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HomeMy WebLinkAboutContract 54362-A1 DocuSign Envelope ID:AB15A757-8A45-4282-842D-47C2C12EE147 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS CSC No.54362-A1 FY 2021 TEXAS HOMELESS HOUSING AND SERVICES PROGRAM GENERALREVENUE FIRST AMENDMENT TO CONTRACT NUMBER 63216010006 WITH City of Fort Worth, a political subdivision of the State of Texas This First Amendment FY 2021 Homeless Housing and Services Program Contract Number 63216010006 ("First Amendment") by and between the Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas ("Department"), and City of Fort Worth, a political subdivision of the State of Texas ("Subrecipient"), hereinafter collectively referred to as "Parties", is executed to be effective on the date provided herein. RECITALS WHEREAS, on August 28, 2020 and August 28, 2020, the Department and Subrecipient, respectively, respectively,executed the FY 2021 Homeless Housing And Services Program Contract Number 63216010006 to be effective on September 1, 2020 ("Contract"); and WHEREAS, in accordance with Section 11 of the Contract and 10 TAC §7.4(e), the Department has authority to amend the Contract accordingly; and WHEREAS,the Parties desire to amend the Contract in the manner provided herein below. AGREEMENTS NOW THEREFORE, for valuable consideration,the receipt and sufficiency of which are hereby acknowledged,the Parties agree asfollows: 1. Section 2, Contract Term for Performance and Close-Out Process, of the Contract is hereby amended effective the date executed by all parties to read as follows: "This Contract shall commence on September 1, 2020 and, unless earlier terminated at provided herein,terminate as follows: (1)the Subrecipient is permitted to incur expenses under this Contract until February 28, 2022 ("Contract Term"), and (2)the Department's obligations under the Contract shall end on May 14, 2022 and is conditioned on the Subrecipient's successful completion of the terms herein ("Close-Out Process")." 2. Subsection C, Program Participants Files, of Section 9, Recordkeeping Requirements, of the Contract is hereby amended effective September 1, 2020,to read as follows: "C.PROGRAM PARTICIPANT FILES. In accordance with 10 TAC§7.28(g), Subrecipient shall maintain Program Participant files,for non-emergency activities providing direct subsidy to a Program Participant regardless if the client is directly receiving the funds,that contain the following: (1) an Intake Application, including the signature or legally identifying mark of all adult Household members certifying the validity of information provided, an area to identify the staff person completing the intake application, and the language as required by Tex. Gov't Code §434.212; First Amendment to HHSP Contract Number 63216010006 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID:AB15A757-8A45-4282-842D-47C2C12EE147 (2) certification from the Applicant that they meet the definition of Homeless or At-risk of Homelessness.The certification must include the Program Participant's signature or legally identifying mark; (3) documentation of income eligibility, if applicable, which may include a DIS if documentation is unobtainable; (4) documentation of annual recertification, as applicable, including income eligibility determination and verification that the Program Participant lacks sufficient resources and supports networks necessary to retain housing without assistance; (5) documentation of determination of ineligibility for assistance when assistance is denied. Documentation must include the reason for the determination of ineligibility; (6) copies of all leases and rental assistance agreements for the provision of rental assistance, documentation of payments made to owners for the provision of rental assistance, and supporting documentation for these payments, including dates of occupancy by Program Participants; (7) documentation of the monthly allowance for utilities used to determine compliance with the rent restriction; and (8) documentation that the Dwelling Unit for Program Participants receiving rental assistance complies with the Housing Standards in this Chapter, relating to Homelessness Programs." 3. The "Performance Statement" attached as Exhibit A to the Contract is hereby deleted and replaced in its entirety with the Performance Statement consisting of two pages attached as Attachment 1 to this First Amendment to be effective on the date executed by all Parties. 4. All of the remaining terms of the Contract shall be and remain in full force and effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this First Amendment. In the event this First Amendment and the terms of the Contract are in conflict,this First Amendment shall govern, unless it would make the Contract void by law. 5. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. 6. This First Amendment may be executed in several counterparts, each of which shall be deemed to be an original copy, and all of which together shall constitute one agreement binding on Parties, notwithstanding that all the Parties shall not have signed the same counterpart. 7. If any of the Parties returns a copy by facsimile machine or electronic transmission, the signing party intends the copy of its authorized signature printed by the receiving machine or the electronic transmission to be its original signature. 8. By signing this First Amendment,the Parties expressly understand and agree that its terms shall become a part of the Contract as if it were set forth word for word therein. 9. This First Amendment shall be binding upon the Parties hereto and their respective successors and assigns. First Amendment to HHSP Contract Number 63216010006 Page 2 of 4 DocuSign Envelope ID:AB15A757-8A454282-8421)-47C2G12EE147 10. This First Amendment shall be effective on the date(s) provide herein. AGREED TO AND EXECUTED BY: SUBRECIPIENT: City of Fort Worth, a politi 1dys,.11{�, �.s•Ao1j*ion of the State of Texas By: F - CoaX�c Name: Fernando Co sta Title: Assistant City Manager 8/16/2021 1 12:55:07 PM CDT Date: THIS CONTRACT, AS AMENDED, IS NOT EFFECTIVE UNLESS SIGNED BY THE EXECUTIVE DIRECTOR OF THE TEXAS DEPARTMENTAND COMMUNITY AFFAIRS,OR HIS/HER AUTHORIZED DESIGNEE. DEPARTMENT: TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, a public and official agency of the State of Texas Do Vd4cuSigned by: By: Feaseee�neaai=... Name: Abigail Versyp_ Title: Its duly authorized officer or representative 8/16/2021 1 12:56:06 PM CDT Date: OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX First Amendment to HHSP Contract Number 63216010006 Page 3 of 4 IN WITNESS WHEREOF, the parties hereto have executed this agreement, to be effective this day of , 20 FOR CITY OF FORT WORTH: ,MCL- --C.-(A�g 16,2D21 1452 CDT) Fernando Costa Assistant City Manager Date:Aug 16,2021 APPROVAL RECOMMENDED Jro�la �wg Cori Tara Perez, Manager, Directions Home a�FORT��a °°° Date: Aug 16,2021 ��O°°°° °°°?'0��� 0 °�� APPROVED AS TO FORM AND ATTEST: �vo °=d d LEGALITY ��'�° °° o rJ 0000°°0.0 a TEX AS.o�p Jo Pate(Au 1 , 021 14:27 CDT) Jo Ann Pate,Assistant City Attorney Ronald Gonzales,Acting City Secretary Date: Aug 16,2021 Date: Aug 16,2021 Contract Compliance Manager: M&C No.: 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. T. Jro5la wigs,zoz„4:D ion Tara Perez Manager, Directions Home OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DocuSign Envelope ID:AB15A757-8A45-4282-842D-47C2G12EE147 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS FY 2021 TEXAS HOMELESS HOUSING AND SERVICES PROGRAM GENERAL REVENUE FIRST AMENDMENT TO CONTRACT NUMBER 63216010006 WITH City of Fort Worth, a political subdivision of the State of Texas ATTACHMENT#1 EXHIBIT A PERFORMANCE STATEMENT City of Fort Worth, a political subdivision of the State of Texas Subrecipient shall carry out the following activities identified herein by implementing a Texas Homeless Housing and Services Program ("HHSP") in accordance with the State Act and its implementing rules under the HHSP State Rules. Close-Out Process: Ends May 14, 2022 DS Contract Term: September 1, 2020—February 28, 2022 Service Area: City of Fort Worth Program Activities Subrecipient agrees to perform the following measurable activities: A. Served 1. Persons entering HHSP projects: 50 2. Persons experiencing Homelessness served with essential services: 0 3. Persons At-risk of Homelessness served with essential services: 0 4. Persons served with Homeless Assistance ("HA"): 50 5. Persons served with Homelessness Prevention ("HP"): 0 6. Persons who used a day or night shelter: 0 7. Persons served with Case Management: 0 B. Outcomes 1. Persons experiencing Homelessness who maintained housing for three months after HHSP exit: 5 2. Persons At-risk of Homelessness who maintained housing for three months after HHSP exit: 0 C. New Beds 1. New beds created through Shelter Construction: 0 2. New beds created through Shelter Rehabilitation: 0 3. New beds created through Shelter Conversion: 0 First Amendment to HHSP Contract Number 63216010006 Page 4 of 4 City of Fort Worth, Texas Mayor and Council Communication DATE: 06/16/20 M&C FILE NUMBER: M&C 20-0382 LOG NAME: 02HOMELESS HOUSING AND SERVICES PROGRAM-GENERAL AND YOUTH SUBJECT Authorize Acceptance of Grants from the Texas Department of Housing and Community Affairs for Homeless Housing and Services Program Funds for$486,499.00 and HHSP-Youth Set Aside for$136,139.00,Authorize Execution of Related Agreements,Authorize Execution of SubGrant Agreements with Housing Authority of the City of Fort Worth DBA Fort Worth Housing Solutions to Provide Rental Assistance and with Tarrant County Homeless Coalition to Provide Youth Rental Assistance and Case Management and Adopt Attached Appropriation Ordinances(ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1.Authorize acceptance of grants and execution of contracts with the Texas Department of Housing and Community Affairs(TDHCA)for the Homeless Housing and Services funds for$486,499.00(HHSP-General)and$136,139.00(HHSP-Youth); 2.Authorize the execution of subgrant agreement with Fort Worth Housing Solutions in the amount of$486,499.00 to provide rental assistance to at least 60 permanent supportive housing clients(HHSP-General); 3.Authorize the execution of subgrant agreement with Tarrant County Homeless Coalition in the amount of$136,139.00 to provide rental assistance and case management to at least 15 youth(HHSP-Youth);and 4.Adopt the attached appropriation ordinances increasing estimated receipts and appropriations in the Grants Operating State Fund in the amounts of$486,499.00 and$136,139.00 upon notification of award and receipt of funds. DISCUSSION: The State of Texas provides grant funding for the Homeless Housing and Services Program(HHSP)administered by the Texas Department of Housing and Community Affairs(TDHCA)to nine municipalities with a population of 285,500 or greater,including the City of Fort Worth. The HHSP funds may be used to provide rental assistance,case management and other services or housing options to reduce homelessness. The HHSP grant funds are currently used by Fort Worth Housing Solutions to provide rental assistance to 60 persons for permanent supportive housing annually. The Texas Legislature passed an increase in funding for HHSP over the 2020-2021 biennium with additional funds to address homelessness among young adults 18 to 24 years of age. The HHSP-Youth amount allocated to the City of Fort Worth is$136,139.00. Eligible services include case management,emergency shelter,street outreach and transitional living.The HHSP-Youth grant funds are currenly used by Tarrant County Homeless Coalition to provide rental assistance and case management for 15 youth annually. TCHC will provide rental assistance and will partner with a supportive services provider to provide case management for youth in the program. Upon acceptance,the grant will begin on September 1,2020.The City's Directions Home unit will administer the HHSP and HHSP-Youth funds and monitor the sub-recipients, Fort Worth Housing Solutions and Tarrant County Homeless Coalition.The subgrant agreements will be from September 1,2020 to August 31,2021. An assistant city manager is authorized to execute the contracts. A Form 1295 is not required for these contracts because:These contracts will be with a governmental entity,state agency or public institution of higher education:TDHCA and Fort Worth Housing Solutions. A Form 1295 is required for Tarrant County Homeless Coalition. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that, upon acceptance of the above recommendations, receipt of the grant funding and adoption of the attached appropriation ordinance,funds will be available in the Grant Operating State Fund,as appropriated. This is a reimbursement grant.The Directions Home unit will be responsible for the verification and submission of documents for these funds. Prior to expenditure being made,the Directions Home unit has the responsibility to validate the availability of funds. Submitted for City Manager's Office bk Fernando Costa 6122 Originating Business Unit Head: Tara Perez 2235 Additional Information Contact: Tara Perez 2235