HomeMy WebLinkAboutContract 42364-A2 CITY SEC
CONT Roy
SECOND AMENDMENT TO CONTRACT'
WHEREAS the City of Fort Worth ("City") and Presbyterian, Night Shelter of Tarrant
County. ("'Contractor"') made and entered into City Secretary Contract No. 42364 (collectively
with all previous amendments, the "Contract"),-
WHEREAS,, city receives, grant monies from the 'United States Department of Housing
and Urban Development ("HUD') through the Emergency Solutions Grant Program ("ESG")�,
Program No. S,-11- C-,48-OO!O�6, Catalog of Federal Domestic Assistance 'No. 14.231, with
which City desires to provide homeless persons or persons at risk of homelessness with basic
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shelter and essential supportive services, or operations,, as applicable-,
WIJEREAS, Section 5.2.2 of the Contract permits Contractor to 'increase or
decrease line item amounts in the Budget, subject to written approval by the Director of
the Housing and Economic Development Department, so long as -the total Contract
Budget does not change-, and
WHEREAS'I it is the mutual desire of City and Contractor to amend line items of
the Budget.
NOW, THEREFORE, City and Contractor hereby agree as follows:
a. Exhibit B is modified as shown on the attachment hereto,
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b. This amendment is eiiective as of May 31, 20 12.
All to and conditions of the Contract not amended herein remain unaffected and in
full force and effect, are binding,on the Parties and are hereby ratified by the Parties.
OFFIICIAL RECORD'
cfVry SEC VII m VII it"Y
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Amendment N . 2 to CSC No. 42364
Contractor(ESG)
ACCEPTED AND AGREED:
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Presbyterian Night Shelter o'f'Tarrant County City of Fort Worth
Housing & Economic Development Department
By By*-
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D rector Director
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ATTEST, 0.HMO 0 APPROVED AS TOFORM AND LEGALITY.-
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C*ty Secretary Ass'start C"ty Attomey
M&C: C-25066 (Revised) Date 8/2/20111
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Amendment No. 2 to CSC N . 42�364
Contractor(ESG),
..........
AMENDED EXHIBIT B - BUDGET
PROGRAM Revised PROGRAMI Expenditure Balance
COST CATEGORY ACCOUNT BUDGET I N C R E Az)E DECREASE BUDGET To Date
ADMINISTRATIVE
Salaries 10011 $0.010 -$0.00 $0.00 $0.00- $0.00
FICA/Mledicare 10,02 $0:,00 $0.00 $0.00 $0.00 $0.00 $0.00
Life Insurance 100:31 $0.00- $0.00 $0.00
Health Insurance 1004 $0.,010 $0.00 WOO $0.00 $0.00 $0.00
Diisa ilia y Insurance 1005 $0.00 MOO $0.00 $0.00 $0.00, $0.00
Unemployment-State 1006 $0.00 $0.00 $0.00 $0.00 $0.00
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Work is Compensation 1007 $0.00 $0.00 $10.00 $0.00 $0.001 $0.00
L a1 Accounting 1008 $0,00 $0.010 $0.00 $0.010, $01-00 MOO
PROGRAM PERSONNEL
Salaries 2001 $0.00 $0.00 Wool $01-00 $0.00 $0.0!10
FICA/Medicare 20i02 $0.00 $01.001 $01.010, $0.00 $0.00 $0.00
Life Insurance 2003 $0.00, $01-010 $ $0.00 $0.001 WOO
Health Insurance 2004 $101-010 $0.00, $0 $0.00 $0.00 WOO
Disability Insurance 2005 $01.001 $0.010 $0.00 $0.00 $0.00 $0.00
Unemployment 20016 $0,00 $0.00 $0.00 $0.00 $0.00 $01.00
Retirement 2007 $0.00 $0.00 $o-00 $0.00 $0.00 $0.00
SUPPLIES AND SERVICES
Office Supplies 3001 $0.010 $0.00 $0.00 $0.010 $0.00 $0.010,
Oiffice Equipmept Rental 3002 $0.00 $0.00 $0.00 M00 $0.00' $0,00
Postage 3003 $0.00 $0.00 $0.00 $0.00, $10.010, $ .00
Printing 3004 $0.00 $0.00 $0.00 $0.001 $0,00
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MISCELLANEOUS
Conferences&Seminars 40011 KOO, $01-00 $0.00 $0.00 $0.00 $0.00
Construction/Building Materials 40012 Wool $0.00 $0.00 $0.00 $0.00 $0.00
Contract Labor 4003 $27,144.010 $0.00 $0.010 $27,144.00 $16,029-63 $11,114.37
Craft Supplies 4004 $aoo $0.00, $0.00 $0.00 $0.00 $0.100
Athletic Su lies 4005 $0.00 $0.00 $0.00 $0.00 $0.00 MOO
Fa ci!!!y Fees 4006 $0.00- $0.00 $0.00 WOO $0.00 $0.010
Field Trip Costs 40017 $0.00 $0.00 $0.00 $0.00 $0.00 $01.00
Food Supplies 4008 $0.00 $0.00 $0.00 $0.00 $0.010 $0.001
Mi�le2ge 4009 $0.00 $0.00 $07.00 $0.00 $01.010, $0,010
-1 -
Amendment'No. 2 to CSC No. 423614
Contractor(ES(3)1
........................................ .....................
Teaching Aids 4010 $o-00 $0. 0 $0.00 $0.00 $0.00 $0.00
Training Costs 4011 $ .00 $0.00- $0.00 $010p-ii $0-0L $0.00
FACILITIES AND U�TILIITIES,
Telephone 4001 $0-00 $0.00 $0.00 $0.00 $o-00 $0.00
Construction/Building Materials 4002: $0.00 $0.00 $0.00 $0.00 $&00 $0.00
Contract Labor 4003 . ! $0.00 $0.100 $0.00 $0.00 $0.00
Craft Supplies 4004 $0.00 $0.00 $0.00 $0.00 $0.00- $0.00
Athletic,Supplies 4005 $0.00 $0.00 $0.00 KOO $0.00 $0.010
Facility Fees 40016, $0-00 $0.00 $0.00 $0.00 $0.00 $0.00
Field Trip Costs 4007 $0.00 $0.00 $0.00 $0.00 $0.00,
Food Supplies 4008 $0.010 $0.00 $0.00 $0.00 $0.00 $0.00
Milea,ge 40,0191 $01.00 $0.00 $0.00 $0.00 $0.00 $0.00
TeachiEq Aids 4010 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Training Costs 4011 $0.00 $,0.00- $0.00 $0.00 $0.00 $0.00
Electric4y 5002 $47,513.92 $0.00 . $0.00 $47,513.92 $23,104.71 $2,4,4019.21
Gas 5003 $8,160.08 $0.00 $0.,00 $8,160.08 $5,373.85 $2,786.23
Water , 01014 $26,800.00 $6,342.10 $0.00 $33,642.10 $20,925.92 $12,716.13
Ike airs 5008 $65,549.00 $0.00 $6,842.10 $58,706.90 $25,338.33 $33,368-57
LEGAL,l FINANCIAL,,AND INSURANCE
Fidelit y Bond or Equivalen 6001 $0.00 $0.010 $0.00 $0.00 $0.00 $0.0!0
Directors,and Officers 6002 $0.00 $0.00 - $0-00 $0.00 $10,.00!1 $0.00
General Commercial Liability 6003 $22,000.00 $0.00 $0.00 $22,0001.00 $,11,874.64 $1 1 ,125.36
Le al Fees 6004 $0.00 $0.00 $0.00 $0.00 $0.00 $0.001
Contract Accou!n n 6005 $0.00 $0.00 $0.00 $ .00 $0.0101 $10.00
DIRECT ASSISTANCE OR PER UNIT
RATE
Childcare Schiollairshiips 7001 $0.00 $0.00 $0.00 $0.010 $0.00 $0-001
Counseling-Individual Sessions 7002 $0,00 $0.00 $01.00 $0.010 $0.010 $101-00
Counseling-Grcu Sessions 7003 $0.00 $0.00 KOO $01.0101 $01.00 $0-00
Short-Term,Rent Assistance 7004 $0.00 $0.00 $0.00 $101,00 $0.00 $10.00,
Short-Term Mortgage Assistance 7005 $0.00 $0.00 $0.00 $01.00 $0.010: $0.00
Short-Term Utilities 7006 $0.00 KOO $01.00 $0.00, $0.00 $0.010
Tenant-'Based Rental Assistance 7007 $0.00 $0.00 $01.010, $0.00 $0.00 $0.00:
Volunteer Trainin 7008 $0.00 $0.001 $0.00 $01.010 $ .00 x $0.00
Amendment No. 2 to CSC No. 42364
Contractor(ESG)
CAPITAL OUTLAY
Furniture&Fixtures 8001 $0.00 $0.00 $0,00
-Computers 8002 $0.00 $0.00 $0.00
Office E ui anent 8003 ...... $0.00 $0.00 $0.00
Sport and Recreation Equipment X004 $0.00 $0.00 $0.00 01w010 $0.00 $0.00
TOTAL. $197,167.010 $6,84Z 10 $6,842.10 $197,167,00 $102,647.08
Amendment No. 2 to CSC No. 42364
Contractor(ESG)
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