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HomeMy WebLinkAboutContract 43099-A3 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AMENDMENT NO.3 TO CONTRACT NO. 61120001308 Crry SECIMMY,1 ,0 qq COMMUNITY SERVICES BLOCK GRANT PROGRAM cowmar NO.CFDA#93.569 SECTION 1. PARTIES TO THE CONTRACT The Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas, and City of Fort Worth a political subdivision of the State of Texas agree to amend contract no. 61120001308 executed by the Department on or about January 1,2012(herein the"'Contract". SECTION 2. DEPARTMENT OBLIGATIONS This contract is amended by revising Section 4 A to read A. In consideration of Subrecipient's full and satisfactory performance of this Contract, Department shall reimburse the actual allowable costs incurred by Subrecipient in an amount up to: $1,526,723.00 in accordance with the budget as approved by the Department and the terms of this Contract. Effective Date: duly 019 2012 City of Fort Worth a political subdivision of the State of Texas By: Susan Alanis Title: Assistant City Manager Date: August 10,2012 SA5 am s TEXAS DEPARTMENT OF HOUSING AND COMMUNfrY AFFAIRS, a public and uMcial agency of the State of Texas By: Timothy K Irvine Title: Its duly authorized officer or representative Date: August 15,2012 10:43 am OF FICIAL RECORD CITY SECRETARY Page 1 of 1 WORT" TX TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AMENDMENT NO.3; CONTRACT NO. 61120001308 FY 2012 COMMUNITY SERVICES BLOCK GRANT PROGRAM APPROVED AS TO FORM AND LEGALITY: L Tyler W Assistant City Attorney a F ATT LP� a� �o�0000000��� I ? a %,* 0 0 00 Ma J. Kayser �� as o y� City Secretary � °oo op° �'O' � a oa000 a M&C C-25358& C-25619 �� as A444 ap Dated: December 11, 2011 & May 15,2012 CITY OF FORT WORTH By: Susan Alanis(signed electronically-see attached contract) Title: Assistant City manager Date: August 10, 2012 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS By: Timothy K. Irvine(signed electronically-see attached contract) Title: Its duly authorized officer or representative Date: August 15, 2012 OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX M&�Z+Review Page 1 of 2 �Al Official site of the City of Fort Worth,Texas FoirrWORT11 CITY COUNCIL AGENDA COUNCIL AC-nON: Approved on 1211312011 -ordinance No. 20016-12-2011 DATE: 12/13/2011 REFERENCE No.: **C-25358 LOG NAME: 80CSBG2012 CODE: C PE: CONSENT PUBLIC N � CO S HEARING: � SUBJECT: Authorize Acceptance of a Grant and Execution of a Contract with the Texas Department of Housing and Community Affairs for the Community Services Block Grant Program in an Amount Up to a Total of$1,500,000.00 Through December 31, 2012, Authorize I nterfund Loan, Apply Indirect Costs and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize acceptance of a grant and execution of an extension of contract with the Texas Department of Housing and Community Affairs in an amount up to $1,500,000.00 for the 2012 Community Services Black Grant program; 2. Authorize a non-interest bearing interfund Ivan from the fund balance of the General Fund to the Grants Fund in the amount of$300,000.00 for interim financing of this grant project pending contract execution; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $1,500,000.00; and 4. Apply indirect costs at a rate of 19.15 percent, which is the most recently approved rate for this department and apply the new approved rate when available. DISCUSSION: The Texas Department of Housing and Community Affairs ('rDHCA) has notified the City to use the prior years grant award and contract amount as a planning figure for the 2012 Community Services Block Grant (CSBG) program. The total 2011 contract amount was $1,339,338.00. City Staff projects an increase in funding resulting in an estimated grant award of$1,500,000.00 for this program in 2012. CSBG provides programs and services to assist low income persons with case management, emergency assistance, outreach and certification for energy assistance, information and referral, and holiday assistance as well as services to provide clients with transportation to services for medical, educational, employment, and other needs. The Community Action Partners (CAP) in the Parks and Community Services Department serves as the designated Community Action Agency for all of Tarrant County in accordance with federal law and, as such, administers CSBG-funded programs. Ten neighborhood CAP offices will be utilized to deliver program services. Interim financing is necessary to provide transition from one grant funding period to the next. No matching funds are required from the City for the CSBG program. This program services ALL COUNCIL DISTRICTS and the rest of Tarrant County. mhtm1:fi1e://ZABudgets\CSBG & CEAPTY 2012 CSBG&CEAPIM&C 2012 CSBG.mht 8/21/2012 M& Review Page 2 of 2 r - FISCAL INFORMATI ONIC E RTI F I C ATI oN: The Financial Management Services Director certifies that 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. To Fund/Account/Centers FROM Fund/AccountiCenters GR76 220001 000200514000 g00,000.00 GG01 136076 0000000 $300,000.00 GR76 458195 0802005' 4000 500 000.00 GR76 5xx Xx 080200514XXX $1,500,000.00 submitted for Citv Manager's Office by: Susan Alanis (8180) Ori_mating DeRartment Head: Richard Zavala (5704) Additional Information Contact: Sonia Singleton (5774) ATTACHMENTS Q 80CSBG2012 AG 12.doc mhtml:file://ZABudgets\CSBG& CEAP\PY 2012 CSBG& CEAPW&C 2012 CSBG.mht 8/21/2012 ;%Q01 Review Page I of 2 Official site of the City of Fort Worth,Texas FonWORTII CITY OLJNCIL GENa�I COUNCIL ACTION: Approved on 511512012 - ordinance No.20215-05-2012 DATE: 5115/2012 REFERENCE NO.: **C-25519 LOG NAME: 80CSBG2012- ADDI rlONAL FUNDS CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Acceptance of Additional Grant Funds from the Texas Department of Housing and Community Affairs in the Amount of$26,723.00 for the 2012 Community Services Block Grant Program, Adopt Appropriation Ordinance and Apply Indirect Costs (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize acceptance of additional grant funds from the Texas Department of Housing and Community Affairs in the amount of$26,723.00 for the 2012 Community Services Block Grant program; 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$26,723.00; and 3. Apply indirect costs to the grant funds at a rate of 19.18 percent, which is the most recently approved rate for this department, and apply the new approved rate when available. DISCUSSION: On December 13, 20111 (M&C C-25358)the City Council approved the acceptance of a projected grant award amount and execution of a contract with the Texas Department of Housing and Community Affairs in an amount up to $1,504,000.00 for the 2012 Community Services Block Grant program. "rhe City received notice that the total amount awarded for 2012 is$1,526,723.00. The Community Services Block Grant provides programs and services to assist low income persons with case management, emergency assistance, outreach and certification for energy assistance, information and referral and holiday assistance as well as services to provide clients with transportation to services for medical, educational, employment and other needs. The City of Fort Worth serves as the Community Action Agency. The Parks and Community Services Department, through the Community Action Partners, administers the Community Services Block Grant program in accordance with federal law. Ten neighborhood Community Action Partners offices deliver program services. This program services ALL COUNCIL DISTRICTS and the rest of Tarrant County. FISCAL IN FORMA TioNICE RT1 FICAT ION: The Financial Management Services Director certifies that 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. TO'FundlAccountl nt rs FROM Fund/Acc unVC nters mhtml:file://Z ABudgetslCSBG& CEAPTY 2012 CSEG&CEAPIM&C 2012 CSBG Additional Funds.mht 8/21/2012 ,f&C-R-cvicw Page 2 of 2 GR76 488195 0802005'4000 $26u723.00 GR76 5XXXXX 080200514XXX $28.723.00 Submitted for City Mana er'a office b Susan Alanis (8180) OrhainaUng De artment Head: Richard Zavala (5704) Additional Infbmation Contact: Sonia Singleton (5774) ATTACHMENTS 80CSBG2012-ADDITIONAL FUNDS A012.doc mhtml:file:HZ:1Budgets\CSBG& CEAPTY 2012 CSBG&CEAPIM&C 2012 CSBG Additional Funds.mht 8/21/2012