective this _1,day of_ n(ows.Age , 20. 15. FOR CITY OF FORT WORTH: FOR AGENCY: Fernando Costa Tammy Mc hee Assistant City Manager Executive irector Date: // / !.9 Date: AP OVAL REC—MMEN�ED cl. q� Date: _ I APPROVED AS TO FORM AND ATTEST: r LEGAL VY V Jo Pate;Ass tant City Attorney Mary J. Kays , Ci . Secretary' f . � eT Date: Date: C l Contract Compliance Manager: M&C No.: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all perfo ce and reporting requirements. Tara Perez Manager, Directions HUe OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX Renewal of CSC 52334 Page 5 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION EXHIBIT"A" SCOPE OF SERVICES DIRECT CLIENT SERVICE FUND TARRANT COUNTY HOMELESS COALITION will do the following: • Assist 700 Fort Worth households with one time funds to move into permanent housing; • Eligible households are persons in the City of Fort Worth who meet the United States Department of Housing and Urban Development (HUD) definition of literally homeless; • Agencies will make payments to housing providers — most often apartment owners - for fees necessary in order to house the client. Dependini on whether a client has income, evictions,a criminal record and/or a rental history,apartment owners charge additional fees such as opportunity fees and high risk fees. • No money will ever paid directly to the client. • Reimburse agencies who have used funds in one of these categories up to $1,500 per household: o Housing expenses not covered by a program's grant, including application fees, apartment administrative fees, security deposits, high risk fees, opportunity fees and utility deposits; o Diversion/Rapid Exit expenses which include bus tickets to reunite with family, and application fees, apartment administrative fees, security deposits, high risk fees, opportunity fees, rental assistance and utility deposit for clients without a housing program; o Additional items such as furniture and/or mattresses,bus passes, and gas vouchers are also included; o If housing fees are over$1,500 per household, Tarrant County Homeless Coalition will request a waiver from Directions Home staff to pay the higher fee; • Reimbursement requests will only be honored if: o Agency enters a Direct Client Service Fund touchpoint in HMIS and includes: ■ Type of funding categories for the reimbursement; ■ Total amount of reimbursements for that client; ■ Supporting documentation, to be uploaded and include; • Receipt of expenditures; • Supporting documentation of expenditure; • Proof of income; • Approved requests will be processed and reimbursement will be submitted electronically to the requesting agency by the 20`h of the month Renewal of CSC 52334 Page 6 of 9 CoFW and TARRANT COLJNTY HOMELESS COALITION Evaluation: Evaluation meetings will be held with Directions Home staff to continually evaluate program and Agency shall comply as necessary and in good faith. Based on the rate of spending,Directions Home staff reserves the right to adjust funding categories and spending levels with Tarrant County Homeless Coalition. Financial reporting: Reimbursement Request and any necessary supporting documentation and reports will be submitted by the 15t'of every month in format of Exhibit"C". Programmatic reporting: Monthly reports will be submitted by the 15t'of every month in format of Exhibit"D". Quarterly reports will be submitted by the 15'h of July, October, January and April in the format of Exhibit «D99. Renewal of CSC 52334 Page 7 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION EXHIBIT "B" BUDGET Agency will submit invoice for reimbursement by the 15t'of the month followine the month services were provided. This report shall itemize each monthly expense requested for reimbursement by the Agency and shall be included in Budget submitted. In order for this report to be complete the following must be submitted: For payroll expenses, timesheets signed and dated by employees and approved by supervisor for all payroll expenses listed with the code of time being billed to City/Directions Home. Paystub must include pay period, date paid, amount and expenses (salary, FICA, benefits etc). If pay stubs are unavailable, payroll registries with applicable expenses highlighted and labeled will suffice. Agency may not submit payroll expenses dated 60 calendar days prior to the date of the Reimbursement Request with the exception of the first Reimbursement Request which may include items from the Effective Date of the Agreement to the end of the reporting month. For non-payroll expenses, invoices for each expense listed. Agency may not submit invoices dated 60 calendar days prior to the date of the Reimbursement Request with the exception of the first Reimbursement Request which may include items from the Effective Date of the Agreement to the end of the reporting month. Proof that each expense was paid by the Agency, which proof can be satisfied by cancelled checks. If a cancelled check is not possible,a bank statement with the expense highlighted and labeled will suffice. If allocations percentages are used, all documentation must be submitted with the first month's invoice. For the audit, bank statements showing payments, Form 941 s and allocation documentation will be reviewed. Reimbursement Requests shall be submitted to: City Manager's Office Directions Home Attention Tara Perez 200 Texas Street Fort Worth TX 76102 Renewal of CSC 52334 Page 8 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION EXHIBIT "B" PROGRAM COSTS Total $400�000.00 A. PERSONNEL * Office coordinator $21,000.00 PERSONNEL TOTAL: $21,000.00 j B. FRINGE BENEFITS Office coordinator—Social $1,607.00 Sewri /Medksre FRINGE BENEFITS TOTAL: $1 7.00 MILEAGE MILEAGE TOTAL: _ C. CELL PHONES/EQUIPMENT i CELL PHONES/EQUIPMENT TOTAL: E. CLIENT COSTS/EXPENSES _ Direct client assistance* $369,893.00i CLIENT EXPENSES TOTAL: $369,80.-00 1 — _ 1 F. OTHER APPROVED Admin-Accountant—contract wages $4,500.00 1 Admin—audit costs $3,000.00 4 OTHER APPROVED TOTAL: $7,500.00 TOTAL PROGRAM COST: $400,000.00 *Direct Client Assistance is defined as housing expenses not covered by a program's grant, including application fees, apartment administrative fees, security deposits, high risk fees, opportunity fees and utility deposits;and Diversion/Rapid Exit expenses which include bus tickets to reunite with family, and application fees, apartment administrative fees, security deposits,high risk fees, opportunity fees, rental assistance and utility deposit for clients without a housing program. Additional items such as furniture and/or mattresses, bus passes and gas vouchers are also included. Renewal of CSC 52334 Page 9 of 9 CoFW and TARRANT COUNTY HOMELESS COALITION