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HomeMy WebLinkAboutContract 55574-A1CSC No. 55574-A1 FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 55574 This Amendment ("Amendment") is made and entered into by and between the City of Fort Worth ("City") and Center for Transforming Lives (hereafter "Agency"), a Texas nonprofit corporation. City and Agency may be referred to individually as a "Party" and jointly as "the Parties". WHEREAS, the City and Agency made and entered into City Secretary Contract No. 55574 ("Contract") on April 15, 2021; WHEREAS, the Contract provides funding to Agency pursuant to the allotment of ERA Funds to assist City with the implementation of the Fort Worth ERA Program (FWERAP) and payment of FWERAP Funds to eligible households and pay for rent, rental arrears, utilities, utility arrears, and other housing expenses eligible for payment under the Act and resulting from the COVID-19 pandemic.Domestic Assistance No. 14.218; WHEREAS, the dates in Sections 4.1 and 9.2 (9.2.2.1, 9.2.2.2, and 9.2.2.3) are listed incorrectly; WHEREAS, City believes that the requested amendment will help Agency meet the program's goals and further the interests of both Agency and City; and WHEREAS, it is the mutual desire of City and Agency to amend the Contract to complete the Program and meet Contract objectives. NOW, THEREFORE, City and Agency hereby agree to amend the Contract as follows: I. In Section 4.1, amend the Contract section as follows: 4.1 Provide FWERAP Funds. FWERAP Funds will be provided to Agency for Eligible EXpenses, up to a total of $2,130,000.00 upon receipt of Rental EXpense Disbursement Request and/or Complete Documentation as further described in Section 9 of this Contract. Final Reimbursement Request must be received by the City no later than September 15, 2022. In Section 9.2, amend the Contract section as follows: 9.2.2.1 For payroll expenses, timesheets signed TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021 Center for Transforming Lives — Amendment 1 by employees and OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX approved by supervisor for all payroll expenses listed. Timesheets must distinguish between FWERAP Funds-funded time and non-FWERAP Funds funded time and reflect actual time spent on FWERAP Funds-funded activities. Payroll expenses dated January 15, 2021 through March 30, 2021 must be submitted for Reimbursement no later than 45 days after the date of execution of this Contract. All such previously incurred expenses must be listed as such on Exhibit B, Budget. 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. Agency may not submit invoices dated 60 calendar days prior to the date of the Reimbursement Request. Non-payroll expenses dated January 15, 2021 through March 30, 2021 must be submitted for Reimbursement no later than 45 days after the date of execution of this Contract. All such previously incurred expenses must be listed as such on Exhibit B, Budget. 9.2.2.3 Proof that each expense was paid by Agency, which proof can be satisfied by cancelled checks, wire transfer documentation, paid receipts or other appropriate banking documentation. Proof of payment for expenses incurred in the months of August and September 2022, must be submitted by Agency no later than September 15, 2022. Failure to submit such proof of payment will be grounds for City to deny reimbursement of the expense. II. This Amendment is effective as of the effective date the Contract. III. All terms and conditions of the Contract not amended herein remain unaffected and in full force and effect, are binding on the Pallies and are hereby ratified by the Parties. Capitalized terms not defined herein shall have the meanings assigned to them in the Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021 Center for Transforming Lives — Amendment 1 AGREED AND ACCEPTED: CENTER FOR TRANSFORMING LIVES C�O� �COGG�`f B�7. Carol Klocck (Apr2N, 2021 08:50 CDT) J Carol Klocek, Chief Executive Officer ATTEST: By: `v�U ��� City Secretary M&C: 21-0111 b u �� F F 0000r�ad 0 00� i c �o � -� �vo g= o � ��0 00 � *� �° °��0000a � �n� �EXA`'�do,A"a RECOMMENDED BY: CITY OF FORT WORTH �� B�7: FernandoCosta(�pr28,202114:49CDT) J Fernando Costa, Assistant City Manager APPROVE AS TO FORM AND LEGALITY: � (�..,�.=— By: Taylor Paris, Assistant City Attorney By. `�� ��_ Victor Turner, Director — Neighborhood Services Department CONTRACT COMPLIANCE MANAGER: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements Ba,�6�� �+.s-�cu�ti Ba rba ra Asbu ry(Ap r 2S, 2021 1336 C DT) Barbara Asbury Compliance and Planning Manager TREASURY EMERGENCY RENTAL ASSISTANCE FUNDS CONTRACT-2021 Center for Transforming Lives — Amendment 1 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX