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HomeMy WebLinkAboutContract 41874 (2)CITY SECRETARY . NON-EXCLUSIVE LICENSE AGREEMENT BETWEEN THE CULTURAL ARTS CENTER AND THE CITY OF FORT WORTH This NON-EXCLUSIVE LICENSE AGREEMENT ("Agreement") is made and entered into this the 131 day of May 2011, by and between the CITY OF FORT WORTH, a home -rule municipal corporation of the State of Texas (the "City"), acting by and through its duly authorized Assistant City Manager, and The Cultural Arts Center, a Texas non-profit corporation (hereinafter referred to as the "Provider"), acting by and through its duly authorized Executive Director, RECITALS WHEREAS, the City's Parks and Community Services Department (the "Department") operates the Fire Station Community Center (the "Center"), 1601 Lipscomb Street, Fort Worth, Texas 76104, which includes meeting and classroom space that may be rented for use by members of the public subject to certain conditions and restrictions; and WHEREAS, Provider conducts low-cost Spanish -language classes in adult literacy and preparation for the General Educational Development Test (the "Program"); and WHEREAS, in accordance with Department policies, rental fees for Center use may be waived for functions that do not charge admission, occur during normal operating hours, and benefit the community; and WHEREAS, the City has determined that the Program meets Department criteria fox no - cost use of the Center; and WHEREAS, the City and the Provider wish to enter into an agreement to establish the terms and conditions pursuant to which the Provider will be allowed to use the Center to conduct the Program. NOW THEREFORE, in consideration of the mutual covenants herein expressed the CitS% and the Provider do hereby covenant and agree as follows: AGREEMENT 1. PURPOSE. The purpose of this Agreement is to outline the terms and conditions under which the City will furnish the Provider with non-exclusive use of classroom space at Fire Station Community Center ("Center"), 1601 Lipscomb Street, Fort Worth, Texas 76104, between the hours of 6:00 p.m. and 8:00 p.m. on Mondays, Tuesdays, and Wednesdays (City holidays excluded) during the Initial Term (as defined below) and on Mondays through Thursdays (City holidays excluded) during any Renewal Term for purposes of offering Spanish -language classes in adult literacy and preparation for the General Educational Development Test ("GED") for the benefit of the local community and the entire City and in compliance with the requirements specified herein. 2. DUTIES OF THE PARTIES. A. Provider's Responses QFF�CIAL RECORD Provider will furnish the Center Coorduiat r�t�idf ". WMM TX Non -Exclusive License Agreement with The Cultural Arts Center � ►lage 1 of ] 0 classes and activities at least four weeks prior to their occurrence so that they may be scheduled through the Class Reservation System to ensure no conflict with other Center programming. Provider will, at its sole expense, furnish materials, supplies, and copies and conduct a structured literacy and GED-prep adult education program that targets individuals with greatest needs for expanded learning opportunities No later than the fifteenth day of each month, the Provider will submit to the City a signed performance report in the form attached hereto as Exhibit 1 showing services and activities undertaken by Providei in operating the Program at the Centei during the previous month. Provider will ensure that the designated Center space is maintained in a neat and orderly fashion. Provider will ensure that the City's standards are maintained regarding security, cleanliness, and communication between and among programs housed at the Center; and will ensure cooperation with other Center staff and agencies/programs. Provider will work with the Center Coordinator to schedule any use of the Centel for classes and other Program -related activities outside of the days and hours specified in Section 1 above. Provider will ensure that areas used for the Program activities and services are returned to the same neat and clean condition in which they were found before the start of the activity or service. Provider will maintain sole responsibility and liability for its employees, volunteers, and separate contractors and for their actions. Provider shall ensure that each of its employees, volunteers, and participants directly involved with the Program has a current Center membership card and shall instruct any such individual without a membership card to secure one before conducting of attending Program sessions. Provider shall ensure individuals who previously obtained membership cards continue to maintain current membership at all times when conducting or attending the Program. In addition to any other requ'rement imposed b3 this Agreement, the Providei will abide by all applicable federal, state, and City laws, regulations, and guidelines regarding equal opportunity, Drug -Free Workplace, and financial reporting. B. City's Responsibilities City will provide space for conducting the Program, including Basic Utilities, and will also supply the Provider with appropriate facility access. For Non -Exclusive License Agreement with The Cultural Arts Center Page 2 of 10 purposes of this Agreement, Basic Utilities shall not include telephone or computer service, which shall remain the sole responsibility of the Provider. City will not be responsible for any additional security other than what is currently available at the Community Centers. City assumes no liability or responsibility for the loss of any personal property or office contents of the Provider, its agents, employees, volunteers, participants, or licensees while at any Community Center. City will allow the Provider to conduct properly scheduled classes and other Program -related activities during the days and hours specified in Section 1 above. In addition, City may, through the Center Coordinator, allow Provider to schedule other classes and Program -related activities outside of the days and hours specified in Section 1 above. City will maintain cooperative spirit with the Provider's program and staff. In addition to any other requit ement imposed by this Agreement, the City will abide by all applicable federal, state, and local laws, regulations, and guidelines regarding equal opportunity, Drug -Free Workplace, and financial reporting. 3. CONSIDERATION. Provider's operation of the Program for the benefit of the community and the entire City shall serve as consideration for the use of the Center, and no rental fee is being imposed in this instance. 4. TI-tRM. This Agreement shall govern use of the Center by Provider for operation of the Program for the period beginning on April 18, 2011, and ending September 30, 2011 (the "Initial Term"). This Agreement may be renewed for additional one-year periods by written mutual agreement of the parties (each a "Renewal Term"). 5. BACKGROUND SCREENING. To promote the safety and welfare of Program participants, Provider agrees to perform background screenings and checks on staff, volunteers, and participants with such screenings and checks meeting or exceeding the requirements that the City imposes for checks and screenings on staff, volunteers, and participants in the City's own programs. 6. INSURANCE A. General Liability Insurance. Provider shall maintain at all times during the Initial Term and any Renewal Term of this Agreement a commercial general liability insurance policy providing public liability (including both personal injury and death) and property damage insurance, insuring against any and all liability of the insured with respect to Provider's designated space at the Center or arising out of the maintenance use, or occupancy of the Center for operation of the Program by Provider, with a minimum primary Non -Exclusive License Agreement with The Cultural Arts Center Page 3 of 10 coverage of $1,000,000.00 per occurrence and with a general aggregate and products aggregate of $2,000,000.00 each. B. Workers Compensation Insurance. Provider must provide Workers' Compensation/ N mployer's Liability insurance for all of its employees and, in the event any work is subcontracted, Provider will require each subcontractor to provide Workers' Compensation insurance in accordance with the regl irements of the City, including Coverage B. C. General requirements for all insurance. Certificates of insurance shall be delivered to the City prior to occupation of the Center, addressed to the attention of Sue Haupt, Risk Management, 1000 Throckmoiton Street, Foit Worth, Texas 76102. The City's Risk Manager shall have the right to review and evaluate Provider's insurance coverage and to make reasonable requests for deletion, revision, or modification of particular policy terms, conditions, limitations, of exclusions when deemed necessary and prudent by the City based upon changes in statutory law, court decision, or the claims history of the industry and/or of the Providei. Provider shall comply with such requests as a condition precedent to the effectiveness of this Agreement. Provider shall be afforded ninety (90) days to implement such changes, provided, however, that no change shall be required where policy provisions are established by law or regulations binding upon the Provider, its insurer, or the policy underwriter. The City, its officers, employees, and servants shall be endorsed as an additional insured on each insurance policy required under this Agreement with the exception of Provider's worker's compensation insurance policy. N ach insurance policy shall be endorsed to provide the City a minimum thirty (30) days' notice of cancellation, non -renewal, and/or material change in policy terms or coverage. Each certificate shall be signed by an agent authorized to bond coverage on behalf of the insured, be complete in its entirety, and show complete insurance carrier names as listed in the most -recent A.M. Best Property & Casualty Guide. All policies shall include a Waiver of Subrogation (Rights of Recovery) in favor of the City. Any deductible in excess of $5,000.00 for any policy that does not provide coverage on a first -dollar basis must be acceptable to and approved by the City's Risk Management Division. Provider's insurance policies shall each be endorsed to provide that such insurance is primary protection and that any self -funded or commercial coverage maintained by Non -Exclusive License Agreement with The Cultural Arts Center Page 4 of 10 City shall not be called upon to contribute to loss recovery. The insurers for all policies must be licensed and/or approved to do business in the State of Texas. Except for workers' compensation, all insurers must have a minimum rating of A VII in the current A. NI. Best Key Rating Guide or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If an insurer's rating does not meet the minimum requirement, written approval of Risk Management is required. If insurance policies are not written for specified coverage limits, an Umbrella or h xcess Liability insurance for any differences is required. N xcess Liability shall follow form of the primary coverage. Unless otherwise stated, all required insurance shall be written on an "occurrence basis. ' If coverage is underwritten on a "claims made" basis, the retroactive date shall be coincident with or prior to the date of this Agreement, and the certificate of insurance shall state that the coverage is "claims made" and indicate the retroactive date. All insurance coverage shall be maintained for the duration of this Agreement and for three (3) years following completion of the services or for the warranty period, whichever is longer. Provider shall annually provide the City's Risk Management Division with current certificates of insurance to evidence coverage in accordance with this Agreement. Policies shall contain no exclusions by endorsements that nullify the required lines of coverage or that decrease the limits of coverage unless such endorsements have been approved in advance, in writing by the City's Risk Manager. With the exception of worker's compensation insurance, the City may consider alternative coverage or risk treatment measures through insurance pools or risk retention groups in lieu of traditional insurance. Prior to employing such alternative coverage, Provider must obtain City's written approval. City shall not be responsible for the direct payment of insurance premium costs for Provider s insurance During the Initial Term and any Renewal Term of this Agreement, Provider shall report to the Risk Management Division in a timely manner any loss occurrence that could give rise to a hability claim or lawsuit or that could result in a property loss. Provider's liability shall not be limited to the specified amounts of insurance required herein Any failure on part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirements specified herein Non -Exclusive License Agreement with The Cultural Arts Center Page 5 of I0 7. Indemnification and Release. Provider covenants and agrees to indemnify, hold harmless, and defend the City its officers, agents, and employees from any and all claims or suits for property damage or loss and/or personal injury (including death) to any and all persons, of whatsoever kind or character, whether real or asserted, arising out of the work and services to be performed hereunder by Provider, its officers, agents, employees, or subcontractors, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY THE ALLEGED NEGLIGENCE OF THE OFFICERS, AGENTS, OR EMPLOYEES OF THE CITY. Provider covenants and agrees to indemnify, hold harmless, and defend the City, its officers, agents, and employees from any and all claims or suits or for any expense atismg out of or in connection with, directly or indirectly, the collection services performed under this Agreement WHETHER OR NOT SAID LOSS, DAMAGE, LIABILITY, OR EXPENSE IS A RESULT OF THE ALLEGED NEGLIGENCE OF THE CITY, ITS OFFICERS, AGENTS, OR EMPLOYEES This indemnity shall include without limitation any reasonable and necessary attorne)'s fees for the defense of any claim hereunder including any appeal of said claims. The Indemnity provision of this Agreement shall have no application to any claim or demand that is the result of the sole negligence or fault of the City, its officers, agents, or employees. In addition, by executing this Agreement, Provider releases the City, its officers, agents, and employees from any liability for property damage or loss and/or personal injury (including death) incurred during performance of this Agreement. 8. SIGNAGE Provider may post Program -related signs and posters at approved locations within the Centel to publicize the Program. Provider may not post any sign on the property or outside any building unless prior written approval has been obtained from the Directot of the City's Parks and Community Services Department. No sign may be posted in violation of the City's sign ordinance. 9. TERMINATION OF AGRP EM F NT. Either party may terminate this Agreement, in whole or in part, with or without cause, by providing the other party with thirty (30) days' advance written notice that specifies (i) to what extent the Agreement is being terminated and (ii) the effective date of termination. 10. COMPLIANCE WITH LAW Provider, its officers, agents, servants, employees, and subcontractors, shall abide by and comply with all applicable federal, state, and local laws, including all ordinances, rules, and regulations of City. It is agreed and understood that if City calls to the attention of Provider any such violation on the part of Provide" or any of its officers, agents, servants, employees, of subcontractors, then Provider shall immediately desist from and correct such violation. 11. NON-APPROPIATION OF FUNDS In the event no funds or insufficient funds are appropriated by the Fort Worth City Council in any fiscal period for the City to meet its obligations hereunder, City will notify the Provide" of such occurrence, and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received. 12. NOTICF Any notice required of provided foi under this Agreement shall be sufficient if forwarded to the other party by hand delivery or via U.S. Postal Service first class mail, postage prepaid, to the address of the other party shown below. Non -Exclusive License Agreement with The Cultural Arts Center Page 6 of 10 If to City Susan Alanis Assistant City Manager City of Fort Worth 1000 Throckmorton St. Fort Worth, Texas 76102 (817) 392-6183 If to Provider The Cultural Center Ms. Helen Sides Executive Director 1300 Gendy Fort Worth, IX 76107 With Copy to Richard Zavala, Director Foit Worth Parks and Community Services Department 4200 South Freeway, Suite 1t 2200 Fort Worth, Texas 76115 (817) 392-5704 And Denis McElroy, Assistant City Attorney City Attorney's Office 1000 Throckmorton Fort Worth, Texas 76102 (817) 392-2758 13. INDFiPI-HNDh,NT CONTRACTOR. Provider shall operate hereunder as an independent contractor and not as an officer, agent, servant, or employee of the City. Provider shall have the exclusive control of, and the exclusive right to control the work designated to the Provider to be performed hereunder, and all persons performing the same. Provider shall be solely responsible for the acts and omissions of its officers, members, agents, servants, and employees. Neither party shall be responsible under the doctrine of respondeat s;perior for the acts or omissions of the officers, members, agents, servants, employees, or officers of the other party 14. NONDISCRIMINATION. Neither the City and Provider, nor any of their officers, members, agents, employees, Program participants, or subcontractors, while engaged in performing this Agreement, 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 a bona fide occupational qualification, retirement plan, or statutory requirement. The City and Provider agree that in the execution performance, and attempted performance of this Agreement, they will not discriminate against any person or persons because of gender, race, religion, color, sexual orientation, transgender, gender identity, gender expression, or national origin, nor will Provider permit its agents, employees, subcontractors, or Program participants to engage in such discrimination. 15. SEV Fi RABILITY. The provisions of this Agreement are severable and if for any reason a clause, sentence, paragraph or other part of this agreement 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. Non -Exclusive License Agreement with The Cultural Arts Center Page 7 of 10 16. WANH R OF DEFAULT No waiver by the parties hereto of any default or breach or the failure to insist upon the performance of any term, condition, provisions, or covenant of this Agreement shall be deemed to be a waives or relinquishment to any extent of any other breach of the same or any other term, condition, provision, or covenant contained herein or the right of the parties to assert or iely upon any such term. 17. APPLICABLH LAW; VH.NUE A. This Agreement shall be construed in accordance with the laws of the State of Texas. B. Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance, or non-performance of this Agreement, venue for said 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. ENTIRE AGREH,MENT. This written instrument together with any attached exhibits constitutes the entire understanding between the parties hereto concerning the work and services to be performed. Any pilot or contemporaneous, oial or written agreement that purports to vary from the terms hereof shall be void 19. AMENDMENT. No amendment, modification, or alteration of the terms hereof shall be binding unless the same is m writing, dated subsequent to the date hereof, and duly executed b3 the parties hereto. 20. PARTI H S BOUND. This Agreement shall be binding upon the successors and assigns of both parties in like manner as upon the original parties. 21. FORC H MAJEURH, If either party is unable, either in whole or part, to fulfill its obligations under this Agreement due to acts of God; strikes, lockouts, or other industrial disturbances; acts of public enemies; wars; blockades insurrections; riots; epidemics, public health crises; earthquakes; fires; floods; restraints or prohibitions by any court, board, department, commission, or agency of the United States or of any state; declaration of a state of disaster or emergency by the federal, state, county, or City government in accordance with applicable law, any arrests and restraints; civil disturbances; or explosions; or some other reason beyond the party's reasonable control (collectively, `Force Majeure Event"), the obligations so affected by such Force Maleure Event will be suspended during the continuance of such event. 22. SIGNATURH AUTHORITY. By executing this Agreement, Provider's agent affirms that he or she is authorized by Provider to execute this Agreement and that all representations made herein with regard to Provider's identity, address and legal status (corporation, partnership, individual, etc.) are true and correct. [SIGNATURES APPEAR ON NEXT PAGE] Non -Exclusive License Agreement with The Cultural Arts Center Page 8 of I0 1 N WI TN ESS VVVI EREOF, the pa tomes hereto ave executed this agreement Fort Worth, Tarrant County, Texas this day of 2011. CITY OF FORT WORTH TH E CULTURAL ARTSCENTER By. > y Du aniS Please ;den Sides Assistant City Manager Sign & Date ,`,:xutive Director ATTEST: MWITMAKIIN APPROVED ASTO FORM AN D LEGALITY Denis Troy ks stant City Attc NO M&CREQUIRED in multiples in OFFICIAL RECORD CITY SECRETARY FTo WORTH, TX j Non -Exclusive License Agreement with The Cultural Arts Center Page 9 of 10 STATE OF TEXAS COUNTY OF TARRANT BEFORE ME, the undersigned authority, a Notary Public in and for the date of Texas on this day personally appeared Susan Alanis, known to me to be the person whose nave is subscribed to the foregoing instrument, and acknowledged to me that the sane as the act of the City of Fort Worth and that he executed the same as the act of the said City of Fort Worth for the purposes and consideration therein expressed and in the capacity herein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of U�IP 2011It Wot6ity Public in and fob the State of Texas e1 STATE OF TEXAS COUNTY OF TARRANT L!NDA M. H?Rr1L?LAGER � 'OI MY CGMMlSSION EXPIRES Q Feblvaryz 264 co M BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared H elen Sides, Executive Director, known to me to be the person whose name is subscribed to the foregoing instrument, and acknowledged to me that the same was for the purposes and consideration therein expressed, as the act and deed of The Cultural Arts Center, and in the capacity therein stated as its authorized officer or representative. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this /ry-II� day of il1 � 2011 i�F1:1�lALRIPCORD CITE' 3��lRE'�ARv lL'/YldltC�r� P( It Notary Public in and for the State of Texas AMANDA LYNN WEISHUHN Notary Public, State of Texas My Commission Expires May 29, 2013 Non -Exclusive License Agreement with The Cultural Acts Center Page 10 of 10 CITY OF FORT WORTH PARKS AND COMMUNITY SERVICES DEPARTMENT COMPLIANCE DIVISION Agency/Address Program Name: GED/Adult Literacy The Cultural Arts Center Date: 1300 Gendy Fort Worth, TX 76107 Month &Year PROGRAM SERVICES AND ACTIVITIES: Percentage of respondents to obtain GED SCOPE OF WORK NARRATIVE: PROBLEMS ENCOUNTERED/ SOLUTIONS PROPOSED: ANTICIPATED ACTIVITY DURING THE NEXT MONTH: Exhibit 1 CURRENT CUMULATIVE 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. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of Parks and Community Services Departmental Policy. Date: Submitted Signature Required Phone No. CITY SECRETNRY kJNTRACT NO.�5� STATE OF TEXAS 3 COUNTY OF TARRANT § THIS contract ("Contract") is made and entered into by and between the City of Fort it ("City"), whose address is 1000 Throckmorton St., Fort Worth Texas 76102, acting by and through T.M. Higgins, its duly authorized Assistant City Manager, and Cultural Center of Americas("Contractor"), whose address is 1300 Gendy, Fort Worth, Texas, 76107, acting by and through Helen Sides, 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 Title 1 of the Housing and Community Development Act of 1974, as amended, (42 USC 5301 et seq.) for utilization in connection with its Community Development Block Grant ("CDBG"), Program No. B-10-MC48-0010, for Year XXXV I; WHEREAS, one of the national objectives of the CDBG program is to benefit low and moderate income citizens (the "National Objective"); WHEREAS, the assigned Catalog of Federal Domestic Assistance (CFDA) number is 14.218 for this Federal program; and WHEREAS City citizens, the Community Development Council, and the City Council have determined that CDBG programs are needed by the City's low and moderate -income citizens. NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSETH: � � THAT, the Parties covenant and agree as follows: 1. Scope of Services a. Contractor will administer Employment Training services to citizens of the City of Fort Worth under the program name GED/Adult Literacy ("Program"), for the term June 1, 2010 to May 31, 2011. b. Contractor will be responsible for administering GED/Adult Literacy Program in a manner satisfactory to City and consistent with any standards required as a condition of providing the CDBG funds (as hereinafter defined). 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 meet the National Objective of activities benefiting low and moderate -income individuals and to maintain full documentation supporting fulfillment of this National Objective in its files as defined in 24 CFR 570.208. Contractor certifies that the activities carried out under this Contract will serve the required percentage of low and moderate -income persons asset forth in Exhibit A -Program Summary. Contractor will obtain information on family size and income of Program participants. All such OFTICIAL RECORC CDBG YEAR XXXVI SUBRECIPIENT CONTRACT VI I I FS�E�iGn ETARY Cultural Ccntcr of the Americas FORT 7� w Pdal ' 11 H, 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 A failure to fulfill the National Objective will result in the disallowance of CDBG funding for the Program and Contractor will be required to repay all CDBG Funds to City. 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 monitoring, including noncompliance with any applicable regulation 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; uniform administrative requirements and cost principles; employment and contracting opportunities, use of debarred, suspended or ineligible contractors or subrecipients; eligibility restrictions for certain resident aliens; conflict of interest, and other requirements of Subpart K of the CDBG Regulations. f. Contractor agrees to take reasonable steps to ensure meaningful access to the Program and associated activities by limited English proficient persons pursuant to Title VI of the Civil Rights Act of 1964. In addition, all notices and communications regarding the Program shall be provided in a manner that is effective for persons with hearing visual, and other communication -related disabilities, consistent with Section 504 of the Rehabilitation Act of 1973 and its implementing regulations at 24 CFR 8.6. 2. Compensation and Method of Payment a. City will disburse CDBG Year XXXVI funds ("CDBG Funds") in an amount up to EIGHTEEN THOUSAND SEVENTY AND NO/100 DOLLARS ($18,070) to Contractor on a reimbursement of expenses basis. Contractor is acting as a Subrecipient for the purposes of this Contract in carrying out the agreed -upon eligible activities as set forth in Exhibit A — Program Summary. 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 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 CDBG Funds for the benefit of the Program Contractor agrees that all funds will be expended in accordance with Exhibit C-Program Operating Budget. Contractor may not increase or decrease line -item amounts in the CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev.08-24.10 Page 2 approved CDBG Funds portion of Exhibit C-Program Operating Budget without City s prior written approval. Contractor acknowledges and agrees that any CDBG Funds not used in accordance with the CDBG 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 is $45,809.00 and that Contractor will obtain from other sources the remaining funds in excess of the CDBG Funds as detailed in Exhibit C-Program 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 to ensure compliance with HUD regulations governing cost allocation. e. Contractor agrees to keep all CDBG 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 authonzed 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 CDBG 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 a. Financial Management i. Accounting Standards 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 eligible and allocable 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 CDBG 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. Records Retention CDBG YEAR XXXVI SUBRECIPIENr CONTRACT Cultural Center of the Americas Rev. 08-2410 Page 3 (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 and verification of compliance with record retention requirements. 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, (known as a Single Audit), 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 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 Certification Form. The Audit Certification 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 CDBG Funds in an amount proportional to that of the CDBG Funds used in Contractor s total agency operating budget Non-profit entities that expend less than $500,000 a year in Federal funds 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) All non-federal entities acting as a Subrecipient for City grant funds that expend less than $500 000 in any Federal funds within one year must submit to City an annual financial audit or annual audited financial statements that cover either Contractor's fiscal year during which this Contract is in force or cover the period CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 4 of this Contract. The audit or financial statements must be submitted to City within thirty (30) days of its completion. Contractor shall submit the following to the City: (i) a copy of Contractor's annual financial report to its Board of Directors and (ii) a copy of its annual filed Internal Revenue Service Form 990, Form 990-EZ, or Form 990-N. 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 fifteen (15) days after notice to Contractor. If questions are not resolved within this period, City reserves the right to withhold further funding under this Contract and/or any other contract(s) with Contractor If as a result of any audit it is determined that Contractor has misused, misapplied or misappropriated all or any part of the CDBG 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. Reporting 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. Progress Reports Contractor will submit to City on a monthly basis: (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 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 15Ih of the month following the month that is reported. City is under no obligation to disburse funds for expenditures that occurred prior to the beginning date of this Contract. Program Income Contractor agrees that all program income from operation of the Program in proportion to the amount of CDBG Funds received hereunder will be expended prior to expending CDBG Funds and that any such program income is subject to the terms of this Contract. Contractor may expend CDBG 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 CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 5 proportion to the amount of CDBG Funds in Exhibit A -Program Summary and Exhibit B-Program Operating Budget d. 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. ii. 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. Program Participant Records i. Contractor will keep or cause to be kept an accurate record of all actions taken and all CDBG Funds expended, with source documents, in performance of this Contract Such records shall be kept for the time period mandated by the CDBG 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: 1. Participant's name, address, annual income level or other basis for determining income eligibility, and family size of participant's household 2. Source documentation used for income verification including but not limited to pay check stubs, food stamp award letters, income tax returns, SST award letters, letters awarding unemployment benefits, W2s and the like. 3. City shall have the final determination, in its sole discretion, as to whether source documentation used for income verification is adequate. 5. Reversion ofAssets a. Contractor agrees to return to City any CDBG Funds remaining on hand at the end of the Contract. b. All property purchased with CDBG 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 Laws 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: • Regulations at 24 CFR Part 570 pertaining to CDBG ("CDBG Regulations") CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 6 • Title I of the Housing and Community Development Act of 1974 as amended (42 USC 5301 et seq.) • Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 USC 4601 et seq.) and its related regulations at 49 CFR Part 24 • Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq.) • Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq.) • Lead -Based Paint Poisoning Prevention Act (42 U.S.C. 4801 et seq ), as amended by the Residential Lead -Based Paint Hazard Reduction Act of 1992 (42 U.S.C. 4851 et seq.) and implementing regulations at 24 CFR part 35, subparts A, B, M, and R • Uniform Administrative Requirements of 24 CFR part 85 • 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) • National Environmental Policy Act of 1969, as amended, 42 USC 4321 et seq. ("NEPA') 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 • Drug Free Workplace Act of 1988 (41 USC 701 et seq.), 24 CFR Part 21, 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. • Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act • Guidelines of the Environmental Protection Agency at 40 CFR part 247 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 If 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") Such covered contracts or activities include CDBG-funded CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev, 08-24-10 Page 7 construction, reconstruction, conversion or rehabilitation of housing as set forth at 24 CFR 135.5. "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. G. 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 section 3 and section 7(b) agree to comply with CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 8 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 Title I of the Housing and Community Development Act of 1974 (42 USC 5301 et seq.), as amended, and the CDBG Regulations, as amended, (24 CFR Part 570 et seq.) Contractor further promises and agrees that it has read, and is familiar with, the terms and conditions of the Community Development Block Grant under which CDBG Funds are granted and any applicable provisions of the CDBG 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, nor will Contractor permit its officers, members, agents, employees, subcontractors or Program participants to engage in such discrimination, b. Contractor covenants that neither it nor 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 nor 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, nor in the availability terms and/or conditions of employment for CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 9 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 arising out of Contractor's and/or 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. f. City shall not discriminate against Contractor on the basis of the organization's religious character or affiliation, if applicable. If Contractor is a religious organization, Contractor shall not engage in inherently religious activities as part of the Program, though Contractor may engage in such activities if they are offered separately, in time or location from the Program and participation must be voluntary for Program participants. Contractor, if it is a faith -based organization, may use space in its facilities to provide CDBG-funded services without removing religious art, icons scriptures, or other religious symbols. Contractor shall not in providing Program assistance, discriminate against a Program participant or prospective program participant on the basis of religion or religious belief. 8. Prohibition Against Interest/Conflict of 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 CDBG 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 CDBG 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. c. A duly authorized representative of Contractor shall execute Exhibit E-Conflict of Interest on behalf of Contractor. CDBG YEAR XXXVI SUBRECIPIENr CONTRACT Cultural Center of the Americas Rev. 08 24-10 Page 10 9. Minority and Women 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 MWBEs policy. 10. Non -Assignment No assignment, delegation of duties, or subcontract under this Contract by Contractor shall be effective without City's prior written approval. If such assignment, delegation, or subcontract occurs, such assignment or subcontract shall be upon and subject to all of the terms, covenants, and conditions contained in this Contract, and Contractor shall continue to remain liable thereunder. Upon any subsequent assignment or subcontract, each subcontractor or subsequent assignee shall continue to be and remain liable hereunder. Within thirty (30) days after the execution and delivery of any such assignment or subcontract, Contractor shall furnish to City a duplicate original of the subcontract or assignment which shall contain an assumption by the assignee or subcontractor of all of the obligations of Contractor under this Contract. Contractor will defend, indemnify and hold City harmless against (1) any claims or allegations asserted by third parties or subcontractors against City and (2) any requirement of repayment of non-federal monies by HUD arising out of Contractor's and/or its subcontractors' alleged failure to comply with the requirements of this Contract. 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 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, nor 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 nor 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 CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-2410 Page 11 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, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH CDBG YEAR XXXV1 SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 12 DAMAGE OR LOSS IS CAUSED BY THE CITY'S SOLE OR CONCURRENT NEGLIGENCE. CONTRACTOR SHALL REQUIRE ALL OF ITS SUBCONTRACTORS 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 ($18,070), 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 CDBG 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 (if automobiles are utilized in the performance of this Contract) 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. 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 certificate(s) 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. CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 13 13. Waiver of 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. Remedies for Breach of Contract Upon identification of possible breaches of this Contract, and prior to exercising its Termination rights under this Contract City may elect to exercise any of the following remedies: a. issuance of a warning letter indicating that further failure to comply with applicable requirements will result in serious sanction and giving the Contractor a limited time to correct the deficiency; b. placing conditions upon award of future grants; c directing the Contractor to stop incurring costs until the deficiency is corrected and the correction is verified; d. requiring repayment of CDBG Funds previously disbursed to the Contractor; and/or e, reducing the amount of future grant awards or disallowing of future awards to the Contractor 15. Termination a. In addition to, and not in substitution for, other provisions of this Contract regarding the provision of public services with CDBG Funds and the CDBG 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 CDBG Year XXXVI 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, subject to Section 14 above. c. The Parties acknowledge that CDBG Funds paid hereunder are intended to provide only partial funding for Contractor's agency operations. City may terminate this Contract if non-CDBG funds included in the Operating Budget are not forthcoming to Contractor during the Contract term d. CDBG Funds provided hereunder may not be used as collateral for loans to Contractor to defray agency operation expenses, and any attempted use of CDBG Funds for this purpose will result in termination of this Contract by City. CDBG YEAR XXXYI SUBRECIPIENT CONTRACT Cultural Ccntcr of the Americas Rcv. 08-24-10 Page 14 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 CDBG 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. f Contractor will return to City any unused CDBG 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. 16. Certification Regarding 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. 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. 17. Miscellaneous Provisions a. All terms of this Contract shall apply to any and all subcontractors of Contractor who are in any way paid with CDBG 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 CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 15 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 he 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 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 CDBG Funds received hereunder shall be used, directly or indirectly for the construction, operations maintenance or administration of any sectanan 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. j. In the event any copyright arises with respect to any data or other copyrightable work developed in the course of or under this Contract, Contractor shall notify City of the copyright and the copyright shall be assigned to City. k. In the event a patentable invention is created as part of this contract and a patent is obtained, Contractor shall notify City of the patent and the patent shall be assigned to City 1. Contractor shall comply with the requirements of mandatory standards and policies relating to energy efficiency which are contained in the State of Texas s energy conservation plan issued in compliance with the Energy and Policy Conservation Act (PL 94-163). [SIGNATURES APPEAR ON FOLLOWING PAGEJ CDBG YEAR XXXVI SUBRECIPIENT CONTRACT Cultural Center of the Americas Rev. 08-24-10 Page 16 1T :17C '\\ 11rRF F. tl;i P;i'tir W. 1;i r:i:1i ( 1111, 1 `I {11 i 1 \\(tl;1II .,)79 1 6i;'i'in� lti;;llii ( it`. \lan;(:';1' • • \i'P (1\ 1 1).\`; ICI (!i<\I \NI) 1Him .111 / o��`�°`V sty»4a j skit;1 (. il\ .'clli!!'!'tL" p A o'� 0 Oo o� lg C Wa44 01 • �1 Y°o o°y "Con* i t .. I %* o ° Td 1.11/4. tttc • 111I , ,It • (.:Iltttra (_ Cf11e( id E1\ `c.'CrcLit'\ ( ( H or Trx.\s O1 "I 1,'.N I 000°° �,�i 5 a ti:ODAVies- •D a t e T111> int,1run1c..id \;1; ;(c'1,Ir.'U1ck1;'t'll h�'ft sC f!!k: `.1 11i: i:1 . I ,- i tit i.1;11 ( \ L.iriLt r 1. thy: MARIA S. SANCHEZ MY COMMISSION EXPIRES December14,2013 ^T,Tr nr TEN; 1 • OFFICIAL LREGORO PORT WORTH.. TY act Authorization in Centro Cultural de las Americas EXHIBIT A GED in Spanish SCOPE OF SERVICES PROGRAM SUMMARY COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) June 1, 2010 - May 31, 2011 $18,070 CONTRACT NO. PERIOD AMOUNT SCOPE OF SERVICES This Scope of Services is based on the proposal prepared and submitted by the Subrecipient through the City of Fort Worth's annual Request for Proposal (RFP) process The Subrecipient agrees to operate this Community Development Block Grant (CDBG) program in a manner consistent with the program delivery stated in the approved proposal. However, in the event of any conflict between the proposal and any provision contained, herein, this Agreement shall control. The Centro Cultural de las Americas will provide GED in Spanish services to adults whose main language is Spanish. CCA will provide a structured GED Adult Education program that targets individuals with the greatest needs for expanded learning opportunities. The Cultural center is located at 1300 Gendy, Fort Worth, TX 76107. The Centro Cultural de las Americas program will include the following tasks and activities 4 GED in Spanish sessions of 6 weeks of class with a total of 144 hours, a maximum of 40 students per 1 teacher and teacher's aid, and tutoring sessions to increase the reading levels of adults. All services will be provided at Diamond Hills High School located at 1144 Maydell Street, Fort Worth, TX 76106 from 6.00 PM to 9:00 PM Tuesday and Thursday. The purpose of the program will be to provide a structured GED Adult Education program that targets individuals with the greatest need for expanding their learning opportunities. The specific objectives, goals and level of services to be provided are listed below along with the geographical location of clients served. All services will be provided from 6.00 PM to 9:00 PM Tuesday and Thursday, June 1, 2010 to May 31, 2011. The CDBG funds will be used to pay for personnel services, supplies, and contractual services consistent with Exhibit C- Detailed Budget. REGULATORY CLASSIFICATION: National Objective Citation: 24 CFR 570.208(a)(2){a} Limited Clientele Regulatory Citation: 24 CFR 570.201(e) Public Service Based on the nature of the service provided, Subrecipient Centro Cultural de las Americas will maintain documentation that verifies that 51 % of clients served by the GED in Spanish program are income eligible with current household incomes under 80% of Area Median Income (AMI) as established by the Department of Housing and Urban Development (HUD). GEOGRAPHICAL LOCATION: OFFICIAL REGORO CITY SECRETARY Center located at 1300 Gendy, Fort Worth, TX 76107 FORT WORT. -X Program will take place at Diamond Hills High School, located at 1 144 Maydell Street, Fort Worth, TX 761'06 Client Beneficiary Location (Neighborhood, District, Citywide...): Council Districts 2, 4, 5, 6, 9 PROGRAM GOALS: Assist Spanish-speaking adults to further their education to obtain their GED in order to obtain a better paying job. PROGRAM OBJECTIVES: To provide services in the form of teaching GED in Spanish, while students are learning English as a second language. PROGRAM SERVICES and ACTIVITIES Total Units of Services for Year Number of Unduplicated Clients Served Hours of GED in Spanish Class Sessions (4 sessions of 6 week classes) Tuesday /Thursday 6-9 pm Reading Tutoring Sessions Percentage of respondents to obtain GED 40 138 10 30% EXHIBIT B CDBG GRANT YEAR XXXVI PROGRAM SERVICE SCHEDULE 2010-2011 Centro Cultural de las Americas Agency GED in Spanish Program Activity Jun July Aug Sept Oct Nov Dec Jan Feb Mar Apr May Total Undupicated Clients 22 0 0 0 18 0 0 0 0 40 Hours of GED in Spanish Class Sessions (4 sessions of 6 wks classes) Hrs. T/TH 6-9 p.m. 16 16 16 12 16 16 16 16 14 138 Reading Tutoring Sessions 0 0 0 0 2 2 2 2 2 10 CONTRACT PERIOD Name of Sub Grantee CITY OF FORT WORTH CDBG YEAR XXXVI 1 From: 6/1 /2010 i To: 5/31 /2011 Name of Program EXHIBIT C Page 1 of 3 Centro Cultural de las Americas I GED in Spanish Cost Category Program Budget CDBG Funds Grants [a] [b] [c] [d] 27,000.00 724.00 385.00 $ $ $ 8,772.00 671.00 279.00 PERSONNEL SUPPLIES Salaries FICA Life Health Employment Employment Retirement Insurance Insurance Comp SERVICES Tax Tax - - State Federal $ $ $ $17,536.00 Worker's CONTRACTUAL Office Postage Teaching Food Other Supplies Supplies Operating Aids SERVICES Expenses $ 300.00 $ 178.00 $ 300.00 CAPITAL Telephone [Building] & Equipment Bond Insurance Accounting Auto OUTLAY Services Services Allowance & Disposal Seminars Rental - Local $ 1,800.00 $ 9,000.00 $ $ 2,500.00 $ 3,500.00 156.00 $ $ 3,000.00 $ 156.00 $ 594.00 $ 3,520.00 900.00 $ $ $ 1,231.00 $ 1,772.00 900.00 6,000.00 Electric Gas Water/Waste Rent Custodial Office Printing Repairs Fidelity Liability Legal Private Advertising Conference Contractual Miscellaneous Office Computer Other: Furniture [Described] Equipment TOTAL $45,365.004 $18,070.00[ $27,739.00 $0.00 $0.001 $0.00] MATCHING FUND SOURCES BUDGET DETAIL Page 2 of 3 PERSONNEL SERVICES 1 3 TOTAL STAFF SALARIES Position / Title Program Director Bookkeeper Hourly Rate Annual Hours $ 23.00 1387 18.00 1040 % of Time Amount 13% $ 4,305.04 24% 4,466.97 8,772.00 FRINGE BENEFITS CATEGORY FICA Life Insurance Health Insurance Employment Tax Worker's Comp Retirement TOTAL FRINGE BENEFITS TOTAL PERSONNEL SERVICES % of Payroll 7.65% 0% % Paid % Paid Amount by Agency by CDBG $ 671.00 $ 279.00 BUDGET DETAIL Amount 0% 100% $ 671.00 100% $ 279.00 $ 950.00 $ 9,722.00 Page 3 of 3 UTILITIES CATEGORY Telephone Electric Gas Waste/Water Disposal Other Total Utilities # OF % charged to AVERAGE COST PER MONTHS CDBG MONTH 150 12 50% AMOUNT $ 900.00 $ 900.00 BUILDING LEASE 1 Rent TOTAL BUILDING LEASE BUILDING LOCATION 1300 Gendy NO. SQUARE FOOT 600 Total Annual Rent 9000.00 AMOUNT $ 3,000.00 $ 3,000.00 OTHER EXPENSES CATEGORY Fidelity Bond Liability Insurance Legal & Accounting Office Supplies Contract Services/Consultant Printing Mileage Advertising TOTAL OTHER EXPENSES TOTAL CHARGE 156.00 594.00 178 3,520.00 % CHARGED TO CDBG 100% 100% 100% 100% AMOUNT $ 156.00 $ 594.00 $ 178.00 $ 3,520.00 $ 4,448.00 CONFERENCES AND SEMINARS 1 EVENT 1 2 TOTAL CHARGE 3 TOTAL CONFERENCES AND SEMINARS % CHARGED TO CDBG AMOUNT OFFICE EQUIPMENT RENTAL ITEM TOTAL CHARGE TOTAL OFFICE EQUIPMENT RENTAL % CHARGED TO CDBG AMOUNT HMI3) f►t i OR t Vttkt t ii iit't sir d e PNI,Vi(. 4!f \ i i 1 )1)\ b''ti Fiscal al i is will SUt'niif the A- 1 3 audit report within nine P 1 wil month?, c ai year or truly i;;(i Clay'dv'it(?;rl its completion iivillicheivier tP VS/3U f } fr t tit 7:„ t' E• rj r Federal Expenditure Oisclo..., e Foriprai Funds OW if Single Audit r Program Audit is not re al Federal r cral ear Notwithstanding the abovc, this, certification n'wierjcles the' agency s "ornnn'jrnient to meet 111 othi=r financial ret#r:rt,;lq. financial i cnlr(, cnl)Itlral tit_' )is An1t,'riC;1ti 1 \!1il31 I LH t:ED ill Spanish LUNI• LIC r OF IN I LRLS l 1!l_• -1. icletr,t� I l'r •a tl!tl t11I> 111 t. 1�\Ili t, llilli:II rl (10. 1UI'ltall ( i)ItJvklc Ilutt l) ' ell11)I1.IYcc. t)1lieef. t'I ;it;;t i 5iIlll I)dillt:lt:riiL 111 Lill: \\M.i. 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IN1;. +;fit: (I 1 '. t'.Ir slop," /� yo/o Attachment I CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION REQUEST FOR FUNDS AGENCY: Cultural Center of the Americas ADDRESS: 1300 Gendy Fort Worth, TX 76107 PROGRAM: CONTRACT NUMBER: CONTRACT AMOUNT: $18,070 GED/Adult Literacy CONTRACT DATE: 6/1/2010 DATE OF REQUEST: Month of Service: IDIS NUMBER: SECTION I (AGENCY) 1. Reimbursement Request A. Expenditures: B. Reimbursement 2. Requested By: A. Agency Cultural Center of the Americas (Name) SECTION II (CITY) 1. BUYSPEED - Purchasing Request A. Fund/Account/Center: B. Total Amount of this Request: 1. BUYSPEED - Purchasing Request A. BUYSPEED INPUT: Vendor/PO Number/Requisition Number: B. Invoice ID Number CURRENT MONTH $ (Signature) GR76/ 539120/ 017206460590 CUMULATIVE $ (Date) SECTION III (CITY) 1. Eligibility Verification A. Project Coordinator/Specialist B. Housing Program Manager 2. Payment Authorization A. Sr. Accountant B. Sr. Admin. Services Mgr c. Director (Name) Mark Folden (Name) Benny George (Name) Socorro Gray (Name) Jesus "Jay" Chapa (Name) (Signature) (Signature) (Signature) (Signature) Distribution: 1 Copy - Accounting 1 Copy - Compliance Note: Any Request for Funds that exceeds $25,000 requires the Director's signature (Signature, if over $25,000) OFFICIAL P C)T SECkE, PORE. 1 , (Date) (Date) (Date) (Date) (Date) CITY OF FORT WORTH HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION DETAIL STATEMENT OF COSTS Cultural Center of the Americas AGENCY GED/Adult Literacy PROGRAM CONTRACT NO. REPORT PERIOD TO Attachment II DATE COST CATEGORY ACCOUNT, PROGRAM BUDGET MONTHLY CUMULATIVE TO DATE BALANCE EXPENDITURES PERSONAL SERVICES Salaries 516 010 FICA 518 010 Life Insurance 518 050 Health Insurance 518 060 Unemployment Tax- State 518 090 Workers Comp 518 040 Retirement 518 070 SUPPLIES Office Supplies 521 010 Postage 521 020 Teaching Aids (Equipment) 522 030 Food Supplies 522 030 Other Operating Supplies 523 300 CONTRACTUAL SERVICES Telephone 535 040 Electric 535 020 Gas (Utility] 535 010 Water/Waste Disposal 535 030 Rent [Build ngj 537 010 Custodial Services 539 220 Office Equipment Rental 537 030 Printing 533 030 Repairs 536 010 Fidelity Bond 538 210 Liability Insurance 534 020 Legal & Accounting 538 050 Private Auto Allowance- Local 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 541 320 TOTAL $0.00 $0.00 $0.00 50.00 Contractor's 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 PREPARE ONE FORM FOR EACH SOURCE OF FUNDS DISTRIBUTION: I Cop) -Accounting I Cop) -Compliance 1 Copt - Agenc) SIGNATURE and DATE CITY OF FORT WORTH HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION EXPENDITURES WORKSHEET Cultural Center of the Americas Agency GED/Adult Literacy Attachment 111 Date Report Period NO DATE CHECK NO PAYEE ACCOUNT NO. AMOUNT DESCRIPTION 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 27 28 29 30 31 32 33 34 35 36 37 38 39 TOTAL 50.00 TITLE OF AUTHORIZED OFFICER SIGNATURE AND DATE CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION CLIENT DATA REPORT 1. Name and Address of Sub -Grantee: 2. Program Name: GED/Adult Literacy Cultural Center of the Americas 1300 Gendy Fort Worth, TX 76107 3. Contract No. 4. Contract Amount $18,070 5. Date of Request Month & Year Name Age I Sex T Ethnicity Race Disabled # Fam Income FHOH Street Address Attachment VI f c M&C Review Page 1 of 5 omoal site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FORTWORTH COUNCIL ACTION: Approved on 8/17/2010 - Ord. No. 19276-08-2010 DATE: 8/17/2010 REFERENCE C-24401 LOG NAME: 171011GRANTACT NON. NON� PUBLIC CODE: C TYPE: CONSENT HEARING, NO SUBJECT: Authorize Budget Amendments to the City's 2010-2011 Action Plan for the Use of Grant Funds from the United States Department of Housing and Urban Development Under its Community Development Block Grant, HOME Investment Partnerships Program, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS Program Authorize Execution of Related Contracts and Interdepartmental Letters of Agreement for Program Year 2010-2011 and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize budget amendments to the City's 2010-2011 Action Plan for use of grant funds totaling $632,506.00 from the United States Department of Housing and Urban Development due to changes in available federal grant funding; 2. Authorize the City Manager, or his designee, to execute contracts for a one year term for federal grant funds for Program Year 2010-2011 for Community Development Block Grant, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding from the United States Department of Housing and Urban Development; 3. Authorize the City Manager, or his designee, to extend or renew the contracts for up to one-year if an agency requests an extension and such extension is necessary for completion of the program; 4. Authorize the City Manager, or his designee, to amend the contracts, if necessary, to achieve program goals, provided any amendment is within the scope of the program and in compliance with all applicable laws and regulations governing the use of federal grant funds; and 5. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriation to the Grants Fund in the total amount of $632,506.00 ($587,282.00 increase in Community Development Block Grant funds, $14,841.00 decrease in HOME Investment Partnerships Program funds, $1,746.00 increase in Emergency Shelter Grant funds and $58,319.00 increase in Housing Opportunities for Persons with AIDS funds), all subject to receipt of these grants. DISCUSSION: On April 13, 2010, the City Council approved the City's Action Plan for use of federal grant funds from the United States Department of Housing and Urban Development (HUD) under the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Shelter Grant (ESG) and Housing Opportunities for Persons With AIDS Program (HOPWA) (M&C G- 16884). Budgets in the Action Plan were based on prior year's grant allocations from HUD and City Council was informed that staff would return with updated budget recommendations if necessary. HUD subsequently published its 2010-201 1 Entitlement Fund Allocations which resulted in a net increase of $632,506.00 in the City's funding for its 2010-2011 Action Plan as detailed in the following table: http://apps.cfwnet.org/council�acket/mc_review.asp?ID=13852&councildate=8/17/2010 9/29/2010 M&C Review Page 2 of 5 Grant Funding Original 2010-2011 Final HUD Entitlement Difference Source Action Plan Allocation for 2010-2011 CDBG $6,743,925 $7,331,207 $587,282 HOME $3,216,778 $3,201,937 ($14,841) ESG $ 294,481 $ 296,227 $ 1,746 HOPWA $ 892,529 $ 950,848 $ 58,319 TOTAL $11,147,713 $11,780,219 $632,506 Staff developed recommendations for the allocation of the actual funding from HUD and presented them to the Community Development Council (CDC) on April 14 2010. The CDC concurred with staffs recommendation as shown in the following table: Grant Funding Source CDBG HOME ESG HOPWA Eligible Activity, Service or Program Neighborhood Street reconstruction projects located throughout the City in CDBG eligible areas Housing Counseling Services Administration of CDBG and HOME programs Anticipated Grant Funding Budget $0 $45,000 $1,382,785 Recommended Grant Budget Change $381,733 $88,092 Recommended Final Grant Budget $381,733 $133,092 $117,456 $1,500,241 Community Development Organization Project (CHDO) $482,517 ($2,227) $480,290 Housing Funds Targeted Neighborhood - Infill ($11,130) $500,000 $488,870 Housing Development Heights Terrell Program Administration Cap) (10 $321,677 ($1,484) $320,193 percent Presbyterian Shelter Night $181,561 $1,746 $183,307 AIDS Center Outreach $428,952 $19,439 $448,391 Catholic Lady Hogan Charities Project I l $64,652 $19,439 $84,091 http://apps.cfwnet.org/council_packet/mc_review.asp?ID=13852&councildate=8/17/2010 9/29/2010 M&C Review Page 3 of 5 Tarrant County Samaritan Housing HED Grant Administration TOTAL $269,372 $26,775 $19,439 $2 $632,506 $288,811 $26,777 A 30-day public comment period on the budget revisions was held from June 11, 2010 to July 12, 2010. Any comments will be maintained by the Housing and Economic Development Department in accordance with federal regulations. The revised Action Plan allocates $1,131,780.00 in CDBG funds to public services activities including child care, youth and senior services and other housing related services that benefit primarily low and moderate income or disabled and disadvantaged populations. It also allocates $924 071.00 in HOPWA funds to non-profit organizations providing housing and supportive services to persons with AIDS and allocates $281,503.00 in ESG funds to homeless services providers and local emergency shelters. In accordance with HUD recommendation, interdepartmental letters of agreement executed by the respective department heads will be used to govern all grant -funded activities implemented by City departments. All contracts and interdepartmental letters of agreement will authorize reimbursement of eligible costs as of their initial dates. The CDC and staff recommend that contracts be executed with the agencies listed below in the amounts shown in the following table: Community Development Block Grant : Organization AB Christian Learning Center -Stop Six Community Go Center Boys and Girls Club of Greater Fort Worth-Estrellas Cenikor Foundation -Substance Abuse Services/Homeless Child Care Associates -Child Care CJ's Studio of Performing Arts -Dance Studio Clayton YES -Greenbrier Preschool Clayton YES -School Aged Child Care Cook Children's Health Care System -Save a Smile Cornerstone Assistance -New Life Center Cultural Center of Americas-GED/Adult Literacy in Spanish Day Resource Center for the Homeless EFW Montessori School Inc. -Montessori Child Care Fort Worth Housing Authority-Amaka Child Care Center Girls, Inc , of Tarrant County -Girl Power JMAC Youth Center of Tarrant County The Ladder Alliance -Employment Training Latin Arts Association, d/b/a Artes de la Rosa- After School Drama Program Meals on Wheels, Inc., of Tarrant County -Home Delivered Meals Mental Health Association of Tarrant County -Ombudsman Program Mental Health Association of Tarrant County -Mental Health Advocate N orthside InterChurch Agency -Good Works/Buenas Obras REACH, Inc -Project Ramp S alvation Army - S.T A.R.T. Program Senior Citizens Services - Como Senior Center S enior Citizens Services - Diamond Hill Senior Center S enior Citizens Services - Doc Session Senior Center Tarrant Area Food Bank -Community Kitchen U nited Community Centers -Crisis Intervention Program YMCA of Metropolitan -School Age Child Care Amount $20,000.00 $14,400.00 $21,000.00 $117,000.00 $10,886.00 $18,000.00 $54,000.00 $21, 870.00 $15,297.00 $18,070.00 $50,000.00 $20,000.00 $27,000.00 $12,600.00 $25,000.00 $20,000.00 $20,000.00 $33,696.00 $15,750.00 $22,275.00 $21,092.00 $50,000.00 $20,000.00 $18,000.00 $18,000.00 $16,000.00 $18,000.00 $16,200.00 $45,000.00 http://apps.cfwnet.org/council_packet/mc_review.asp?ID=13 852&councildate=8/17/2010 9/29/2010 M&C Review Page 4 of 5 YWCA -My Own Place YWCA - Child Development Program CFW Housing and Economic Development - Housing Counseling and Foreclosure Prevention CFW Parks and Community Services - Como Kids After -School Program CFW Parks and Community Services - Northside Community Action P artners (CAP) CFW Parks and Community Services - Woodhaven After School Enrichment P rogram TOTAL CDBG Emergency Shelter Grant : O rganization P resbyterian Night Shelter -Emergency Shelter S afeHaven of Tarrant County -Shelter Operations S afeHaven of Tarrant County -Supportive Childcare YWCA Fort Worth and Tarrant County -Supportive Living City of Fort Worth PACSD-SHIPP TOTAL ESG Housing Opportunities For Persons With AIDS : Organization AIDS Outreach Center-HOPWA AIDS Resources of Rural Texas-HOPWA Catholic Charities -Lady Hogan Project Tarrant County Samaritan Housing, Inc. -Supportive Services TOTAL HOPWA These programs are available in ALL COUNCIL DISTRICTS. $17,628.00 $135,000.00 $133,092.00 $25,000.00 $25,724.00 $16,200.00 $1,176,780.00 Amount $183,307.00 $20,000.00 $15,157.00 $13,039.00 $50,000.00 $281,503.00 Amount $448,391.00 $102,778.00 $84,091.00 $288,811.00 $924,071.00 FISCAL INFORMATION/CERTIFICATION: 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, contingent upon approval and receipt of adequate funding from HUD for the term beginning June 1, 2010 and ending May 31, 2011. TO Fund/Account/Centers FROM Fund/Account/Centers GR76 539120 017206460XXX GR76 539120 017206463XXX GR76 539120 017206464XXX GR76 451727 017206460XXX GR76 539120 017206460XXX GR76 451727 017206461XXX GR76 539120 017206461XXX GR76 451727 0172Q6463XXX GR76 539120 017206463XXX GR76 451727 017206464XXX GR76 539120 017206464XXX $1.131,780.00 $2811503.00 $924,071.00 $587,282.00 $587,282.00 ($14 841.00) C$14,841 0 $1, 746.00 $1, 746.00 $58,319.00 $58, 319.00 http://apps.cfwnet.org/counci 1_packet/mc_review.asp?I D=13 852&counci Idate=8/ 17/2010 9/29/2010 M&C Review Page 5 of 5 Submitted for City Manager's Office by: Tom M. Higgins (6192) Originating Department Head: Jesus Chapa (5804) Additional Information Contact: Mark Folden (8634) ATTACHMENTS 171011 GRANTAC AO.doc http://apps.cfwnet.org/councilpacket/mc_review.asp?ID=13852&councildate=8/17/2010 9/29/2010