HomeMy WebLinkAboutContract 37584 (2)STATE OF TEXAS
COUNTY OF TARRANT
Y ! F 9ETARV
rAffilACT NO.
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
Joe Paniagua, its duly authorized First Assistant City Manager, and YWCA of Fort Worth and
Tarrant County ("Contractor"), whose address is 512 West e Street, Fort Worth, TX 76102, acting
by and through Ms. Judi Bishop, 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 Subtitle B of Title IV of the McKinney-Vento Homeless
Assistance Act, as amended, (42 USC 11371 et seq.) in connection with the Emergency Shelter
Grants ("ESG") program, Grant No. S-08-MC-48-0006, for Year 2008-2009;
WHEREAS, the ESG program provides homeless persons or persons at risk of becoming
homeless with basic shelter and essential supportive services or operations, as applicable;
WHEREAS, the assigned Catalog of Federal Domestic Assistance (CFDA) number is 14.231 for
this Federal program; and
WHEREAS City citizens, the Community Development Council, and the City Council have
determined that ESG programs are needed by the City's homeless persons, or persons at risk of
becoming homeless.
NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSETH:
THAT, the Parties covenant and agree as follows:
1. Scope of Ser•�ices
a. Contractor will administer Emergency Shelter services to City citizens under the program
name My Own Place ("Program"), for the term June 1, 2008 to May 31, 2009.
b. Contractor will be responsible for administering the Program in a manner satisfactory to
City and consistent with any standards required as a condition of providing the ESG funds,
as hereinafter defined. The Program will include the following activities: Contractor will
provide the services and activities as set forth in Exhibit A -Program Summary in
accordance with Exhibit B-Program Services Schedule.
c. Contractor agrees to provide the activities benefiting homeless persons, or persons at risk of
becoming homeless, and to maintain full documentation supporting fulfillment of these
activities 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.
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
ESG YEAR 2008-2009 CONTRACT oFF� AI 8=08
YWCA of Fort Worth and Tarrant County (My Own Place) PQ"D
%ITY !FECRETARY
Fir WORTH, TX
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
any federal requirements regarding displacement, relocation and/or real property acquisition.
f. Contractor agrees to take reasonable steps to ensure meaningful access to the Program and
associated activities by limited English proficient persons.
2. Compensation arld Method of Payment
a. City will disburse ESG Year 2008-2009 funds ("ESG Funds") in an amount up to
SEVENTEEN THOUSAND SIX HUNDRED TWENTY-EIGHT NO/100 DOLLARS
($17, 628.00) to Contractor on a reimbursement of expenses basis.
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 or its
revised version, 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 ESG Funds for the benefit of the Program.
Contractor agrees that all funds will be expended in accordance with Exhibit C-Program
Operating Budget or its revised version. Contractor may not increase or decrease line -item
amounts in the approved ESG Funds portion of Exhibit C-Program Operating Budget
without City's prior written approval. Contractor acknowledges and agrees that any ESG
Funds not used in accordance with the ESG Regulations and the terms of this Contract will
be repaid to City.
d. It is understood that the total cost for operation of this Program $229,220.00 and that
Contractor will obtain from other sources the remaining funds in excess of the ESG Funds
as detailed in Exhibit GProgrann 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 ESG 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 ESG Funds with any other funds in any manner that would
prevent City from readily identifying expenditures for operation of the Program.
3. Uniform Administrative Requirements and Program Management Standards
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a. Financial Management
i. Accounting Standards
The Contractor agrees to comply with OMB Circular A-110, "Uniform Administrative
Requirements for Grants and Agreements with Institutions of Higher Education,
Hospitals and other Non -Profit Organizations", and agrees to adhere to the accounting
principles and procedures required therein, utilize 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 § 570.506. In addition, Contractor agrees to keep records
to fully document all expenditures charged to the ESG 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 570.505.
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
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YWCA of Fort Worth and Tarrant County (My Own Place) 13age 3
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 ESG Funds in an
amount proportional to that of the ESG Funds used in Contractor's total agency
operating budget. Non-profit entities that expend less than $500,000 a year in
Federal fiends 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 and/or future
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 ESG Funds, Contractor agrees to reimburse
the City the amount of such monies so misused, misapplied or misappropriated, plus
the amount of any sanction, penalty or other charge levied against City because of
such misuse, misapplication or misappropriation.
4. Kepor�ing Procedures
a. Financial Reports
Contractor will submit to City on a monthly basis: (1) Attachment I -Request for Funds, (2)
Attachment II -Detailed Statement of Costs, (3) Attachment III -Expenditures Worksheet, as
applicable, for expenses incurred for services and activities accomplished by Contractor in
performance of this Contract. Actual cash receipts for claimed expenditures must be
provided at the time the request for funds is presented. The reports must be signed by a
duly authorized agent of the Contractor and submitted by the 15`h of the month following
the month being reported. City is under no obligation to disburse funds for expenditures
that occurred prior to the first day of the month for which the report is submitted.
b. Contractor will have Match funds ready and available prior to the start of the program.
Failure to do so may delay, and or cancel the contract. Matching funds may include cash
provided by the agency from its own funds or other agencies, donations, or grants other than
ESG. The value of the match is subject to review and approval by the City of Fort Worth.
All monthly reports will indicate matching funds and its sources.
c. Progress Reports
Contractor will submit to City on a monthly basis as applicable to Program: (1) Attachment
IVa-Program Services Report, (2) Attachment IVb-Direct Benefit Data Report, (3)
Attachment V-Performance Report, and (4) Attachment VI -Client Data Report for services
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YWCA of Fort Worth and Tarrant County (My Own Place) 73age 4
and activities undertaken by Contractor in performance of this Contract. The report will be
signed by a duly authorized agent of Contractor and submitted by the 15" of the month
following the month that is reported. The City will not disburse funds for expenditures
prior to the beginning date of the term of this Contract.
d. Program Income
Contractor agrees that all program income from operation of the Program in proportion to
the amount of ESG Funds received hereunder will be expended prior to expending ESG
Funds and that any such program income is subject to the terms of this Contract.
Contractor may expend ESG Funds only if program income is insufficient to meet all
eligible Program activity expenses. Contractor agrees to return to City at the end of the
Contract any remaining program income earned from operation of the Program in
proportion to the amount of ESG Funds in Exhibit A -Program Summary and Exhibit B-
Program Operating Budget.
e. 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.
no OMB Standards
Contractor shall procure all materials, property, or services in accordance with the
requirements of 24 CFR Part 84, Procurement Standards and Property Standards, as
modified by 24 CFR Part 570.502(b)(6), covering utilization and disposal of property.
f. Program Participant Records
i. Contractor will keep or cause to be kept an accurate record of all actions taken and all
ESG Funds expended, with source documents, in performance of this Contract. Such
records shall be kept for the time period mandated by the ESG 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, where applicable:
a. Participant's name, address, annual income level or other basis for determining
income eligibility, and family size of participant's household, where applicable.
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.
g. Contractor shall participate in a local Continuum of Care's Homeless Management
Information System ("HMIS") to ensure that the Program meets the Federal goal that
localities collect an array of unduplicated data on the number and characteristics of homeless
persons. Continuums of Care are local bodies that plan for and coordinate homeless
services. HUD's standards for participation in a local HMIS are set forth in the Federal
Register, July 30, 2004. The local Continuum of Care is Fort Worth/Arlington/Tarrant
County CoC (TX-601). Contractor shall submit documentation to the City of such
participation on quarterly basis.
5. Keveision of Assets
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YWCA of Fort Worth and Tarrant County (My Own Place) Page 5
a. Contractor agrees to return to City any ESG Funds remaining on hand at the end of the
Contract.
b. All property purchased with ESG 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:
• Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act, as amended,
(42 USC 11371 et seq.)
• Regulations at 24 CFR Part 576 pertaining to Emergency Shelter Grants Program ('ESG
Regulations")
• 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. ("NEPN')
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 Housing and Community Development Act of 1987 (42 USC 5301 et seq.)
• 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.
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
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YWCA of Fort Worth and Tarrant County (My Own Place)
Rev. 0648-08
Page 6
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 recipients 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.
1 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
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YWCA of Fort Worth and Tarrant County (My Own Place) Page 7
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 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 Subtitle B of Title IV of the McKinney-Vento
Homeless Assistance Act, as amended, (42 USC 11371 et seq.), and the ESG Regulations.),
Contractor further promises and agrees that it has read, and is familiar with, terms and
conditions of the Emergency Shelter Grant under which ESG Funds are granted and any
applicable provisions of the ESG Regulations 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 unlawfully 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 not 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 not 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
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YWCA of Fort Worth and Tarrant County (My Own Place) Page 8
arising out of Contractor's and/ 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
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 ESG Funds
transferred hereunder or be financially interested, directly or indirectly, in the sale to
Contractor of any land, materials, supplies or services purchased with any ESG Funds
transferred hereunder, except on behalf of Contractor, as an officer, employee, member or
Program participant. Any willful violation of this paragraph with the expressed or implied
knowledge of Contractor or its subcontractors shall render this Contract voidable by City.
9. Minority and Wlomen Business Enterprise Commitment
Contractor agrees to abide by City's policy to involve Minority and Women Business Enterprises
(MWBEs) 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 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
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YWCA of Fort Worth and Tarrant County (My Own Place) Page 9
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, not 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
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,
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YWCA of Fort Worth and Tarrant County (My Own Place) Page 10
• • • 1
EMPLOYEES, OFFICERS ANDLEGAL REPRESENTATIVESFROM
AABILITY FOR INJURY, DEATH� DAMAGE OR LOSS TO PERSONS Ois
ROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL T
ERFORMANCE UNDER CONTRACT, I
)EATH, DAMAGE OR LOSS IS CAUSED BY THE CITVS SOLE 0
�ONCURRENT
CONTRACTOR S REQUIRE ALL OF ITS SUBCONT CTORS 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
$17,628.00 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 ESG 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
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.
ESG YEAR 2008-2009 CONTRACT' Rev. 06-18-08
YWCA of Fott Worth and Tarrant County (My Own Place) Page 11
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 certificates) 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. lY�aiver o, f 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 ESG Funds, pursuant to Subtitle B of Title IV of the
Stewart B. McKinney Homeless Assistance Act, as amended, (42 USC 11371 et seq.) and the
ESG 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 ESG Year 2008-
2009 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 ESG Funds paid hereunder are intended to provide only
partial funding for Contractor's program operations. City may terminate this Contract if
non-ESG funds included in the Operating Budget are not forthcoming to Contractor during
the Contract term.
d. ESG Funds provided hereunder may not be used as collateral for loans to Contractor to
defray program operation expenses, and any attempted use of ESG 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 ESG Funds, except as necessary for completion of the portions
of the Contract not terminated; and
• Terminate all orders and contracts to the extent that they relate to portions of the
Contract being terminated.
ESG YEAR 2008-2009 CONTRACT Rev. 0648-08
YWCA of Fort Worth and Tarrant County (My Own Place) Page 12
£ Contractor will return to City any unused ESG 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 Kegarcling 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 imposed by 31 USC Section 1352. Any person who
fails to file the required certification shall be subject to a civil penalty of not less than
$10,000.00 and not more than $100,000.00 for each such failure.
16. Miscellaneous Provisions
a. All terms of this Contract shall apply to any and all subcontractors of Contractor who are in
any way paid with ESG 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.
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 lie 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
ESG YEAR 2008-2009 CONTRACT Rev. 0648-08
YWCA of Fort Worth and Tarrant 0ounty (My Own Place) Page 11
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 date 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. None of the performance rendered under this Contract shall involve, and no portion of the
ESG Funds received hereunder shall be used, directly or indirectly, for the construction,
operations, maintenance or administration of any sectarian or religious facility or activity, nor
shall said performance rendered 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]
ESG YEAR 2008-2009 CONTRACT Rev. 06-18-08
YWCA of Fort Worth and Tarrant County (My Own Place) Page 14
IN WITNESS WHEREOF, the Parties hereto have execute three copies of this Contract m
Fort Worth, Tarrant County, Texas, this day of 20 N
CITY OF FORT WORTH YWCA of Fort Worth and Tarrant County
By:
Joe I
First
City Attorney
TTEST:
City Secretary
Manager
AS TO FORM
STATE OF TEAS
COUNTY OF TARRANT
Executive Direcrtor
� � V
This instrument was acknowledged before me on , 200 by Joe
Paniagua the First Assistant City Manager of the City of Fo t Worth, on behalf of the City of Fort
Worth.
MARIA S. SANCMEZ
NOTARY PUBLIC
STATE OF TEXAS
AAy Comm. Exp. 12'14=2009
STATE OF TEAS �
COUNTY OF TARRANT �
tr
v �
No Public, State of Texas
taky
This ins
ument was acknowledged
Judi Bishop, the Executive Director of YWCA of Fort Worth and Tarrant County a Texas non-
profit corporation, on behalf of said corporation.
PAMEU S. BREWER
N MyryC�°Esa
may 09, 2009 --
ESG YEAR 2008-2009 CONTRACT
YWCA of Fort Worth and Tarrant County (My Own Place)
Notary Public, State of Texas
re A
CITY OF FORT WORTH
HOUSING DEPARTMENT
CONTRACT MANAGEMENT DIVISION
REQUEST FOR FUNDS
AGENCY: YWCA of Fort Worth and Tarrant County Esc PROGRAM: My Own Place
ADDRESS: 512 West 4th Street CONTRACT NUMBER:
Fort Worth, TX 76102 CONTRACTAMOUNT: $177628
CONTRACT DATE:
DATE OF REQUEST:
SECTION I (AGENCY)
1. Reimbursement Request
1, Expenditures:
2. Income
A. Program Income
B. City of Fort Worth
C. Interest Earned Funds
3. Reimbursement (1 minus2)
II. Advance Pay Requests/Repayment
III. Reporting Interest
1. Interest over $25 per quarter returned to City of Fort Worth
SECTION II (CITY)
I. BYSPEED -Purchasing Request
A. BYSPEED INPUT: Vendor/PO Number/Requisition Number:
B. Fund/Account/Center:
C. Total Amount of this Request:
SECTION III
1. Verification
A. Contract Compliance Specialist
B. BYSPEED -Purchasing
C. Accounting
II. Authorization
A. Agency
B. Sr. Contract Compliance Specialist
C. Housing Director
Sherry Johnson
(Name)
(Name)
(Name)
(Name)
M.Jackson
(Name)
J.C. Walker
(Name)
CURRENT MONTH
G R 76/539120/005206297090
(Signature)
(Signature)
(Signature)
(Signature)
(Signature)
(Signature)
CUMULATIVE
(Date)
(Date)
(Date)
(Date)
(Date)
(Date)
Note: Any Request for Funds that exceed $8500 require the signature of both Deidra Emerson and Jerome Walker
Attachment 1
CITY OF FORT WORTH
HOUSING DEPARTMENT
ESG ATTACHMENT II
YWCA of Fort Worth and Tarrant County
Agency
My Own Place
rogram
CONTRACT MANAGEMENT DIVISION
ESG 2008 - 2009
Contract Numer
ESG EXPENDITURES
COST CATEGORY
ACCOUNT
Number
PROGRAM
BUDGET
MONTHLY
EXPENDITURES
CUMULATIVE
TO DATE
Balance
ESSENTIAL SERVICES
Salaries
516
010
FICA
518
010
Life Insurance
518
050
Health
Insurance
518
060
Employment Tax - State
518
090
Worker's Comp
518
040
Retirement
518
070
OPERATIONS AND MAINTENANCE
Salaries
516
010
FICA
518
010
Life
Insurance
518
050
Health
Insurance
518
060
Employment
Tax - State
518
090
Worker's
Comp
518
040
Retirement
518
070
Food Supplies
552
030
Telephone
535
040
Electric
535
020
Gas
[Utilities]
535
010
Water/ Waste Disposal
535
030
Building
Lease
537
010
Custodial
Services
539
220
Office Egt,Rental/supplies
537
030
Printing
533
030
Repairs
536
010
Fidelity
Bond
538
210
Liability
Insurance
534
020
Prfessional
Services
531
200
Legal & Accouning
538
050
Auto Allowance
532
130
Advertising
533
010
Conferences & Seminars
531
180
Contractual Services
539
120
CAPITAL OUTLAY
Furniture, Fixtures
541
330
Office Equipment,
Computers
541
370
Other Equipment(Funiture/sea
541
320
TOTAL
MATCHING FUND SOURCES
[a]
[b]
[c]
Period
a e eques
MATCHING FUNDS "REQUIRED"
PROGRAM
BUDGET
MONTHLY
EXPENDITURES
CUMULATIVE
TO DATE
Balance
Contractor
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
OF •- •._
HOUSING
•-
YWCA of Fort Worth and Tarrant County
Agency
My Own Place
Contract Number
To
Report Period
Date
NO
DATE
CHECK NO
PAYEE
DESCRIPTION
ACCOUNT NO.
AMOUNT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
TOTAL
TITLE OF AUTHORIZED OFFICER
Distribution:
SIGNATURE AND DATE
City of Fort Worth
Contract Management Division
ESG Year 200&2009
Revised
Name and Address of Sub Grantee
2. Project Name My Own Place
WCA of Fort Worth and Tarrant County
12 West 4th Street 3. Contract No.
ort Worth, TX 76102 4. Date of Request
Month &Year
Program Services and Activities
irect Benefit Only"
tuber of New
useholds and/or
rsons Served
Month
ulative
Income Reference Chart:
Month &Year
Extremely Low Low Income Moderate Income Above Moderate Income
Income (0-30%) (3150%) (51-80%) (80%>) TOTAL
Household Size 1
2 3
4
5
6
7
8
040%
$13,600
$15,500
$171450
$191400
$20,950
422,500
424,050
4)25,600
31=50%
$22,600
$25,850
$29,050
$32,300
$34,900
$37,450
$40,050
$42,650
51=80%
$36,200
$41,350
$46,550
$51,700
$55,850
$59,950
$64,100
$68,250
ication:
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 'rf a non -
agency,
has
been approved by the governing body of the
organization prior to submission.
Date: Submitted by:
Phone No,
IVA
NOTE: PLEASE COMPLETE AND SUBMITT ONLY AS IT RELATE TO CLIENTS RECEIVING ESSENTIAL SERVICES. PLEASE SEE
TA HANDBOOK FOR ESSENTIAL SERVICES DETAILS
In T ,.
Fort Worth, TX 76102
4. Contract Date:
Attachment IVB
Beneficiary by Housing Type: EMERGENCY OR TRANSITIONAL SHELTERS
Current Month
Cumulative
Chronically Homeless(Emergency Shelter only)
Severely Mentally III
Chronic Substance Abuse
Other Disabili
Veterans
Persons with HIV/AIDS
Victims of Domestic Violence
Elder)
Beneficiary by Housing Type: Rlumber serried in Emergency or Transitional Shelters
SHELTER TYPE
NUMBER OF PERSONS HOUSED
Barracks
Group/Large House
Scattered Site Apartment
Single Family Detached House
Single Room Occupancy
Mobile Home/Trailer
Hotel/Motel
Other
Total
ESG Funding Sources :
Funding Amount
Current Month
Cumulative Total
ESG
Other Federal
Local Government
Private
Fees
Other
Total
. 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 anon -profit agency, has been approved by the governing body of the organization prior to
submission.
Date:
Submitted by:
Phone Num.
CITY OF FORT WORTH
Housing Department
ESG Grant Year 2008-2009
1. YWCA of Fort Worth and Tarrant County
512 West 4t' Street
Fort Worth, TX 76102
2. Project Name: My Own Place
3. Contract No:
4. Contract Date:
MONTH &YEAR REPORTING
Attachment IVB
RESIDENTIAL (EMERGENCY OR TRANSITIONAL SHELTERS) Current Month Cumulative
Number of Adults Served
Number Children Served
Total
NON-RESIDENTIAL SERVICES
Number of Adults and Children Served
NUMBER SERVED (INCLUDING RESIDENTIAL AND NON-RESIDENTIAL SERVICES)
# Total
# Hispanic
White:
Black/African American:
Asian:
American Indian/Alaskan Native:
Native Hawaiian/Other Pacific Islander:
Asian & White:
Black/African American & White:
Am. Indian/Alaskan Native & Black/African American:
Other Multi -Racial:
Total:
EMERGENCY OR TRANSITIONAL SHELTERS
NUMBER OF INDIVIDUAL HIOUSEHOLDS (SINGLES): Current Month Cumulative
Unaccompanied 18 and over
Male
Female
Unaccompanied under 18
Male
Female
NUMBER OF FAMILY HOUSEHOLDS WITH CHILDREN HEADED BY: Current Month Cumulative
Single 18 and over
Male
Female
Single under 18
Male
Female
NUMBER OF FAMILY HOUSEHOLDS WITH NO CHILDREN.
TOTAL
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 anon -profit agency, has been approved by the governing body of the organiTation prior to
submission.
Date:
Submitted by:
Phone Num.
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t1TTACHMENT V
1. Agency/Address
YWCA of Fort Worth and Tarrant County
512 West 4th Street
Fort Worth, TX 76102
CITY OF FORT WORTH
HOUSING DEPARTMENT
2. Project Name:
3. Contract No:
Contract Amount:
4. Date of Request:
MONTH &YEAR REPORTING:
5. PROGRAM SERVICES AND ACTIVITIES: CURRENT CUMULATIVE
6. SCOPE OF WORK NARRATIVE:
7. PROBLEMS ENCOUNTERED / SOLUTIONS PROPOSED:
8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH:
9. 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 agenry, has been approved by the governing body of the organization prior to submission.
Date: Submitted by: Phone Num:
SCOPE OF SERVICES
YWCA Fort Worth &Tarrant County
My Own Place
PROGRAM SUMMARY
00000 June 1, 2008 -September 30, 2008
CONTRACT NO. PERIOD
Scope of Services
$17,628
AMOUNT
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 Emergency Shelter Grant
program consistent with the program delivery stated in the approved proposal.
COUNCIL DISTRICT (S) -
District 9
PROGRAM OBJECTIVES
This program will provide service to 33 unduplicated clients.
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).
' : �Zei 7�►� iK�7� Ify
The program will assist young women who are aging out of foster care reach self-sufficiency through case management,
counseling, mentoring and education.
PROGRAM SERVICES and ACTIVITIES Total Units of Services for Year
A. Provide nights of housing (units) 4,440
Duration: 365 days per year.
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a
CITY OF FORT WORTH
ESG YEAR 2008-2009
CONTRACT PERIOD From: 6/1/2008 To: 5/31/2009
Name of Sub Grantee
Name of Program
Page 1 of 3
YWCA Fort Worth &Tarrant County My Own Place Program
Program
Cost Category Budget
ESG Funds
[a]
[b]
[c]
[d]
PERSONNEL SERVICES
Salaries
FICA
Life Insurance
Health Insurance
Unemployment - State
Unemployment - Federal
Worker's Compensation
Retirement
$119,200
$17,628*00
103869
$9,250
$9,250
$8,600
$8,600
$1,300
$1,300
$4,950
$4,950
SUPPLIES
Office Supplies
Postage
Teaching Aids
Other (Specify) * Food and
operating expenses
$1,800
$1,800
$450
$450
$3,485
$3,485
Contractual Services
Telephone
Electric
Gas [Utilities]
Water/Waste Disposal
Contractual Services
Miscellaneous*
Office Equipment Rental *
Printing
Repairs
Fidelity Bond***
Liability Insurance***
Legal & Accounting
Private Auto Allowance
Conference & Seminars
$1,750
$1,750
$20,000
$1,849
18151
$477
$22,720
22243
$1,980
$1,980
$21, 390
$21, 390
$630
$630
$350
$350
$5,300
$5,300
$150
$150
$2,265
$2,265
$2,250
$2,250
$900
$900
$500
$500
CAPITAL OUTLAY
Furniture, Fixtures
Office Equipment, Computers
Office Equipment
TOTALS
$229,220
$172628
$103,869
$33,434
$40,394
$36,192
Matching Fund Sources
[a] Special Events &Fundraising
[b] Facility Rental
[c] Government
[d] Other
BUDGET DETAIL Page 2 of 3
1
2
3
4
5
6
7
8
TOTAL STAFF SALARIES
PERSONAL SERVICES
Hourly Annual
Position / Title Rate Hours
Case Manager 16.21 2080
Of
CATEGORY Payroll
FICA
Life Insurance
Health Insurance
Employment Tax
Workers Comp
Retirement
TOTAL FRINGE BENEFITS
TOTAL PERSONAL SERVICES
FRINGE BENEFITS
Of
Time Amount
54%I $171628
17,628
Paid %Paid
Amount by Agency by CDBG Amount
CATEGORY
Telephone
Electric
Gas
WasteMater Disposal
Other *
Total Utilities
1
2
3
TOTAL BUILDING LEASE
CATEGORY
Fidelity Bond
Liability Insurance
Legal & Accounting
Office Supplies
Postage
Printing
Mileage
Advertising
TOTAL OTHER EXPENSES
BUDGET DETAIL
UTILITIES
AVERAGE COST PER NUMBER OF MONTH;
MONTH
BUILDING COST PER
LOCATION NO. SQUARE FOOT SQUARE FOOT
OTHER EXPENSES
Page 3 of 3
AMOUNT
AMOUNT
O CDBG AMOUNT
TOTAL CHARGE %CHARGED T
CONFERENCES AND SEMINARS
EVENT TOTAL CHARGE
1
2
3
TOTAL CONFERENCES AND SEMINARS
ITEM
%CHARGED TO CDBG AMOUNT
OFFICE EQUIPMENT RENTAL
TOTAL CHARGE
CHARGED TO CDBG AMOUNT
1 Copier Lease 0%
2
TOTAL OFFICE EQUIPMENT RENTAL
0
EXHIBIT "D"
AUDIT SCHEDULE
INDEPENDENT AUDIT REQUIREMENT
BUSINESS/AGENCY NAME: YWCA Fort Worth &Tarrant County
PROGRAM: My Own Place Program
CDBG YEAR: 2008/2009
AMOUNT FUNDED: $17,628
Name of Independent Auditor who will perform agency audit:
Independent Auditor to be contracted during ESG contract period.
Date audit is to be performed:
Within 60 days of completion of ESG 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 A433 as appropriate. The audit may cover either Contractor's fiscal year
during which this contract is in force or cover the period of this contract. The
audit must be prepared by an independent certified public accountant, be
completed within twelve (12) months following the end of the period being
audited and be submitted to City within thirty (30) days 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 ESG funds
in an amount proportional to that of the ESG 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
Match Funds Report
I. NAME AND ADDRESS OF SUB -GRANTEE
CITY OF ORTWOR111
T
HOUSING DEPARTMENT
ESG 20W2009
2. PROJECT NAME:
3. CONTRACT NO:
4. CONTRACT
DATE:
5. DATE OF
REQUEST:
This attachment is designed to review a sub grantee's financial documentation to assess
compliance with the required Emergency Shelter Grant (ESG) match portion at 24 CFR
576.51. ESG funds are matched dollar -for -dollar for each program year allocation.
"Program year" refers to a fiscal year's allocation of funds to recipients to operate
projects or programs. One attachment is to be completed for each grant under review for
with ESG grant funds have been expended.
City of Fort North ESG Funds $
Total ESG Match$
1. SOURCES OF LOCAL MATCH:
Other Federal (including pass -through funds, e.g., City CDBG, County FEMA, etc.)
MATCH SOURCE
MATCH AMOUNT
TOTAL MATCH
$
2. STATE/L,OCAL GOVERNMENT FUNDING: (e.g., State Housing Trust Funds,
Local Assessment, etc.)
MATCH SOURCE
MATCH AMOUNT
TOTAL MATCH
$
1
Match Funds Report
HOUSING DEPARTMENT
ESG 2008-2009
3. PRIVATE (including recipient) FUNDING:
MATCH SOURCE
MATCH $ AMOUNT
Fund Raising/Cash
$
Loans
$
Building Value or Lease
$
Donated Goods
$
Donated Computers
$
New Staff Salaries
$
Volunteers ($5/hr)
$
Volunteer Medical/Legal
$
TOTAL MATCH
$
Comments:
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 anon -profit agency, has been approved by the governing
body of the organization prior to submission.
Date: Submitted by:
Phone Num.
2
Page 1 of 3
• � • -
• . • • • ;. •
COUNCIL ACTION: Approved on 8/19/2008
DATE: Tuesday, August 19, 2008
LOG NAME: 050809GRANTACT
REFERENCE NO.: C-22978
SUBJECT:
Authorize Execution of Contracts for Community Development Block Grant Year XXXIV, Emergency
Shelter Grant Year 2008-2009 and Housing Opportunities for Persons with AIDS 2008-2009
Contracts
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to:
1. Execute contracts for Community Development Block Grant Year XXXIV, Emergency Shelter Grant
Year 2008-2009 and Housing Opportunities for Persons with AIDS Year 2008-2009 with the listed
organizations to administer their respective programs, contingent upon approval and receipt of adequate
funding from the United States Department of Housing and Urban Development, for a term beginning June
1, 2008, and ending May 31, 2009;
2. 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. 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.
Community Development Block Grant �CDBG�
Organization
CJ's Studio of Performing Arts -Performing Arts
CFW-PACSD-Como Kids
Cooks Childrens Hospital -Save a Smile
All Church Home for Children -Buffalo Soldiers
CFW-PACSD-Woodhaven After School Enrichment
Boys and Girls Club-ESTRELLAS
Southside Youth Association-U.N.I.T.Y
YWCA -Child Delopment Program
Child Care Associates
FWHA-AMAKA Child Care Center
Clayton YES -School Aged Child Care
JMAC Youth Center of Tarrant County
Clayton YES-Greenbriar Preshool
Senior Citizen Services -Como Senior Citizens
Amount (Not to Exceed
$10, 886.00
$25,000.00
$21, 870.00
$14,580.00
$16,200.00
$14,400.00
$9,000.00
$135,000.00
$117,000.00
$27,000.00
$54,000.00
$25,000.00
$18,000.00
$17,597.00
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9/15/2008
Page 2 of 3
Meals on Wheels $33,696.00
Senior Citizen Services -Riverside Senior Citizens $15,271.00
CFW-PACSD-Community Action Partners (CAP) $25,724.00
Mental Health Assoc.- Mental Health Advocate $22,275.00
Mental Health Assoc. -Long Term Ombudsman $15,750.00
United Community Centers -Crisis Intervention Program $16,200.00
CFW-PACSD-SHIPP $37,800.00
CFW-PACSD-Utility Assistance Program $66,759.00
Centro Cultural De Las Americas-GED Classes $18,070.00
Northside InterChurch Agency -Good Works $21,092.00
Tarrant Area Food Bank -Community Kitchen $18,000.00
MASS, Inc. -Serving Poor and Incarcerated $27,000.00
Housing Counseling $50,000.00
A -Prep Center of Tarrant County $60,477.00
Reach Inc, -Project Ramp $21,500.00
TOTAL CDBG: $955,147.00
Emergency Shelter Grant (ESG)
Organization Amount (Not to Exceed)
YWCA -Supportive Living $13,039.00
Cornerstone Assistance -New Life Center $15,297.00
Presbyterian Night Shelter- Homeless Shelter $138,474.00
SafeHaven of Tarrant County $20,000.00
YWCA -My Own Place $17,628.00
Presbyterian Night Shelter- Elderly and Infirmary $14,161.00
CFW-PACSD-SHIPP $15,500.00
SafeHaven of Tarrant County -Supportive Child Care $14,997.00
Cenikor Foundation -Emergency Shelter $12,978.00
Parents and Children Together, Inc. $16,521.00
TOTAL ESG: $278,595.00
Housing Opportunities for Persons with HIV/AIDS (HOPWA)
Organization Amount (Not to Exceed
AIDS Outreach Center $460,701.00
Tarrant County Samaritan Housing, Inc. $262,211.00
AIDS Resources of Rural Texas $114,198.00
TOTAL HOPWA: $837,110.00
DISCUSSION:
On April 8, 2008, the City Council adopted the budgets and the appropriation ordinance increasing
estimated receipts and appropriations for the Year XXXIV (June 1, 2008, to May 31, 2009) Community
Development Block Grant (CDBG) funds, 2008-2009 Emergency Shelter Grant (ESG) funds and 2008-2009
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.
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Page 3 of 3
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 City-wide.
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 United States
Department of Housing and Urban Development (HUD) for the term beginning June 1, 2008, and ending
May 31, 2009.
TO Fund/Account/Centers
Submitted for City Manager's Office b�
Originating Department Head:
Additional Information Contact:
FROM Fund/Account/Centers
GR76 539120 005206274XXX $837,110.00
GR76 539120 005206273XXX $278,595.00
GR76 539120 005206270XXX $955,147.00
Joe Paniagua (6140)
Jerome Walker (7537)
Sherry Johnson (7333)
http://apps.cfwnet.org/council�acket/Reports/mc�rint.asp 9/15/2008