HomeMy WebLinkAboutContract 41543 (2)RI
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_ CITY SECRETARY
.�, �. - _- l P t WORTH, TX
its& mama AND TTTL5 OF CQNTRACTW 3 Of FiCER (Type or Deem!
Anthony Pr oa
Conirwing Officer
1613 uNITED STAThS OF AMPRICA
By
16C DATE St tiED
0811812001
(shraturo of Cptltre cutler Otllcat)
STANDARD FO kM 30 {REV. 14R83}
Proacnpet? Qr OSA FAR (48 CFR) 33 243
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2026834178 T-338 P.004/013 F-854
Table of Contenu
Page 2 of 8
&Ida ilefcitR11011 pug Number
0 Commercial Clauses ... Z
A Solicitation/Contract Fonn......... 3
8 Supplies or Services and Prices/Cosp.... 3
C Descriptions/Specifications/Statement of Work ... 4
D Packaging and Marking.. 5
E Insgecnon and Acceptance 5
F DeItvenes or Performance........ 5
0 Contracr Adminisrngion Data .... .5
Ii Special Contract Requirements.... 5
1 Contract Clauses. ............6
1 List ofAmo:hmeau .....6
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18-Jun-2009 09:09am From-EEOC
Summary Info Continuation Page
Continuation Sheet
Section A - Solicitation/Canttaa t Form
Section S - Supplies or Services and Prices/Costs
2026634178 T-338 P.005/013 F-854
Paso 3 of
EFFECTIVE AS OP THE PAR OF TNJS MODIFICATION, CONTRACT NUMBER 7PPSI-P01061S REVISED AS FOLLOWS:
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205 OPTION YEAR 2. TITLE VII, AREA, AND ADA
CHARGE RESOLUTIONS
Original .
Change 151.000000
Total : 151 000000
Ongrnal• $0 0000 Otlginsl.$0.00
Chatuae:$550 0000 Change: $83,050.00
EA Total: $550.0000 Total. 583,050.O0
Penod of Performaneel 10101 /2008.09130/2005
Desenslon:SEE SECTION S, PAGE 21-1 FOR LINE ITEM DESCRIPTION. OPTION YEAR 2
Delivery Schedule:
Delivery Number
Dehvory Date
Quantity
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208 OPTION YEAR 2 TITLE VII, AREA, AND ADA
INTAKE SERVICES
Onwpal :
Cnange 71 000000
Total . 71.000000
Odgmaa. $0.0000
Change: $50 0000.
EA Total $50.0000
ongtnal $0.00
Change: $3,550.00
Tool 13,560.00
1
Psr oa of Performance: 10/01/2008-094012008
Penoriptioa:PKOVIAE INTAKE SERVICES FOR CHARGES, WtTtt AFFIDAVITS, FILED DURING THE PERIOD OCTOBER 1, 2008 TO $EPTEmSER
30, 2009, AT A PRICE OF $50 PER CHARGE OPTION YEAR 2
Petivery Scneduk:
Oedvrry KNmi>er
Delivery Onto
Quantity
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207 OPTION YEAR P• FY 2009 EEOCIFEPA
TRAINING CONFERENCS
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anginal
Change. 1.000000
Ontgunal• $0 0000 Onginat.$0.0O
Cisange. j1.900.0000 Cnange• $1,300.00
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Fenad of Performance. i WD112008 - 09l3012009
Pescriptron:TRAINING 7a FACILITATE SUCCESSFule COMPLETION OF CONTRACT, WHICH MUST INCLuPE ATTENDANCE AT
EEOC•SPONSORED ANNUAI. CONFERENCE QF'TION YEAR 2
Delivery Schedule.
Delivery Number
Delivery Dap
Ch amity
Page 4 of 6
AS A RESULT OF THIS MODIFICATION, THE TOTAL AMOUNT OF THE CONTRACT VALUE Is INCREASED EY $47 eoo FROM
$152,010 TO $140,510.00 eXCEPT AS STATED ABOVE ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Amounting trine Ace -awing and Appropriations Data:
14
.2009-01413E1.15-t hCR-2510
OnguAL: S0 00
Change3,050.00
Total, $53,050,00
15
2009-01-FPSLP•SLINTAKE•2510
Onginal: $0 00
Change f 3,550.00
Total* $3,550 00
16
2009-01-FPSLP•SLTRNG-2510
Original: $0.00
Onenat; $1.300 00
Total $1.300,00
Accounting and Funding Total:
Previous Total. $152,610.00
Modification Total: $87,300 00
Grand Total ;240,510.00
IOC Constraints lame nem
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Line Number Minumum Qwiintity Minimum Amount MaxiMum Qwannly Maximum Amount
205 0 000000 $0 00 0 000000 $0.00
206 0 000000 $0 00 0.000000 $0,00
207 0 000000 $0.00 0 000000 50.00
Section C - PesefiptionsISpecIficationaiStatoment of Work
Descriptions & Specifications
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cut0034118 T-338 P.007/013 F-854
1DC Constraints Document
Section fl Packaging and Marking
Pacxaging and Marking
Section E - Inspection and Acceptance
Inspection and Acceptance
Section F • Deliveries or Performance
Dehverres or Perfomriance
PERIOP OF PERFORMANCE
ITEM START ENR
205 10101/2008 09r3012009
PERIOD OF PERFORMANCE
ITEM START END
206 707074008 08/30/2009
PERIOD OF PERFORMANCE
ITEM START ENO
207 70/01/2048 09/30/2009
Section is - Contract Administration Data
Contract Administration Date
Accounting Date
Section H - Special Contract Requirements
Special Contract Requirements.
Pig* 5 of 6
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cva00041I10 F.UUO/U14 F-654
Suction 1- Contract Clsusuu
Contract Clauses
Section J - List of Attachments
Exhibits anq Attachments TQC
1Ganvrfer
1
1
2
2
Exhibits
Tine
Page B of 6
pate Numberaf
Pages
1W04t2007
icicaf2007
tord4r2oa9
2026634178 T-338 P.008/013 F-854
. 18-Jun-2008 09:10am From-EEOC
in addition, listed below are the revised Sections of the contract:
Section C —DESCRIPTIONS AND SPECIFICATIONS
Section II, Paragraph R of the Statement of Work — The last sentence is revised to read as
follows:
From: Upon execution, the Worksharing Agreement dated 10/29/2007, is incorporated
by reference into this contract
To: Upon execution, the Worksharing Agreement dated 10/2l/2008, is incorporated
by reference into this contract.
Sectioxi II, Paragraph i; of the Statement of Work is revised to read as follows_
From: It is understood and expressly agreed to by both parties to this contract that all
provisions of the £EOC s Contracting Principles for State and Lace! FEPA fur
Fiscal Year 2008 are incorporated in their entirety into this contract.
To: it is understood and expressly agreed to by both parties to This contract that all
provisions of the EEOC's Contracting Principles for State and Local FF.PA for
Fiscal Year 2009 are incorporated in their entirety into this contract
Section III, Paragraph. C of the Statement of Work is revised to read as follows:
From: All charges submitted for credit under this contract shall be completed by the
Contractor between October 17 2007 and September 30, 2008 as follows:
To: All charges submitted for credit under this contract shall be completed by the
Contractor between October 1, 2008 and September 30, 2009 as follows:
Section F - DELIVERIES OR PERFORMANCE
p'.I PERIOD OF PERFORMANCE
The penod of performance in Paragraph F.1 is revised to read as follows:
From. October 1, 2007 through September 30, 2008
To: October 1, 2008 through September 30, 2009
F.2 TIME OF DELIVERY/DELIVERABLES
F.2.A.1 — The ins. sentence in Paragraph F.2.A.1 is revised to read as follows:
Page 1 of 4
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From: _ A determination not to award contract credit made may be reversed under the
procedures set forth in Secuon II1.B.5.a. of the FY 2008 Contracting Principles.
To: A. determination not to award contract credit made may be reversed under the
procedures set forth in Section. III.B.5.a. of the FY 2009 Contracting Principles_
Paregragh F.2.A.2 is revised to read as follows:
From: Enter basic charge data into the FEPA. MIS or successor system within five days
of the Contractor's receipt of each charge as set forth in Section II1.B.5,a of the
FY 2008 Contracting Principles in order to be eligible to receive contract credit.
To: Enter basic charge data into the FEPA IMS or successor system within five days
of the Contractor's receipt of each charge AS set forth in Section IWI.B.5:w of the
FY 2009 Contracting Principles in order to be eligible to receive contract credit.
The first sentence of Paragragh F.2.A.3 is revised to read as follows:
From: Provide EEOC with a list of final actions within a time frame agreed upon by the
COTR and the Contractor, but usually no later than 30 days after the resolution of
each charge to meet the requirement of Section III. B 2 of the FY 2008
Contracting Principles.
To: Provide EEOC with a list of final actions within a time frame agreed upon by the
COTR and the Contractor, but usually no later than 30 days after the resolution of
each charge to men the requirement of Section ll1. B 2 of the FY 2009
Contracting Principles.
Paragragh F.2.B_4 is revised to read as follows
From: The Contractor must make timely and accurate submission to the EEOC of EEOC
Forth 322 and EEOC Form 472 All reports covering the first three quarters of
the FY 200$ contract must be received by the EEOC prior to September 30, 2008.
To: The Contactor must make timely and accurate submission to the EEOC of EEOC
Form 322 and EEOC Form 472. All reports covering the first three quarters of
the FY 2009 contract must be received by the EEOC prior to September 30, 2009.
Section G® CONTRACT ADMINISTRATION DATA
Replace Section G.1 with the following:
6.1 CONTRACT ADMINISTRATION DATA
A. Contracting Officer: See Block 20A of SF 26
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tv4v704110 I-030 Y.UII/UIS t-954
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B. Inspection and Acceptance: See Section E of the Schedule
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C Accounting and Appropriation Data: See Accounting Line Accounting and
Appropriations Data
D. Contracting Officer's Technical: Micheal Fetzer, 'District Director
Representative Dallas District Office
Telephone: (214) 253-2852
E. Paying Office: See Block 12 of SF-26
F. Program Director:
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G.5 PAYMENT SCHEDULE
Michael J Dougherty, Director
State and Local liogramas
Office of Field Programs
131 M Street N E., Fifth Floor
Washington, DC 20507
Telephone: (202) 663-4801
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Paragraph G•S is revised to read as follows_
From: Upon contract execution, an advance payment invoice not to exceed fifty (50)
percent of the number of charge resolutions suited in the contract, submitted
by the Contractor. Subsequent payments will be based an the Contractor's actual
production of accepted charge resolutions. The contractor can submit invoices
for actual production on a quarterly basis (April 10, July 10, and October 13,
2008). No payment will be made until the contract and subsequent modifications,
if any, are returned, properly executed to the Equal Employment Opportunity
Commission, Acquisition Services Division, 1801 I. Street, N.W., b Floor,
Washington, A.C. 20507.
To: Upon contract execuuon, an advance payment invoice not to exceed fifty (50)
percent of the number of charge resolutions stated in the contract, submitted
by the Contractor. Subsequent payments will be based on the Contractor's actual
production of accepted charge resolutions The contractor can submit invoices
for actual production on a quarterly basis (April 10, July 10, and October 13,
2009). No payment will be made until the contract and subsequent modifications,
if any, are returned, properly executed to the Equal Employment Opportunity
Commission, Acquisition Services Division, 131 M Street, N.E , 40 Floor,
Washington, A.C. 20507.
Page 3 of 4
Ir vwq Err® rr IIPMM I I VM WSW
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Section J — LIST OF ATTACHMENTS
Section J is revised to incorporate Attachment D.
Attachment D - WorIssbaring Agreement for FY 2009 -1 Page
Page 4 of 4
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Et 2009 444 AMS2ON WORICSNARING AGM:A E r ,
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Inasmuch as there have been no substantive changes in the
processes, procedures, statutes, policies or regulations that
w ould adversely affect or substantially alter the worts sharing
arrangement between the United States Equal Employment
OPPortufi.tV Commission's Dallas District Office and the City o£
Fort Worth, Community Relata.ons Department, or that would affect
t he processing of charges filed under the pertinent Federal,
state or local statutes, the parties agree to extend the current
worksharing agreement that was executed on September 13, 2OO6
t hrough the FY 2009 Charge Resolution contract Option Period.
Thus agreement, as well as the attendant Workshartng Agreement
may be reopened and am _ - mutual consent of the parties_
E'or the FEPA
rClOcit5 2E0E5
Date
fUot#101:404°(::- ierAleafr
For the } EOC District Office Date
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DATE, TIME
FAX NO./NAME
DURATION
PAGE(S)
RESULT
MODE
TRANSMISSION VERIFICATION REPORT
08/04 10:43
912026634178
00:03 22
13
OK
STANDARD
ECM
TIME : 08/04/2009 10:47
NAME :
FAX : 8173922107
TEL .
FORT WORTH
MEMORANDUM
Date: July 28, 2009
To: Charles Daniels, Assistant City Manager
From: Teresa R. Carre6n
Subject: EEOC Contract Authorization
Enclosed, for your authorization, please find a copy of a contract with the U.S. Equal Employment Opportunity
Commission (EEOC) to process employment discrimination complaints for FY2009. The amount of the contract is
$87,900. 1 apologize for the poor quality of this copy. To save time, the EEOC forwarded the contract to the
Community Relations Department via facsimile.
Please sign both copies. I have also enclosed a copy of the M&C approved in today's City Council Meeting. Thank
you so much.
FORT WORTH
COMMUNITY RELATIONS DEPARTMENT
FACSIMILE TRANSMITTAL SHEET
TO: VIVIAN COLE
COMPANY: EEOC
FAX NUMBER: 202-663-4178
PHONE NUMBER:
202-663-4229
RE:
FEPA Signed Contract
FROM: VANESSA R. BOLING
DATE 8/4/09
TOTAL NO. OF PAGES INCLUDING COVER:
01"1 i ok oh (?
SENDER'S nittrionttraCE NUMBER
S1/7 ~3°La-7is3�
YOUR REFERENCE NUMBER: 7 9 / 3
X URGENT 0 FOR REVIEW e PLEASE COMMENT 0 PLEASE REPLY ❑ PLEASE RECYCLE
NOTES/COMMENTS:
Let me know if I can answer any questions. Thanks.
908 MONROE STREET, FORT WORTH, TEXAS 76102
FM WHIZ [.YVV v6.VOflw
r i um-Gu40L
ZUZ6534178
T-338 P.001/013 F-854
To:
Fat #:
From:
FAX TRANSMISSION
SSSION
Equal Employment Opportunity Commission
131.M Street, NE
Washington, U.C. 20507-0001
Vanessa Ruiz Boling
817-392-7529
Vivian Cole
Phone Number: 202-6634229
Fax:202-663-4178
Date: June 18, 2009
Pages: 19 . including this cover sheet.
Subject: City of Fon Worth Community Relations Dept. FEPA Contract Copy
COMMENTS:
Anached for your signature is a copy of FEPA Contract No, 7FPSLP0106, Modification No. 009, The
original contract was mailed on May 22, 2009. Please sign the first page of the Standard Form (SF) 30
and fax it back io the for processing. Also, please mailed two (2) signed copies of the SF 30 only with
your signature, this is necessary for filing purposes.
If you have any questions, please contact Vivian Cole at 202-663-4229.
Thank You!
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�1V
-vav r.VVS/VI4 r694
U.S. EQUA4L, EMPLOYMENT OPPORTUNITY CUtv4MZSSION
Washington, A.C, 20507
Offica of the Chief Financial ()facer
MAY 2 2 2009
City of Fort Worth Community Relations Department
Attn: FEPA Director
1000 Throckmorton
Fort Worth, TX 76102-6312
RE: Contract No. 7FPSLP0106, Modification No. 0009
Dear FEPA Director:
Enclosed are two (2) copies of the Standard Form (SF) 30 and one (1) copy of the entire
modification and all attachments.
In order to expedite the execution of this modification, please return two (2) signed copies
of the SF 30 oniv within ten (10) days from receipt of this letter to the following address:
Equal Employment Opportunity Commission
Acquisition Services Division.
131 M Street, N.E., 41 Floor
Washington, D.C. 20507
Attu Anthony Price, Contracting Officer
It is essential that you adhere to the timely submission of the fully executed copies of the signed
SF 30. Aity request for extension should be made via telephone or in writing- Facsimile
requests are acceptable. Our facsimile telephone number is (202) 663-4178.
The single modification document with all attachments is for your records.
Upon execution by the Government, one (1) fully executed copy ate modification will be
returned to you for your file.
If you have any questions, please call me en (202) 663-4218.
Enclosure(s)
Anthony Price, Contracting Officer
Acquisition Services Division
Office of the Chief Financial Officer
Page 1 of 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 7/28/2009 - Ord. No. 18727-07-2009
DATE: Tuesday, July 28, 2009
LOG NAME: 07EE0C2008
SUBJECT:
REFERENCE NO.: **C-23678
Authorize the Execution of a Contract in an Amount Up to $87 900.00 with the United States Equal
Employment Opportunity Commission to Process Employment Discrimination Cases for Fiscal Year 2008-
2009 and Adopt Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager to execute a contract with the United States Equal Employment Opportunity
Commission in an amount up to $87,900.00; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund in an amount up to $87,900.00.
DISCUSSION:
In January 1977, the United States Equal Employment Opportunity Commission (EEOC) recognized the
Community Relations Department (CRD) as a local deferral agency and a Fair Employment Practice
Agency (FEPA) in accordance with Section 706 (c) of the United States Equal Employment Opportunity
Act of 1972, Title VII of the Civil Rights Act of 1964, as amended. Pursuant to this section, the EEOC, prior
to asserting jurisdiction over employment discrimination charges defers such charges for resolution to a
local or state agency having authority to enforce a local or state fair employment law similar to Title VII,
the Age Discrimination in Employment Act and the Americans with Disabilities Act.
For Fiscal Year 2009, the CRD, in accordance with EEOC guidelines, submitted a request to the EEOC
for partial reimbursement of program expenditures in the amount of $102,750.00. This amount included
$97,900.00 for the resolution of 178 charges of alleged discrimination, $3,550.00 for deferral of 71 non -
jurisdictional charges of discrimination and $1,300 00 for partial reimbursement of expenses related to
mandatory EEOC training. On June 18, 2009, the CRD received a contract from the EEOC indicating that
the EEOC would provide partial reimbursement for only 151 charges of discrimination due to the fact that
the federal appropriation for the FEPA program was insufficient to reimburse the CRD for the resolution of
178 charges. Therefore, the CRD will receive partial reimbursement of program expenditures as follows:
a. $83,050.00 for resolution of 151 charges of alleged discrimination at a cost of $550.00 per case;
b. $3,550.00 for deferral of 71 non -jurisdictional charges of discrimination at a cost of $50.00 per case;
and
c $1,300.00 for partial reimbursement of expenses relating to mandatory training at an EEOC sponsored
annual conference.
On June 23, 2009, the Fort Worth Human Relations Commission voted to request authorization from the
http://apps.cfwnet org/ecouncil/printmc.asp?id=12012&print=true&DocType=Print 3/7/2011
Page 2 of 2
City Council to allow the CRD to execute Contract No. 7FPSLP0106, Modification No. 0009, with the
United States Equal Employment Opportunity Commission to process employment discrimination
complaints for Fiscal Year 2009. The performance period for the contract is October 1, 2008, through
September 30, 2009. As outlined above, the total amount of the contract is $87,900.00.
FISCAL INFORMATION / CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
receipt of the grant and adoption of the attached appropriation ordinance funds will be available in the
current operating budget, as appropriated, of the Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers
GR76 451723 007216394000
GR76 5(VARIOUS) 007216394010
CERTIFICATIONS:
Submitted for City Manager's Office bv:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
1. 07EE0C2008 AO.doc (Public)
FROM Fund/Account/Centers
$87.900.00
$87.900.00
Charles Daniels (6183)
Vanessa Ruiz Boling (7534)
Tracy Bancroft Lasseter (6947)
http://apps.cfwnet.org/ecouncil/printmc.asp?id=12012&print—true&DocType=Print 3/7/2011
Page 1 of 4
Tidwell, Allison
From: Sanders, Charlene
Sent: Monday, March 07, 2011 8:37 AM
To: Espinoza, Gilberto
Cc: Tidwell, Allison; Phillips, Patrick
Subject: RE: missing contracts
In the future, please send originals to the City Secretary's Office, since that is the repository of official records.
Thanks,
Charlene Sanders
Assistant City Attorney
817.392.7611 voice
817.392.8359 fax
Charlene.Sanders@fortworthgov.org
This email and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to
which they are addressed. This communication may contain material protected by the attorney client privilege. If you are
not the intended recipient or the person responsible for delivering the email to the intended recipient be advised that you
have received this email in error and that any use, dissemination forwarding, printing, or copying of this email is strictly
prohibited. If you have received this email in error, please immediately notify Charlene Sanders, City of Fort Worth, City
Attorney's Office, (817) 392-7600 and delete this message or any copy. Unless expressly stated in this email, nothing in
this message should be construed as a digital or electronic signature.
From: Espinoza, Gilberto
Sent: Monday, March 07, 2011 8:29 AM
To: Sanders, Charlene
Cc: Tidwell, Allison
Subject: RE. missing contracts
I agree, there should be no legal issues with the contracts. They are straight forward. However, if I can find
originals I will surely get them to you, Allison The files I found where copies. Thanks.
Gilberto "Gibby" Espinoza
Management Analyst II
Human Relations
City Manager's Office
giberto.espinoza@fortworthaov.orq_
Office: 817-392-7562
Fax: 817-392-7529
Mobile 817-372-7665
THIS EMAIL AND RESPONSES MAY BE SUBJECT TO TEXAS OPEN RECORDS LAWS. PLEASE RESPOND ACCORDINGLY.
From: Sanders, Charlene
Sent: Monday March 07, 2011 8:26 AM
To: Tidwell, Allison; Espinoza, Gilberto
Subject: RE. missing contracts
If there is no original signature, there is no original signature. I don't believe that there will be any legal issues with these
contracts. Gilberto, what do you think?
3/7/2011
Page 2 of 4
Charlene Sanders
Assistant City Attorney
817.392.7611 voice
817.392.8359 fax
Charlene.Sanders@fortworthgov.org
This email and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to
which they are addressed. This communication may contain material protected by the attorney -client privilege. If you are
not the intended recipient or the person responsible for delivering the email to the intended recipient be advised that you
have received this email in error and that any use, dissemination forwarding, printing, or copying of this email is strictly
prohibited. If you have received this email in error, please immediately notify Charlene Sanders, City of Fort Worth, City
Attorney's Office, (817) 392-7600 and delete this message or any copy. Unless expressly stated in this email, nothing in
this message should be construed as a digital or electronic signature.
From: Tidwell, Allison
Sent: Monday, March 07, 2011 7:59 AM
To: Espinoza, Gilberto
Cc: Sanders, Charlene
Subject RE. missing contracts
Gilberto,
Do you have an original? Our office prefers contracts with original signatures. If not, Charlene is this
acceptable to use as an official record?
Son. ✓i .yet
Administrative/Records Technician
City Secretary's Office
Phone: (817) 392-6090
Fax: (817) 392-6196
www.fortworthgov.org/csec
"The achievements of an organization are the results of the combined effort of each individual" - Vincent Lombardi
From: Espinoza, Gilberto
Sent: Friday, March 04 2011 1:28 PM
To: Tidwell, Allison
Cc: Sanders, Charlene, Espinoza, Gilberto
Subject RE. missing contracts
Attached is the documents for C-23678. Let me know if you need anything else. Thanks.
Gilberto "Gibby" Espinoza
3/7/2011
Page 3 of 4
Management Analyst II
Human Relations
City Manager's Office
gilberto.espinoza@fortworthgov.org
Office: 817-392-7562
Fax: 817-392-7529
Mobile 817-372-7665
THIS EMAIL AND RESPONSES MAY BE SUBJECT TO TEXAS OPEN RECORDS LAWS. PLEASE RESPOND ACCORDINGLY.
From: Espinoza, Gilberto
Sent: Friday, March 04 2011 9:53 AM
To: Tidwell, Allison
Cc: Sanders, Charlene, Espinoza, Gilberto
Subject RE: missing contracts
Allison,
Attached are copies of the cooperative agreements for M&Cs C-24439 and C-23792, as well as the contract
and mods for C-24207. I'm still searching for electronic or hard copies of the contract/mods for C-23678 and
will send them to you once scanned
Let me know if you need other documents. Thanks.
Gilberto "Gibby" Espinoza
Management Analyst II
Human Relations
City Manager's Office
ailberto.espinoza@fortworthaov.oro
Office: 817-392-7562
Fax: 817-392-7529
Mobile 817-372-7665
THIS EMAIL AND RESPONSES MAY BE SUBJECT TO TEXAS OPEN RECORDS LAWS. PLEASE RESPOND ACCORDINGLY.
From: Rush, Angela
Sent: Thursday, March 03, 2011 12:31 PM
To: Espinoza Gilberto
Subject: FW: missing contracts
Could you copy and send to City Secretary (and cc Charlene)
From: Sanders Charlene
Sent: Wednesday March 02, 2011 6:05 PM
To: Rush, Angela
Cc: Phillips, Patrick; Tidwell, Allison
Subject: missing contracts
Angie, the City Secretary's Office advises me that it has not received contracts to correlate with the following M&Cs. Who
can locate these executed documents and send a copy to Allison Tidwell?
C-24439—Fair Housing Assistance Program Cooperative Agreement
C-24207—EEOC Contract for FY 2010 for Employment Discrimination cases
C-23792-- Fair Housing Assistance Program Cooperative Agreement
C-23678-- EEOC Contract for FY 2008-2009 for Employment Discrimination cases
3/7/2011
Page 4 of 4
Thanks for your assistance.
Charlene Sanders
Assistant City Attorney
817.392.7611 voice
817.392.8359 fax
Charlene.Sanders@fortworthgov.org
This email and any files transmitted with it are confidential and are intended solely for the use of the individual or entity to
which they are addressed. This communication may contain material protected by the attorney -client privilege. If you are
not the intended recipient or the person responsible for delivering the email to the intended recipient be advised that you
have received this email in error and that any use, dissemination forwarding, printing, or copying of this email is strictly
prohibited. If you have received this email in error, please immediately notify Charlene Sanders, City of Fort Worth, City
Attorney's Office, (817) 392-7600 and delete this message or any copy. Unless expressly stated in this email, nothing in
this message should be construed as a digital or electronic signature.
3/7/2011