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HomeMy WebLinkAboutContract 54001 CSC No.54001 GREEMENT BETWEEN THE CITY OF FORT WORTH AND DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS FOR RAPID EXIT SERVICES This AGREEMENT for rapid exit services ("Agreement") is made and entered into by and between the CITY OF FORT WORTH, a Texas home rule municipality("City"), and DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS,a Texas nonprofit corporation("Agency"). City and Agency are referred to individually as a"Party"and sometimes collectively referred to as the "Parties." RECITALS: 1. WHEREAS,the United States of America,the State of Texas,Tarrant County,and the City of Fort Worth have all declared a state of emergency due to the recent coronavirus pandemic ("COVID-19"); 2. WHEREAS,the Center for Disease Control has issued guidance to help prevent the spread of COVID-19, including social distancing of at least six feet; 3. WHEREAS, due to social distancing requirements, emergency shelters do not have the capacity to house people who are experiencing homelessness; 4. WHEREAS, City is committed to protecting the health, wellbeing, and life safety of City residents who are homeless during times of emergency, such as the COVID-19 pandemic, when community-based emergency shelters have reached full capacity; 5. WHEREAS, City has opened an emergency overflow shelter to increase the number of shelter beds available to homeless residents during this emergency; and 6. WHEREAS, the City of Fort Worth received an award of $22,428.00 from Texas Department of Housing and Community Affairs (TDHCA) to assist persons experiencing homelessness and at-risk of homelessness economically impacted by the COVID-19 pandemic; 7. WHEREAS, Agency can provide rapid exit services during the COVID-19 pandemic to City's Shelter to assist those experiencing homelessness quickly be re-housed. NOW THEREFORE, the Parties for the mutual consideration included herein agree to enter into the following Agreement. AGREEMENT DOCUMENTS: The Agreement documents shall include the following: 1. This Agreement for Rapid Exit Services; CITY OF FORT WORTH P F Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS D/B/A DRC SOLUTIONS—COVID HHSP RAPID EXIT �, ,.C .'ETARV TX 2. Exhibit"A"—Scope of Services; 3. Exhibit"B"—Budget 4. Exhibit"C"—Payment 5. Exhibit"D"—Reporting Forms 6. Exhibit"E"—Grant Terms Exhibits "A," "B," "C," "D," and "E" which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. In the event of any conflict between the terms and conditions of Exhibits"A,""B ""C ""D," and"E"and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this Agreement shall control. 1. SCOPE OF SERVICES. 1.1 Agency shall provide City with rapid exit services in order to quickly re-house homeless households with employment who need limited assistance. The services are more particularly described in Exhibit"A"—Scope of Service. 1.2 Program Performance. 1.2.1 Agency agrees to maintain full documentation supporting the performance of the work. 1.2.2 Agency agrees to provide a monthly report in the form attached as Exhibit "D" to document the performance of the Services. 2. TERM. This Agreement shall begin on March 26,2020("Effective Date")and shall expire August 31, 2020. Execution of this Agreement after the Effective Date shall have no bearing on the enforceability of the Agreement. 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$22,428.00 ("Program Funds"), and shall be paid to Agency on a reimbursement basis. Agency shall not perform any additional services or bill for expenses incurred 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 of Agency not specified by this Agreement unless City first approves such expenses in writing. 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 CITY OF FORT WORTH Page 2 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT 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 expernse documentation that is detailed,clear and concise. The Submission shall include applicable montly reports. Submission must be scanned and submitted to the Directions Home Program Manager. Submissions should be titled"DRC Solutions—RRF Month- COVID HHSP Rapid Exit"and sent either via email to Tara.Perez(rfortworthtexas.gov or via mail to ATTENTION: Tara Perez, Directions Home Manager, City Manager's Office, 200 Texas Street, Fort Worth TX 7612. 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 reimbursements schedule. 4. TERMINATION. 4.1 Written Notice. City may terminate this Agreement at any time and for any reason by providing Vendor with written notice of termination. The termination shall be immediate upon notice or on a date certain, if the City includes a specific date of termination in its written notice. Vendor may terminate this Agreement at any time and for any reason by providing City 60 days' written notice of termination. 4.2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds have been appropriated. 4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated as of a future date certain, City shall pay Vendor for services actually rendered and completed up to the effective date of termination and Vendor shall continue to provide City with services requested by City and in accordance with this Agreement up to the effective date of termination. 5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION. 5.1 Disclosure of Conflicts. Agency hereby represents and warrants to City that Agency has made full disclosure in writing of any existing or potential conflicts of interest related to Agency's services under this Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement, Agency hereby agrees to make full disclosure of such conflict of interest to City immediately in writing. 5.2 Confidential Information. Agency,for itself and its officers,agents and employees, agrees that it shall treat all information provided to it (i) by City ("City Information") as CITY OF FORT WORTH Page 3 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT confidential and shall not disclose any such information to a third party without City's prior written approval,and(ii)shall abide by all of the standards of confidentiality of client information("Client Information")in its performance of its duties and obligations under this Agreement including but not limited to applicable standards, rules and regulations regarding confidentiality required by the Health Insurance Portability and Accountability Act,the Texas Medical Practices,Act, HMIS and Tarrant County Homeless Coalition. "Client Information" is defined for the purposes of this Agreement as personal, demographic, or treatment data about the individuals being served by the program. 5.3 Unauthorized Access. Agency shall store and maintain City Information and Client Information in a secure manner and shall not allow unauthorized users to access,modify, delete or otherwise corrupt City Information or Client Information in any way. Agency shall notify City immediately if the security or integrity of any City Information or Client Information has been compromised or is believed to have been compromised, in which event, Agency shall, in good faith, use all commercially reasonable efforts to cooperate with City in identifying what information has been accessed by unauthorized means and shall fully cooperate with City to protect such City Information or Client Information from further unauthorized disclosure. 6. RIGHT TO AUDIT. Agency agrees that City shall,until the expiration of 7 years after final payment under this Agreement, or the final conclusion of any audit commenced during the said 7 years, have access to and the right to examine at reasonable times any directly pertinent books, documents, papers and records, including, but not limited to, all electronic records, of Agency involving transactions relating to this Agreement at no additional cost to City. Agency agrees that City shall have access during normal working hours to all necessary Agency facilities and shall be provided adequate and appropriate work space in order to conduct audits in compliance with the provisions of this section. City shall give Agency reasonable advance notice of intended audits. This provision shall survive the expiration or termination of this Agreement. 7. INDEPENDENT CONTRACTOR. It is expressly understood and agreed that Agency shall operate as an independent contractor as to all rights and privileges and work performed under this Agreement, and not as agent, representative or employee of City. Subject to and in accordance with the conditions and provisions of this Agreement, Agency shall have the exclusive right to control the details of its operations and activities and be solely responsible for the acts and omissions of its officers,agents, servants, employees, consultants and sub vendors. Agency acknowledges that the doctrine of respondeat superior shall not apply as between City, its officers, agents, servants and employees, and Agency, its officers, agents, employees, servants, vendors and sub vendors. Agency further agrees that nothing herein shall be construed as the creation of a partnership or joint enterprise between City and Agency. It is further understood that City shall in no way be considered a Co- employer or a Joint employer of Agency or any officers,agents, servants,employees or sub vendor of Agency. Neither Agency,nor any officers,agents,servants,employees or sub vendor of Agency CITY OF FORT WORTH Page 4 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT shall be entitled to any employment benefits from City. Agency shall be responsible and liable for any and all payment and reporting of taxes on behalf of itself, and any of its officers, agents, servants, employees or sub vendors. 8. LIABILITY AND INDEMNIFICATION. 8.1 LIABILITY-AGENCY SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF AGENCY, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES IN CONNECITON WITHSER VICES PROVIDED PURSUANT TO THISAGREEMENT. 8.2 GENERAL INDEMNIFICATION - AGENCY HEREBY COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND CITY, ITS OFFICERS, AGENTS,SERVANTSAND EMPLOYEES,FROMAND AGAINSTANYAND ALL CLAIMS OR LAWSUITS OFANYMND OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO AGENCY'S BUSINESS AND ANYRESULTING LOST PROFITS)AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF AGENCY, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. This section shall survive the expiration or termination of this Agreement. 9. ASSIGNMENT AND SUBCONTRACTING. 9.1 Assignment. Agency shall not assign or subcontract any of its duties, obligations or rights under this Agreement without the prior written consent of City. If City grants consent to an assignment, the assignee shall execute a written agreement with City and Agency under which the assignee agrees to be bound by the duties and obligations of Agency under this Agreement. Agency and Assignee shall be jointly liable for all obligations of Agency under this Agreement prior to the effective date of the assignment. 9.2 Subcontract. If City grants consent to a subcontract, subcontractor shall execute a written agreement with Agency referencing this Agreement under which subcontractor shall agree to be bound by the duties and obligations of Agency under this Agreement as such duties and obligations may apply. Agency shall provide City with a fully executed copy of any such subcontract. 10. INSURANCE. CITY OF FORT WORTH Page 5 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT Agency shall provide City with certificate(s) of insurance documenting policies of the following types and minimum coverage limits that are to be in effect prior to commencement of any work pursuant to this Agreement: 10.1 Coverage and Limits (a) Commercial General Liability: $1,000,000 - Each Occurrence $2,000,000 - Aggregate (b) Automobile Liability: $1,000,000 - Each occurrence on a combined single limit basis Coverage shall be on any vehicle used by Agency, its employees, agents, representatives in the course of providing services under this Agreement. "Any vehicle" shall be any vehicle owned, hired and non-owned. (c) Worker's Compensation: Statutory limits according to the Texas Workers' Compensation Act or any other state workers' compensation laws where the work is being performed Employers' liability $100,000 - Bodily Injury by accident; each accident/occurrence $100,000 - Bodily Injury by disease; each employee $500,000 - Bodily Injury by disease; policy limit (d) Professional Liability(Errors & Omissions): $1,000,000 - Each Claim Limit $1,000,000 - Aggregate Limit Professional Liability coverage may be provided through an endorsement to the Commercial General Liability (CGL) policy, or a separate policy specific to Professional E&O. Either is acceptable if coverage meets all other requirements. Coverage shall be claims-made, and maintained for the duration of the contractual agreement and for 2 years following completion of services provided. An annual certificate of insurance shall be submitted to City to evidence coverage. 10.2 General Requirements (a) The commercial general liability and automobile liability policies shall name City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. CITY OF FORT WORTH Page 6 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT (b) The workers' compensation policy shall include a Waiver of Subrogation (Right of Recovery) in favor of City. (c) A minimum of 30 days' notice of cancellation or reduction in limits of coverage shall be provided to City. Ten days' notice shall be acceptable in the event of non-payment of premium. Notice shall be sent to City as provided in the Notice section of this Agreement. (d) The insurers for all policies must be licensed and/or approved to do business in the State of Texas. All insurers must have a minimum rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. (e) Any failure on the part of City to request required insurance documentation shall not constitute a waiver of the insurance requirement. (f) Certificates of Insurance evidencing that Agency has obtained all required insurance shall be delivered to the City prior to Agency proceeding with any work pursuant to this Agreement. 11. COMPLIANCE WITH LAWS, ORDINANCES, RULES AND REGULATIONS. Agency agrees that in the performance of its obligations hereunder, it shall comply with all applicable federal, state and local laws, ordinances, rules and regulations and that any work it produces in connection with this Agreement will also comply with all applicable federal, state and local laws,ordinances,rules and regulations. If City notifies Agency of any violation of such laws, ordinances, rules or regulations, Agency shall immediately desist from and correct the violation. 12. NON-DISCRIMINATION COVENANT. Agency, for itself, its personal representatives, assigns, sub vendors and successors in interest, as part of the consideration herein, agrees that in the performance of Agency's duties and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY AGENCY, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUB VENDORS OR SUCCESSORS IN INTEREST, AGENCY AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND HOLD CITY HARMLESS FROM SUCH CLAIM. This section shall survive the expiration or termination of this Agreement. CITY OF FORT WORTH Page 7 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT 13. NOTICES. Notices required pursuant to the provisions of this Agreement shall be conclusively determined to have been delivered when (1) hand-delivered to the other Party, its agents, employees, servants or representatives, (2) delivered by facsimile with electronic confirmation of the transmission,or(3)received by the other Party by United States Mail,registered,return receipt requested, addressed as follows: To City: To Agency: City of Fort Worth DRC-Solutions City Manager's Office Attn: Bruce Frankel, Executive Director Attn: Tara Perez,Directions Home Manager 1212 E. Lancaster Ave. 200 Texas Street Fort Worth TX 76102 Fort Worth, TX 76102-6314 Facsimile: (817) 810-9797 Phone: (817) 392- 2235 With copy to City Attorney's Office at same address 14. SOLICITATION OF EMPLOYEES. Neither City nor Agency shall, during the term of this Agreement and additionally for a period of 1 year after its termination, solicit for employment or employ, whether as employee or independent contractor, any person who is or has been employed by the other during the term of this Agreement, without the prior written consent of the person's employer. Notwithstanding the foregoing, this provision shall not apply to an employee of either Party who responds to a general solicitation of advertisement of employment by either Party. 15. GOVERNMENTAL POWERS AND WAIVER OF CHARITABLE IMMUNITY. It is understood and agreed that by execution of this Agreement, City does not waive or surrender any of its governmental powers or immunities. By execution of this Agreement,Agency hereby waives and relinquishes any right to assert, claim, or plead any defenses or immunities it may have as a charitable organization for all claims, suits, or demands as between the Parties related to or in connection with services provided under this Agreement. This does not prevent Agency from asserting any immunities or defenses against third-parties, except that nothing in this provision shall be construed to diminish Agency's duty to indemnify or defend the City as required in the Agreement. CITY OF FORT WORTH Page S of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT 16. NO WAIVER. The failure of City or Agency to insist upon the performance of any term or provision of this Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Agency's respective right to insist upon appropriate performance or to assert any such right on any future occasion. 17. GOVERNING LAW/VENUE. This Agreement shall be construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, is brought pursuant to this Agreement, venue for such action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 18. SEVERABILITY. If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 19. FORCE MAJEURE. City and Agency shall exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes, lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority, transportation problems and/or any other similar causes. The Parties acknowledge that this Agreement is being entered into during a state of emergency following the COVID-19 pandemic outbreak. The Parties agree that this provision shall not apply to the COVID-19 pandemic outbreak unless a subsequent binding order is issued by an entity with direct jurisdiction over Agency or City that prohibits the continuation of the services. 20. HEADINGS NOT CONTROLLING. Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a part of this Agreement, and are not intended to define or limit the scope of any provision of this Agreement. 21. REVIEW OF COUNSEL. The Parties acknowledge that each Party and its counsel have reviewed and revised this Agreement and that the normal rules of construction to the effect that any ambiguities are to be CITY OF FORT WORTH Page 9 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT resolved against the drafting party shall not be employed in the interpretation of this Agreement or Exhibits "A", "B," "C," "D," and "E." 22. AMENDMENTS/MODIFICATIONS/EXTENSIONS. No amendment,modification,or extension of this Agreement shall be binding upon a Party hereto unless set forth in a written instrument, which is executed by an authorized representative of each Party. 23. ENTIRETY OF AGREEMENT. This Agreement, including Exhibits "A," "B," "C," "D," and "E." contains the entire understanding and agreement between City and Agency, their assigns and successors in interest, as to the matters contained herein. Any prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict with any provision of this Agreement. 24. COUNTERPARTS. This Agreement may be executed in one or more counterparts and each counterpart shall, for all purposes,be deemed an original,but all such counterparts shall together constitute one and the same instrument. 25. WARRANTY OF SERVICES. Agency warrants that its services will be of a professional quality and conform to generally prevailing industry standards. Agency shall encourage everyone in the shelter to practice all suggestions and guidance provided by the Center for Disease Control, including frequent handwashing, social distancing, and covering sneezes and cough. Agency shall also ensure that all safety precautions are taken to ensure that those who show signs of being ill are isolated to prevent the spread of Covid-19 or other illnesses. City must give written notice of any breach of this warranty within 30 days from the date that the services are completed. In such event, at City's option, Agency shall either (a) use commercially reasonable efforts to correct any issues and perform the services in a manner that conforms to the warranty, or(b)refund the fees paid by City to Agency for the nonconforming services. 26. IMMIGRATION NATIONALITY ACT. Agency shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City,Agency shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Agency shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Agency employee who is not legally eligible to perform such services. AGENCY SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO CITY OF FORT WORTH Page 10 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT VIOLATIONS OF THIS PARAGRAPH BY AGENCY, AGENCY'S EMPLOYEES, SUBCONTRACTORS,AGENTS,OR LICENSEES.City,upon written notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this provision by Vendor. 27. CHANGE IN COMPANY NAME OR OWNERSHIP Agency shall notify City's Assistant City Manager, in writing, of a company name, ownership, or address change for the purpose of maintaining updated city records. The chief executive officer of Agency or authorized official must sign the letter. A letter indicating changes in a company name or ownership must be accompanied with supporting legal documentation such as an updated W-9, documents filed with the state indicating such change, copy of the board of director's resolution approving the action,or an executed merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact future invoice payments. 28. SIGNATURE AUTHORITY. The person signing this Agreement hereby warrants that he/she has the legal authority to execute this Agreement on behalf of the respective Party, and that such binding authority has been granted by proper order,resolution, ordinance or other authorization of the entity. This Agreement and any amendment hereto, may be executed by any authorized representative of Agency. Each Party is fully entitled to rely on these warranties and representations in entering into this Agreement or any amendment hereto. 29. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL If Agency has fewer than 10 employees or this Agreement is for less than$100,000,this section does not apply. Agency acknowledges that in accordance with Chapter 2270 of the Texas Government Code, the City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract, Agency certifies that Agency's signature provides written verification to the City that Agency: (1)does not boycott Israel; and(2) will not boycott Israel during the term of the contract. 30. CONFIDENTIAL INFORMATION Agency acknowledges that the City is a governmental entity and is subject to the Texas Public Information Act ("Act"). By executing this agreement, Agency acknowledges that this agreement will be publicly available on the City's website, and Agency is therefore waiving any claim of confidentiality, whether based in statute or the common law, to any and all materials CITY OF FORT WORTH Page 11 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT contained as part of this agreement including all documents and information referenced herein or attached hereto. [SIGNATURE PAGE TO FOLLOW] CITY OF FORT WORTH Page 12 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS—COVED HHSP RAPID EXIT IN WITNESS WHEREOF, the Parties hereto have executed this Agreement in multiple originals on the date written below their respective signatures to be effective on the Effective Date. CITY OF FORT WORTH: ACCEPTED AND AGREED: CITY OF FORT WORTH: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person Y�(41 responsible for the monitoring and administration of Fernando Costa(Jun 10,202014:54 CDT) this contract,including ensuring all performance and By. Name: Fernando Costa reporting requirements. Title: Assistant City Manager ara'j�,jes-ez Date: J u n 10,2020 Tara Perez(Jun 10,202014:47 CDT) By: Name: Tara Perez APPROVAL RECOMMENDED: Title: Directions Home Manager iala perez APPROVED AS TO FORM AND LEGALITY: Tara Perez(Jun 10,2020 14:47 CDT) By: Name: Tara Perez — Jo Pate(J�02015:56 CDT) Title: Directions Home Manager By: Name: Jo Ann Pate ATTEST: Le' Title: Assistant City Attorney CONTRACT AUTHORIZATION: ,` M&C: By ;`` 1.295: Name: Mary J. Kayser Ordinance No.24161-04-2020 Title: City Secretary Agency: RC Solutions ATTEST: r%vtL2 �fCti1 i'�� Bruce Franke[(Jun 10,202014:45 CDT) By: By: Name: Name: Executive Director Title: Date: J u n 10,2020 ---_- _- CITY OF FORT WORTH - Page 13 of 23 Agreement for Homeless Services—DAY RESOURCE CENTER FOR THE HOMELE S D/B/A RC SOLUTIONS—COVID HHSP RAPID EXIT FT. UIt U'rid, 'I?", n EXHIBIT "A" SCOPE OF SERVICES RAPID EXIT SERVICES DAY RESOURCE CENTER FOR THE HOMELESS DB/A DRC SOLUTIONS will do the following: Provide case management services to 8 rapid exit households.All rapid exit households must meet the eligibility criteria described in section A, below. Case management and assistance to these households shall include the following: A. In General • Document the nature and extent of all services provided to homeless individuals in the City of Fort Worth receiving case management services hereunder ("clients")in a complete case file, with case notes in the HMIS system within 3 business days of a service being provided hereunder. • Eligible clients include households in the City of Fort Worth experiencing homelessness who have been economically affected by COVID-19 are eligible for rapid exit services; B. Services • Agency shall provide housing unit search assistance as necessary; • Agency shall provide assistance to clients in completing rental applications and signing leases as necessary; • Agency shall provide funding, as available and necessary, for clients to assist them move to stable housing; • Agency may use funds to assist clients, as specifically allowed in Exhibit B, with apartment application fees, administration fees, security deposits, high risk fees, opportunity fees and three months of rental assistance; • Agency may provide additional rental assistance based on client needs. Evaluation: Evaluation meetings will be held with Directions Home staff to continually evaluate program and Agency shall comply as necessary and in good faith. Financial reporting: Supportive Services Agreement—Exhibits Page 14 of 23 Reimbursement Request and any necessary supporting documentation and reports will be submitted by the 15th of every month in format of Exhibit"C". Programmatic reporting: Monthly reports will be submitted by the 15th of every month in format of Exhibit"D". Supportive Services Agreement—Exhibits Page 15 of 23 EXHIBIT "B" BUDGET Agency will submit invoice for reimbursement by the 1511 of the month following the month services were urovided. 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 Supportive Services Agreement—Exhibits Page 16 of 23 PROGRAM COSTS Total $22,428.00 A. PERSONNEL (By title PERSONNEL TOTAL: B. FRINGE BENEFITS FRINGE BENEFITS TOTAL: C. MILEAGE MILEAGE TOTAL: D. CELL PHONES/EQUIPMENT CELL PHONES/EQUIPMENT TOTAL: E. CLIENT EXPENSES Rental assistance, other lease up costs $22,428.00 CLIENT EXPENSES TOTAL: $22,428.00 F. OTHER APPROVED OTHER APPROVED TOTAL: TOTAL PROGRAM COST: $22,428.00 *Client Expenses are defined as rental assistance,application fees,apartment administrative fees, security deposits, high risk fees and opportunity fees. High risk fees and opportunity fees are sometimes charged to clients without a rental history, clients with evictions, clients with criminal background histories and/or clients without income.Rental arrears and utility expenses are also eligible. Supportive Services Agreement—Exhibits Page 17 of 23 EXHIBIT "C" REIMBURSEMENT REOUEST FORM Expenses Name of employee or Amount Date Check client Invoiced No. Expense: Personnel Salary Salary Salary Salary Total: FICA(Medicare/Social Security) FICA(Medicare/Social Security) FICA(Medicare/Social Security) Health Insurance Health Insurance Health Insurance Dental Insurance Dental Insurance Dental Insurance Life Insurance Life Insurance Life Insurance Disability Insurance Disability Insurance Disability Insurance Retirement Retirement Retirement Unemployment Insurance Unemployment Insurance Unemployment Insurance Workers Compensation Workers Compensation Workers Compensation Total of all Benefits: Mileage Mileage Mileage Mileage Total: Cell phone Cell phone Cell phone Supportive Services Agreement—Exhibits Page 18 of 23 Cell Phone Total: Type of Client Ex enseNendor Client Expense Total: OperationsNendor: Operations Total: Other Other Total: Total Invoiced Amount Attestation Contractor: Program: Name of Person submitting report: Date Range Covered by this report: I have reviewed this report and certify that it is a complete, accurate, and up-to-date reflection of the services rendered under the terms of our Agreement with the City of Fort Worth. Signature: Total Supportive Services Agreement—Exhibits Page 19 of 23 EXHIBIT "D" Subrecipient or Vendor Name: Reporting Month Is this report adjusting Contract Number: a prior month? If"Yes",what is the reason for the Contract Term: adjustment request? Total Components Unduplicated HHSP Entries Total Components 0 Persons 0 for Persons J Entering Entering Total Components Households for Households 0 Entering 0 Entering Unduplicated Race Unduplicated Ethnicity Unduplicated Gender Unduplicated Age American Non- Indian/Alaska 0 Hispanic/Non- 0 Male+ 0 f Under 18 Native Latino Asian F0 Hispanic/Latino 1 Female F 18-24 F Black/African-meri Ethnicity� Female F 0 0 Female 0 25-61 0 Trans American Unknown Native Trans Male Hawaiian/Pacific �! (FTM)F 62 and Older 0 Islander Gender- White F Non- F Age Unknown Conforming Race Unknown - Gender 6 Unknown F Total Race 0 Total 0 Total 0 Total Age 0 Ethnicity Gender HHSP General Set-Aside Reporting Unduplicated Special Components by Persons Components by Outcomes New Beds Populations Households Essential Homeles Persons in at Essential _ Services- - s Shelter least one � Services- F0 Homeless 0 Persons � Beds 0 special F Homeless Maintaine F Construct population Persons Household d 3+ ed Months Homeles Essential Essential s Shelter Victims is � Services-� Househ s Domestic 0 Services- 0 At Risk 0 ds 0 Beds 0 Violence At Household Maintaine Rehabilieadt s d 3+ Months Supportive Services Agreement—Exhibits Page 20 of 23 At Risk Unaccompan HA Persons Shelter led Children � Persons HA Household �Maintaine F Beds F (Under 18) s d 3+ Converted Months At Risk Unaccompan HP HIP Househol TL Beds led Youth 0 Assistance Assistance ds � Construct (18-24) Persons Household 0 Maintaine ed s� d 3+ Months Parenting Persons Household TL Beds Children and 0 Using 0 s Using 0 Rehabilitat 0 Youth(24 Day/Night Day/Night ed and Under) Shelter Shelter Case Case Children of Manageme Manageme Parentin 0 nt- 0 nt- 0 TL Beds 0 9 Youth(Under Homeless Homeless Converted 18) Persons Household s Case Case Manageme Manageme Veterans 0 nt-At Risk � nt-At Risk F Persons Household s HHSP Monthly Expenditure Report Budget Draw Availab Total Non- This Ite Category ed n To le Monthly m Draw m# g ry Amoun Date Balanc Expenditur Fund Amou t e es Credit nt 1 Administration $ - $ - $ - $ - $ - $ - 2 Case Management Salary $ - $ - $ - $ - $ - $ - Construction/Rehabilitation/Con 3 version $ - $ - $ - $ - $ - $ - 4 Essential Services $ - $ - $ - $ - $ - $ - 5 Homelessness Assistance $ - $ - $ - $ - $ - $ - Supportive Services Agreement—Exhibits Page 21 of 23 6 Homelessness Prevention $ - $ - $ - $ - $ - $ - 7 Shelter Operations $ - $ - $ - $ - $ - $ - TOTAL: $ - $ - $ - $ - $ - $ - Supportive Services Agreement—Exhibits Page 22 of 23 EXHIBIT "E" TDHCA Grant Terms Supportive Services Agreement—Exhibits Page 23 of 23 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FY 2020 TEXAS HOMELESS HOUSING AND SERVICES PROGRAM GENERAL REVENUE FIRST AMENDMENT TO CONTRACT NUMBER 63206010006 WITH City of Fort Worth, a political subdivision of the State of Texas This First Amendment FY 2020 Homeless Housing and Services Program Contract Number 63206010006 ("First Amendment") by and between the Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas("Department"), and City of Fort Worth, a political subdivision of the State of Texas ("Subrecipient"), hereinafter collectively referred to as "Parties", is executed to be effective on the date provided herein. RECITALS WHEREAS, on November 18, 2019 and November 7, 2019, the Department and Subrecipient, respectively, respectively,executed the FY 2020 Homeless Housing And Services Program Contract Number 63206010006 to be effective on September 1, 2019 ("Contract"); WHEREAS, on March 26, 2020,the Department's Governing Board approved a wavier that permits the use of 2018 and 2019 Homeless Housing and Services Program ("HHSP") reallocated funding to assist persons experiencing homelessness and at-risk of homelessness economically impacted by the Coronavirus Disease 2019 ("COVID-19") pandemic; WHEREAS,the Parties desire to add 2018 HHSP reallocated funding under Contract Number 63186010004 to the Contract amount under this Contract Number 63206010006; WHEREAS, the Contract failed to require compliance with the information security and privacy requirements under 10 TAC§1.24; WHEREAS, the Parties desire to amend the "Performance Statement" attached as Exhibit A to this Contract Number 63206010006 to add one (1) Performance Statement for fiscal year 2018 to accommodate the additional 2018 HHSP reallocated funds under Contract Number 63186010004; WHEREAS,the Parties desire to amend the "Budget" attached as Exhibit B to the Contract to add one (1) Budget for fiscal year 2018 to accommodate the additional 2018 HHSP reallocated funds under Contract Number 63206010006 under Contract Number 63186010004; WHEREAS, in accordance with Section 11 of the Contract and 10 TAC§7.4(e),the Department has authority to amend the Contract accordingly; and WHEREAS,the Parties desire to amend the Contract in the manner provided herein below. AGREEMENTS NOW THEREFORE,for valuable consideration,the receipt and sufficiency of which are hereby acknowledged,the Parties agree asfollows: 1. Subsection Din Section 4, DEPARTMENT FINANCIAL OBLIGATIONS, of the Contract, is hereby amended to read as follows: First Amendment to HHSP Contract Number 6320601uU06 "D. Notwithstanding any other provision of this Contract,the total payments and obligations incurred by Department under this Contract(which includes the 2018 reallocated funds under Contract Number 63186010004) shall not exceed the sum of four hundred eighty thousand,five hundred fifty-five dollars($480,555.00)." 2. Section 22, COMPLIANCE WITH LAWS, of the Contract is hereby amended to add new Subsection I to read as follows: "I. INFORMATION SECURITY AND PRIVACY REQUIREMENTS. Subrecipient shall comply with the information security and privacy requirements under 10 TAC§1.24 to ensure the security and privacy of Protected Information (as said term is defined under 10 TAC §1.24). Prior to beginning any work under this Contract,Subrecipient shall either(i) have an effective,fully executed Information Security and Privacy Agreement("ISPA"), as required by 10 TAC§1.24, on file with the Department, or(ii) will execute and submit to the Department an ISPA in accordance with instructions found on the Department's website at the "Information Security and Privacy Agreement" link." 3. Subsection B of Section 31, ORAL AND WRITTEN AGREEMENS, of the Contract is hereby amended to read as follows: "B.The attachments enumerated and denominated below are a part of this Contract and constitute promised performances under this Contract: (1)Addendum A-Certification Regarding Lobbying for Contracts, Grants, Loans, and Cooperative Agreements (2)Addendum B-Certification Regarding Drug-Free Workplace Requirements (3)Addendum C-Certification Regarding Debarment,Suspension and Other Responsibility Matters (4)Addendum D—PRWORA Requirements (5) Exhibit A- Performance Statement (6) Exhibit A-1- Performance Statement (2018) (7) Exhibit B- Budget (8) Exhibit B-1-Budget (2018)" 4. The "Performance Statement" attached as Exhibit A to the Contract is hereby amended to add a "Performance Statement (2018)"for reallocated funds under Contract Number 63186010004 for the 2018 fiscal year to be attached as Exhibit A-1 to the Contract, consisting of one page, attached as Attachment#1 to this First Amendment . 5. The "Budget" attached as Exhibit B to the Contract is hereby amended by adding a "Budget (2018)"for reallocated funds under Contract Number 63186010004 for the 2018 fiscal year to be attached as Exhibit B-1 to the Contract, consisting of one page, attached as Attachment#2 to this First Amendment. 6. All of the remaining terms of the Contract shall be and remain in full force and effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this First Amendment. In the event this First Amendment and the terms of the Contract are in conflict,this First Amendment shall govern, unless it would make the Contract void bylaw. 7. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. First Amendment to HHSP Contract Number 63206010006 8. This First Amendment may be executed in several counterparts, each of which shall be deemed to be an original copy, and all of which together shall constitute one agreement binding on Parties, notwithstanding that all the Parties shall not have signed the same counterpart. 9. If any of the Parties returns a copy by facsimile machine or electronic transmission, the signing party intends the copy of its authorized signature printed by the receiving machine or the electronic transmission to be its original signature. 10. By signing this First Amendment,the Parties expressly understand and agree that its terms shall become a part of the Contract as if it were set forth word for word therein. 11. This First Amendment shall be binding upon the Parties hereto and their respective successors and assigns. 12. This First Amendment shall be effective on the date executed by both parties. AGREED TO AND EXECUTED BY: SUBRECIPIENT: City of Fort Worth, a political subdivision of the State of Texas By: Name: Fernando Costa Title: Assistant City Manager Date: THIS CONTRACT, AS AMENDED, IS NOT EFFECTIVE UNLESS SIGNED BY THE EXECUTIVE DIRECTOR OF THE TEXAS DEPARTMENT AND COMMUNITY AFFAIRS, OR HIS/HER AUTHORIZED DESIGNEE. DEPARTMENT: TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, a public and official agency of the State of Texas a public and official agency of the State of Texas By: Name: Abigail Versyp Title: Its duly authorized officer or representative Date: First Amendment to HHSP Contract Number 63206010006 Page 3 of 5 IN WITNESS WHEREOF, the Parties hereto have executed this Agreement in multiple originals on the date written below their respective signatures to be effective on the Effective Date. CITY OF FORT WORTH: ACCEPTED AND AGREED: CITY OF FORT WORTH: ATTEST: CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and By: reporting requirements. Name: Mary J. Kayser Title: City Secretary By: Name: Tara Perez Title: Directions Home Manager APPROVED AS TO FORM AND LEGALITY: By: Name: Jo Ann Pate Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 1295: Ordinance No.24161-04-2020 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FY 2020 TEXAS HOMELESS HOUSING AND SERVICES PROGRAM GENERAL REVENUE FIRST AMENDMENT TO CONTRACT NUMBER 63206010006 WITH City of Fort Worth, a political subdivision of the State of Texas ATTACHMENT#1 EXHIBIT A-1 PERFORMANCE STATEMENT(2018) For Funds Allocated Under CONTRACT NUMBER 63186010004 City of Fort Worth, a political subdivision of the State of Texas Subrecipient shall carry out the following activities identified herein by implementing a Texas Homeless Housing and Services Program ("HHSP") in accordance with the State Act and its implementing rules under the HHSP State Rules. Close-Out Process: Ends November 15, 2020 Contract Term: March 26, 2020—August 31, 2020 Service Area: City of Fort Worth Program Activities Subrecipient agrees to perform the following measurable activities: A.Served 1. Persons entering HHSP projects: 8 2. Persons experiencing Homelessness served with essential services: 0 3. Persons At-risk of Homelessness served with essential services: 0 4. Persons served with Homeless Assistance("HA"): 8 5. Persons served with Homelessness Prevention ("HP"): 0 6. Persons who used a day or night shelter: 0 7. Persons served with Case Management: 0 B. Outcomes 1. Persons experiencing Homelessness who maintained housing for three months after HHSP exit: 6 2. Persons At-risk of Homelessness who maintained housing for three months after HHSP exit: 0 C. New Beds 1. New beds created through Shelter Construction: 0 2. New beds created through Shelter Rehabilitation: 0 3. New beds created through Shelter Conversion: 0 First Amendment to HHSP Contract Number 6320601uU06 Page 4 of 5 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FY 2020 TEXAS HOMELESS HOUSING AND SERVICES PROGRAM GENERAL REVENUE FIRST AMENDMENT TO CONTRACT NUMBER 63206010006 WITH City of Fort Worth, a political subdivision of the State of Texas ATTACHMENT#2 EXHIBIT B-1 BUDGET(2018) For Funds Allocated Under CONTRACT NUMBER 63186010004 City of Fort Worth, a political subdivision of the State of Texas DEPARTMENT FINANCIAL OBLIGATIONS Additional funds may be obligated via Amendment(s) during the Contract Term. Funds may only be obligated and expended during the current Contract Term, and reported during the Close-Out Process. Unexpended fund balances will be recaptured. II. BUDGET FOR AVAILABLE ALLOCATIONS ADMINISTRATION $0.00 CASE MANAGEMENT SALARY $0.00 CONSTRUCTION/REHABILITATION/CONVERSION $0.00 ESSENTIAL SERVICES $0.00 FINANCIAL ASSISTANCE-HOMELESS $ 22,428.00 ASSISTANCE FINANCIAL ASSISTANCE-HOMELESSNESS $0.00 PREVENTION OPERATIONS $0.00 TOTAL FUNDS AWARDED $22,428.00 III. FOOTNOTES TO BUDGET FOR AVAILABLE ALLOCATIONS: Denotes that the Subrecipient must request in writing any adjustment needed to a budget category before the Department will make any adjustments to the budget categories. Only those written request(s) from the Subrecipients received at least thirty(30) calendar days prior to the end of the Contract Term will be reviewed.The Department may decline to review written requests received during the final thirty (30) calendar days of the Contract Term. First Amendment to HHSP Contract Number 63206010006