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HomeMy WebLinkAboutContract 44865 (2)STATE OF TEXAS COUNTY OF TARRANT § § , �.. , . � , � � � �` 1 � This contract ("Contract") is made and entered into by and between the City of Fort Worth (hereafter "City") and Tarrant County Samaritan Housing, Ina (hereafter "Agency"), a Texas nonprofit corporation. City and Agency may be referred to individually as a"Party" and jointly as "the Parties". The Parties state as follows: WHEREAS, City receives grant monies from the United States Department of Housing and Urban Development ("HUD") through the Housing Opportunities for Persons with AIDS Program ("HOPWA") Program, Program No. TX-H-13-F002 Catalog of Federal Domestic Assistance No. 14.241; WHEREAS, the HOPWA program is intended to address the needs of eligible persons associated with the challenge of living with HIV/AIDS and their families; WHEREAS, Agency submitted a proposal to use HOPWA funds for an eligible program under the HOPWA Regulations whereby Agency will provide services to low and moderate income Ciry citizens; WHEREAS, City citizens, the Community Development Council, and the City Council have determined that HOPWA programs are needed by the City's citizens; NOW, THEREFORE, the Parties understand and agree as follows: � m � rr► i � 0 v> m � � � � � 1. INCORPORATION OF RECITALS. City and Agency hereby agree that the recitals set forth above are true and correct and form the basis upon which the Parties have entered into this Contract. 2. DEFINITIONS. In addition to terms defined in the body of this Contract, the terms set forth below shall have the definitions ascribed to them as follows: Area I'Vlediau Iucoine or AIVII means the median family incoine for the Fort Worth- Arlington metropolitan statistical area as established annually by HCTD. The 2013 income limits are attached hereto as Exhibit "A-1" — 2013 HUD Iucome Limits. Busiuess Diversity Euterprise Ordinance or BDE means the City's Business Diversity Ordinance, Ordinance No. 20020-12-2011. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING. ( '1 �. , � i � � Y Complete Documeut�tiou means the following documentation as applicable: • Attachments I, II, and III, with supporting documentation including: o Proof of expeuse: copies of timesheets, invoices, leases, service contracts or other documentation showing that payment is due by Agency. o Proof of payment: cancelled checks, bank statements, or wire transfers necessary to demonstrate that amounts due by Agency were actually paid by Agency. o Proof of client eligibility: (i) Source Documentation sufficient to show that clients pat�ticipating in the Program are HOPWA Eligible Clients; or (ii) documentation other than Source Documentation to show that clients served by the Program are HOPWA Eligible Clients. • Complete Documentatiou shall meet the standards described in the attached Exhibit "F"- Standards for Complete Documentation. • Any other document or record reasonably necessary to verify costs spent and client eligibility for the Program. DBE means disadvantaged business enterprise. Director means the Director of the City's Housing and Economic Development Department. Effective Date means October 1, 2013. HED Department means the City's Housing and Economic Development Department. HOPWA means Housing Opportunities for Persons with AIDS. HOPWA Eligible Client means a client whose annual income adjusted for family size does not exceed 80% of AMI using the most current HUD Income Guidelines and Technical Guidance for Determining Income and Allowances verified by either Source Documentation or the form in in Exhibit "E" - Form of Iucome Self-Certificatiou. The client must also have a documented diagnosis of HIV/AIDS. HOPWA Fuuds means the HOPWA grant funds supplied by City to Agency under the terms of this Contract. HOPWA Regulations means regulations found at 24 CFR Part 574 et seq. HUD means the United States Department of Housing and Urban Development. HOPWA PSA CONTRACT 2013-2014 -- `TARRANT COUNTY 3AMARITAN HOUSING, INC. 2 ` IDIS means HUD's Integrated Disbursement Information System. Program means the services described in Exhibit "A" — Program Summary. Reimbursement Request means all reports and other documentation described in Section 9. Source Documeutation means any documentation allowed under the definition of annual income in 24 CFR Part 5.609. Unduplicated Clients means a count of HOPWA Eligible Clients served once in the Contract Term. HOPWA Eligible Clients served more than once in the Contract Term will only be counted once when determining the number of Unduplicated Clients. 3. TERM. The term of this Contract begins on October 1, 2013 and terminates on September 30, 2014 unless earlier terminated as provided in this Contract. 4. DUTIES AND RESPONSIBILITIES OF CITY. 4.1 Provide HOPWA Funds. City shall provide up to TWO HUNDRED SIXTY-ONE THOUSAND SIX HiJNDRED ELEVEN and 35/100 Dollars ($261,611.35) of HOPWA Funds on a reimbursement of expenses basis, under the terms and conditions herein. 4.2 Monitor. City will monitor the activities and performance of Agency and any of its conh•actors, subcontractors or vendors as necessary, but no less than annually. 5. DUTIES AND RESPONSIBILITIES OF AGENCY. 5.1 Required Services. Agency shall perform the services described in Exhibit "A" — Program Summary in accordance with the terms and conditions of this Contract. 5.2 Use of HOPWA Funds. 5.2.1. CoYntoliance vviih ��t i�'A Re6uiaiions and Coniraci. Agency shall be reimbursed for eligible Program costs with HOPWA Funds only if City determines in its sole discretion that: HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 3 5.2.1.1 Costs are eligible expenditures in accordance with HOPWA Regulations. 5.2.1.2 Costs are in compliance with this Contract and are reasonable and consistent with industry narms. 5.2.1.3 Complete Documentation is submitted to City by Agency. 5.2.2 Bud�et• Agency agrees that HOPWA Funds will be paid on a reimbursement basis in accordance with Exhibit "S" - Budget. During the term of this Contract, Agency may submit written requests to increase or decrease line-item amounts in the Budget, including an explanation of why such increases or decreases are necessary. All such requests must be approved by the Director in writing, with such approval being in the Director's sole discretion. If Director approves the Agency's proposed Budget amendment (as approved, the "Amended Budget"), then the Amended Budget will take effect on the �rst day of the month following the month in which it was approved by Directar, unless otherwise specified in the amendment. All requests for Budget amendments must be submitted by August 15, 2014. 5.2.3 Chan�e in Pro�ram Sud�et. 5.2.3.1 Agency will notify City promptly of any additional funds it receives for operation of the Program, and City reserves the right to amend this Contract in such instances to ensure compliance with HUD regulations govet�ing cost allocation. 5.2.3.2 Agency agrees to utilize funds available under this Contract to supplement rather than supplant funds otherwise available for use in the Program. 5.2.4 Payment of HOPWA Funds to A�eucy. HOPWA Funds will be disbursed to Agency upon City's approval of Agency's written and signed Reimbursement Requests including submission of Complete Documentation to City in compliance with Section 9. If Agency expends all funds budgeted for the Program prior to September 20, 2014, City may hold back a small amount of the HOPWA Funds until the end of the term. During this interim period, Agency must continue to submit Reimbursement Requests with an invoiced amount of $0. It is expressly agreed by the Parties ihat any HOPWA Funds either not speni or noi approved for reimbursement to Agency shall remain with City. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, irrc. 4 � 53 Pro�ram Performance Milestones. Agency warrants that the Program will achieve the following milestones: Failure of Agency to meet these milestones or a material deviation from them as outlined in this Section 5.3 is a breach of this Contract. For the purpose of this Section, "material deviation" shall mean more than 10% lower than the specified goal. In the event of such breach, City reserves the right at its sole option to delay or withhold payment of Reimbursement Requests, to lower Agency's allocation of HOPWA Funds, or to terminate this Contract. 5.4 Identify Pro�ram Expenses Paid with HOPWA Funds. Agency will keep accounts and records in such a manner that City may readily identify and account for Program expenses reimbursed with HOPWA Funds. These records shall be made available to City for audit purposes and shall be retained as required hereunder. 6. CLIENT ELIGIBILITY VERIFICATION. 6.1 Client Eligibility. Agency will document the eligibility of all prospective clients. redact the client's personal information and substitute a client number document client eligibility as follows: Agency may Agency will 6. l.l Income. Agency must verify all new clients' income eligibility with either Source Documentation or the form attached as Exhibit "E" - Form of Iucome Self Certi�cation. Agency must use the annual income definition used by 24 CFR 5.609 to establish client income eligibility and must use the most current HUD Income Guidelines. 6.1.2 Diagnosis. Agency must submit a signed, dated statement that the client's file contains documentation of the client's diagnosis of HIV/AIDS. The HIV/AIDS diagnosis must be made by a licensed health care provider; a client's self-certification of diagnosis is not sufiicient. Ageucy should not submit the actual diabnosis to City. 6.1.3 Emergency Need. For clients receiving short term rental, mortgage or utility assistance, Agency must also verify and document that the client has an emergency need, such as sudden loss HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 5 t of income, eviction, utility shutoff, or extraordinary and unexpected healthcare costs. Agency must submit its policy regarding documenting emergency need to City by October 1, 2013. 6.2 Submissiou of Complete Documeutation. Agency must submit copies of all eligibility veriiication documentation described in Section 6.1 with Attachment III in each month's Reimbursement Request for all Unduplicated Clients served for the first time, and must maintain copies of such documentation as required under this Contract. 7. ADDITIONAL HOPWA REQUIREMENTS. Agency agrees to comply with all requirements of the HOPWA Program as stated in the HOPWA Regulations, including but not limited to the following: 7.1 Environmental Review. HOPWA Funds will not be paid, and costs cannot be incurred until City has conducted and completed an environmental review as required by 24 CFR Part 58. The environmental review may result in a decision to proceed with, modify, or cancel the funding for the Program. Further, Agency will not undertake or commit any funds to physical or choice limiting actions as described in any applicable Federal regulations. Any violation of this provision will (i) cause this Contract to terminate immediately; and (ii) require Agency to repay to City the HOPWA Funds it has already received and forfeit any future payments of HOPWA Funds. 7.1.2 Environmeutal Miti�atiou. If applicable, Agency must take the mitigation actions outlined in Exhibit "A-2" — Environmental Mitigation Actions. Failure to complete the required mitigation action is an event of default under this Contract. 7.2 Contract Not Constitutin� Commitment of Funds. L�� Notwithstanding any provision of this Contract, the Parties agree and acknowledge that this Contract does not constitute a commitment of funds, and that such commitment of funds or approval may occur only upon (i) satisfactory completion of environmental review and receipt by City of an authorization to use grant funds from HUD under 24 CFR Part 58, (ii) approval of City's 2013-2014 Action Plan, and (iii) receipt by City of grant agreement from IIUD. 7.3 Ii�onitorin�. 7.3.1 Agency understands and agrees that City will monitor the adequacy and tiineliness of Agency's performance under the terms of this Contract as well as its compliance with the HOPWA Regulations. Agency is subject to such monitoring during the teim of this Contract and for 5 year•s after the Contract term ends. Agency will provide reports and access to Program files as requested by City for during this 5 year period. For purposes of this Contract, this 5 year period for monitoring is deemed to HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 6 3 begin on October 1, 2014 and end on September 30, 2019 regardless of whether or not this Contract is earlier terminated. 7.3.2 Representatives of City, HUD, and the United States Comptroller General shall have access during regular business hours, upon 48 hours prior notice, to Agency's ofiices and records pertaining to the use of the HOPWA Funds, and to Agency's officers, directors, agents, employees, contractors, subcontractors and vendors for the puipose of such monitoring. 7.3.3 In addition to other provisions of this Contract regarding frequency of monitoring, City reserves the right to perform desk reviews or on-site monitoring of Agency's compliance with the terms and conditions of this Contract. After each monitoring visit, City shall provide Agency with a written report of the monitor's fmdings. If the monitoring report notes deficiencies in Agency's performance, the report shall include requirements for the timely correction of said deficiencies by Agency. Failure by Agency to take the action specified in the monitoring report may be cause for suspension or termination of this Contract as provided herein. 7.3.4 Agency agrees to likewise monitor the effectiveness of the services and work to be performed by its contractors, subcontractors and vendors. 7.3.5 This Section 7.3 shall suivive the earlier termination or expiration of this Contract. 7.4 A�ency Procurement Standards. Agency shall comply with all applicable federal, state and local laws, regulations, and ordinances for making procurements under this Contract. Agency shall establish procurement procedures to ensure that materials and services are obtained in a cost effective manner. When procuring services to be provided under this Contract, Agency shall comply at a minimum with the procurement standards at 24 CFR Part 84.40 through 24 CFR Part 84.48. 7.5 Cost Principles/Cost Reasonableness. Agency shall administer its use of HOPWA Funds in compliance with OMB Circular A-122, "Cost Principles for Non-Profit Organizations", as amended from time to time. The allowability of costs incurred for performance rendered shall be determined in accordance with OMB Circular A-122 as supplemented by the provisions of this Contract. 7.6 Accowitin� Standards. Agency 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 supporting and bacic-up documentation for all costs incurred. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 7 � 7.7 Uniform Administrative Requirements. Agency will comply with the Uniform Administrative Requirements set forth in 24 CFR Part 57.502 or any reasonably equivalent procedures and requirements that City may require. 7.8 Terms Applicable to Contractors, Subcontractors and Veudors. Agency understands and agrees that all terms of this Contract, whether regulatoiy or otherwise, shall apply to any and all contractors, subcontractors and vendors of Agency which are in any way paid with HOPWA Funds or who perform any work in connection with the Program. Agency shall cause all applicable provisions of this Contract to be included in and made a part of any contract or subcontract executed in the performance of its obligations hereunder including its obligations regarding the HOPWA Regulations. Agency shall monitor the services and worlc performed by its contractors, subcontractors and vendors on a regular basis for compliance with the HOPWA Regulations and Contract provisions. Agency must cure all violations of the HOPWA Regulations committed by its contractors, subcontractors or vendors. City maintains the right to insist on Agency's full compliance with the terms of this Contract and the HOPWA Regulations and Agency is responsible for such compliance regardless of whether actions taken to fuliill the requirements of this Contract are talcen by Agency or by Agency's contractors, subcontractors or vendors. Agency acknowledges that the provisions of this Section shall survive the earlier termination or expiration of this Contract. 7.9 Copyri�ht and Patent Ri�hts. No reports, maps, or other documents produced in whole or in part under this Contract shall be the subject of an application for copyright by or on behalf of Agency. HUD and City shall possess all rights to invention or discovery, as well as rights in data, which may arise as a result of Agency's performance under this Contract. 8. RECORD KEEPING• REPORTING AND DOCUMENTATION REQUIREMENTS; AUDIT. 8.1 Record Keepin�. Agency shall maintain a record-keeping system as part of its performance of this Contract and shall promptly provide City with copies of any document City deems necessary for the effective fulfillment of City's monitoring and evaluation responsibilities. Specifically, Agency wili lceep or cause to be kept an accurate record of all actions taken and all funds spent, with supporting and back-up documentation. Agency will maintain all records and documentation related to this Contract for 5 years after the Contract term ends. If any claim, litigation, or audit is initiated before the expiration of the 5 year period, the relevant records and documentation must be retained until all such claims, litigation or audits have been resoived. For purposes of this Contract, this 5 year period for record retention is deemed to begin on October 1, 2014 and end on September 30, 2019 regardless of whether or not this Contract is earlier terminated. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 8 8.2 Access to Records. City and any duly authorized ofiicials of the Federal government will have full access to, and the right to examine, audit, copy, excerpt and/or transcribe any of Agency's records pertaining to all matters covered by this Contract for 5 years after the Contract term ends. Such access shall be during regular business hours and upon at least 48 hours prior notice. For purposes of this Contract, this 5 year period for access to records is deemed to begin on October 1, 2014 and end on September 30, 2019 regardless of whether or not this Contract is earlier teiminated. 8.3 Reports. Agency will submit to City all reports and documentation described in this Contract in such form as City may prescribe. Agency may also be required to submit a final performance andlor iinal financial report if required by City at the termination of this Contract in such form and within such times as City may prescribe. Failure to submit to City any report or documentation described in this Contract shall be an event of default of this Contract and City may exercise all of its remedies for default under this Contract. 8.4 Chan�e in Reportin� Requiremeuts aud Forms. City retains the right to change reporting requirements and forms at its discretion. City will notify Agency in writing at least 15 days prior to the effective date of such change, and the Parties shall execute an amendment to the Contract reflecting such change if necessary. 8.5 Audit. 8.5.1 Entities that Expend $500,000 or more in Federal Funds Per Year. All non-federal entities that expend $500,000 or more in Federal funds within one year, regardless of the source of the Federal award, must submit to City an annual audit prepared in accordance with specific reference to OMB Circular A-133. The audit shall cover the Agency's fiscal years during which this Contract is in force. The audit must be prepared by an independent certified public accountant, be completed within 6 months following the end of the period being audited and be submitted to City within 30 days of its completion. Agency's audit certification is attached hereto as Exhibit "C" —"Audit Certification Form" and "Audit Requirements". The Audit Certification Form must be submitted to City prior to or with the �rst Reimbursement Request. 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. 8.5.2 City Reserves the Ri�ht to Audit. City reserves the right to perform an audit of Agency's Program operations and finances at any tiine during the term of this Contract and for 5 years after the Contract Term ends if City determines that such audit is necessary for City's compliance with the HOPWA Regulations or other City policies. Agency agrees to allow access to all pertinent materials as described herein for such audit. For purposes of this Conh�act, this 5 year period for City audit is deemed to begin on October 1, 2014 and end on September 30, 2019 regardless of whether or not this Contract is earlier terminated. If such audit HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 9 reveals a questioned practice or expenditure, such questions must be resolved within 15 business days after notice to Agency of such questioned practice or expenditure. If questions are not resolved within this period, City reserves the right to withhold further funding under this Contract and/or any future contracts with Agency. IF AS A RESULT OF ANY AUDIT IT IS DETERMINED THAT AGENCY HAS FALSIFIED ANY DOCUMENTATION OR MISUSED, MISAPPLIED OR MISAPPROPRIATED HOPWA FUNDS OR SPENT HOPWA FUNDS ON ANY INELIGIBLE ACTIVITIES, AGENCY AGREES TO REIMBURSE CITY THE AMOUNT OF SUCH MONIES PLUS THE AMOUNT OF ANY SANCTIONS, PENALTY OR OTHER CHARGE LEVIED AGAINST CITY SY HUD BECAUSE OF SUCH ACTIONS. 9. REIMBURSEMENT REQUIREMENTS. 9.1 Deadline for Submittin� Reimbursement Requests. Each Reimbursement Request shall be received by the City on or before the 15th day of the month following the month expenses were paid by Agency. For example, the Reimbursement Request for June expenses must be received by July 15. In the event the 15th falls on a weekend or City holiday, Reimbursement Requests shall be due the next day that the City is open for business. Failure to submit a Reimbursement Request in a timely fashion will result in City talcing the actions outlined in Section 10.1. NOTWITHSTANDING ANYTHING ABOVE, EXPENSES FOR SEPTEMBER 2014 MUST SE RECEIVED BY SEPTEMSER 20, 2014. FAILURE TO SUSMIT A FINAL REIMBURSEMENT REQUEST BY SEPTEMBER 20, 2014 WILL RESULT IN AUTOMATIC FORFEITUItE OF PAYMENT OF THE SEPTEMBER REIMBURSEMENT REQUEST. 9.2 Agency shall provide City with Complete Documentation and the following reports as shown in Exhibit "D" — Reimbursemeut Forms with each Reimbursement Request: 9.2.1 Attachmeut I — Invoice. This report shall contain the amount requested for reimbursement each month, the cumulative reimbursement requested to date (inclusive of that month's request), and must be signed by an authorized signatory of Agency. By signing Attachment I, Agency is certifying that the costs are valid, eligible, consistent with the terms and conditions of this Contract, and the data contained in the report is true and correct. This report must be submitted even if Agency is requesting $0 for a particular month. 9.2.2 Attachment II — Expeuditure Worksheet. This report shall itemize each expense requested for reimbursement by Agency and shall include the Account corresponding the expense to a Budget line item in Attachment IL In order for this report to be complete the following must be submitted: 9.2.2.1 For payroll expenses, timesheets signed by employees and approved by supervisor for all payroll expenses listed. Timesheets must distinguish between HOPWA-funded time HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 10 and non-HOPWA funded time and reflect actual time spent on HOPWA-funded activities. 9.2.2.2 For non-payroll expenses, invoices for each expense listed with an explanation as to how the invoiced expense pertains to the Program. 9.2.2.3 Proof that each expense was paid by Agency, which proof can be satisiied by cancelled checks, wire transfer documentation, paid receipts or other appropriate banking documentation. 9.2.3 Attachment III — Client Data Renort. This report shall list each Unduplicated Client served during the month along with his or her demographic information. The Client Data Report must contain a list of all clients served during the Contract period. In order for this report to be complete the following must be submitted: 9.2.3.1 Documentation of income verification for each Unduplicated Client the first time he or she is served, which will either be the Source Documentation described in Section 6.1 or the completed form attached hereto as Exhibit °�E"- Form of Income Self Certification. 9.2.4 Overview Report. Agency shall submit the Overview Report attached hereto as Exhibit "G" — Overview Report with the October, November, and April reimbursement requests. A paper copy must be submitted with the Reimbursement Request, and an electronic copy must also be emailed to avis.chaisson@fortworthtexas.gov. 9.3 Withholdin� PaYment. CITY HAS NO OBLIGATION TO MAKE PAYMENT ON ANY REIMBURSEMENT REQUEST THAT IS NOT RECEIVED BY THE DUE DATE. Failure to timely submit Reimbursement Requests and Complete Documentation along with any required reports shall be an event of def�ult. 10. DEFAULT AND TERMINATION. 10.1 Failure to Submit Required Docnmentatiou 10.1.1 If Agency fails to submit a Reimbursement Request, or if the submitted Reimbursement Request is incomplete or otherwise not in compliance with this Contract or HOPWA Regulations as determined by City in its sole discretion, Agency shall be in default of this Contract. City will notify Agency in writing of such default and the Agency will have 10 calendar days from the date of the written notice to submit or resubmit any such Reimbursement Request to cure the default. If Agency fails to cure the default within such time, Agency shall forfeit any payments otherwise due that month. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN FIOUSING, INC. 11 10.1.2 NOTWITHSTANDING THE PROVISIONS OF SECTION 10.1.1, IF AGENCY FAILS TO SUBMIT THE REIMBURSEMENT REQUEST DUE SEPTEMSER 20, 2014, OR IF THE SUSMITTED REIMBURSEMENT REQUEST FOR SEPTEMBER 20, 2014 IS LATE, INCOMPLETE OR OTHERWISE NOT IN COMPLIANCE WITH THIS CONTRACT OR HOPWA REGULATIONS AS DETERMINED SY CITY IN ITS SOLE DISCRETION, THERE WILL BE NO CURE PERIOD AND ANY REIMSURSEMENT WILL BE AUTOMATICALLY FORFEITED. 10.1.3 In the event of (i) an uncured default under Section 10.l.lor (ii) more than 2 instances of default, cured or uncured, under such Section, City reserves the right at its sole option to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. 10.1.4 Notwithstanding anything to the contrary herein, City will not be required to pay any HOPWA Funds to Agency during the period that any Reimbursement Request, report or documentation is past due or is not in compliance with this Contract or the HOPWA Regulations, or during any period during which Agency is in default of this Contract. 10.1.5 In the event of termination under this Section 10.1, all HOPWA Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately forfeited and Agency shall have no further right to such funds. 10.2 Failure to Maintain Records or Submit Reports and Documentation. If Agency fails to maintain all records and documentation as required in Section 8, or if the maintained or a submitted report or documentation is not in compliance with this Contract or the HOPWA Regulations as determined by City in its sole discretion, City will notify Agency in writing and Agency will have 30 calendar days from the date of the written request to obtain or recreate the missing records and documentation or submit or resubmit any such report or documentation to City. If Agency fails to maintain the required reports or documentation, or fails to submit or resubmit any such report or documentation within such time, City shall have the right to terminate this Contract effective immediately upon written notice of such intent with no penalty or liability to City. 10.2.1 In the event of termination under this Section 10.2, all HOPWA Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately forfeited and Agency shall have no further right to such funds, and any HOPWA Funds paid to Agency must be repaid to City within 30 days of termination. If such HOPWA funds are not repaid to City within the 30 day period, City shall exercise all legal remedies available under this Contract. 10.3 In General. Subject to Section 10.1, and unless specifically provided otherwise in this HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 12 Conh-act, Agency shall be in default under this Contract if Agency breaches any term or condition of this Contract. In the event that such a breach remains uncured after 30 calendar days following written notice by City (or such other notice period as may be speci�ed herein) or, if Agency has diligently and continuously attempted to cure following receipt of such written notice but reasonably requires more than 30 calendar days to cure, as determined by both Parties mutually and in good faith, City shall have the right to elect in City's sole discretion to (i) extend Agency's time to cure, (ii) terminate this Contract effective immediately upon written notice of such intent to Agency, ar(iii) pursue any other legal remedies available to City. 103.1 In the event of termination under this Section 10.3, all HOPWA Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately forfeited and Agency shall have no further right to such funds, and any HOPWA Funds already paid to Agency must be repaid to City within 30 days of the termination. If such HOPWA funds are not repaid to City within the 30 day period, City shall exercise all legal remedies available under this Contract. 10.4 No Funds Disbursed while in Breach. Agency understands and agrees that no HOPWA Funds will be paid to Agency until all defaults are cured to City's satisfaction. 10.5 No Compensation After Date of Termivatiou. Agency shall not receive any compensation for work undertaken after the date of the termination. 10.6 Ri�hts of City Not Affected. Termination shall not affect or terminate any of the existing rights of City against Agency, or which may thereafter accrue because of Agency's default. Such termination does not terminate any provisions of this Contract that have been expressly noted as suiviving the tei�n or termination of the Contract. 10.7 Waiver of Breach Not Waiver of Subsequent Sreach. The waiver of a default or breach of any term, covenant, or condition of this Contract shall not operate as a waiver of any subsequent default or breach of the same or any other term, covenant or condition hereof. 10.8 Civil Criminal and Administrative Peualties. Failure to perform all the Contract terms may result in civil, criminal or administrative penalties, including, but not limited to those set out in this Contract. 10.9 Termination for Cause. 10.9.1 City may terminate this Contract in the event of Agency's default, inability, or failure to perform subject to notice, grace and cure periods. In the event City terminates this Contract for cause, all HOPWA Funds awarded but unpaid to Agency pursuant to this Contract shall be immediately rescinded and Agency shali have no further right to such funds and any HOPWA Funds already paid to Agency must be HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 13 repaid to City within 30 days of teimination. Failure to repay such HOPWA Funds within 30 days will result in City exercising all legal remedies available to City under this Contract. AGENCY ACKNOWLEDGES AND AGREES THAT IF CITY TERMINATES THIS CONTRACT FOR CAUSE, AGENCY OR ANY AFFILIATES OF AGENCY SHALL NOT BE CONSIDERED F012 ANY OTHER CITY CONTRACT FOR HOPWA FUNDS FOR A MINIMUM OF 5 YEARS FROM THE DATE OF TERMINATION. 10.9.2 Agency may terminate this Contract if City does not provide the HOPWA Funds substantially in accordance with this Contract. 10.10 Terminatiou for Convenience. In terminating in accordance with 24 C.F.R. 85.44 this Contract may be terminated in whole or in part only as follows: 10.10.1 By City with the consent of Agency in which case the Parties shall agree upon the termination conditions, including the effective date and in the case of partial termination, the portion to be terminated; or 10.10.2 By the Agency upon written notiiication to City, setting forth the reasons for such termination, the effective date, and in the case of partial termination, the portion to be terminated. In the case of a partial termination, City may terminate the Contraet in its entirety if City determines in its sole discretion that the remaining portion of the Contract to be performed or HOPWA Funds to be spent will not accomplish the purposes for which the Contract was made. 10.11 Dissolution of A�ency Terminates Coutract. In the event Agency is dissolved or ceases to exist, this Contract shall terminate. In the event of termination under this Section, all HOPWA Funds are subject to repayinent andlor City may exercise all of its remedies under this Contract. 10.12 Reversion of Assets. In the event this Contract is terminated with or without cause, all assets acquired with the HOPWA Funds including cash, interest payments from loans or otherwise, all outstanding notes, mortgages or other security instiuments, any accounts receivable attributable to the use of the HOPWA Funds, and any real or personal property owned by Agency that was acquired or improved with HOPWA Funds shall automatically transfer to City or to such assignee as City may designate. 11. REPAYMENT OF HOPWA FUNDS. All HOPWA Funds are subject to repayinent in the event the Program does not meet the requirements as set out in this Contract or in the HOPWA Regulations. If Agency tal�es any action that results in the City beiug required to repay all or auy portion of the HOPWA Funds to HUD, Agency agrees it will reimburse City for such repayment. If Agency talces �ny action that results in City receiving a findiug from HUD about the Program, whether or not repayment of all or any portion of HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 14 the HOPWA Fuuds is required of City, Agency agrees it will pay City 10% of the HOPWA Funds as liquidated dam�ges. The Parties agree that City's damages in the event of either repayment to HtJD being required or receiving a finding from HUD are uncertain and would be difficult to ascertain and may include an impact on City's HOPWA grant or other Federal grant funds, in addition to a finding by IILID or a repayment of funds to H[ID by City. Therefore, the Parties agree that payment under this Section of 10% of the HOPWA Funds by Agency to City is liquidated damages and not a penalty. 12. CHANGE IN NON-PROFIT STATUS If the non-profit status of Agency changes after the date of this Contract, City may but is not obligated to, teiminate this Contract. Agency must provide City with written notification of any changes to its non-proiit status within 15 calendar days of being notiiied of the change. City has 30 calendar days to malce such determination after receipt of notice from Agency and failure to malce such determination will constitute a waiver. In the event of termination under this Section 12, all HOPWA Funds awarded but unpaid to Agency pm•suant to this Contract shall be immediately forfeited and Agency shall have no further right to such funds. Any HOPWA Funds already paid to Agency must be repaid to City within 30 calendar days of termination. 13. SURVIVAL. Any provision of this Contract that pertains to auditing, monitoring, client income eligibility, record keeping and reports, City ordinances, or applicable HOPWA requirements, and any default and enforcement provisions necessary to enforce such provisions, shall survive the termination of this Contract for 5 years after the Contract term ends and shall be enforceable by City against Agency. For purposes of this Contract, this 5 year period for survival of certain Contract provisions is deemed to begin on October 1, 2014 and end on September 30, 2019 regardless of whether or not this Contract is earlier terminated. 14. GENERAL PROVISIONS 14.1 A�ency an Independeut Contractor. Agency shall operate hereunder as an independent contractor and not as an officer, agent, servant or employee of City. Agency shall have exclusive control of, and the exclusive right to control, the details of the worlc and seivices performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, contractors, subcontractors, vendors, clients, licensees or invitees. 14.2 Doctrine of Respoudeat Superior. The doctrine of respondeat superior shall not apply as between City and Agency, or its officers, members, agents, seivants, employees, conh-actors, subcontractors, vendors, clients, licensees or invitees, and nothing herein shall be conshued as creating a partnership or joint enterprise between Ciry and Agency. City does not have the legal HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 15 right to control the details of the taslcs performed hereunder by Agency, its officers, members, agents, employees, contractors, subcontractors, vendors, clients, licensees or invitees. 14.3 A�ency Property. City shall under no circumstances be responsible for any property belonging to Agency, or its officers, members, agents, employees, contractors, subcontractors, vendois, clients, licensees or invitees that may be lost, stolen or destroyed or in any way damaged and AGENCY HEIZEBY INDEMNIFIES AND HOLDS HARMLESS CITY AND ITS OFFICERS, AGENTS, AND EMPLOYEES FROM ANY AND ALL CLAIMS OR SUITS PERTAINING TO OR CONNECTED WITH SUCH PROPERTY. 14.5 Reli�ious Or�anization. No portion of the HOPWA Funds shall be used in support of any sectarian or religious activity. In addition, there must be no religious or membership criteria for clients of a HOPWA-funded service. 14.6 Venue. Venue for any action, whether real or asserted, at law or in equity, arising out of the execution, performance, attempted performance or non-performance of this Contract, shall lie in Tarrant County, Texas. 14.7 Governin� Law. This Contract shall be governed by and construed in accordance with the laws of the State of Texas. If any action, whether real or asserted, at law or in equity, arises out of the execution, performance or non-performance of this Contract or on the basis of any provision herein, for any issue not governed by Federal law, the choice of law shall be the laws of the State of Texas. 14.8 Severability. The provisions of this Contract are severable, and, if for any reason a clause, sentence, paragraph or other part of this Conh•act 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. 14.9 Written A�reement Entire Contract. This written insh-ument and the Exhibits, Attachments, and Addendums attached hereto, which are incorporated by reference and made a part of this Contract for all purposes, constitute the entire agreement by the Parties hereto conceming the worlc and services to be performed under this Conh•act. Any prior or contemporaneous oral or written agreernent, which purports to vary the terms of this Contract, shall be void. Any amendments to the terms of this Contract must be in writing and must be executed by each Party to this Contract. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 16 14.10 P�►ra�raph He�diuQs for Reference Only, No Le�al Si�nificance; Number and Gender. The paragraph headings contained herein are for convenience in reference to this Contract and are not intended to define or to limit the scope of any provision of this Contract. When context requires, singular nouns and pronouns include the plural and the masculine gender shall be deeined to include the feminine or neuter and the neuter gender to include the masculine and feminine. The words "include" and "including" whenever used herein shall be deemed to be followed by the words "without limitation". 14.11 Compliance With All Applicable Laws and Re�ulations. By signing this Contract, Agency certifies that it complies with all applicable laws and regulations that are currently in effect or that are hereafter amended during the performance of this Contract. Those laws include, but are not limited to: �1` ] E � ➢ ➢ ➢ � � ] ] E ] � HOPWA Regulations found in 24 CFR Part 574. AIDS Housing Opportunity Act, as amended (42 USC 12901 et seq.) Title VI of the Civil Rights Act of 1964 (42 U.S.C. Sections 2000d et seq.) including provisions requiring recipients of federal assistance to ensure meaningful access by person of limited English proiiciency The Fair Housing Act, Title VIII of the Civil Rights Act of 1968 (42 U.S.C. Sections 3601 et seq.) Executive Orders 11063, 11246 as amended by 11375 and 12086 and as supplemented by Department of Labor regulations 41 CFR, Part 60 The Age Discrimination in Employment Act of 1967 The Age Discrimination Act of 1975 (42 U.S.C. Sections 6101 et seq.) The Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (42 U.S.C. Sections 4601 et seq. and 49 CFR Part 24) ("URA") Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. Sections 794 et seq.) and 24 CFR Part 8 where applicable National Environmental Policy Act of 1969, as amended, 42 U.S.C. sections 4321 et seq. ("NEPA") and the related authorities listed in 24 CFR Part 58. The Clean Air Act, as amended, (42 U.S.C. Sections 1251 et seq.) and the Clean Water Act of 1977, as amended (33 U.S.C. Sections 1251 et seq.) and the related 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. Immigration Reform and Control Act of 1986 (8 U.S.C. Sections 1101 et seq.) specifically including the provisions requiring employer verifications of legal status of its employees The Americans with Disabilities Act of 1990 (42 U.S.C. Sections 12101 et seq.), the Architectural Barriers Act of 1968 as amended (42 U.S.C. sections 4151 et seq.) and the Uniform Federal Accessibility Standards, 24 CFR Part 40, Appendix A Regulations at 24 CFR Part 87 related to lobbying, including the requirement that certifications and disclosures be obtained from all covered persons Drug Free Worlcplace Act of 1988 (41 U.S.C. Sections 701 et seq.) and 24 HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 17 CFR Part 23, Subpart F ➢ Executive Order 12549 and 24 CFR Part 5.105(c) pertaining to restrictions on participation by ineligilile, debarred or suspended persons or entities ➢ Section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conseivation and Recovery Act ➢ Guidelines of the Environmental Protection Agency at 40 CFR Part 247 ➢ For contracts and subgrants for construction or repair, Copeland "Anti- Kickbacic" act (18 U.S.C. 874) as supplemented in 29 CFR Part 5 ➢ For construction contracts awarded by Agency in excess of $2,000, and in excess of $2,500 for other contracts which involve the employment of mechanics or laborers, Sections 103 and 107 of the Contract Worlc Hours and Safety Standards Act (40 U.S.C. 327A 300) as supplemented by 29 CFR Part 5 ➢ 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 Administration Requirements of 24 CFR Part 85 14.11 HUD-Assisted Projects and Employmeut and other Economic OpUortunities; Sectiou 3 Requiremeuts. 14.11.1 Requirement that Law Be Quoted in Covered Contracts. — Certain Requirements Pertainin� to Section 3 of the Housin� and Urban Development Act of 1968 as Amended (12 U.S.C. Sectious 1701 et seq.) and its Related Re�ulatious at 24 CFR Part 135. If the Program results in the creation of new employment, training, or contracting opportunities on a contractor or subcontractor level resulting from the expenditure of the HOPWA Funds, Agency shall comply with the following and will ensure that its contractors also comply. If the work performed under this Contract is on a project assisted under a program providing direct Federal financial assistance from HIID, Section 3 of 24 CFR 135.38 ("Section 3") requires that the following clause, shown in italics, be inserted in all covered contracts ("Section 3 Clause"): Section to be quoted in covered contracts begins: "A. The work to be performed ttncler this contrc�ct is subject to the requirements of Section 3 of Housing and Urbccn Development Act of 1968, as amended, 12 U.S. C. seclion 1701 u(Section 3). The pu�pose of Section 3 is to ensure thczt employment and other economic opportunities gener�zted by HUD czssisted or HUD-czssisted programs covered by Sectiolz 3, shall to the greatest extent feasible, be tlirected to low- and very-low income persons, particularly persons who czre recipie�Zts of HUD assistance for housing. B. The parties to this contract czgree to comply with HUD's regailations in 24 CFR Ptcrt 135, which impleme��t Section 3. As eviclenced by their execution of this contrc�ct, the parties to this contract certify that HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 18 they ccre under no contractzral or other impediment that would prevent them from complying with the Part 135 regulcztions. C, The contractor agrees to seizd to each lc�bor organizcztion or YepYesentative of workers with which it has a collective ba�gaining czgreement or other understcz�zc�ing, if any, a notice advising the lc�bor organization or workers' representatives of the contractor's commitments under this Section 3 clause and will post copies of the notice in conspicuous places at the worlc site where both employees and applicants for training �znd employment positions can see the notice. The notice shall descNibe the Section 3 preference, shall set forth minimum nasmber and job titles subject to laire, availability of apprentice and training positions, the qaialifications for each; and the nczme and location of the person(s) taking applications for eczch of the positions; c�nd the c�nticipatecl dcrte the worlc shall begin. D. The contractor agrees that it will inclucle this Section 3 cic�arse in every subcontract to comply with regulation in 24 CFR Part 135, and agrees to take c�ppropriate action, as provided in an applicable provision of the subcontract or in this Section 3 clause, upon finding that the subcontractor is in violation of the regulations in 24 CFR Pc�rt 135. The contractor will not subcontract with any subcontractor where it has notice or knowledge that the satbcontracton c�zs been found in violation of regulations in 24 CFR 135. E. The co�atractor will certify that ccny vaccznt employment positions, including tYaiizing positions that are fzled: (1) after the contractor is selected bzct before the contract is exectcted, and (2) with persons other than those to whom the regulations of 24 CFR Part 135. The contractor will not subcontract with any subcontractor where it has notice or knowleclge that the subcontracton c�cs been found in violation of regulations in 24 CFR 135. F. Noncompliance with HUD's regulcztion in 24 CFR Part 135 nzay result in sccnctions, termincztion of this contract for default, and debarment or suspension from futacre HUD assisted contracts. G. With respect to worlc performed in connection with Section 3 covered Indiczn housing assistance, section 7(b) of the Inclian SeZf- Determinc�tion c�nd Edascation Assistcrnce Act (25 U.S. C. section 450e) also czpplies to the worlc to be performed under this Contract. Sectzon 7(b) requires that to the grecztest extent feasible (i) preference cznd opporttcnities for training and en2ploy�nent shall be given to Indiczns, ar�d (ii) preference in the c�ward of contracts and subco�ztracts shczll be given to InclicciZ organizcztions crnd Indiczn-owned Economic Enterprises. Parties to this contract that czre sttbject to the provisions of Section 3 and Section 79b) agYee to comply with Section 3 to the maxifnuin extent feasible, but not ilz clerogation of complic�nce with Section 7(b). " Sectioii to be quoted iu covered contracts ends. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 19 14.11.2 A�eucy Responsibilities for Sectiou 3 Requirements. City and Agency 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 fnancial assistance provided to the Program binding upon City and Agency, and their respective successors, assigns, contractors and subcontractors. Failure to fulfill these requirements shall subject Agency and its contractors and 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. Agency's responsibilities include: 14.11.2.1 Implementing procedures to notify Section 3 residents and business concerns about training, employment, and contracting opportunities generated by Section 3 covered assistance; 14.11.2.2 Notifying potential contractors worlcing on Section 3 covered projects of their responsibilities; 14.11.2.3 Facilitating the training and employment of Section 3 residents and the award of contracts to Section 3 business concerns; 14.11.2.4 Assisting and actively Department in making comply; cooperating with the HED contractors and subcontractors 14.11.2.5 Refraining from entering into contracts with contractors that are in violation of Section 3 regulations; 14.11.2.6 Documenting actions taken to comply with Section 3; and 14.11.2.7 Submitting Section 3 Annual Summary Reports (form HUD-60002) in accordance with 24 CFR Part 135.90. 14.11.3 Section 3 Reportin� Reqiiirements. In order to comply with the Section 3 requirements, Agency inust submit the forms attached hereto as Exhibit "H" - Section 3 Reporting Forms. 14.11.3.1 Report to the City on a quarterly basis all applicants for employment, and all applicants for employment by contractors and any subcontractors. This shall include name, address, zip code, date of application, and status (hired/not-hired) as of the date of the report. 14.11.3.2 Advertise available positions to the public for open competition, and provide documentation to City with the HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, WC. 20 quarterly report that demonstrates such open advertisement, in the form of printout of Texas Workforce Commission posting, copy of newspaper advertisement, copy of flyers and listing of locations where flyers were distributed, and the like. 14.11.3.3 Report to the City on a quarterly basis all contracts awarded by contractors and any subcontractors. This shall inchide name of contractor and/or subcontractor, address, zip code, and amount of award as of the date of the report. 14.12 Prohibition A�ainst Discriminatiou. 14.12.1 Gener�l Statement. Agency, in the execution, performance or attempted performance of this Contract, shall comply with all non-discrimination requirements of 24 CFR 574.603 and the ordinances codiiied at Chapter 17, Article III, Division 4— Fair Housing of the City Code. Agency may not discriminate against any person because of race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression, or transgender, nor will Agency permit its officers, members, agents, employees, or clients to engage in such discrimination. This Contract is made and entered into with reference speci�cally to the ordinances codified at Chapter 17, Article III, Division 3- Employment Practices of the City Code, and Agency hereby covenants and agrees that Agency, its officers, members, agents, employees and contractors, have fully complied with all provisions of same and that no employee, or applicant for employment has been discriminated against under the terins of such ordinances by either or its officers, members, agents, employees or contractors. 14.12.2 No Discrimination in Emplovmeut durin� the Performauce of This Contract. During the performance of this Contract Agency agrees to the following provision, and will require that its contractors and subcontractors also comply with such provision by including it in all contracts with its contractors: [Cont�actor or subcontrczctor's name] will not unlawfully discriminate against any employee or applicants for employment because of race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender. Agency will take afiirmative action to ensure that applicants are hired without regard to race, color, sex, gender, religion, national origin, familial status, disability ar perceived disability, sexual orientation, gender identity, gender expression or transgender and that employees are treated fairly during employment without regard to their race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer, recruitment or HOPWA PSA CONTRACT 2013-2014 -- TARIZANT COUNTY SAMARITAN HOUSING, INC. 21 recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. Agency agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this nondiscrimination clause. [Contractor or sLcbcont�actor's name] will, in all solicitations or advertisements for employees placed by or on behalf of Agency, state that all qualified applicants will receive consideration for employment without regard to race, color, sex, gender, religion, national origin, familial status, disability or perceived disability, sexual orientation, gender identity, gender expression or transgender. [Contrc�ctor or st�bcoiztractor's nc�me] covenants that neither it nor any of its officers, members, agents, employees, or contractors, while engaged in performing this Contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the ternis, conditions or privileges of their employment, discriminate against persons because of their age or because of any disability or perceived disability, except on the basis of a bona fide occupational qualification, retirement plan or statutory requirement. [Contractor or subcontractor's nanae] further covenants that neither it nor its officers, members, agents, employees, contractors, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to worlc on this Contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational quali�cation, retirement plan or statutory requirement. 14.12.3 A�ency's Contractors and the ADA. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Agency warrants that it and any of its contractars will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms andlor conditions of employment for applicants for employment with, or employees of Agency or any of its contractors. AGENCY 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 CONTRACTORS AGAINST CITY ARISING OUT OF AGENCY'S AND/OR ITS CONTRACTORS', AGENTS' OR EMPLOYEES' AI,LEGED �AILURE TO COIV�PLY WITH THE ABOVE-REFERENCED LAWS CONCERNING DISABILITY DISCRIMINATION IN THE PERFORMANCE OF THIS CONTRACT. 14.13. Prohibition A�ainst Interest / Conflict of Interest. 14.13.1 Agency shall establish safeguards to prohibit its employees, board members, advisors and agents from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others, HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 22 particularly those with whom they have family, business or other ties. Agency shall disclose to City any conflict of interest or potential conflict of interest described above, immediately upon discovery of such. 14.13.2 No peisons who are employees, agents, consultants, officers or elected of�cials or appointed officials of City or of Agency who exercise or have exercised any functions or responsibilities with respect to activities assisted with HOPWA funds or who are in a position to participate in a decision-malcing process or gain inside information with regard to these activities may utilize HOPWA services, may obtain a imancial interest or beneiit froin a HOPWA-assisted activity, or have an interest in any contract, subcontract or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for 1 year thereafter, unless they are accepted in accordance with the procedures set forth at 24 CFR 574.625. 14.13.3 Agency af�rms that it will adhere to the provisions of the Texas Penal Code which prohibits bribery and gifts to public servants. 14.13.4 The conflict of interest provisions of 24 CFR Part 85.36 and 24 CFR Part 84.42, respectively, shall apply in the procurement of property and services by Agency. In all cases not governed by those sections, the provisions of 24 CFR 574.625 of the HOPWA Regulations shall apply. 14.14 Subcontractin� with Small and Minority Firms, Women's Business Enterprises and Labor Surplus Areas. 14.14.1 For procurement contracts larger than $50,000.00 Agency agrees to abide by City's policy to involve Minority Business Enterprises and Small Business Enterprises and to provide them equal opportunity to compete for contracts for construction, provision of professional services, purchase of equipment and supplies and provision of other seivices required by City. Agency agrees to incorporate the City's BDE Ordinance, and all amendments or successor policies or ordinances thereto, into all contracts and subcontracts for procurement larger than $50,000.00 and will further require all persons or entities with which it so contracts to comply with said ordinance. 14.14.2 It is national policy to award a fair share of contracts to disadvantaged business enterprises (DBEs), small business enterprises (SBEs), minority business enterprises (MBEs), and women's business enterprises (WBEs). Accordingly, affirmative steps must be taken to assure that DBEs, SBEs,1VIBEs, and WBEs are utilized when possible as sources of supplies, equipment, constiuction and services. 14.15 Other Laws. The failure to list any federal, state or City ordinance, law or regulation that is applicable to Agency does not excuse or relieve Agency from the requirements or responsibilities in regard to following the law, nor from the consequences or penalties for Agency's failure to follow the law, if applicable. HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 23 14.16 Assi�ument. Agency shail not assign all or any part of its rights, privileges, or duties under this Contract without the prior written approval of Director. Any attempted assignment of same without approval shall be void, and shall constitute a breach of this Contract. 14.17. Ri�ht to Inspect A�ency Contracts. It is agreed that City has the right to inspect and approve in writing any proposed contracts between Agency and any contractor engaged in any activity in conjunction with this HOPWA-funded Program prior to any charges being incurred. 14.18 Force Majeure If Agency becomes unable, either in whole or part, to ful�ll its obligations under this Contract due to acts of God, strilces, locicouts, or other industrial disturbances, acts of public enemies, wars, blocicades, insurrections, riots, epidemics, earthquakes, fires, floods, restraints or prohibitions by any court, board, department, commission or agency of the United States or of any States, civil disturbances, or explosions, or some other reason beyond Agency's cont�ol (collectively, "Force Majeure Event"), the obligations so affected by such Force Majeure Event will be suspended only during the continuance of such event. Agency will give City written notice of the existence, extent and nature of the Force Majeure Event as soon as reasonably possible after the occurrence of the event. Failure to give notice will result in the continuance of Agency's obligation regardless of the extent of any existing Force Majeure Event. Agency will use commercially reasonable efforts to remedy its inability to perform as soon as possible. 15. INDEMNIFICATION AND RELEASE. AGENCY 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 FO'� PROPERTY LOSS 012 DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER I�IND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH T�IE EYECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIEED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY; AND AGENCY 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 I�INDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONN�CTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFOa2MANCE OR NONPEI2F'ORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 24 SERVICES OF THE PROGRAM DESCRISED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. AGENCY LII�EWISE 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 AGENCY, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, CONTRACTORS, SUBCONTRACTORS, INVITEES, LICENSEES, OR CLIENTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. IT IS THE EXPRESS INTENTION OF THE PARTIES, BOTH AGENCY AND CITY, THAT THE INDEMNITY PROVIDED FOR THIS SECTION INCLUDES INDEMNITY BY AGENCY TO INDEMNIFY AND PROTECT CITY FROM THE CONSEQUENCES OF CITY'S OWN NEGLIGENCE, WHETHER THAT NEGLIGENCE IS ALLEGED TO BE THE SOLE OR CONCUIZItING CAUSE OF THE INJiJItY, DAMAGE OR DEATH. AGENCY 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 T�IE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED BY CITY'S SOLE OR CONCURR�NT NEGLIG�NCE. AGENCY SHALL REQUIRE ALL OF ITS CONTRACTORS AND SUSCONTRACTORS TO INCLUDE IN THEIR CONTI2ACTS AND SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF CITY IN SUBSTANTIALLY THE SAME FORM AS ASOVE. 16. WAIVER OF IMMUNITY BY AGENCY. If Agency, as a charitable or nonprofit organization, has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or property, Agency hereby expressly waives its rights to plead defensively such immmiity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 17. INSURANCE AND SONDING. Agency will maintain coverage in the form of insurance or bond in the amount of $261,611.35 to insure against loss fi•om the fraud, theft or dishonesry of any of Agency's HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 25 officers, agents, hustees, directors or employees. The proceeds of such insurance or bond shall be used to reimburse City for any and all loss of HOPWA Funds occasioned by such misconduct. To effectuate such reimbursement, such iidelity coverage shall include a rider stating that reimbursement for any loss or losses shall name the City as a Loss Payee. Agency shall furnish to City in a timely manner, but not later than the Effective Date, certificates of insurance as proof that it has secured and paid for policies of commercial insurance as specified herein. If City has not received such certiiicates by the Effective Date, Agency shall be in default of the Contract and City may, at its option, terminate the Contract. Such insurance shall cover all insurable rislcs incident to or in connection with the execution, performance, attempted performance or nonperformance of this Contract. Agency shall maintain, or require its general contractor to maintain, the following coverage and limits thereof: Commercial General Liability�CGL) Insurance $500,000 each occurrence $1,000,000 aggregate limit Non-Proiit Organization Liability or Directors & Officers Liability $1,000,000 Each Occurrence $1,000,000 Annual Aggregate Limit Business Automobile Liabilitv Insurance $1,000,000 each accident on a combined single-lilnit basis, or $250,000 Property Damage $500,000 Bodily Injury per person per occurrence $2,000,000 Aggregate Insurance policy shall be endorsed to cover "Any Auto", defined as autos owned, hired, and non- owned. Pending availability of tiie above coverage and at the discretion of City, the policy shall be the primary responding insurance policy versus a personal anto insurance policy if or when in the course of Agency's business as contracted herein. Worlcers' Compensation Insurance Part A: Statutory Limits Part B: Employer's Liability $100,000 each accident $100,000 disease-each employee $500,000 disease-policy limit Note: Such insurance shall cover employees performing worlc on any and all projects including but not limited to construction, demolition, and rehabilitation. Agency or its contractors shall maintain coverages, if applicable. In the event the respective contractors HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 26 do not maintain coverage, Agency shall maintain the coverage on such contractor, if applicable, for each applicable contract. Additional Requirements Such insurance amounts shall be revised upward at City's reasonable option and no more frequently than once every 12 months, and Agency shall revise such amounts within 30 days following notice to Contractor of such requirernents. Agency will submit to City documentation that it has obtained insurance coverage and has executed bonds as required in this Contract prior to payment of any monies provided hereunder. Where applicable, insurance policies required herein shall be endorsed to include City as an additional insured as its interest may appear. Additional insured parties shall include employees, ofiicers, agents, and volunteers of City. The Worlcers' Compensation Insurance policy shall be endorsed to include a waiver of subrogation, also referred to as a waiver of rights of recovery, in favor of City. Any failure on part of City to request certiiicate(s) of insurance shall not be constiued as a waiver of such requirement or as a waiver of the insurance requirements themselves. Insurers of Agency's 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 do 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 othettivise approved by City. Deductible limits on insurance policies shall not exceed $5,000 per occurrence unless otherwise approved by City. In the event there are any local, federal or other regulatory insurance or bonding requirements for the Program, and such requirements exceed those specified herein, the former shall prevail. Agency shall require its contractors to maintain applicable insurance coverages, limits, and other requirements as those speciiied herein; and Agency shall require its contractors to provide Agency with certificate(s) of insurance documenting such coverage. Also, Agency shall require its contractors to have City and Agency endorsed as additional insureds (as their interest may appear) on their respective insui•ance policies. Directors and Ofiicers LiaUility coverage shall be in force and may be provided on a claims-made basis. This coverage may also be referred to as Management Liability, and shall protect the insured against claims arising out of alleged errors in judgment, breaches of duty and wrongful acts arising out of their organizational duties. Coverage shall HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 27 � protect not only the entity, but all past, present and future directors, officeis, trustees, employees, volunteers and committee membeis. 18. C�RTIFICATION RIEGARDING LOBBYING. The undersigned representative of Agency 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 Agency, io 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 in connection with the awarding of any Federal contract, the malcing of any Federal grant, the malcing 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. If any funds other than federally 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, member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, Agency 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 certi�cate is a prerequisite for malcing or entering into this Contract imposed by 31 U.S.C. Section 1352. Any person who fails to iile 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. Agency shall require that the language of this certiiication be included in all subcontracts or agreements involving the expenditure of Federal funds. 19. LITIGATION AND CLAIMS. Agency shall give City immediate notice in writing of any action, including any proceeding before an administrative agency, filed against Agency in conjunction with this Contract or the Program. Agency shall furnish immediately to City copies of all pertinent papers received by Agency witl� respect to such action or claim. Agency shall provide a notice to City within 10 days upon fling under any banlcruptcy or iinancial insolvency provision of law. 20. NOTICE. All notices required or permitted by this Contract must be in writing and are deemed delivered on the earlier date of the date actually received or the third day following deposit in a United States Postal Service post office or receptacle; with proper HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING,INC. 28 � postage, certified inail rehirn receipt requested; and addressed to the other Party at the address set out below or at such other address as the receiving Party designates by proper notice to the sending Party. City City Attorney's Office 1000 Throckmorton Sh•eet Fort Worth, TX 76102 Telephone: 817-3 92-7600 Copy to: Director of Housing and Economic Development 1000 Throcicmorton Street Fort Worth, TX 76102 Telephone: 817-3 92-7540 Copy to: Development Project Coordinator — Housing and Economic Development 1000 Throcicmorton Street Fort Worth, TX 76102 Telephone: 817-3 92-63 42 A�ency: Tarrant County Samaritan Housing, Inc. President and CEO 929 Hemphill Fort Worth, TX 76104 817-332-6410 21: AGENCY HAS LEGAL AUTHORITY TO ENTER INTO CONTRACT. Agency 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. 22. COUNTERPARTS. This Contract may be executed in multiple counterparts, each of which shall be considered an original, but all of which shall constitute one instrument which may be sufficiently evidenced by one counterpart. [SIGNATURES APPEAR ON NEXT PAGE] HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 29 WHEREOF, the Parties hereto have executed 4 duplicate Contract in Fort Worth, Tarrant County, Texas. CITY OF F0�2T WORTH By: /� �.� ��, Fernando Costa, Assistant City Manager M&C: C- APPR ED AS TO FO AND LEGALITY: v �� �. Assistaut City Attoruey � By: `!r Natne: Title: SAMARITAN HOUSING, INC. STATE OF TEXAS § COUNTY OF TAI2IZANT § This instiument was acicnowledged before me on %% � , 2013 by Fernando Costa, Assistant City Manager of the City o Fort Worth, on behalf the City of Fort Worth. VONIA DANIELS ��,��N�rary Public, Siote of Texas �= My Commission Expires �'_ � _ '' 17 t otary Public, State of Texas STATE OF TEXAS § COUNTY OF TAI2I2ANT § Thi instium nt was acicnowledged before me on ������ , 2013 by �� t� , the (� of Tai•1•ant County Samaritan Housing, Inc., a Texas non-profit corporation, on behalf of said corparation. „ � C� � TED A LOVATO Notary Public State of Texas My Comm. Exp. 01-i6-2018 Notary �ublic, State of Texas r��-�� ��;1� r�T;��� e- � = ,; � � HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 30 Date: August 6, 2013 EXHIBITS: Exhibit "A" — Program Summary Exhibit "A-1" — 2013 HUD Income Limits Exhibit "A-2" — Environmental Mitigation Action Exhibit "B" — Budget Exhibit "C" — Audit Certification Form Exhibit "D" — Reimbursement Forms Exhibit "E" — Form of Income Self-Certification Exhibit "F" — Standards for Complete Documentation Exhibit "G" — Overview Report Exhibit "H" — Section 3 Reporting Forms HOPWA PSA CONTRACT 2013-2014 -- TARRANT COUNTY SAMARITAN HOUSING, INC. 31 Tarrant County Samaritan Housing, Inc. EXHIBIT A Samaritan House Suppartive Services PROGRAM SIJMMARY PROGRAM SUMMARY Housing Opportunities for Persons with AIDS (HOPWA) October 1, 2013 to September 30, 2014 PERIOD $ 261,611.35 AMOUNT PROGRAM: The program will provide each HOPWA-eligible client with supportive services including case management and housing counseling. Program services may also include social work case management; congregate meals; medical case management; substance abuse counseling; medical transportation; recreation and social programs; education programs; and, life and job skills programs. HOPWA funds will be used to provide each HOPWA-eligible client with supportive services including case management and housing counseling. No more than 7% of the HOPWA funds will be used to pay for administrative costs, including salaries, insurance, taxes, and legal and accounting fees associated with the program. Program services will be available at 929 Hemphill Street, Fort Worth, Texas 76104 from 9:00 a.m. to 5:00 p.m., Monday through Friday. REGULATORY CLAS5IFICATION: IDIS Matrix Code(s) and Service Category: 31D HOPWA Project Sponsor Administration 31C HOPWA Project Sponsor Activity National Objective Citation: not applicable Regulatory Citation(s): 24 CFR 574.300(b)(lO�Administrative Expenses 24 CFR 574.300(b)('7)--Supportive Services Based on the verifies that Regulations. nature of the service provided, Agency will maintain documentation that 100% of clients served by the Program are eligible under HOPWA PROGRAM GOALS: Provide services to approximately 87 Unduplicated Clients EXHIBIT A- HOPWA: TARRANT COUNTY SAMARITAN HOUSE, iNC. EXHIBIT "A-1" 2013 HUD INCOME LIMITS 2013 Median Family Income — Fort Worth/Arlington, TX* 1 Person 2 Persons 3 Persons 4 Persons 5 Persons 6 Persons 7 Persons 8 Persons 30%AMI $13,850 $15,800 $17,800 $19,750 $21,350 $22,950 $24,500 $26,100 50% AMI $23,050 $26,350 $29,650 $32,900 $35,550 $38,200 $40,800 $43,450 80%AMI $36,900 $42,150 $47,400 $52,650 $56,900 $61,100 $65,300 $69,500 *Income limits are established and published at least annually by HUD. EXHIBIT "A-2" ENVIRONMENTAL MITIGATION ACTION NONE REQUIRED EXHIBIT B - BUDGET FUNDING B: HOPWA SPNS COMPETTI'IVE TCCD F[JNDING C: SUPPORTIVE HOUSING PROGRAM - SHP/TCAC/CONTINUUM OF CARE/GRACE VILLAGE FiINDING D: FUNDRAISING, FOUNDATIONS, PRIVATE CONTRIBUTIONS *FUNDING A- TOTAL ALSO INCLUDES MILEAGE AND CLIENT TRANSPORTATION -$12,399 **FiJNDING B- TOTAL ALSO INCLUDES MILEAGE -$517 ***FUNDING C- TOTAL ALSO INCLUDES MILEAGE -$2,750 ****PUNDING D- TOTAL ALSO INCLUDES MILEAGE -$3,847 EXHIBIT B- HOPWA: TARRANT COUNTY SAMARITAN HOUSE,INC. The following tables are purely informational and were created solely for purposes of preparing, negotiating, and determining the reasonableness of the overall line item budget on the first page of this EXHIBIT B- BUDGET and are not to be considered part of the terms and conditions of this Contract. Contractor may make changes to any column except the "Position" column in the "Salary Detail" table without the City's consent so long as the total amounts charged to the grant do not exceed the line items on the first page of the EXHIBIT B- BUDGET." Changes to the column labeled "Position" may only be made with the prior written consent of the City. C.Yfll:� �•ZJ� •�L Position Name Rate Annual Hours Percent to Grant Amount to Grant CEO 40.87 2,080 5 4,250 COO 32.89 2,080 17.5 12,000 CFO 3 8.32 2,080 8.9 7,173 Admin Asst Accountin 17.25 1,300 10 2,000 Food Service Manager 18.74 2,080 27 10,626 Cook 13.13 2,080 31 8,500 Cook 2 12.75 2,080 33 8,750 Cook 3 9.00 1,333 50 6,000 Medical Case Manager 27.88 2,080 14 8,000 Social Work Case Mgr 18.27 2,080 77 29,260 RCA Lead 12.02 2,080 50 12,500 RCA 11.00 2,080 56 11,650 RCA 2 11.00 2,080 50 5,720 RCA 3 11.00 1,040 50 4,680 RCA 4 9.00 1,040 50 3,120 RCA 5 11.00 520 26 1,352 RCA 6 11.00 520 26 1,352 Driver�Ivlaintenance 1734 2,080 40 14,477 Famil Health�Ed Coord 15.29 2,080 18 5,724 Pro e Mana er 21.29 2,080 20 8,857 Pro eriy Su ort AA 9.00 2,080 30 5,707 LCDC 17.31 2,080 25 9,000 Su ort Services M r 17.31 2,080 65 23,400 FRiN(iE DETAIL Percent of Payroll Amount Percent to Grant Amount to Grant FICA 7.65 94,445 16.53 15,614 Life Insurance 1.12 13,908 14.67 2,041 Healtt�/DentalInsurance 12.25 151,348 16.18 24,491 Unemployment 2.99 37,035 16.53 6,123 Workers Com ensation 1.90 23,574 11.66 2,750 Retirement �.Y�»����►.yv��j.y�:a�icy�t.� Total Budget Percent to Grant Amount to Grant Office Su lies 9,674 0 0 Office E ui ment Rental 5,111 0 0 Postage 1,392 0 0 Printing 9,317 0 0 MISCELLANEOUS Total Budget Percent to Grant Amount to Grant Contract Labor 31,257 0 0 Craft Su lies 0 0 0 Facility Fees 0 0 0 Field Trip Costs 0 0 0 Food Supplies 56,845 0 0 Teaching Aids 0 0 0 EXHIBIT B- HOPWA: TARRANT COUNTY SAMARITAN HOUSE, INC. 2 FACILITY AND UTILITIES Total Budget Percent to Grant Amount to Grant Telephone 11,000 0 0 Electric 30,271 0 0 Gas 2,970 0 0 Water and Wastewater 5,000 0 0 Solid Waste Dis osal 0 0 Rent/Pro erty Tax 7,000 0 0 C�stodial Services 11,300 0 0 Re airs 13,795 0 0 Cleaning/Medical Supplies 5,5'77 0 0 Fidelity Bond (or Equ General Commercial I Directors and Officers Contract Accounting LEGAL, FINANCIAL AND INSURANCE Total Budget Percent to Grant 629.44 60.28 35,004 12.56 1,273 0 0 0 DIRECT ASSISTANCE Amount to Grant 37935 0 0 Total Bud et Percent to Grant Amount to Grant Childcare Scholarships 0 0 0 Short-Term Rent Assistance 0 0 0 Short Term Mortga e Assistance 0 0 0 Short Term Utilities Assistance 0 0 0 Tenant Based Rental Assistance 219,922 0 0 EXHIBIT B- HOPWA: TARRANT COUNTY SAMARITAN HOUSE, INC. 3 EXHIBIT "C" Audit Certification Form [See attached] AUDIT CERTIFICATION FORM AND AUDIT REQUIREMENTS Agency: Name of Asencv Fiscal Year Ending: Seutember 30, 2014 ❑ During the fiscal year in which funds will be received, we will exceed the federal expenditure threshold of $500,000. We will have our Single Audit or Program Speciiic Audit completed and will submit the A-133 audit report within seven (7) months after the end of the audited fiscal year or thirty (30) days within its completion, whichever is the earlier date. ❑ During the fiscal year in which funds will be received, we will not exceed the $500,000 federal expenditure threshold required for a Single Audit or a Program Specific Audit to be performed this fiscal year. (Fill out schedule below) Signatory and Title Date Failure to submit this or a similar statement or failure to submit a completed single audit package as described in the federally required audit requirements described in OMB Circulars A-133 by the required due date may result in suspension of funding and may affect eligibility for future funding. Notwithstanding the above, this certification acknowledges the agency's commitment to meet all other financial reporNng, financial statements, and other audit requirements as may be set forth in the Contract. Exhibit "D" - Reimbursement Forms [See attached] Attachment I INVOICE Agency: Address: City, State, Zip: Program: Period of Service: Agency's C;ertitication: 1 certity that the costs incurred are valid and consistent with the terms and conditions of the contract between City and Agency. By signing this invoice, I certify that to the best of my knowledge and belief the data included in this report is true and accurate. It is acknowledged that the provision of false information could leave the certifying official subj ect to the Signature and Date: Name: Title: A[fachmcnt II City of Forf \Varth Hausing and Economic Derelopmenf Deparfmcnt Eipenditurc�Vorksheet Agc�cy: Name Pmgram: Program Name Piease r u like accoun[ wdes. Accounl Cod (See Key lo Line No. Check No. Dale Pa �ee Drscri tion• Ri t Amounl 2 3 a s 6 7 S 9 10 1 12 13 14 IS 16 I7 18 19 20 21 22 23 24 25 26 27 28 29 30 3t 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 Total •Payroll must identify employee. Rent muri identiCy tenanL Other payments should identiCy individual: Hlghlighted are Ihe only relevant codee for this Program. F Cp �� �F a° H �� <� U 9 � °g8 $a �� ze Z 9 ic � 9 6 � 1� 9a gg S9 D� � a � e �� ra e° �s �� �� �8 E5 s� 3 �, eg �� es � 8 T� S� 'n� @� 8a � g r� s� oi @C 8 . n �' 6„ U e � • � � Bs �ti 8� 39 'E 5 Ee � � e 5 3 Cp '� � CZ, 8 � � t t . e` �p � �d9 c a � a m B ` O 9 � q C 6 � � 5���$888 b ��SN�35� � -A�.R,?.?�C 8 s- &.=�ea4`-�.r gd �� 6t3'�G'k�'�G � eg $ j �"J�o'N.`=�g', 9 ��.ri�'i��G'S � '� p88��'88 'p �CnG���� �ry � �o s �$ r b � � : a5�o� � � � `_ �` � ����mS� y z"< ���� �<�� �� ,. �o�gy 0 6a_Y- � �s<�� 9g a � z a o y 9 � `_ "y��6E P`< � < ���z �u ro �3 �� z o � � e C9 k < � � � i e� =t A� - rpAr��RrrR��.^,��:°��°�'See^eSa�:o Exhibit "E" Form of Income Self-Certification [See attached] CERTIFICATION OF INCOME STATEMENT Applicant Name: Current Address: Phone #: **PERSONAL INFORMATION: (Check one in each item. Optional Information for Federal Reporting Purposes) a. ❑ MALE b. ❑ WHITE ❑ BLACK/AFRICAN AMERICAN ❑ BLACK/AFRICAN AMERICAN & WHITE ❑ FEMALE ❑ AMERICAN INDIAN/ALASKAN NATIVE ❑ ASIAN ❑ AMERICAN INDIAN/ALASKAN NATIVE & WHITE ❑ ASIAN & WHITE ❑ NATIVE HAWAIIAN/OTHER PACIFIC ISLANDER ❑ BALANCE/OTHER ❑ AMERICAN INDIAN/ALASKAN NATIVE & BLACK/AFRICAN AMERICAN c. ETHNICITY d. DISABLED e. IS CLIENT WOMEN HEAD OF HOUSEHOLD ❑ HISPANIC ❑ YES ❑ YES ❑ NON-HISPANIC ❑ NO ❑ NO * TOTAL NiJMBER OF HOUSEHOLD (Include Yourself AND everyone who MEMBERS lives in the house.) Total Anticipated Annual Household Income: Certification: I certify that the infortnation I am providing is true and could be subject to verification at any time by a third party. I also acknowledge that the provision of false information could leave me subject to the penalties of Federal, State and local law. WARNING: TITLE IH� SECTION 1001 OF THE U.S. CODE STATES THAT A PERSON IS GUILTY OF A FELONY FOR KNOWINGLY AND WILLINGLY MAHING FALSE OR FRAUDITLENT STATEMENTS TO ANY DEPARTMENT OF THE UNITED STATES GOVERNMENT. Signature of Applicant Date For use by funding agency: Household Size: Income Limit: Person Making Determination: Annual Income: Is Applicant Eligible: Date: Household Members and Income CERTIFICACION DE DECLARACION DE INGRESOS Nombre d�l Solicitante: Domicilio Actual: Numero de Telefono: **INFORMACION PERSONAL: (Seleccione uno en cada categoria. Informacion opcional para propositos de informacion Federal) a. ❑ MASCULINO b. Q CAUCASICO ❑ NEGRO/AFRICANO AMERICANO ❑ NEGRO/AFRICANO AMERICANO & CAUCASICO ❑ FEMININO ❑ INDIO AMERICANO/NATNO DE ALASKA ❑ ASIATICO ❑ INDIO AMERICANO/NATIVO DE ALASKA & CAUCASICO ❑ ASIATICO & CAUCASICO ❑ NATIVO HAWAIANO/O'1'RO DE LAS ISLAS PACIFICAS ❑ BALANCE/OTRO ❑ INDIO t1IvIERICANO / NATIVO DE ALASKA & NEGRO/AFRICANO AMERICANO c. ET'NICIDAD d. DISCAPACITADO e. �ES EL SOLICITANTE iJNA MUJER Y CABECERA DEL HOGAR? ❑ HISPANO ❑ SI ❑ SI ❑ NO-HISPANO ❑ NO ❑ NO * NUMERO TOTAL DE MIEMBROS EN EL HOGAR Ingreso total del hogar anual anticipado: (Incluye a si mismo y a todos los que viven en la casa) Certificacion: Certifico que la informacibn que proporciono es verdad y podria ser susceptible a la comprobacion a cualquier tiempo por terceros. Yo tambien reconozco que la provision de informacion falsa me podria dejar sujeto a las penalidades Federales, Estatales y locales. ADVERTENCIA: TITULO 18, SECCION 1001 DEL CODIGO DE EE.UU. QUE UNA PERSONA ES CULPABLE DE UN DELITO POR SABER Y VOLUNTARIAMENTE HACER DECLARACIONES FALSAS O FRAUDULENTAS A CUALQUIER DEPARTAMENTO DEL GOBIERNO ESTADOUNIDENSE. Firma del Solicitante Fecha Para el uso de la agencia financiando: # De Miembros en el Hogar: Limite de Ingreso: Persona haciendo la determinacion: Fecha: Ingreso Anual: �Es el solicitante elegible? : Miembros en el Hogar e In�resos Exhibit "F" - Standards for Complete Documentation [See attached] 2013-2014 Documentation Standards for Public Service Contract Expenses �a C L C - O a `o m � K 3 E� � o c t � y c m oa„_ E. c n m a " o Y t E o ' a ° rn u � t m n ° °°� r m a � E' Budget Llne Items c a` E v � w�= � NoleslOther Em loyee Salaries and Benefits Salanes X X` If an employee worics solely wAh Conlracl eligible Gients and solely on Contract eligible ilems, lhen the employee's enlire salary is eligible for reimbursemenL Twice in each calendar year, lhe client must submd a written slalement veriTying thal lhe a6ove conditions are still Uue. The slatement must also be signed be a person aulhorized lo sign on behalf of the agency. If an employee works on a vanety of programs, or works vnth a mocture of Conlracl eligible clients and non-eligible clienls, then lhe City will only reimburse for a reasonable portion of lhe employee's salary. Each reim6ursement request must indude nol only lhe employee's timesheet, but also a work log breaking out the employee's lime hy pmjed or aclivity. For employees paid wilh multiple funding sources, timesheets must refiect all funding sources. If separale timesheets are kept tor each (unding source, all such limesheets musl be submifled to City. 'If employees are paid by direct deposit ralher lhan check, lhen lhe agency mus[ submit both the dired deposit payment companys report (such as an ADT report) and a bank statement or check showing payment to lhe direct deposil company. FICNMedicare It lhe City pays gross salary, lhis is already included. If lhe City pays lhe empbyer portion, lhen lhe employer must show a calculalion and documentalion of how lhe invoiced amountwas calculated, and inGude documenlation showin a ment. Lite Insurance If lhe City pays gross salary, lhis is already included. IFwe pay lhe employer portion, lhen the employer must show a calculation and documentation of how lhe invoiced amount was calculaled, must include an invoice fmm lhe insurer, and must include documenlation showing payment. Health Insurance If lhe City pays gross salary, this is already included. If we pay the employer podion, then lhe employer must show a calculation and documenlation of how lhe invoiced amount was calculaled, must include an imoice from the insurer, and must include documenlalion showing paymenl. Disability Insurance If lhe City pays gross salary, lhis is already included. B we pay the employer poAioq lhen lhe employer must show a calculalion and documenlalion oi how lhe invoiced amount was calculated, must include an invoice from the insurer, and must include documentation showing paymenl. Unemploymenl It lhe City pays gross salary, lhis is already included. If we pay Ihe employer portion, then the employer must show a calculation and documentalion Insurance ot how lhe invoiced amounl was calculaled, and must include documentalion showin a ment. Reliremenl IFwe pay gross salary, lhis is already included. If we pay the employer poAion, then lhe employer musl show a calculation and documentation oi how the invoiced amounl was calculated, must and include documentalion showing payment, and prior to lhe firsl reimbursemenl, musl include lhe ersonnel olic re ardin re[irement benefils. Professfonal Services Accounting X X X If an audil is required because federal funds exceed $500,000, Ihen the cost should be splil evenly by all federal funding sources. Ex enses Materials, E ul ment Goods and Su lies OKce Su lies X X X OKce Equipment X X X - Rental Poslage X X X The agency should main�ain information regarding mailouts. If lhe agency has a Pilney Bowes machine or like poslage machine, ihe records of lhal machine musl be on file. Likewise,'rf mail is categorized by payment source, lhen those records must be on fle. For large mailouls, lhe agency should kee a co of the leller and a list of all addressees. Prinlin X X X Construclion & X X This category is only available for REACH. Buildin Materials Sport and X X X - Recrealion E ui ment Cleanin Su lies X X X Teachin Aids X X X CraR Su lies X X X Food Su lies X X X Travel and Fleld Tri s Field Trip X X In addition lo admission expenses, food expenses will also be allowed so long as lhe agency has a written policy stating lhat Tood and drinks are Admission rouline purchases on all field Mps, noljusl Conlract-funded field Mps. Ex enses Rent, Utilitles and Maintenance - If the foilowin ex enses are ald for a faclli that Is used for other ur oses besfdes the Contract ro ram, then the bills muat be Tele hone X X Gas X X WatedWaslewaler X X ElecMc X X Solid Waste X X - Dis osal Facility X X X - Mainlenance and Re airs Cuslodial Services X X R services are rovided er a conlracl, a en will rovide conlracl instead of invoices. Renl X X Miscellaneous Contred Labor X X X Insurance Required X X - Under the Conlracl Childcare City requires lhat lhe agency submit ils fee schedule, showing a breakoul oi income levels, and for each level a breakout of lhe poAion of the Scholarships expense to be paid by tamily and the poAion lo be reimbursed by lhe City. This fee schedule is required pnor lo lhe first payment. We also require the income eligiblity of each household so lhat we ran delermine if we are being changed in conformance �vilh lhe fee schedule. If lhe fee schedule changes at any lime during lhe conUact year, the agency musl notiiy City and provide a new schedule within 30 days oi lhe change. *Proof of payment effeCtive October 1, 2013: Paymenls or Expenses must be documented in lhe following manner: A) Image oi the check AND bank slalemenl showing the check deared the bank; OR, B) Image of lhe cancelled check (ex. Al end of bank stalement); OR, C) Payroll'Advace' or Slatemenl AND Bank Slatement indicating payroll; OR, D) For �vire or e-lrensiers: Reciept or slalement from payeeNendor OR bank stalement. EXHIBIT "G" HOPWA OVERVIEW REPORT Exhibit "G" Pt�.1i NT pF y��* I I * G� ,ZO I � � �2 G I III Q� 9e'V'� DEVF�� Housing Opportunities for Persons with AIDS (HOPWA) Program Consolidated Annual Performance and Evaluation Report (CAPER) Measuring Performance Outcomes Final Released 1/12/12 OMB Number 2506-0133 (Expiration Date: 10/31/201 The CAPER report for HOPWA formula grantees provides annual information on program accomplishments that supports program evaluation and the ability to measure program beneficiary outcomes as related to: maintain housing stability; prevent homelessness; and improve access to care and support. This information is also covered under the Consolidated Plan Management Process (CPMP) report and includes Narrative Responses and Performance Charts required under the Consolidated Planning regulations. The public reporting burden for the collection of information is estimated to average 42 hours per manual response, or less if an automated data collection and retrieval system is in use, along with 60 hours for record keeping, including the tiine for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Grantees are required to report on the activities undertaken only, thus there may be components of these reporting requirements that may not be applicable. This agency may not conduct or sponsor, and a person is not required to respond to a collection of information unless that collection displays a valid OMB control number. Previous editions are obsolete form HUD-40110-D (ExpiraHon Date: 10/31/2014) Overview. The Consolidated Annual Performance and Evaluation Report (CAPER) provides annual perfo�mance reporting on client outputs and outcomss that enables an assessment of grantee performance in achieving the housing stabiliry outcome measure. The CAPER, in conjunction with the lntegrated Disbursement Information System (IDIS), fulfills statutory and regulatory program reporting requirements and provides the grantee and HUD with the necessary information to assess the overall progam performance and accomplishments against planned goals and objectives. HOPWA formula grantees are required to submit a CAPER, and complete annual performance information for all activities undertaken during each program year in the IDIS, demonstrating coordination with other Consolidated Plan resources. HiJD uses the CAPER and IDIS data to obtain essential information on grant activities, project sponsors, Subrecipient organizations, l�ousing sites, units and households, and beneficiaries (wl�ich includes racial and ethnic data on program participants). The Consolidated Plan Management Process tool (CPMP) provides an optional tool to integrate the reporting of HOPWA specific activities with other planning and reporting on Consolidated Plan activities. Table of Contents PART 1: Grantee Executive Summary 1. Grantee Information 2. Project Spo�sor Information 3. Administrative Subrecipient Infonnation 4. Program Subrecipient Information 5. Grantee Narrative and Performance Assessment a. Grantee and Community Overview b. Annual Performance under the Action Plan c. Barriers or Trends Overvie�v d. Assessment of Unmet Housing Needs PART 2: Sources oi' Leveraeine and Proeram Income 1. Sources of I,everaging 2. Program Income and Resident Rent Payments PART 3: Accomplishment Data: Planned Goals and Actual Outauts PART 4: Summary of Performance Outcomes 1. Housing Stability: Permanent Housing and Related Facilities 2. Prevention of Homelessness: Short-Term Housing Payments 3. Access to Care and Support: Housing Subsidy Assistance with Supportive Services PART 5: Worksheet - Determinine Housin2 Stabilitv Outcomes PART 6: Annual CerH�carion of ConHnued Use for HOPWA Facilitv- Based Stewardshiu Units (Onlvl PART 7: Summary Overview oi' Grant Activifies A. Information on Individuals, Beneficiaries and Households Receiving HOPWA Housing Subsidy Assistance (TBRA, STRMiJ, PHP,Facility Based Units, Master Leased Units ONLI� B. Facility-Based Housing Assistance Continued Use Periods. Grantees that received HOPWA funding for ne�v construction, acquisitiov, or substantial rehabilitations are required to operate their facilities for HOPWA-eligible beneficiaries for a ten (10) years period. If no further HOPWA funds are used to support the facility, in place of completing Section 7B of the CAPER, the grantee must submit an Annual Certification of Continued Project Operation throughout the required use periods. This certification is included in Part 6 in CAPER. The required use period is three (3) years if the rehabilitation is non-substantial. In connection with the development of the Department's standards for Homeless Management Information Systems (HMIS), universal data elements are being collected for clients of HOPWA-funded homeless assistance projects. These project sponsor/subrecipient records would include: Name, Social Security Number, Date of Birth, Ethnicity and Race, Gender, Veteran Status, Disabling Conditions, Residence Prior to Program Entry, Zip Code of L,ast Pernianent Address, Housing Status, Program Enhy Date, Program Exit Date, Personal Identification Number, and Household Identification Number. These are intended to match the elements under HMIS. The HOPWA program-level data elements include: Income and Sources, Non-Cash Benefits, HIV/AIDS Status, Services Provided, and Housing Status or Destination at the end of the operating year. Other suggested but optional elements are: Physical Disability, Developmental Disability, Chronic Health Condition, Mental Health, Substance Abuse, Domestic Violence, Date of Contact, Date of Engagement, Financial Assistance, Housing Reiocation & Stabilization Services, Employment, Education, General Healdi Status, , Pregnancy Status, Reasons for Leaving, Veteran's Information, and Children's Education. Other HOPWA projects sponsors may also benefit from collecting these data elements. Final Assembly of Report. After the entire report is assembled, please number each page sequentially. Filing Requirements. Within 90 days of the completion of each program year, grantees must sub�nit their completed CAPER to the CPD Director in the grantee's State or Local IIIID Field Office, and to the HOPWA Program Office: at HOPWA(a-hud.gov. Electr�onic submission to HOPWA Program office is preferred; ho�vever, if electronic submission is not possible, hard copies can be mailed to: Office of HIV/AIDS Housing, Room 7212, U.S. Department ofHousing and Urban Development, 451 Seventh Street, SW, Washington, D.C. Record Keeping. Names and other individual information must be kept confidential, as required by 24 CFR 574.440. However, IlUD reserves the right to review the inforniation used to complete this report for grants management oversight purposes, except for recording any names and other identifying information. In the case that Hi7D must review client level data, no client names or identifying informaHon will be retained or recorded. Information is reported in aggregate to HUD without personal identification. Do not submit client or personal information in data systems to HUD. Definitions Adjustment for Duplication: Enables the calculation of unduplicated output totals by accounting far the total number of households or units that received more than one type of HOPWA assistance in a given service category such as HOPWA Subsidy Assistance or Supportive Services. For example, if a client household received both TBRA and STRMU during the operating year, report that household in the category of HOPWA Housing Subsidy Assistance in Part 3, Chart 1, Column [lb] in the following manner: HOPWA Housing Subsidy [1] Outputs: Assistance Number of Households 1. Tenant-Based Rental Assistance 1 Permanent Housing FaciliHes: 2a. Received Operating Subsidies/Leased units TransitionaUShort-term Facilities: 2b. Received Operating Subsidies Permanent Housing FaciliHes: Capital Development Projects placed 3a. �n service during the operating year TransitionallShort-term FaciliHes: 3b. Capital Development Projects placed in service during the operating year 4 Short-term Rent, Mortgage, and Utility Assistance 1 5 Adjustment for duplication subtract 1 TOTAL Housing Subsidy 6. Assistance (Sum of Rows 1-4 minus 1 Row � Previous ediHons are obsolete Page i form HUD-40110-D (Expiration Date: 10/31/2014) Administrative Costs: Costs for general management, oversight, coordination, evatuation, and reporting. By statute, grantee administrative costs are limited to 3% of total grant a�vard, to be expended over the life of the grant. Project sponsor administrative costs are limited to 7% of the portion of the grant amount they receive. Beneficiary(ies): All members of a household who received HOPWA assistance during the operating year including the one individual who qualified the household for HOPWA assistance as well as any other members of the household (with or without HI� who benefitted from the assistance. Central Contractor Registration (CCR): The primaiy registrant database for the U.S. Federal Government. CCR collects, validates, stores, and disseminates data in support of agency acquisition missions, including Federal agency contract and assistance awards. Both current and potential federal government registrants (grantees) are required to register in CCR in order to be awarded contracts by the federal govemment. Registrants must update or renew their registration at least once per year to maintain an active scatus. Although recipients of direct federal contracts and grant awards have been required to be registered with CCR since 2003, this requirement is now being extended to indirect recipients of federal funds �vith the passage of ARRA (American Recovery and Reinvestment Act). Per ARRA and FFATA (Federal Funding Accountability and Transparency Act) federal regulations, all grantees and sub-grantees or subcontractors receiving federal grant awards or contracts must have a DiJNS (Data Universal Numbering Sysfem) Number. Chronically Homeless Person: An individual or family who :(i) is homeless and lives or resides individual or family �vho: (i) Is homeless and lives or resides in a place not meant for human habitation, a safe haven, or in an emergency shelter; (ii) has been homeless and living or residing in a place not meant for human habitation, a safe haven, or in an emergency shelter continuously for at least 1 year or on at least 4 separate occasions in the last 3 years; and (iii) has an adult head of household (or a minor head of household if no adult is present in the household) �vith a diagnosable substance use disorder, serious mental illness, developmental disability (as defined in section 102 of the Developmental Disabilities Assistance and Bill of Rights Act of 2000 (42 U.S.C. 15002)), post traumatic stress disorder, cognitive impairments resulting from a brain injury, or chronic physical illness or disabiliry, including the co-occurrence of 2 or more of those conditions. Additionally, the staturory definition includes as chronically homeless a person who currently lives or resides in an institutional care facility, including a jail, substance abuse or mental health treatment facility, hospital or other similar facility, and has resided there for fewer than 90 days if such person met the other criteria for homeless prior to entering that facility. (See 42 U.S.C. 11360(2))This does not include doubled-up or overcrowding situations. Disabling Condition: Evidencing a diagnosable substance use disorder, serious mental illness, developmental disability, chronic physical illness, or disability, including the co-occurrence of rivo or more of these conditions. In addition, a disabling condition may limit an individual's abiliry to work or perform one or more activities of daily living. An HN/AIDS diagnosis is considered a disabling condition. Facility-Based Housing Assistance: All eligible HOPWA Housing expenditures for or associated with supporting facilities including community residences, SRO dwellings, short-term facilities, project-based rental units, master leased units, and other housing facilities approved by HUD. Faith-Based Organization: Religious organizations ofthree types: (1) congregations; (2) national netwarks, which include national denominations, their social service arms (for example, Catholic Charities, Lutheran Social Services), and nehvorks of related organizations (such as YMCA and YWCA); and (3) freestanding religious organizations, which are incorporated separately from congregations and national nehvorks. Grassroots Organization: An organization headquartered in the local community where it provides services; has a social services budget of $300,000 or less annually, and six or fewer full-time equivalent employees. Local affiliates of national organizations are not considered "grassroots." HOPWA Eligible Individual: The one (1) low-income person with HN/AIDS who qualifies a household far HOPWA assistance. This person may be considered "Head of Household." When the CAPER asks for informaHon on eligible individuals, report on this individual person only. Where there is more than one person with HIV/AIDS in the household, the additional PWH/A(s), would be considered a beneficiary(s). HOPWA Housing InformaHon Services: Services dedicated to heiping persons living with HN/AIDS and their families to identify, locate, and acquire housing. This may also include fair housing counseling far eligible persons who may encounter discrimination based on race, color, religion, sex, age, national origin, familial status, or handicap/disability. . HOPWA Housing Subsidy Assistance Total: The unduplicated number of households receiving housing subsidies (TBRA, STRMiJ, Permanent Housing Placement services and Master L.easing) and/or residing in units of facilities dedicated to persons living with HIV/AIDS and their families and supported with HOPWA funds during the operating year. Household: A single individual or a family composed of hvo or more persons for which household incomes are used to determine eligibility and for calculation of the resident rent payment. The term is used for collecting data on changes in income, changes in access to services, receipt of housing information services, and outcomes on achieving housing stability. Live-In Aides (see definition for Live-In Aide) and non- beneficiaries (e.g. a shared housing arrangement with a roommate) who resided in the unit are not reported on in the CAPER. Housing Stability: The degree to which the HOPWA project assisted beneficiaries to remain in stable housing during the operating year. See Part S: Deternri��ing Housing Sfability Otdcomes for definitions of stable and unstable housing situations. In-ldnd Leveraged Resources: These involve additional types of support provided to assist HOPWA beneficiaries such as volunteer services, materials, use of equipment and building space. The actual value of the support can be the contribution of professional services, based on customary rates for this specialized support, or actual costs contributed from other leveraged resources. In determining a rate for the contribution of volunteer time and services, use the rate established in HUD notices, such as the rate of ten dollars per hour. The value of any donated material, equipment, building, or lease should be based on the fair market value at time of donation. Related documentation can be from recent bills of sales, advertised prices, appraisals, or other information for comparable property similarly situated. Leveraged Funds: The amount of funds expended during the operating year from non-HOPWA federal, state, local, and private sources by grantees or sponsors in dedicating assistance to this client population. Leveraged funds or other assistance are used directly in or in support of HOPWA program delivery. Live-In Aide: A person �vho resides with the HOPWA Eligible Individual and who meets the following criteria: (1) is essential to the care and well- being of the person; (2) is not obligated for the support of the person; and (3) would not be living in the unit except to provide the necessary supportive services. See the Code of Federal Regulaliorts Title 24, Part 5.903 and t17e HOPWA Grantee Oversight Resaurce Gttide for additrorra! refererrce. Master Leasing: Applies to a nonprofit or public agency that leases units of housing (scattered-sites or entire buildings) from a landlord, and subleases the units to homeless or low-income tenants. By assuming the tenancy burden, the agency facilitates housing of clients who may not be able to maintain a lease on their own due to poor credit, evictions, or lack of sufficient income. Operating Costs: Applies to facility-based housing only, for facilities that are currently open. Operating costs can include day-to-day housing Previous editions are obsolete Page ii form HUD-40110-D (Expiration Date: 10/31/2014) function and operation costs like utilities, maintenance, equipment, insurance, security, fumishings, supplies and salary for staff costs directly related to the housing project but not staff costs for delivering services. Outcome: The degree to which the HOPWA assisted household has been enabled to establish or maintain a stable living environment in housing that is safe, decent, and sanitary, (per the regulations at 24 CFR 574310(b)) and to reduce the risks of homelessness, and improve access to HN treatment and other health care and support. Output: The number of units of housing or households that receive HOPWA assistance during the operating year. Permanent Housing Placement: A supportive housing service that helps establish the household in the housing unit, including but not limited to reasonable costs for security deposits not to exceed nvo months of rent costs. Program Income: Gross income directly generated from the use of HOPWA funds, including repayments. See grant administration requirements on program income for state and local governments at 24 CFR 85.25, or for non-profits at 24 CFR 84.24. Project-Based Rental Assistance (PBRA): A rental subsidy program that is tied to specific facilities or units owned or conh•olled by a project sponsor or Subrecipient. Assistance is tied directly to the properties and is not portable or transferable. Project Sponsor OrganizaHons: Any nonprofit organization or governmental housing agency that receives funds under a contract �vith the grantee to provide eligible housing and other support services or administrative services as defined in 24 CFR 574.300. Project Sponsor organizations are required to provide performance data on households served and funds expended. Funding flows to a project sponsor as follo�vs: fIL1D Funding � Grantee � Project Sponsor Short-Term Rent, Mortgage, and UHlity (STRMU) Assistance: A time-limited, housing subsidy assistance designed to prevent homelessness and increase housing stability. Grantees may provide assistance for up to 21 weeks in any 52 week period. The amount of assistance varies per client depending on funds available, tenant need and program guidelines. Stewardship Units: Units developed with HOPWA, where HOPWA funds were used for acquisition, new construction and rehabilitation that no longer receive operating subsidies from HOPWA. Report information for the units is subject to the three-year use agreement if rehabilitation is non-substantial and to the ten-year use agreement if rehabilitation is substantial. Subrecipient OrganizaHon: Any organization that receives funds fi•om a project sponsor to provide eligible housing and other support services and/or administrative services as defined in 24 CFR 574.300. If a subrecipient organization provides housing and/or other supportive services directly to clients, the subrecipient organization must provide performance data on household served and funds expended. Funding flows to subrecipients as follows: HiID Funding � Grantee � Project Sponsor �Subrecipient Tenant-Based Rental Assistance ('I'BRA): TBRA is a rental subsidy program similar to the Housing Choice Voucher program that grantees can provide to help low-income households access affordable housing. 'I'he TBRA voucher is not tied to a specific unit, so tenants may move to a different unit �vithout losing their assistance, subject to individual program ivles. The subsidy amount is deteimined in part based on household income and rental costs associated with the tenant's lease. Transgender: Transgender is defined as a person who identiFies with, or presents as, a gender that is different from his/her gender at birth. Veteran: A veteran is someone who has served on active duty in the Armed Forces of the United States. This does not include inactive military reserves or the National Guard unless the person was called up to active duty. Previous ediHons are obsolete Page ui form HUD-40110-D (Expiration Date: 10/3l/2014) As applicable, complete the charts below to provide more detailed information about the agencies and organizations responsible for the administration and implementation of the HOPWA program. Chart 1 requests general Grantee Information and Chart 2 is to be completed for each organization selected or designated as a project sponsor, as defined by CFR 574.3. In Chart 3, indicate each subrecipient organization with a contract/agreement of $25,000 or greater that assists grantees or project sponsors carrying out their administrative or evaluation activities. In Chart 4, indicate each subrecipient organization with a contracbagreement to provide HOPWA-funded services to client households. These elements address requirements in the Federal Funding and Accountability and Transparency Act of 2006 (Public Law 109-282). Note: Please see the definition section for distinctions between project sponsor and subrecipient. Note: If any infonnation does not apply to your organization, please enter N/A. Do not leave any section blank. 1. Grantee Information HUD Grant Number Operating Year for this report Froin (nrni/dd/yy) To (m��r/dd/yy) Grantee Name Business Address City, County, State, Zip Employer ldentification Number (EIl� or Tax IdentiTication Number I DUN & Bradstreet Number (DUNs): Central Contractor RegistraHon (CCR): Is the grantee's CCR status currently active? ❑ Yes ❑ No If yes, provide CCR Number: *Congressional District of Grantee's Business Address *Congressional District of Primary Service Area s *City(ies) and County(ies) of Primary Service CiHes: Counties: Area s Organization's Website Address Is there a waiting list(s) for HOPWA Housing Subsidy Assistance Services in the Grantee service Area? ❑ Yes ❑ No If yes, explain in the narrative secHon what services maintain a waiHng list and how this list is administered. * Service delivery area information only needed for program activities being directly carried out by the grantee. Previous ediHons are obsolete Page 1 form HUD-40110-D (ExpiraHon Date: 10/31/2014) OMB Number 2506-0133 (Expiration Date: 10/31/2014) 2. Project Sponsor Information Please complete Chart 2 for each organization designated or selected to serve as a project sponsor, as defined by CFR 574.3. Use this section to report on organizations involved in the direct delivery of services for client households. These elements address requirements in the Federal Financial Accountability and Transparency Act of 2006 (Public Law 109-282). Note: Please see the definrtions for distinctions between project sponsor and subr�ecipient. Note: If any i»formation does not apply to your• organization, please enter N/A. Project Sponsor Agency Name Parent Company Name, if app/icable Name and Title oS Contact at Project S onsor A enc Email Address Business Address City, County, State, Zip, Phone Number (�vith area code) Employer ldentificaHon Number (EIl� or Fax Number (with area code) Tax Identification Number (TIl� DUN & Bradstreet Number (DUNs): Congressional District of Project Sponsor's Business Address Congressional District(s) of Primary Service Area s City(ies) and County(ies) of Primary Service Cities: Counties: Area(s) Total HOPWA contract amount for this Or anization for the o eratin ear Organizafion's Website Address Is the sponsor a nonprofit organization? ❑ Yes ❑ No Does your organizaHon maintain a waiting list? ❑ Yes ❑ No Please check if yes and a failh-based organizatiort ❑ If yes, explain in the narraNve section how this list is administered. Please check if yes and a grassroots organization. ❑ Previous ediHons are obsolete Page 2 form HUD-40110-D (Expiration Date: 10/31/2014) 3. Administrative Subrecipient Information Use Chart 3 to provide the following information for each subrecipient with a contracbagreement of $25,000 or greater that assists project sponsors to carry out their administrative services but no services directly to client households. Agreements include: grants, subgrants, loans, awards, cooperative agreements, and other forms of financial assistance; and contracts, subcontracts, purchase orders, task orders, and delivery orders. (Organizations listed may have contracts with project sponsors) These elements address requirements in the Federal Funding and Accountability and Transparency Act of 2006 (Public Law 109- 282). Note: Please see the defrnitions for� distinctions between project sponsor and subr•ecipient. Note: If any inforrnation does not apply to your organization, please enter N/A. Subrecipient Name Parent Company Name, if applicable Name and Title ot' Contact at Subrecipient Email Address Business Address City, State, Zip, County Phone Number (with area code) Fax Number (inciude area code) Employer ldenHfication Number (EIi� or Tax Identification Number I DUN & Bradstreet Number (DUNs): North American Industry Classificarion S stem AICS Code Congressional District of Subrecipient's Business Address Congressional District of Primary Service Area City (ies) and County (ies) of Primary Service Cities: Counties: Area s Total HOPWA Subcontract Amount of this Or anizaHon for the o eratin ear Previous editions are obsolete Page 3 form HUD-40110-D (Expiration Date: 10/31/2014) 4. Program Subrecipient Information Complete the following information for each subrecipient organization providing HOPWA-funded services to client households. These organizations would hold a contracdagreement with a project sponsor(s) to provide these services. For example, a subrecipient organization may receive funds from a project sponsor to provide nutritional services for clients residing within a HOPWA facility-based housing program. Please note that subrecipients who work directly with client households must provide performance data for the grantee to include in Parts 2-7 of the CAPER. Note: Please see the defrnition of a subrecipient for more inforrnation. Note: Types of frnancial Note: If any blank. of contracts/agreements may include: grants, sub-grants, loans, awards, cooperative agreements, and other forms assistance; and contracts, subcontracts, purchase orders, task orders, and delivery or�ders. infonnation is not applicable to the organization, please r�eport N/A in the appropr•iate box. Do not leave boxes Sub-recipient Name Parent Company Name, ifapplicable Name and TiBe of Contact at Contractor/ Sub-contractor Agency Email Address Business Address City, County, State, Zip Fax Number (include area code) Phone Number (included area code) Employer ldentiscation Number (EII� or Tax IdentificaHon Number (T'Il� DUN & Bradstreet Number (DUNs) North American Industry ClassiScation System (NAICS) Code Congressional District oS the Sub-recipienNs Business Address Congressional District(s) of Primary Service Area City(ies) and County(ies) of Primary Service Ciries: Counties: Area Total HOPWA Subcontract Amount of this Organization for the operating year Previous editions are obsolete Page 4 farm HUD-40110-D (ExpiraHon Date: 10/31/2014) 5. Grantee Narrative and Performance Assessment a. Grantee and Communitv Overview Provide a one to three page narrative summarizing major achievements and highlights that were proposed and completed during the program year. Include a brief description of the grant organization, area of service, the name(s) of the program contact(s), and an overview of the range/type of housing activities provided. This overview may be used for public information, including posting on HUD's website. Note: Text ftelds are expandable. b. Annual Performance under the Action Plan Provide a narrative addressing each of the following four items: 1. Outputs Reported. Describe significant accomplishments or challenges in achieving the number of housing units supported and the number households assisted with HOPWA funds during this operating year compared to plans for this assistance, as approved in the Consolidated Plan/Action Plan. Describe how HOPWA funds were distributed during your program year among different categories of housing and geographic areas to address needs throughout the grant service area, consistent with approved plans. 2. Outcomes Assessed. Assess your program's success in enabling HOPWA beneficiaries to establish and/or better maintain a stable living environment in housing that is safe, decent, and sanitary, and improve access to care. Compare current year results to baseline results for clients. Describe how program activities/projects contributed to meeting stated goals. If program did not achieve expected targets, please describe how your program plans to address challenges in program implementation and the steps currently being taken to achieve goals in next operating year. If your program exceeded program targets, please describe strategies the program utilized and how those contributed to program successes. 3. Coordination. Report on program coordination with other mainstream housing and supportive services resources, including the use of committed leveraging from other public and private sources that helped to address needs for eligible persons identified in the Consolidated Plan/Strategic Plan. 4. Technical Assistance. Describe any program technical assistance needs and how they would benefit program beneficiaries. c. Barriers and Trends Overvie�v Provide a narrative addressing items 1 through 3. Explain how barriers and trends affected your program's ability to achieve the objectives and outcomes discussed in the previous section. 1. Describe any barriers (including regulatory and non-regulatory) encountered in the administration or implementation of the HOPWA program, how they affected your program's ability to achieve the objectives and outcomes discussed, and, actions taken in response to barriers, and recommendations for program improvement. Provide an explanation for each barrier selected. HOPW. ❑ Discrimination/Confidentiality ❑ Supportive Services ❑ Multiple Diagnoses ❑ Credit History Housing Availability ❑ Eligibility ❑ Rental History � Rents ❑ Technical Assistance or Training ❑ Housing Affordability ❑ Geography/Rural Access ❑ Other, please explain further ❑ Criminal Justice History Previous ediHons are obsolete Page 5 form HUD-40ll0-D (Expiration Date: 10/31/2014) 2. Describe any trends in the community that may affect the way in which the needs of persons living with HIV/AIDS are being addressed, and provide any other information important to the future provision of services to this population. 3. Identify any evaluations, studies, or other assessments of the HOPWA program that are available to the public. d. Unmet Housin� Needs: An Assessment of Unmet HousinE Needs In Chart 1, provide an assessment of the number of HOPWA-eligible households that require HOPWA housing subsidy assistance but are not currently served by any HOPWA-funded housing subsidy assistance in this service area. In Row l, report the total unmet need of the geographical service area, as reported in Unmet Needs for Persons with HIY/AIDS, Chart 1 B of the Consolidated or Annual Pian(s), or as reported under HOPWA worksheet in the Needs Workbook of the Consolidated Planning Management Process (CPMP) tool. Note: Report most current data available, thr•ough Consolidated or Annual Plan(s), and account for local housing issues, or changes in HIY/AIDS cases, by using cornbination of one or more of the sources in Chart 2. If data is collected on the type of housing that is needed in Rows a. through c., enter the number of HOPWA-eligible households by type of housing subsidy assistance needed. For an approximate breakdown of overall unmet need by type of housing subsidy assistance refer to the Consolidated or Annual Plan (s), CPMP tool or local distribution of funds. Do not include clients who are already receiving HOPWA-funded housing subsidy assistance. Refer to Chart 2, and check all sources consulted to calculate unmet need. Reference any data from neighboring states' or municipalities' Consolidated Plan or other planning efforts that informed the assessment of Unmet Need in your service area. Note: In order to ensure that the unmet need assessment for the region is comprehensive, HOPWA formula grantees should include those unmet needs assessed by HOPWA competitive grantees operating within the service area. 1. Total number of households that have unmet iousine subsidv assistance need. 2. From the total reported in Row 1, identify the number of households with unmet housing needs by type of housing subsidy assistance: a. Tenant-Based Rental Assistance (TBRA) b. Short-Term Rent, Mortgage and Utility payments (STRMU) Assistance with rental costs Assistance with mortgage payments Assistance with utility costs. c. Housing Facilities, such as community residences, SRO dwellings, other housing facilities Previous editions are obsolete Page 6 form HiJD-40ll0-D (Expiration Date: 10/31/2014) 2. Recommended Data Sources for Assessin� Unmet Need (check all sources X = Data as reported in the area Consolidated Plan, e.g. Table 1B, CPMP charts, and related narratives = Data established by area HIV/AIDS housing planning and coordination efforts, e.g. Continuum of Care = Data from client information provided in Homeless Management Information Systems (HMIS) = Data from project sponsars or housing providers, including waiting lists for assistance or other assessments on need including those completed by HOPWA competitive grantees operating in the region. = Data from prisons or jails on persons being discharged with HN/AIDS, if mandatory testing is conducted = Data from local Ryan White Planning Councils or reported in CARE Act Data Reports, e.g. number of clients �vith permanent = Data collected for HIV/AIDS surveillance reporting or other health assessments, e.g. local health department or CDC surveillance data End of PART 1 Previous ediHons are obsolete Page 7 form HUD-40110-D (ExpiraHon Date: 10/31/2014) 1. Sources of Leveraging Report the source(s) of cash or in-kind leveraged federal, state, Annual Plan and used in the delivery of the HOPWA program local or private resources identified in the Consolidated or and the amount of leveraged dollars. In Column [1], identify the type of leveraging. Some common sources of leveraged funds have been provided as a reference point. You may add Rows as necessary to report all sources of leveraged funds. Include Resident Rent payments paid by clients directly to private landlords. Do NOT include rents paid directly to a HOPWA program as this will be reported in the next section. In Column [2] report the amount of leveraged funds expended during the operating year. Use Column [3] to provide some detail about the type of leveraged contribution (e.g., case management services or clothing donations). In Column [4], check the appropriate box to indicate whether the leveraged contribution was a housing subsidy assistance or another form of support. Note: Be sure to report on the number of households supported with these leveraged funds in Par�t 3, Chart 1, Colurnn d. A. Source of Leveraging Chart [2] Amount of Leveraged [3] Type of [4] Housing Subsidy [1] Source of Levera in Funds Contribution Assistance or Other Su ort Public Fundin OHousing Subsidy Assistance Ryan White-Housing Assistance ❑Other Sup ort ❑Housing Subsidy Assistance R an White-Other ❑Other Su ort �Housing Subsidy Assistance Housin Choice Voucher Pro ram ❑Other Su ort ❑Housing Subsidy Assistance Low Income Housin Tax Credit ❑Other Su ort ❑Housing Subsidy Assistance HOME ❑Other Su ort �I�Iousing Subsidy Assistance Shelter Plus Care ❑Other Su ort �Housing Subsidy Assistance Emergency Solutions Grant ❑Other Support �Housing Subsidy Assistance Other Public: ❑Other Su ort ❑Housing Subsidy Assistance Other Public: ❑Other Su ort �Housing Subsidy Assistance Other Public: ❑Other Support ❑Housing Subsidy Assistance Other Public: ❑Other Su ort �Housing Subsidy Assistance Other Public: ❑Other Support Private Fundin OHousing Subsidy Assistance Grants ❑Other Support �Housing Subsidy Assistance In-kind Resources ❑Other Su ort ❑Housing Subsidy Assistance Other Private: ❑Other Su ort ❑Housing Subsidy Assistance Other Private: ❑Other Support Other Fundin ' �Housing Subsidy Assistance Grantee/Pro'ect S onsor/Subreci ient A enc Cash ❑Other Su ort Resident Rent Pa ents b Client to Private Landlord TOTAL Sum of all Rows Previous editions are obsolete Page 8 form HUD-40110-D (Expirarion Date: 10/31/2014) 2. Program Income and Resident Rent Payments e In Section 2, Chart A., report the total amount of program income and resident rent payments directly generated from the use of HOPWA funds, including repayments. Include resident rent payments collected or paid directly to the HOPWA program. Do NOT include payments made directly from a client household to a private landlord. Note: Please see report directzons section for definition of progrmn income. (Additional inforrnation on program incorne is available in the HOPWA Gr�antee Oversight Resource Guide). A. Total Amount Program Income and Resident Rent Payment Collected During the Operating Year Total Amount of Program Income Program Income and Resident Rent Payments Collected (for this operating year) 1. Program income (e.g. repayments) 2. Resident Rent Payments made directly to HOPWA Program 3. Total Program Income and Resident Rent Payments (Sum of Rows i and 2) B. Program Income and Resident Rent Payments Expended To Assist HOPWA Households In Chart B, report on the total program income and resident rent payments (as reported above in Chart A) expended during the operating year. Use Row 1 to report Program Income and Resident Rent Payments expended on Housing Subsidy Assistance Programs (i.e., TBRA, STRMIJ, PHP, Master Leased Units, and Facility-Based Housing). Use Row 2 to report on the Program Income and Resident Rent Payment expended on Supportive Services and other non-direct Housing Costs. Total Amount of Program Income Expended Program Income and Resident Rent Payment Expended on (for this operating year) HOPWA programs 1. Program Income and Resident Rent Payment Expended on Aousing Subsidy Assistance costs 2. Program Income and Resident Rent Payment Expended on Supportive Services and other non- direct housing costs 3. Total Program Income Expended (Sum of Rows 1 and 2) End of PART 2 Previous editions are obsolete Page 9 form HIJD-40ll0-D (Expirafion Date: 10/3U2014) PART 3: Accomplishment Data Planned Goal and Actual In Chart 1, enter performance information (goals and actual outputs) for all activities undertaken during the operating year supported with HOPWA funds. Performance is measured by the number of households and units of housing that were supported with HOPWA or other federal, state, local, or private funds for the purposes of providing housing assistance and support to persons living with HN/AIDS and their families. Note: The total households assisted with HOPWA funds and reported in PART 3 of the CAPER should be the same as reported in the annual year�-efrd IDIS data, and goals reported should be consistent with the Annual Plan information. Any discrepancies or• deviations sl�oarld be explaif�ed in the narrative sectio» of PART 1. 1. HOPWA Performance Planned Goal and Actual Out uts [1] Output: Households [2] Output: Funding HOPWA Leveraged HOPWA Performance �sistance Households AOPWA Funds Planned Goal a. b. c. d. e. f. and Actual � � � � a � 3 - a. .n a � C7 Q C� Q xw' x¢ OPWA Housin Subsid Assistance 1 Out ut: Households 2 Ou ut: Fundfn 1. enant-Based Rental Assistance a. Permanent Housing Facilities: eceived O erating Subsidies/I.eased units (Households Served) b, ransitionaUShort-term Facilities: eceived Operating Subsidies/I.eased units (Households Served) (Households Served a. ermanent Housing Facilities: apital Development Projects placed in service during the operating year Househoids Served b. ransitionaUShort-term Facilities: Capital Development Projects placed in service duiing the operating year (Hauseholds Served Short-Term Rent, Mortgage and Utiliry Assistance 5. ermanent Housing Placement Services djustments for duplication (subhact) otal HOPWA Housing Subsidy Assistance (Columns a. — d. equal the sum of Rows 1-5 minus Row 6; Columns e. and f. equal the sum of Rows 1-5 ousing Development (ConstrucHon and Stewardship of facility based housiog) 1 Out ut: Housin Units 2 Ou ut: Fundin 8. acility-based units; Capital Development Projects not yet opened (Housing Units) . Stewardship Units subject to 3 or 10 year use agreements 10. otal Housing Developed (Sum of Ro�vs 78 & 9 upportive Services 1 Ou utHouseholds 2 Ou ut: Fundin lla. Supportive Se�vices provided by project sponsors/subrecipient that also elivered HOPWA housing subsidy assistance l lb Supportive Services provided by project sponsors/subrecipient that only provided u ortive services. 12. djustment for duplication (subtract) 13, otal SupporHve Services (Columns a. — d. equal the sum of Rows 11 a. & b. minus Row 12; Columns e. and f. e ual the sum of Rows lla. & llb. ousing Information Services (1] Output Households [2] Output: Fuud;ng 14. ousing Inforniation Services 15. otal Housing InfbrmaHon Services Previous editions are obsolete Page 10 form HUD-40110-D (Expiration Date: 10/31/2014) 2. Listing of Supportive Services Report on the households served and use of HOPWA funds for all supportive seivices. Do NOT report on supportive services leveraged with non-HOPWA funds. Dnta clreck: Total unduplicated hot�seholds and expe�rdittmes reported in Row 17 eq:ral totals repof7ed in Pa�•t 3, Chart 1, Rotiv 13. SupporHve Services [1] Output: Number of Households [2] Output: Amount of HOPWA Funds Expended 1. Adult day care and ersonal assistance 2. Alcohol and dru abuse services 3. Case mana ement 4. Child care and other child services 5. Education 6. Em loyment assistance and training Health/medicaUintensive care services, if approved 7. Note: Client records must confwm with 24 CFR §574310 8. Le al services 9. Life skills mana ement outside of case mana ement) 10. Meals/nutritional services 11. Mental health services 12. Outreach 13. Trans ortation Other Activity (if approved in grant agreement). 14. Specify: Sub-Total Households receiving Supportive Services 15. (Sum of Rows 1-14 16. Ad'ustment for Du licaHon subtract TOTAL Unduplicated Households receiving Supportive Services (Column [1] equals Row 15 17. minus Row 16; Column �2] e uals sum of Rows 1-14) Previous ediHons are obsolete Page 11 form HUD-40ll0-D (Expiration Date: 10/31/2014) 3. Short-Term Rent, Mortgage and Utility Assistance (STRMin Summary In Row a., enter the total number of households served and the amount of HOPWA funds expended on Short-Term Rent, Mortgage and Utility (STRMU) Assistance. In Row b., enter the total number of STRMU-assisted households that received assistance with mortgage costs only (no utility costs) and the amount expended assisting these households. In Row c., enter the total number of STRMU-assisted households that received assistance with both mortgage and utility costs and the amount expended assisting these households. In Row d., enter the total number of STRMIJ-assisted households that received assistance with rental costs only (no utility costs) and the amount expended assisting these households. In Row e., enter the total number of STRMU-assisted households that received assistance with both rental and utility costs and the amount expended assisting these households. In Row f., enter the total number of STRMU-assisted households that received assistance with utility costs only (not including rent or mortgage costs) and the amount expended assisting these households. In row g., report the amount of STRMU funds expended to support direct program costs such as program operation staff. Data Clieck: The total households reported as served with STRMU in Row a., colirmn [IJ and fhe total arno:mt of HOPWA fi�nds reported as expended in Row a., column �2J equals 1he household and expenditure total repor7ed for STRMU in Part 3, Chart 1, Row 4, Columns b. and f., r•espectively. Data Check: The total number of households reported in Cok�mn [IJ, Rows b., c., d., e., and f. equal the total n¢nnber of STRMU households t•eported in Colunan [1J, Ro�v a. The total amotmt reported as e,rpended in Coltnrin [2J, Ro�vs b., c., d., e., f., and g. equal the total amount of STRMU expenditures reported in Column [2J, Row a. � � �� � i �I � � � t� •� �' i i• �•i � � � •�t ' - - � ' � II � � , - � � � • �� �• - �. ' • ,•��;��•'� •. � - -� � - � • - � . ' ' . -. � -; • • � •. � . � - - � � • - � . - ; � -, � ' � � . � - - � � • - • . : r; -� � '/• � . � - -� � • . �. ' -;• -;� '� �. � - - •� • � •� �- � � ��. •�- • End of PART 3 Previous editions are obsolete Page 12 form HUD-40110-D (Expiration Date: 10/31/2014) In Co�umn [1], report the total number of eligible households that received HOPWA housing subsidy assistance, by type. In Column [2], enter the number of households that continued to access each type of housing subsidy assistance into next operating year. In Column [3], report the housing status of all households that exited the program. Data Check.• The sunr of Colunans [2J (Nuntber• ofHouseholds Continzrin� and [3J (Exited Households) equals the total reported in Column[I]. Note: Refer to the hoeising stability codes that appear in Part S: Worksheet - Determining Housing Stability Oertcomes. Section 1. Housing Stability: Assessment of Client Outcomes on Maintaining Housing Stability (Permanent Housing and Related Facilities) A. Permanent Housin Subsid Assistance [1] Output: Total (2] Assessment: Number of [3) Assessment: Number of Number of Households that Continued Households that exited this [4] HOPWA Client Households Receiving HOPWA Housing HOPWA Program; their Aousing putcomes Served Subsidy Assistance into the Next Status after Exiting Operating Year 1 Emergency Shelter/Streets Unstable Arr•angemenJs 2 Temporary Housing Temporarily Stable, lvith Red:�ced Risk of Homelessness 3 Private Housing Tenant-Based 4 Other HOP�VA Rental StablelPermanentHousn�g (PFn Assistance 5 Other Subsidy 6 Institution 7 JaiUPrison Urtslable Arrangements 8 DisconneetecWnknown 9 Death L1fe Event 1 Emergency Shelter/Streets Urtstable Arrangenrerrts 2 Temporary Housing Temporarily Stable, with Reduced Risk of Homelessness 3 Private Housing Permanent 4 Other HOPWA SupporHve Stable/Permanent Housing (PH) Housing 5 Other Subsidy Facilities/ Units 6 Institution 7 JaiVPrison 8 Disconnected(Unknown Unstable Arrangements 9 Death Life Eve�tt B. Transitional Housin Assistance [1] Output: Total [2] Assessment: Number of [3] Assessment: Number of Number of Households that Continued Households that exited this Households Receiving HOPWA Housing HOPWA Program; their [4] HOPWA Client Outcomes Served Subsidy Assistance into the Next Housing Status after Exiting O eratin Year 1 Emergency Shelter/Streets Unstable Arra��gemenfs 2 Temporary Housing Tentporarily S/able with Reduced Risk ofHomeless�tess TransitionaU 3 Private Housing Short-Term Housing 4 Other HOPWA FaciliHes/ Units Stable/Permanent Housing (PF� 5 Other Subsidy 6 Institution 7 JaillPrison Unstable Arrangemerzts 8 Disconnected/unknown 9 Death Life Event Previous ediHons are obsolete Page 13 form HUD-40110-D (Expiration Date: 10/31/2014) B I:Total number of households receiving transitionaUshort-terrn housing assistance whose tenure exceeded 24 months Section 2. Prevention of Homelessness: Assessment of Client Outcomes on Reduced Risks of Homelessness (Short-Term Housing Subsidy Assistance) Report the total number of households that received STRMU assistance in Column [1]. In Column [2], identify the outcomes of the households reported in Column [1] either at the time that they were known to have left the STRMU program or through the project sponsor or subrecipienYs best assessment for stability at the end of the operating year. Information in Column [3] provides a description of housing outcomes; therefore, data is not required. At the bottom of the chart: In Row 1 a., report those households that received STRMU assistance during the operating year of this report, and the prior operating year. In Row lb., report those households that received STRMU assistance during the operating year of this report, and the two prior operating years. Data Check: The total households repor•ted as served with STRMU in Column [IJ equals the total reported in Part 3, Chart 1, Row 4, Colurnn b. Data C{:eck: The sum of Column [2J should equal the nu�nber of households reported in Column [IJ. Assessment of Households that Received STRMU Assistance (1] Output: Total [2] Assessment of Housing Status [3] HOPWA Client Outcomes number of households Maintain Private Housing without subsidy (e.g. AssistmJce provided/completed and client is s�able, not likel ro seek additional s:i ort Other Private Aousing without subsidy (e.g. client switched housing units and is now stable, not likely to seek additional support) Stable/Perrnanent Housing (PH) Other HOPWA Housing Subsidy Assistance Other Housing Subsidy (PI� InstituHon (e.g. residential and long-term care) Likely that additional STRMU is needed to maintain current housing arrangements Transitional FacilitieslShort-term TempoYpY[/y S�tab/e, wlth (e.g. tempora�y or tra�rsitional arrangement) Reduced Risk of Homelessness Temporary/Non-Permanent Housing arrangement (e.g. gave up lease, a�rd moved in with fanrily or frierrds but expects to live there less fhan 90 days) Emergency Shelter/street 7ai1/Prison Unstable Arrangements Disconnected Death Ltfe Event 1 a. Total number of those households that received STRMU Assistance in the operating year of this report that also received STRMII assistance in the prior operating year (e.g. households that received S'I'RMU assistance in two consecutive operating years). I b. Total number of those households that received STRMU Assistance in the operating year of this report that also received STRMLJ assistance in the two prior operating years (e.g, households that received STRMIJ assistance in three consecutive operating years). Previous editions are obsolete Page 14 Sorm HUD-40110-D (Expirallon Date: 10/31/2014) Section 3. HOPWA Outcomes on Access to Care and Support la. Total Number of Households Line [1]: For project sponsors/subrecipients that provided HOPWA housing subsidy assistance during the operating year identify in the appropriate row the number of households that received HOPWA housing subsidy assistance (TBRA, STRMU, Facility-Based, PHP and Master Leasing) and HOPWA funded case management services. Use Row c. to adjust for duplication among the service categories and Row d. to provide an unduplicated household total. Line [2]: For project sponsors/subrecipients that did NOT provide HOPWA housing subsidy assistance identify in the appropriate row the number of households that received HOPWA funded case management services. Note: These rrarmbers will help you to determine which clients to report Access to Care and Support Outcornes for and will be used by HUD as a basis for analyzing the percentage of households who dernonstrated or maintained connections to care and support as identified in Chart 1 b. below. lb. Status of Households Accessing Care and Support Column [I ]: Of the households identified as receiving services from project sponsors/subrecipients that provided HOPWA housing subsidy assistance as identified in Chart 1 a., Row 1 d. above, report the number of households that demonstrated access or maintained connections to care and support within the program year. Column [2]: Of the households identified as receiving services from project sponsors/subrecipients that did NOT provide HOPWA housing subsidy assistance as reported in Chart la., Row 2b., report the number of households that demonstrated improved access or maintained connections to care and support within the program year. Note: For information on types and sources of incorne and medical insurance/assistance, refer to Charts below. [1] For project [2] For project sponsors/subrecipients that sponsors/subrecipients that Cate ories of Services Accessed provided HOPWA housing subsidy did NOT provide HOPWA Outcome g housing subsidy assistance, Indicator assistance, identify the households identify the households who who demonstrated the following: demonstrated the followin : 1. Has a housing plan for maintaining or establishing stable on- Support for going housing Stable Housin 2. Had contact with case manager/benefits counselor consistent with the schedule specified in client's individual service plan Access !o (may include leveraged services such as Ryan White Medical Support Case Management 3. Had contact with a primary health care provider consistent Access to ith the schedule specified in clienYs individual service plan Heallh Care 4. Accessed and maintained medical insurance/assistance Access to Health Care 5. Successfully accessed or maintained qualification for sources Sources of of income Income Previous ediHons are obsolete Page 15 form HUD-40110-D (Expiration Date: 10/31/2014) Chart lb., Line 4: Sources of Medical Insurance and Assistance include, but are not limited to the following • MEDICAID Health Insurance Program, or • Veterans Affairs Medical Services use local program • AIDS Drug Assistance Program (ADAP) name • State Children's Health Insurance Program • MEDICARE Health Insurance Program, or (SCHIP), or use local program name use local rogram name Chart lb., Row 5: Sources of Income include, but are not limited to the • Earned Income • Child Support Ryan White-funded Medical or Dental Assistance • General Assistance (GA), or use local • Veteran's Pension • Social Security Disability Income (SSD� program name • Unemployment Insurance • Alimony or other Spousal Support • Private Disability Insurance • Pension from Former Job • Veteran's Disability Payment • Temporary Assistance for Needy '• Supplemental Security Income (SSn • Retirement Income from Social Security Families (TANF) • Worker's Compensation • Other Income Sources lc. Households that Obtained Employment Column [1 ]: Of the households identified as receiving services from project sponsors/subrecipients that provided HOPWA housing subsidy assistance as identified in Chart la., Row ld. above, report on the number of households that include persons who obtained an income-producing job during the operating year that resulted from HOPWA-funded Job training, employment assistance, education or related case management/counseling services. Column [2]: Of the households identified as receiving services from project sponsors/subrecipients that did NOT provide HOPWA housing subsidy assistance as reported in Chart 1 a., Row 2b., report on the number of households that include persons who obtained an income-producing job during the operating year that resulted from HOPWA-funded Job training, employment assistance, education or case managemendcounseling services. Note: This includes jobs created by this project sponsor/subrecipients or obtained outside this agency. Note: Do not include jobs that resulted from leveraged job training, employment assistance, education or case management/counseling services. [1 For project sponsors/subrecipients that [2] For project sponsors/subrecipients that did Categories of Services Accessed Provided HOPWA housing subsidy NOT provide HOPWA housing subsidy assistance, assistance, identify the households who identify the households who demonstrated the demonstrated the followin : followin : otal number of households that obtained an income- roducin 'ob �:na oi raici 4 Previous ediHons are obsolete Page 16 form HUD-40110-D (ExpiraHon Date: 10/31/2014) l. This chart is designed to assess program results based on the information reported in Part 4 and to help Grantees determine overall program erformance. Completion of this worksheet is o tp ional. Permanent Stable Housing Temporary Housing Unstable Life Event Housing Subsidy (# of households (2) Arrangements (9) Assistance remaining in program (1+7+8) lus 3+4+5+6 Tenant-Based Rental Assistance TBRA Permanent Facility- based Housing Assistance/CTnits TransitionaUShort- Term Facility-based Housing Assistance/CTnits Total Permanent HOPWA Housing Subsid Assistance Reduced Risk of 5table/Permanent Temporarily Stable, with Reduced Risk of Unstable Lite Events Homelessness: Housing Homelessness Arrangements Short-Term Assistance Short-Term Rent, Mortgage, and Utiliry Assistance STR Total HOPWA Housing Subsidy Assistance Background on HOPWA Housing Stability Codes Stable Permanent Housing/Ongoing Participation 3= Private Housing in the private rental or home ownership market (without known subsidy, including permanent placement with families or other self-sufficient anangements) with reasonable expectation that additional support is not needed. 4= Other HOPWA-funded housing subsidy assistance (not STRMU), e.g. TBRA or Facility-Based Assistance. 5= Other subsidized house or apartment (non-HOPWA sources, e.g., Section 8, HOME, public housing). 6= Institutional setting with greater support and continued residence expected (e.g., residential or long-term care facility). Temporary Housing 2= Temporary housing - moved in with family/friends or other short-term arrangement, such as Ryan White subsidy, transitional housing for homeless, or temporary placement in institution (e.g., hospital, psychiatric hospital or other psychiatric facility, substance abuse treatment facility or detox center). Unstable Arrangements 1= Emergency shelter or no housing destination such as places not meant for habitation (e.g., a vehicle, an abandoned building, bus/train/subway station, or anywhere outside). 7 = Jail /prison. 8= Disconnected or disappeared from project support, unknown destination or no assessments of housing needs were undertaken. Life Event 9= Death, i.e., remained in housing until death. This characteristic is not factored into the housing stability equation. Tenant-based Rental Assistance: Stable Housing is the sum of the number of households that (i) remain in the housing and (ii) those that left the assistance as reported under: 3, 4, 5, and 6. Temporary Housing is the number of households that accessed assistance, and left their current housing for a non-permanent housing arrangement, as reported under item: 2. Unstable Situations is the sum of numbers reported under items: 1, 7, and 8. Previous editions are obsolete Page 17 form HUD-40110-D (ExpiraHon Date: 10/31/2014) Permanent Facility-Based Housing Assistance: Stable Housing is the sum of the number of households that (i) remain in the housing and (ii) those that left the assistance as shown as items: 3, 4, 5, and 6. Temporary Housin� is the number of households that accessed assistance, and left their current housing far a non-permanent housing arrangement, as reported under item 2. Unstable Situations is the sum of numbers reported under items: 1, 7, and 8. TransitionaUShort-Term Facility-Based Housing Assistance: Stable Housing is the sum of the number of households that (i) continue in the residences (ii) those that le8 the assistance as shown as items: 3, 4, 5, and 6. Other Temporary Housing is the number of households that accessed assistance, and left their current housing for a non-permanent housing arrangement, as reported under item 2. Unstable Situations is the sum of numbers reported under items: 1, 7, and 8. Tenure Assessment. A baseline of households in transitionaUshort-term facilities for assessment purposes, indicate the number of households whose tenure exceeded 24 months. STRMU Assistance: Stable Housing is the sum of the number of households that accessed assistance for some portion of the pernutted 21-week period and there is reasonable expectation that additional support is not needed in order to maintain permanent housing living situation (as this is a time-limited form of housing support) as reported under housing status: Maintain Private Housing with subsidy; Other Private with Subsidy; Other HOPWA support; Other Housing Subsidy; and Institution. Temporarily Stable, with Reduced Risk of Homelessness is the sum of the number of households that accessed assistance for some portion of the permitted 21-week period or left their current housing arrangement for a transitional facility or other temporary/non-permanent housing arrangement and there is reasonable expectation additional support will be needed to maintain housing arrangements in the next year, as reported under housing status: Likely to maintain current housing arrangements, with additional STRMU assistance; Transitional Facilities/Short-term; and Temporary/Non-Permanent Housing arrangements Unstable Situation is the sum of number of households reported under housing status: Emergency Shelter; Jail/Prison; and Disconnected. End of PART 5 Previous ediNons are obsolete Page 18 form HUD-40ll0-D (Expiration Date: 10/37/2014) The Annual Certification of Usage for HOPWA Facility-Based Stewardship Units is to be used in place of Part 7B of the CAPER if the facility was originally acquired, rehabilitated or constructed/developed in part with HOPWA funds but no HOPWA funds were expended during the operating year. Scattered site units may be grouped together on one page. Grantees that used HOPWA funding for new construction, acquisition, or substantial rehabilitation are required to operate their facilities for AOPWA eligible individuals for at least ten (10) years. If non-substantial rehabilitation funds were used they are required to operate for at least three (3) years. Stewardship begins once the facility is put into operation. Note: See definition of Stewardship Units. 1. C;eneral i»formatinn Operating Year for this report IILID Grant Number(s) From (mrn/dd/yy) To (nrnt/dd/yy) ❑ Final Yr ❑ Yr 1; ❑ Yr 2; ❑ Yr 3; ❑ Yr 4; ❑ Yr 5; ❑ Yr 6; ❑ Yr 7; ❑ Yr 8; ❑ Yr 9; ❑ Yr ] 0; Grantee Name Date Facility Began Operations (�nm/dd/yy) 2. Number of Units and Non-HOPWA Facility Name: Total Stewardship Units (subiect to 3- or 10- vear use 3. Details of Sites: Site Information: Site Information: :I6i�Tf��1 Is the address of the project site confidential? Number of Stewardship Units Developed with HOPWA funds Amount of Non-HOPWA Funds Expended in Support of the Stewardship Units during the Operating Year ❑ Yes, protect ir formation; do not list Not If the site is not confidenHal: Please provide the contact information, phone, email address/location, ifbusiness address is different from facilitv address can be made available to the I certify that the facility that received assistance for acquisition, rehabilitation, or new construction from the Housing Opporiunities for Persons with AIDS Program has operated as a facility to assist HOPWA-eligible persons from the date shown above. I also certify that the grant is still serving the planned number of HOPWA-eligible households at this facility through leveraged resources and all other reyuirements of the grant agreement are being satisfied. I hereby certify tlrat all the ir:formation stalea Name & Title of Authorized Official of the to operate the facility: as wel[ as Name & Title of Contact at Grantee Agency (person wlto can answer guestio�ts about 1he report and progr•ant) r provided in the accompanfinen Signature & Date (mm/dd/yy) Contact Phone (with area End of PART 6 Site is b7te at�d accurate. Previous ediHons are obsolete Page 19 form HUD-40110-D (ExpiraHon Date: 10/31/2014) Section 1. HOPWA-Eligible Individuals who Received HOPWA Housing Subsidy Assistance a. Total HOPWA Eligible Individuals Living with HIV/AIDS In Chart a., provide the total number of eligible (and unduplicated) low-income individuals living with HIV/AIDS who qualified their household to receive HOPWA housing subsidy assistance during the operating year. This total should include only the individual who qualified the household for HOPWA assistance, NOT all HIV positive individuals in the household. Individuals Served �vith Housing Subsidy Assistance Number of individuals with HIV/AIDS who qualified their household to receive HOPWA housing subsidy assistance. Total Chart b. Prior Living Situation In Chart b., report the prior living situations for all Eligible Individuais reported in Chart a. In Row 1, report the total number of individuals who continued to receive HOPWA housing subsidy assistance from the prior operating year into this operating year. In Rows 2 tt�rough 17, indicate the prior living arrangements for all new HOPWA housing subsidy assistance recipients during the operating year. Data Cf:eck: The total number of eligible individuals served in Row 18 equals the total nurnber of individuals served thr•ough housing subsidy assistance reported in Chart a. above. Total HOPWA Category Eligible Individuals Receiving Housing Subsid Assistance 1. ContinuinQ to receive HOPWA support from the prior operating year New Individuals who received HOPWA Housin Subsid Assistance su ort durin O eratin Year 2 Place not meant for human habitation such as a vehicle, abandoned buildin , busltrain/subwa station/ai ort, or outside 3. Emergency shelter (including hotel, motel, or campground paid for with emergency shelter voucher) 4. Transitional housing for homeless persons $, Total number of'new Eligible Individuals who received HOPWA Housing Subsidy Assistance with a;Prior Livin Situation that meets HUD deSniHon of homelessness Sum of Rows 2— 4 6 Permanent housing for formerly homeless persons (such as Shelter Plus Care, SHP, or SRO Mod Rehab 7. Psychiatric hospital or other psychiatric facility 8. Substance abuse treatment facility or detox center 9. Hospital (non-psychiatric facility) 10. Foster care home or foster care group home 11. Jail, prison or juvenile detention facility 12. Rented room, apartment, or house 13. House you own 14. Staying or living in someone else's (family and friends) room, apartment, or house 15. Hotel or motel paid for without emergency shelter voucher 16. Other 17. Don't Know or Refused 18. TOTAL Number of HOPWA Eligible Individuals (sum of Rows 1 and 5-17) Previous ediHons are obsolete Page 20 f'orm HUD-40110-D (Expiration Date: 10/31l2014) Note: Reporting for this section should include ONLY those individuals, benefrciaries, or households that received and/or resided in a household that received HOPWA Housing Subsidy Assistance as repor•ted in Part 3, Chart 1, Row � Colurnn b. (e.g., do not include households that received HOPWA supportive services ONLY). c. Homeless Individual5ummary In Chart c., indicate the number of eligible individuals reported in Chart b., Row 5 as homeless who also are homeless Veterans u andJor meet the definition for Chronically Homeless (See Definition section of CAPER). The totals in Chart c. do not need to equal the total in Chart b., Row 5. Number of Number of Chronically Category Homeless I-Iomeless Veteran s HOPWA eligible individuals served with HOPWA Housing Subsidy Assistance 5ection 2. Benefciaries In Chart a., report the total number of HOPWA eligible individuals living with HIV/AIDS who received HOPWA housing subsidy assistance (as reported in Part 7A, Section 1, Chart a. ), and all associated members of their household who benefitted from receiving HOPWA housing subsidy assistance (resided with HOPWA eligible individuals). Note: See defrnition of HOPWA Eli�ible Individual Note: See definition of Trans e�. Note: See definition ofBene�ciaries. Data Check: The sum of each of the Char•ts b. & c. on the following two pages equals the total number of beneficiaries served with HOPWA housing subsidy assistance as determined in Chart a., Row 4 below. a. Total Number of Beneficiaries Served with HOPWA H � Individuals and Families Served with HOPWA Housing 1. Number of individuals with HIV/AIDS who qualified the h� assistance (eauals the number of HOPWA Eligible Individuals Assistance Assistance to receive HOPWA housing si in Part 7A, Section 1, Chart a. 2. Number of ALL other persons diagnosed as HIV positive who reside with the HOPWA eligible individuals identified in Row 1 and who benefitted from the HOPWA housing subsidy assistance 3. Number of ALL other persons NOT diagnosed as HIV positive who reside with the HOPWA eligible individual identified in Row 1 and who benefited from the HOPWA housing subsidy 4. TOTAL number of ALL served with Subsidy Assistance (Sum of Rows 1,2, & Total Number Previous editions are obsolete Page 21 form AUD-40110-D (Expiration Date: 10/31/2014) b. Age and Gender In Chart b., indicate the Age and Gender of all beneficiaries as reported in Chart a. directly above. Report the Age and Gender of all HOPWA Eligible Individuals (those reported in Chart a., Row 1) using Rows 1-5 below and the Age and Gender of all other beneficiaries (those reported in Chart a., Rows 2 and 3) using Rows 6-10 below. The number of individuals reported in Row 11, Column E. equals the total number of benefciaries reported in Part 7, Section 2, Chart a., Row 4. HOPWA Eli` ible Individuals Chart a, Row 1 A. B. C. D. E. TOTAL (Sum of Male Female Trans ender M to F Trans ender F to M Columns A-D) 1. Under 18 2. 18 to 30 ears 3. 31 to 50 years 51 years and 4. Older Subtotal (Sum 5. of Rows 1-4 All Other Beneficiaries Chart a, Rows 2 and 3 A. B. C. D. E. TOTAL (Sum of Male Female Trans ender M to F Trans ender F to M Columns A-D 6. Under 18 7. 18 to 30 ears 8. 31 to 50 ears 51 years and 9. Older 5ubtotal (Sum 10. of Rows 6-9 Total Bene�iciaries Chart a, Row 4 TOTAL (Sum 11. of Rows 5& 10) Previous ediHons are obsolete Page 22 form HUD-40110-D (Expiration Date: 10/31/2014) c. Race and Ethnicity* In Chart c., indicate the Race and Ethnicity of all beneficiaries receiving HOPWA Housing Subsidy Assistance as reported in Section 2, Chart a., Row 4. Report the race of all HOPWA eligible individuals in Coluinn [A]. Report the ethnicitv of all HOPWA eligible individuals in column [B]. Report the race of all other individuals who benefitted from the HOPWA housing subsidy assistance in column [C]. Report the ethnici of all other individuals who benefitted from the HOPWA housing subsidy assistance in column [D]. The summed total of columns [A] and [C] equals the total number of beneficiaries reported above in Section 2, Chart a., Row 4. HOPNA Eligible Individuals All Other Beneficiaries [A] Race [C] Race Category [all individuals �B] Ethnicity [total of [D] Ethnicity reported in ��so identified as individuals [Also identi�ed as Section 2, Chart Hispanic or reported in Hispanic or a., Row 1] LaHno] Section 2, Chart Latino] a., Rows 2 & 3] 1. American Indian/Alaskan Native 2. Asian 3. Black/African American 4. Native Hawaiian/Other Pacific Islander 5. White 6. American Indian/Alaskan Native & White 7. Asian & White 8. Black/African American & White 9 American Indian/Alaskan Native & Black/African American 10. Other Multi-Racial 1]. Column Totals (Sum of Rows 1-10) Data Check: S:n�r of Rotiv ]/ Col:o�i» A and Row II Colimrrr C equals tlre �otal rri�mber HOPWA Beneftcia�•ies reporled irt Pa��13A, Section 2, Chart a., Rotiv 4. *Refere�rce (data reaa�ested consiste��t ivith For�m HUD-27061 Race ar�d Elhrric Data Reporti�i,g Form) Section 3. Households Household Area Median Income Report the area median income(s) for all households served with HOPWA housing subsidy assistance. Data Check: The total ncnnber of hoarseholds served with HOPWA housing subsidy assistance should eqi�aJ Part 3C, Row 7, Co/annn b and Par�t 7A, Section 1, Char•t a. (Total HOP WA Eligible Individttals Served with HOP WA Housing Subsidy Assistance). Note: Refer to httU�/h+nvw.hi�duser.orQ/Uo�7a!/datusels/iI/i12010/select Geo�phv mli.odn for infor�nation on area median Previous ediHons are obsolete Page 23 form HUD-40110-D (Expiration Date: 10/31/2014) Complete one Part 7B for each facility developed or supported through HOPWA funds. Do not comnlete this Section for programs orieinallv develoned with HOPWA funds but no longer sunnorted with HOPWA funds. If a facility was developed with HOPWA fiznds (subject to ten years of operation for acquisition, new construction and substantial rehabilitation costs of stewardship units, or three years for non-substantial rehabilitation costs), but HOPWA funds are no longer used to support the facility, the project sponsor or subrecipient should complete Part 6: Annual Certification of Continued Usage for HOPWA Facility-Based Stewardship Units (ONLY). Complete Charts 2a., Project Site Information, and 2b., Type of HOPWA Capital Development Project Units, far all Development Projects, including facilities that were past development projects, but continued to receive HOPWA operating dollars this reporting year. 1. 2. Capital Development �� 2a. Project Site Information for HOPWA Capital Development of Projects (For Current or Past Capital Development Pro.jects that receive HOPWA Operating Costs this reporting year) Note: If units are scattered-sites, report on thern as a group and aender type of Facility write "Scattered Sites. " HOPWA Name of Facility: Type of Funds Non-HOPWA funds Development Expended Expended this operating this operating t a lrcable year year �f pp � (i a licable) ❑ New construction $ $ Type of Facility [Check onlv one box.] ❑ Rehabilitation $ $ ❑ Permanent housing ❑ Short-term Shelter or Transitional housing ❑ Acquisition $ $ ❑ Supportive services only facility ❑ Operating $ $ a. Purchase/lease of properry: Date (mm/dd/yy): b. Rehabilitation/Conshuction Dates: Date started: Date Completed: c. Operation dates: Date residents began to occupy: ❑ Not et accu ied d. Date supportive services began: Date started: ❑ Not et roviding services e. Number of units in the facility: HOPWA-funded units = Total Units = ❑ Yes ❑ No f. Is a waiting list maintained for the facilit}i? If yes, ntm:ber• of participants on tlre list at the end of operatirtg year g. What is the address of the facility (if different from business address)? h• Is the address of the project site confidential? ❑ Yes, profect i� forntation; do rrotpublisla list ❑ No, car: be ntade available to the t�b/ic Previous editions are obsolete Page 24 form HUD-40110-D (Expiration Date: 10/31/2014) 2b. Number and Type of HOPWA Capital Development Project Units (For Current or Past Capital Development Projects that receive HOPWA Operating Costs this Reporting Year) For units entered above in 2a. lease list the number of HOPWA units that fulfill the followin criteria: Number Designated Number for the Chronically Designated to Number Energy- Number 504 Accessible Homeless Assist the Star Compliant Homeless Rental units constructed (new) and/or acquired with or without rehab Rental units rehabbed Homeownership units constructed (if approved) 3. Units Assisted in Types of Housing Facility/Units Leased by Project Sponsor or Subrecipient Charts 3a. 3b. and 4 are required for each facilitv. In Charts 3a. and 3b., indicate the type and number of housing units in the facility, including master leased units, project-based or other scattered site units leased by the organization, categorized by the number of bedrooms per unit. Note: The number units �nay not equal the total number of households served. Please complete separate charts for each housing facility assisted. Scattered site units may be grouped together. 3a. Check one only ❑ Permanent Supportive Housing Facility/Units ❑ Short-term Shelter or Transitional Supportive Housing Facility/Units 3b. Type of Facility Complete the following Chart for all facilities leased, master leased, project-based, or operated with HOPWA funds during the reporting year. Housing Assistance Category: Facility Based Housing I.easing Costs b. c. d. e. Operating Costs Project-Based Rental Assistance (PBRA) or other leased units Other Activity (if approved in grant agreement) Snecifv: Adjustment to eliminate duplication (subtract) TOTAL Facility-Based Housing Assistance S• (Sum Rows a. throueh d. minus Row e.) Output: Number of Households Output: Total HOPWA Funds Expended during Oneratin� Year bv Proiect Snonsor/subrecipient Previous editions are obsolete Page 25 form HUD-40110-D (Expiration Date: 10/31/2014) 4. Households and Housing Expenditures Enter the total number of households served and the amount of HOPWA funds expended by the project sponsor/subrecipient on subsidies for housing involving the use of facilities, master leased units, project based or other scattered site units leased by the EXHIBIT "H" SECTION 3 REPORTING FORMS EXHIBIT "H" Section 3 Summary Report Economir Opportunities for �Low — and Very Low-Income Persons U.S. Department of Housing and Urban Development O�ce of Fair Housing And Equal Opportunity OMB Approval No: 2529-0043 (exp. 11/30/2010) HUD Fieid O�ce: Section back of page for Public Reporting Burden slatement 1. Recipient Name & Address: (street, city, state, zip) 2. Federal Identification: (grant no.) 3. Total Amount of Award: 4. Contact Person 5. Phone: (Indude area code) 6. Length of Granl: 7. Reporting Period: 8. Date Report Submilted: 9. Program Code: (Use separata sheet 10. Program Name: for each program code) Part I: Em Io ment and Trainin "� Columns B, C and F are mandato fields. Include New Hires in E&F A B C D E F Number of Number of New % of Aggregate Number % of Total Staff Hours Number of Section 3 Job Category Naw Hires Hires that are of Staff Hours of New Hires for Section 3 Employees Trainees Sec. 3 Residents that are Sec. 3 Residents and Trainees Professionals Technicians Office/Glerical Construction by Trade (List) Trade Trade Trade Trade ' Trade Other List Total ` Program Codes 3= Publidindian Housing 4= Homeless Assistance 1= Flexible Subsidy A= Development, 5= HOME 2= Section 202/811 B= Operation 6= HOME Slate Administered C= Modemization 7= CDBG Entitlement Page 1 of 2 8 = CDBG State Adminislered 9 = Other CD Programs 10 = Olher Housing Programs form HUD 60002 (6/2007) Re/24 CFR 135 Part II: Contracts Awarded Construction Contracts: A. Total dollar amount of all contracts awarded on the project B. Total dollar amount of contracts awarded to Section 3 businesses C. Percentage of the total doilar amount that was awarded to Section 3 businesses D. Total number of Section 3 businesses receiving contracts 2. Non-Construction Contracts: A. Total dollar amount all non-construction contracts awarded on the projecUactivity B. Total doilar amount of non-construction contracts awarded to Section 3 businesses � % C. Percentage of the total dollar amount that was awarded to Section 3 businesses � % D. Total number of Section 3 businesses receiving non-construction contracts Part III: Summary Indicate the efforts made to direct the employment and other economic opportunities generated by HUD financial assistance for housing and community development programs, to the greatest extent feasibie, toward low-and very low-income persons, particularly those who are recipients of government assistance for housing. (Check all that apply.) Attempted to recruit low-income residents through: Iocai advertising media, signs prominently displayed at the project site, contracts with the community organizations and public or private agencies operating within the metropolitan area (or nonmetropoiitan county) in which the Section 3 covered program or project is iocated, or similar methods. Participated in a HUD program or other program which promotes the training or employment of Section 3 residents. Participated in a HUD program or other program which promotes the award of contracts to business concerns which meet the definition of Section 3 business concerns. Coordinated with Youthbuild Programs administered in the metropolitan area in which the Section 3 covered project is located. Other; describe below. Public reporting for this collection of information is estimated to average 2 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. This agency may not collect this information, and you are not required to complete this form, unless it displays a currently valid OMB number. Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701 u, mandates that the Department ensures that employment and other economic opportunities generated by its housing and community development assistance programs are directed toward low- and very-low income persons, particularly those who are recipients of government assistance housing. The regulations are found at 24 CFR Part 135. The information will be used by the Department to monitor program recipients' compliance with Section 3, to assess the results of the DepartmenYs efforts to meet the statutory objectives of Section 3, to prepare reports to Congress, and by recipients as self-monitoring tool. The data is entered into a database and will be analyzed and distributed. The coltection of information involves recipients receiving Federal financial assistance for housing and community development programs covered by Section 3. The information will be collected annually to assist HUD in meeting its reporting requirements under Section 808(e)(6) of the Fair Housing Act and Section 916 of the HCDA of 1992. An assurance of confidentiality is not appiicable to this form. The Privacy Act of 1974 and OMB Circular A-108 are not applicable. The reporting requirements do not contain sensitive questions. Data is cumulative; personai identifying information is not included. Page 2 of 2 fortn HUD 60002 (11/2010) Ref 24 CFR 135 Form HUD-60002, Section 3 Summary Report, Economic Opportunities for Low- and Very Low-Income Persons. Instructions: This form is to be used to report annual accomplishments regarding employment and other economic opportunities provided to low- and very low-income persons under Section 3 of the Housing and Urban Development Act of 1968. The Section 3 regulations apply to any public and Indian housing programs that receive: (1) development assistance pursuant to Section 5 of the U.S. Housing Act of 1937; (2) operating assistance pursuant to Section 9 of the U.S. Housing Act of 1937; or (3) modernization grants pursuant to Section 14 of the U.S. Housing Act of 1937 and to recipients of housing a�d community development assistance in excess of 5200,000 expended for: (1) housing rehabilitation (including reduction and abatement of Iead-based paint hazards); (2) housing construction; or (3) other public construction projects; and to contracts and subcontracts in excess of $100,000 awarded in connection with the Section-3-covered activity. Form HUD-60002 has three parts, which are to be completed for ail programs covered by Section 3. Part I relates to employment and training. The recipient has ihe option to determine numerical employmenUtraining goals either on the basis of the number of hours worked by new hires (columns B, D, E and F). Part II of the form relates to contracting, and Part III summarizes recipients' efforts to comply with Section 3. Recipients or contractors subject to Section 3 requirements must maintain appropriate documentation to establish that HUD financial assistance for housing and community development programs were directed toward low- and very low-income persons.* A recipient of Section 3 covered assistance shail submit one copy of this report to HUD Headquarters, O�ce of Fair Housing and Equal Opportunity. Where the program providing assistance requires an annual performance report, this Section 3 report is to be submitted at the same time the program performance report is submitted. Where an annual performance report is not required, this Section 3 report is to be submitted by January 10 and, if the project ends before December 31, within 10 days of project completion. Only Prime Recipients are required to report to HUD. The report must include accomplishments of all recipienfs and fheir Section 3 covered confractors and subconfractors. HUD Field Office: Enter the Field O�ce name . 1. Recipient: Enter the name and address of the recipient submitting this report. 2. Federal Identification: Enter the number that appears on the award form (with dashes). The award may be a grant, cooperative agreement or contract. 3. Dollar Amount of Award: Enter ihe dollar amount, rounded to the nearest dollar, received by the recipient. 4& 5. Contact Person/Phone: Enter the name and telephone number of the person with knowledge of the award and the recipienYs implementation of Section 3. 6. Reporting Period: Indicate the time period (months and year) this report covers. 7. Date Report Submitted: Enter the appropriate date. 8. Program Code: Enter the appropriate program code as listed at the bottom of the page. 9. Program Name: Enter the name of HUD Program corresponding with the "Program Code" in number 8. Part I: Empioyment and Training Opportunities Column A: Contains various job categories. Professionais are defined as peopie who have special knowledge of an occupation (i.e. supervisors, architects, surveyors, planners, and computer programmers). For construction positions, list each irade and provide data in columns B through F for each trade where persons were employed. The category of "Other" inciudes occupations such as service workers. Column B: (Mandatory Field) Enter the number of new hires for each category of workers identified in Column A in connection with this award. New hire refers to a person who is not on the contractor's or recipienPs payroli for employment at the time of selection for the Section 3 covered award or at the time of receipt of Section 3 covered assistance. Column C: (Mandatory Field) Enter the number of Section 3 new hires for each category of workers identified in Column A in connection with this award. Section 3 new hire refers to a Section 3 resident who is not on the contractor's or recipient's payroll for employment at the time of selection for the Section 3 covered award or at the time of receipt of Section 3 covered assistance. Column D: Enter ihe percentage of all the staff hours of new hires (Section 3 residents) in connection with this award. Column E: Enter the percentage of the total staff hours worked for Section 3 employees and trainees (including new hires) connected with this award. Include staff hours for part-time and fuil-time positions. Column F: (Mandatory Field) Enter the number of Section 3 residents that were trained in connection with this award. Part II: Contract Opportunities Block 1: Construction Contracts Item A: Enter the total dollar amount of all contracts awarded on the projecUprogram. Item B: Enter the total doilar amount of contracts connected wiih this projectlprogram that were awarded to Section 3 businesses. Item C: Enter the percentage of the total dollar amount of contracts connected with this projecUprogram awarded to Section 3 businesses. Item D: Enter the number of Section 3 businesses receiving awards. Block 2: Non-Construction Contracts item A: Enter the total dollar amount of aIl contracts awarded on the projecUprogram. Item B: Enter the total doilar amount of contracts connected with this project awarded to Section 3 businesses. Item C: Enter ihe percentage of ihe total dollar amount of contracts connected with this projecUprogram awarded to Section 3 businesses. item D: Enter the number of Section 3 businesses receiving awards. Part III: Summary of Efforts — Self -explanatory Submit one (1) copy of this report to the HUD Headquarters O�ce of Fair Housing and Equal Opportunity, at the same time the performance report is submitted to the program o�ce. The Section 3 report is submitted by January 10. Include oniy contracts executed during the period specified in item 8. PHAs/IHAs are to report all contracts/subcontracts. ' The terms "low-income persons" a�d very low-income persons" have the same meanings given the terms in section 3(b) (2) of the United States Housing Act of 1937. Low-lncome persons mean families (including singie persons) whose incomes do not exceed 80 percent of the median income for the area, as determined by the Secretary, with adjustments for smaller and larger families, except ihat Pagei The Secretary may establish income ceilings higher or lower than 80 percent of the median for the area on the basis of the Secretarys findings such that variations are necessary because of prevailing levels of construction costs or unusualiy high- or low-income families. Very low-income persons mean low-income families (inciuding single persons) whose incomes do not exceed 50 percent of the median family income area, as determined by the Secretary with adjustments or smaller and larger families, except that the Secretary may establish income ceilings higher or lower than 50 percent of the median for the area on the basis of the Secretar�s findings that such variations are necessary because of unusually high or low family incomes. form HUD 60002 (11/2010) Ref 24 CFR 135 M&C Review CITY COUNCIL AGENDA Page 1 of 6 O�cial site of the City of Fort Worth, Texas FORT�WORT�H � COUNCIL ACTION: Approved on 8/6/2013 - Ordinance No. 20854-08-2013 CONTINUED FROM A PREVIOUS WEEK DATE: 7/23/2013 REFERENCE C-26369 LOG NAME: 17HUDACTPLANPY13-14 NO.. CODE: C TYPE: NON- PUBLIC YES CONSENT HEARING: SUBJECT: Conduct Public Hearings and Approve the City's 2013-2018 Consolidated Plan and 2013- 2014 Action Plan for the Use of Federal Grant Funds in the Amount of $9,413,143.00 from the United States Department of Housing and Urban Development for Program Year 2013-2014 from the Community Deve�opment Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS Grant Programs, Authorize Collection and Use of Program Income, Authorize Waiver of Application of Indirect Cost Rates, Authorize Execution of Related Contracts and Interdepartmental Letters of Agreement and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2013-2018 Consolidated Plan; 2. Approve the City's 2013-2018 Consolidated Plan for submission to the United States Department of Housing and Urban Development; 3. Conduct a public hearing to allow citizen input and consideration of the City's 2013-2014 Action Plan for use of federal grant funds from the United States Department of Housing and Urban Development in the amount of $9,413,143.00 for Program Year 2013-2014 from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS grant programs and for the use of program income from activities using prior years' federal grant funds; 4. Approve the City's 2013-2014 Action Plan for submission to the United States Department of Housing and Urban Development including allocations of grant funds to particular programs and activities as detailed below; 5. Authorize the collection and use of an estimated amount of $50,000.00 of program income resulting from activities using prior years' Community Development Block Grant funds for the programs and activities detailed below; 6. Authorize the collection and use of an estimated amount of $250,000.00 of program income resulting from activities using prior years' HOME Investment Partnerships Program funds for the City's Homebuyer Assistance Program; 7. Authorize the City Manager or his designee to execute contracts and Interdepartmental Letters of Agreement for a one year term with the agencies listed below in Tables 1, 2 and 3 for Program Year 2013- 2014 for Community Development Block Grant, Emergency Solutions Grant and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding; 8. Authorize the City Manager or his designee to extend the contracts and Interdepartmental Letters of Agreement for up to one year if an agency or department requests an extension and such extension is http://apps.cfwnet.org/council�acket/mc review.asp?ID=18629&councildate=8/6/2013 8/21/2013 M&C Review p nece�sary for completion of the program; Page 2 of 6 9. Authorize the City Manager or his designee to amend the contracts and Interdepartmental Letters of Agreement if necessary to achieve program goals, provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of federal grant funds; 10. Authorize a waiver for indirect cost rates as applicable for the Grants Fund, in accordance with the City's Administrative Regulations; and 11. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the Grants Fund in the total amount of $9,413,143.00 (the amount of $6,079,622.00 in Community Development Block Grant funds, the amount of $1,996,541.00 in HOME Investment Partnerships Program funds, the amount of $425,325.00 in Emergency Solutions Grant funds and the amount of $911,655.00 in Housing Opportunities for Persons with AIDS Grant funds) plus any program income, all subject to receipt of such funds. DISCUSSION: The City receives an annual allocation of federal grant funds from the United States Department of Housing and Urban Development (HUD) for the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG) and Housing Opportunities for People with AIDS (HOPWA) grant programs. In order to continue to receive these funds, the City must submit a Consolidated Plan (ConPlan) every three to five years and an Annual Action Plan. The 2013- 2018 ConPlan summarizes housing and community development needs, particularly those of low-income persons or households and provides the goals, objectives and strategies to address HUD's goals for decent housing, suitable living environment and expanded economic opportunities. The ConPlan will cover the period from October 1, 2013 to September 30, 2018. The ConPlan consists of two parts: (i) the five year Strategic Plan (October 1, 2013 to September 30, 2018) and (ii) the Annual Action Plan, which includes housing and community development activities and proposed expenditures for the upcoming Program Year. The plan for the first year of the ConPlan is listed below. The City's Annual Action Plan is a comprehensive summary of the major housing and community development activities, programs and proposed expenditures for the use of $9,413,143.00 of federal grant funds from HUD from CDBG, HOME, ESG and HOPWA grant programs for the Program Year beginning October 1, 2013 and ending September 30, 2014. This year's Action Plan also summarizes the use of program income resulting from activities using prior years CDBG and HOME funds. The purpose of these grant funds is to primarily benefit low and moderate income City residents, with ESG funds primarily benefiting homeless persons and HOPWA funds primarily benefiting persons with HIV/AIDS. A notice was published in the Fort Worth Star-Telegram on June 21, 2013 regarding the 30-day public comment period for the City's proposed ConPlan and Annual Action Plan. The public comment period was held from June 23, 2013 to July 23, 2013. Any comments will be maintained by the Housing and Economic Development Department, in accordance with federal regulations. These public hearings on the City's ConPlan and Action Plan will be the first public hearings for the HUD-required citizen participation process. The second public hearings will be held August 6, 2013 at which time the City Council is scheduled to approve the ConPlan and the Action Plan. The ConPlan and Action Plan must be submitted to HUD by August 16, 2013. In addition, public hearings were held on June 20, 2013 at 10:00 a.m. and 6:00 p.m. for citizens to provide comment on the proposed list of neighborhood streets eligible for reconstruction using CDBG funds. The Transportation and Public Works Department prepared a list of priority streets in CDBG-eligible areas. The streets selected for reconstruction were based on the comments provided at the public hearings. A list of the streets is attached and will be included in the Action Plan. Staff developed recommendations for the allocation of the estimated funding from HUD and presented http://apps.cfwnet.org/council�acket/mc review.asp?ID=18629&councildate=8/6/2013 8/21/2013 M&C Review Page 3 of 6 them to the Community Development Council (CDC) on May 22, 2013 and to the Housing and Economic Development Committee on June 4, 2013. A summary of the CDC's funding recommendations is provided below in Tables 1, 2 and 3 and a spreadsheet of all specific funding recommendations is attached. For Program Year 2013-2014, it is recommended that the amount of $6,079,622.00 in CDBG funds and the estimated amount of $50,000.00 of CDBG program income be allocated as follows: Public Services - $911,943.00 This item includes social services for low to moderate income, disabled and disadvantaged populations. Housing Programs and Services - $2,149,193.50 This item includes funding for the City's Priority Repair Program, Cowtown Brush-Up, homebuyer and housing services and accessibility modifications to the homes of senior and/or disabled individuals and related project delivery costs for these programs. Demolition and Infrastructure Services - $1,066,211.30 This item includes funding for neighborhood streets reconstruction and demolition of residential structures to eliminate slum and blight in City neighborhoods. CDBG Economic Development - $736,349.80 This item is the City's annual payment on its Section 108 loan from HUD. CDBG Estimated Program Income - $50,000.00 The CDC recommended allocating any CDBG program income for the demolition of residential structures to eliminate slum and blight in City neighborhoods. CDBG General Administration - $1,215,924.40 This item includes costs for administering the CDBG grant including allocations for Financial Management Services, Internal Audit and Planning and Development Departments. For Program Year 2013-2014, it is recommended that the amount of $1,996,541.00 in HOME funds and the estimated amount of $250,000.00 of HOME program income to be allocated as follows: Homebuyer Assistance Program - $1,097,405.75 This item includes funding to provide down payment and/or closing cost assistance to low and moderate income homebuyers. Community Development Housing Organizations (CHDO) Set Aside -$299,481.15 HUD requires that a minimum of 15 percent of HOME funds be allocated to CHDOs for affordable housing projects and CHDO administrative operating costs. These funds will be used for the Hillside Morningside Single Family Infill Project by the Tarrant County Housing Partnership CHDO. Multi-family Development - $400,000.00 Funding will be used for the Angle Apartments Development (Development). The Development will result in approximately 306 units and 680 on-site parking spaces. This Development will address a need for quality affordable housing by providing 100 percent income restricted units to Fort Worth families at or below 80 percent of Area Median Income. The approximate address will be 3900 Angle Avenue, Fort Worth, Texas 76106, Council District 2. HOME General Administration - $199,654.10 This item includes costs for administering the HOME grant. Staff anticipates the receipt of program income in the 2013-2014 Program Year from activities using HOME funds. Any future program income will be used for the City's Homebuyer Assistance Program (HAP) after the 10 percent allocation, excluding recapture, for HOME General Administration. For Program Year 2013-2014, it is recommended that the amount of $911,655.00 in HOPWA funds be allocated as follows: http://apps.cfwnet.org/council�acket/mc review.asp?ID=18629&councildate=8/6/2013 8/21/2013 M&C Review Non-Profit Service Providers - $884,305.35 HOPWA Program Administration - $27,349.65 '._- � • : For Program Year 2013-2014, it is recommended that the amount of $425,325.00 in ESG funds be allocated as follows: Non-Profit Service Providers - $393,425.62 ESG Program Administration - $31,899.38 The CDC and Staff recommend that contracts be executed with the agencies listed below in the amounts shown in the following tables: � Communiiy Development Block Grant: Table 1- CDBG A encies Or anization Pro ram Amount Cenikor Foundation Substance Abuse Treatment $ 82,075.00 Childcare Associates Childcare Associates $ 35,335.00 Clayton Child Care. Inc. d/b/a Clayton Out of School Time YES! $ 82,326.00 Counseling/Shelter Day Resource Center for the Homeless Based Case Mana ement $ 43,908.00 Girls Inc. of Tarrant County Girls Inc. Northside Fort Worth $ 82,075.00 Lena Pope Home, Inc. Second Opportunity for Success $ 82,326.00 Meals on Wheels, Inc. of Tarrant County Home-Delivered Meals $ 82,326.00 Senior Citizens of Greater Tarrant Connecting Seniors to Count Communit $ 81,824.00 Tarrant County Housing Partnership Housing Counseling and Education $ 124,935.00 The Ladder Alliance Com uter Skills Trainin $ 100,235.00 he Salvation Army, a Georgia S.T.A.R.T Cor oration $ 43,908.00 YMCA of Metropolitan of Fort Worth Early Childhood Education $ 35,335.00 YWCA Fort Worth & Tarrant County Child Development Pro ram $ 35,335.00 CDBG Public Service Subtotal $911,943.00 *REACH Resource Center on Project Ramp Inde endent Livin 75 000.00 http://apps.cfwnet.org/council�acket/mc review.asp?ID=18629&councildate=8/6/2013 8/21/2013 M&C Review �� TOTAL CDBG Contracts � *REACH will be funded from the CDBG Housing Programs budget. Housing Opportunities For Persons With AIDS: Page 5 of 6 � $ 986,943.00 � Table 2- HOPWA A encies Or anization Pro ram Amount Tarrant County Samaritan Housing, Inc. Administration (three percent) and Supportive Services $ 261,611.35 AIDS Outreach Center, Inc. Administration (three percent), Supportive Services, Tenant Based Rental Assistance (TBRA), and Short Term Rent Mortgage and Utility Assistance (STRMU) $ 622,694.00 TOTA� HOPWA Contracts $ 884,305.35 Emergency Solutions Grant: Table 3- ESG A encies Or anization Pro ram Amount SafeHaven of Tarrant Count Shelter Services $ 85,065.00 Presb terian Ni ht Shelter Shelter Services $ 85,065.00 Day Resource Center for the Shelter Services Homeless $ 85,065.00 The Salvation Army, a Georgia Cor oration Homelessness Prevention/Ra id Re-Housin $ 43,136.00 CFW Parks and Community Services Homelessness Prevention/Ra id Re-Housin $ 63,015.62 Catholic Charities of Fort Worth Homelessness Prevention/Ra id Re-Housin $ 32,079.00 TOTAL ESG Contracts $ 393,425.62 ���CSC Nivyiani5 arC avauau�e m H�� �,�uiv�.i� uia i rci�. i J. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations, adoption of the attached appropriation ordinance and receipt of grant funds, funds will be available in the current operating budget, as appropriated, of the Grants Fund. TO FundlAccounUCenters GR76 451727 017206650XXX 6 079.622.00 GR76 5X�CXX 017206650XXX $6,079,622.00 GR76 451727 017206653XXX GR76 5XXXXX 017206653XXX GR76 451727 017206654XXX GR76 5X�CXX 017206654XXX GR76 451685 017206650XXX GR76 5XXXXX 017206650XXX $425.325.00 $425.325.00 $911.655.00 $911.655.00 $50,000.00 $50.000.00 FROM Fund/Account/Centers http://apps.cfwnet.org/council�acket/mc review.asp?ID=18629&councildate=8/6/2013 8/21/2013 , M&C Review ) GR76 451685 0172060651XXX G R76 5XXX)CX 017206651 XXX G R76 451727 017206651 XXX GR76 5XXXXX 017206651 XXX $250,000.00 250,000.00 1 996 541.00 $1,996,541.00 Submitted for City Manager's Office bv: Fernando Costa (6122) Originating Department Head: Cynthia Garcia (8187) Additional Information Contact: Robert Sturns (8003) Leticia Rodriguez (7319) ATTACHMENTS 17HUDACTPLANPY13-14 A013 VG(1 .�c 2013-18ConPlanMemo HED6.4.13CG.pdf ActionPlan 2013-14 funding recommendations�df List of Selected Street for Action_ Plan 2013.�df http://apps.cfwnet.org/council�acket/mc_review.asp?ID=18629&councildate=8/6/2013 Page 6 of 6 8/21/2013