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HomeMy WebLinkAboutContract 44554 (2)CITY SECRET� T�RAS DEPARTMGNT OF HOUSING AND COMMUNITY ArP'A�RSe �� 8tl�� � CONTRACT NO. �8130001621 FOR THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) (CFDA # 93.568) SECTION 1. PARTI�S TO THE CONTRACT This Comprehensive Energy Assistance Program Contract No. �8130001621 (the "Contract") is made by and behveen the Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas (the "Department"), and City of Fort Worth, a political subdivision (the "Subrecipient"), hereinafrer the "Parties". SECTION 2. CONTRACT P�RIOD The period for performance of this Contract, unless earlier terminated, is January Ol, 2013 through December 31, 2013 (hereinafter the "Contract Term"). SECTION 3. SUBR�CIPICNT PERP'ORMANCE Subrecipient shall, on an equitable basis throughout its service area, operate a Comprehensive Energy Assistance Program, (hereinafrer the "CEAP"), in accordance with the Economic Opportunity Act of 1964 (Public La�v 88-452), the Low-tncome Home Energy Assistance Act of 1981 as amended (42 U.S.C. Sec. 8621 et seq.) (Title XXVI of the Omnibus Budget Reconciliation Act of 1981, Public Law 97-35, as amended) (hereinafrer the "LIHEAP Act"), Chapter 2306 of the Texas Govemment Code (hereinafrer the "State Act"), the implementing State regulations under Title 10, Part l, Chapter 5, Subchapters A and D of the Texas Administrative Code, as amended or supplemented from time to time (hereinafrer the "State Rules"), the LIHEAP State Plan, Subrecipient's Service Delivery Plan as defined in the State Rules, the Department's guidance related to CEAP, all applicable state and federal regulations and the tenns of this Contract. Subrecipient shall assist low-income households with priority being given in no particular order to elderly, persons �vith disabilities, households with a young child 5 years of age or under, households �vith high energy burden and households �vith high energy consumption. Subrecipient shall implement the CEAP in accordance with the Certifications attached hereto as Exhibit A, the Budget attached hereto as Exhibit B, the Personal Responsibility and Work Opportunity Act of 1996 ("PRWORA") Requirements for the CEAP attached hereto as Exhibit C, the Documentation of Disability requirements attached hereto as Exhibit D, and all such Exhibits incorporated herein for all relevant purposes; the assurances, certifications, and all other statements made by Subrecipient in its application funding under this Contract; and with all other terms, provisions, and requirements herein set forth. Subrecipient shall perfonn direct services under this Contract beginning on January 7, 2013 and continuing until the end of the Contract Term in accordance with the State Rules, amended to be effective January 7, 2013. SECTION 4. DEPARTMENT OBLIGATIONS A. In consideration of Subrecipient's satisfactory performance of this Contract, Department shall reimburse Subrecipient for the actual allowable costs for administrative expenditures and Assurance 16 activities as defined herein incurred by Subrecipient during the Contract Term and for the actual allowable costs for direct services incurred by Subrecipient on or after January 7, 2013, in the amount specified in Exhibit B, Budget, of this Contract. B. Any decision to obligate additional funds or deobligate funds shall be made in writing by Department in its sole discretion based upon factors including, but not limited to, the status of funding under grants to Department, the rate of SubrecipienYs utilization of funds under this or previous contracts, the existence of questioned or disallo�ved costs under this or other contracts behveen the Parties, and Subrecipient's overall compliance with the terms of this Contract. C. Department's obligations under this Contract are contingent upon the actual receipt of funds from the U.S. Department of Health and Human Services. If sufficient funds are not available to make payments under this Contract, Department shall notify Subrecipient in �vriting within a reasonable time afrer such fact is determined. Department shall then terminate this Contract and will not be liable for the failure to make any payment to Subrecipient under this Contract. Department acknowledges that it has received obligations from those sources which, if paid, will be sufficient to pay the allowable costs incurred by Subrecipient under this Contract. D. Department is not liable for any cost incurred by Subrecipie . l. is subject to reimbursement by a source other than D������IAL 68EC0� �� 69'f� SECRETAR�' Pa�,o��i•�'Hy TX RECEIVED �IU� 18 2D13 2. is for perfonnance of services or activities not authorized by Nie LIHEAP Act, or which is not in accordance with the terms of this Contract; 3. is for non-administrative services such as direct services incurred from January 1, 2013 to January 6, 2013; 4. is not incurred during the Contract Term; 5. is not reported to Department on a monthly expenditure or performance report within forty five (45) days following the end of the Contract Term; or 6. is incurred for the purchase or pennanent improvement of real property. E. Subrecipient shall refund, within fifteen (IS) days of the Department's request, any swn of money paid to Subrecipient which Department determines has resulted in an overpayment or has not been spent in accordance with the terms of this Contract. F. Notwithstanding any other provision of this Contract, the total of all payments and other obligations incurred by Department under this Contract shall not exceed the sum of $4,318,301.00. S�CTION 5. METHOD OF PAYMENT/CASH BALANC�S A. Each month, Subrecipient may request an advance payment of CEAP funds under this Contract. As per the Uniform Grant Management Standards, 34 T.A.C. §20.421 et seq (herein "UGMS"), Subrecipient's requests for advances shall be limited to the amount needed and be timed to be in accordance with actual immediate cash requirements of the Subrecipient in carrying out the purpose of this Contract. B. Subrecipient shall establish procedures to minimize the time elapsing between the disbursement of funds from Department to Subrecipient and the expenditure of such funds by Subrecipient. C. Subrecipient must request an advance payment by submitting a properly completed monthly expenditure report to the Department through the electronic reporting system no later than the fifteenth (15th) day of the month prior to the month for which advance payment is sought. D. Subsection 4(A) notwithstanding, Department reserves the right to utilize a modified cost reimbursement method of payment, whereby reimbursement of costs incurred by a Subrecipient is made only after the Department has reviewed and approved backup docwnentation provided by the Subrecipient to support such costs for all funds if (1) Subrecipient maintains excessive cash balances or requests advance payments in excess of thirty (30) days need; (2) Department identifies any deficiency in the intemal controls or financial management system used by Subrecipient; (3) Subrecipient violates any of the terms of this Contract; (4) DepartmenPs funding sources require the use of a cost reimbursement method of payment or (5) Subrecipient owes the Department funds. E. Department may offset or withhold any amounts otherwise owed to Subrecipient under this Contract against any amount o���ed by Subrecipient to Department arising under this Contract. F. All funds paid to Subrecipient under this Contract are paid in trust for the exclusive benefit of the eligibie clients of the CEAP and for ailowable direct services incurred on or after January 7, 2013, and for allowable administrative expenditures and Assurance 16 activities defined below incurred during the Contract Tenn, including but not limited to training/travel expenditures and services that encourage and enable households to reduce their home energy needs and thereby the need For energy assistance (hereafter "Assurance 16 activities") as defined in the L[HEAP Act S�CTION G. COST PRINCIPL�S AND ADMINISTRATIV� REQUIREMENTS A. Except as espressly modified by la�v or the tenns of this Contract, Subrecipient shall comply with the cost principles and uniform administrative requirements set forth in the UGMS. Ail references therein to "local government" shall be construed to mean Subrecipient. Page 2 of 19 B. Uniform cost principles for political subdivisions are set forth in OMB Circular A-87 as implemented by 2 C.F.R. Part 225. Uniform administrative requirements for politicall subdivisions are set forth in OMB Circular A-102. OMB Circular A-133 "Audits of States, Local Governments, and Non-Profit Organizations," sets forth audit standards for govermnenta) organizations and other organizations expending Federal funds. The expenditure threshold requiring an audit under Circular A-133 is $500,000. C. Norivithstanding any other pcovision of this Contract, Department shall only be liable to Subrecipient for costs incurred or performances rendered for activities specified in the LIHEAP Act. D. Subrecipient may incur costs for activities associated with the closeout of the CEAP Contract for a period not to exceed forty 6ve (45) days from the end of the Contract Term defined in Section 2 of this Contract. S�CTION 7. T�RMINATION AND SUSP�NSION A. Pursuant to §5.17 of the State Rules, Department may terminate this Contract, in whole or in part, at any time Department detennines that there is cause for tennination. Cause for tennination includes, but is not limited to, Subrecipient's failure to comply with any term of this Contract or reasonable belief that Subrecipient cannot or will not comply with the requirements of the Contract If the Department detennines that a Subrecipient has failed to comply with the terms of the Contract, or has failed to provide services that meet appropriate standards, goals, or other requirements established by the Department, Department wiii notify Subrecipient of the deficiencies to be corrected and require the deficiencies be corrected prior to implementing termination. B. Subrecipient's failure to expend the funds provided under this Contract in a timely manner may result in either the tennination of this Contract or SubrecipienYs ineligibility to receive additional funding under CEAP, or a reduction in the original aliocation of funds to Subrecipient. C. Nothing in this Section shail be construed to limit Department's authority to withhold payment and immediately suspend this Contract if Department identifies possible instances of fraud, abuse, waste, fiscal mismanagement, or other deficiencies in SubrecipienYs performance including but not limited to, Subreceipient's failure to correct any monitoring findings on this or any state contract or on a single audit review. Suspension shall be a temporary measure pending either corrective action by Subrecipient or a decision by Department to terminate this Contract. D. Not�vithstanding any eaercise by Department of its right of termination or suspension, Subrecipient shall not be relieved of any liability to Department for damages by virtue of any breach of this contract by Subrecipient. Department may withhold any payment due to Subrecipient until such time as the exact amount of damages due to Department is agreed upon or is other�vise determined in writing between Parties. E. Department shall not be liable for any costs incurred by Subrecipient after termination or during suspension of this Contract. S�CTION 8. ALLOWABLE E�PENDITURES A. The allowability of SubrecipienPs costs incurred in the performance of this Contract shali be determined in accordance with the provisions of Section 4 and the regulations set forth in the LIHEAP Act and the State Rules, subject to the limitations and exceptions set forth in this Section. B. CEAP funds may be used for administrative activities and Assurance 16 activities during the Contract Term as well as other allowable expenditures under this Contract such as direct services incurred on or after January 7, 2013 until the end of the Contract Term, and include the foliowing: Conducting Assurance 16 activities, to include needs assessment, referrals, budget counseling, energy conservation education and assistance with energy vendors; 2. Providing assistance to low income households in meeting their home energy costs; Intervening in energy crisis situations; or Page 3 of 19 4. Department-approved travel and training. C. CEAP funds allow up to 6% of the a�vard amount to be utilized for administrative costs. Administrative costs incurred by Subrecipient in performing this Contract are to be based on actual programmatic expenditures and shall be allo�ved up to the amount outlined in Exhibit B of this Contract. Eligible administrative costs include costs related to staff perfonnance of management, accounting and reporting activities. D. Administrative and Assurance 16 Activities funds as defined under and in accordance with the State Rules are earned through provision of direct services to clients. Subrecipient may choose to submit a final budget revision no later than forty five (45) days prior to the end of the Contract Term to use its administration and Assurance I6 activities funds for direct service categories; however, Subrecipient is still required to perform Assurance 16 activities. E. Subrecipient shall provide direct services to clients on or after January 7, 2013 and within sixty (60) days of receipt of funds under this Contract pursuant to §5.406(b) ofthe State Rules, effective January 7, 2013. SECTION 9. R�CORD I{EEPING REQUIREMENTS A. Subrecipient shall maintain fiscal and programmatic records and supporting documentation for all expenditures of funds made under this Contract in accordance with the UGMS, Section III, Common Rule: State Uniform Administrative Requirements for Grants and Cooperative Agreements, Subpart C-Post A�vard Requirements, _.42. B. Open Records. Subrecipient acknowledges that all infonnation collected, assembled, or maintained by Subrecipient pertaining to this Contract is subject to the Texas Public Information Act, Chapter 552 of Texas Government Code and must provide citizens, public agencies, and other interested parties with reasonable access to all records pertaining to this Contract subject to and in accordance with the Texas Public Information Act. C. Subrecipient shall give the U.S. Department of Heaith and Human Services, the U.S. General Accounting Office, the Texas Compiroller, the State Auditor's Offce, and Department, or any of their duly authorized representatives, access to and the right to eaamine and copy, on or off the premises of Subrecipient, all records pertaining to this Contrack Such right to access shall continue as long as the records are retained by Subrecipient. Subrecipient agrees to maintain such records in an accessibie location for the greater oi (i) four (4) years; (ii) if notified by the Department in writing, the date that the final audit is accepted with all audit issues resolved to the DepartmenYs satisfaction; (iii) if any litigation claim, negotiation, inspection, oi other action has started before the expiration of the required retention period records must be retained until completion of the action and resolution of all issues which arise under it; (iv) a date consistent �vith any other period required by federal or state law or regulation. Subrecipient agrees to cooperate with any examination conducted pursuant to this Subsection. Upon termination of this Contract, all records are property of the Department. D. Subrecipient shall maintain a client file system to docmnent direct services rendered. The direct services must be rendered on or after January 7, 2013. Each client file shall contain the following: Client application containing all Department requirements; 2. Docwnentation/verification of client income for the thirty (30) days preceding their application for all household members eighteen (18) years and older, or Declaration of Income Statement (DIS) (if applicable). In order to use the DIS fonn, each subrecipient shall develop and implement a written policy and procedure on the use of the fonn, including policies requiring a client statement of efforts to obtain documentation of income with a notarized client signature; as outlined in § 5.40"7(e) of the State Rules. 3. Copy ofclienPs utility bill(s); 4. Energy conswnption history for previous rivelve (12) months (all fuel types) (not applicable for Household Crisis); Page 4 of 19 5. Documentation of payment (Documentation of payment may be maintained in a separate file, but must be accessible to the Department.); 6. Documentation of benefits detennination; 7. Notice of Denial Form (if applicable); 8. Right of appeal and procedures for denial or termination of services (if appiicable); 9. Any docmnentation required by directives; 10. Priority rating form; and 11. Case notes sufficient to document that Assurance 16 activity has occurred. E. Subrecipient shall maintain complete client files at all times. Costs associated with incomplete files found at the time o1 program monitoring may be disaliowed. S�CTION 10. RGPORTING REQUIR�MENTS A. Subrecipient shall electronically submit to Department, no later than fifteen (15) days after the end of each month of the Contract Term, a Funding Report of all expenditures of funds and clients served under this Contract during the previous month. T6ese reports are due even if Subrecipient has no new activity to report during the month. B. Subrecipient shall submit to Department, no later than forty five (45) days after the end of the Contract Term, an inventory of all vehicles, tools, and equipment with a unit acquisition cost of $5,000 and /or a useful life of more than one year, if purchased in whole or in part with funds received under this Contract or previous CEAP contracts. The inventory shall include the vehicles, tools, equipment, and appliances purchased with Energy Crisis funds on hand as of the last day of the Contract Term. Subrecipient acknowledges that atl equipment and supplies purchased with funds from the CEAP are the property of CEAP and as such, stay with the subrecipient which provides CEAP services in the service area. C. Subrecipient shall electronically submit to Department, no later than forty five (45) days after the end of the Contract Term, a final report of all expenditures of funds and clients served under this Contract. Failure of Subrecipient to provide a full accounting of funds expended under this Contract may result in the termination of this Contract and ineligibility to receive additional funds. If Subrecipient faiis to submit a final expenditure/perfonnance report within 45 days of the end of the Contract Term, Department will use the last report submitted by Subrecipient as the �nal report. D. If Subrecipient fails to submit, in a timely and satisfactory manner, any report or response required by this Contract, Department may withhold any or all payments otherwise due or requested by Subrecipient hereunder. Payments may be withheld until such time as the delinquent report or response is received by Department. If the delinquent report or response is not received within forty-five (45) days of its due date, Department may suspend or tenninate this Contract. IF Subrecipient receives funds from Department over two or more Contract Tenns, funds may be withheld or this Contract suspended or terminated for Subrecipient's failure to submit a past due report or response (including an audit report) from a prior contract or Contract Term. E. Subrecipient shall provide the Departmenti with a Data Universal Numbering System (DUNS) number and a Central Contractor Registration (CCR) System number. The DUNS number must be provided in a document from Dun and Bradstreet and the current CCR number must be submitted from a document retrieved from the https://w�vw.sam.gov/portal/public/SAM/ website. These documents must be provided to the Department prior to the processing first payment to Subrecipient. Subrecipient shall maintain a current DUNS nwnber and CCR nwnber for the entire Contract Term. Page 5 of 19 S�CTION 11. V�NDOR AGRGCMENTS For each of Subrecipient's vendors, Subrecipient shall implement and maintain a vendor agreement that contains assurances relating to fair billing practices, delivery procedures, and pricing procedures for business transactions involving CEAP clients. All vendor agreements are subject to monitoring procedures performed by TDHCA. All vendor agreements must be renegotiated every bvo years. SECTION 12. CHANG�S AND AM�NDMCNTS A. Any change, addition or deletion to the terms of this Contract required by a change in federal or state law or regulation is automatically incorporated herein and is effective on the date designated by such law or regulation. B. Except as specifically provided otherwise in this Contract, any changes, additions, or deletions to the terms of this Contract shall be in �vriting and executed by both Parties to this Contract. If any Party returns an executed 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. C. Written requests for Contract amendment must be received by the Department by no later than forty five (45) days prior to the end of the Contract Tenn. S�CTION 13. PROGRAM INCOME Subrecipient shall account for and expend program income derived from activities financed in whole or in part with funds provided under this Contract in accordance �vith the UGMS, Common Rule, §_ 25 and OMB Circular A-102, Attachment, 2e. S�CTION 14. T�CHNICAL ASSISTANCE AND MONITORING Department may issue technical guidance to eaplain the rules and provide directions on terms of this Contract. Department or its designee may conduct on and off-site monitoring and evaluation of Subrecipient's compliance with the terms of this Contract. Department's monitoring may include a review of the efficiency, economy, and efficacy of Subrecipient's performance. Department wi(1 notify Subrecipient in writing of any deficiencies noted during such monitoring. Department may provide training and technical assistance to Subrecipient in correcting the deficiencies noted. Department may require corrective action to remedy deficiencies noted in Subrecipient's accounting, personnel, procurement, and management procedures and systems in order to comply with State or Federal requirements. Department may conduct follow-up visits to review the previously noted deficiencies and to assess the SubrecipienPs efforts made to correct them. Repeated deficiencies may result in disallowed costs. Department may terminate or suspend this Contract or invoke other remedies Department determines to be appropriate in the event monitoring reveals material deficiencies in Subrecipient's performance, or Subrecipient Fails to correct any deficiency within a reasonabie period of time, as determined by the Department. Department or its designee may conduct an ongoing program evaluation throughout the Contract Term. SECTION I5. INDEP�NDENT SUBRGCIPIENT It is agreed that Department is contracting with Subrecipient as an independent contractor. Subrecipient agrees to indemnify Department against any disallowed costs or other claims which may be asserted by any third party in connection with the services to be performed by Subrecipient under this Contract. SECTION 16. PROCUR�MGNT STANDARDS A. For making procurements under this contract, Subrecipient shall comply with 45 C.F.R. Part 92, OMB Circular A-102, 10 T.A.C. §5.10, and all applicable federal, state, and local laws, regulations, and ordinances. B. Subrecipient may not use funds provided under this Contract to purchase personal property, equipment, goods, or services with a unit acquisition cost (the net invoice unit price of an item of equipment) of more than $5,000 unless Subrecipient has received the prior �vritten approval of Department for such purchase. Page 6 of 19 C. Upon the termination or non-renewal of this Contract, Department may transfer tide to any such property or equipment having a unit acquisition cost (the net invoice unit price of an item of equipment) of $5,000 or more to itself or to any other entity receiving Department funding. SECTION 17. SUBCONTRACTS A. Subrecipient may not subcontract the primary performance of this Contract, inciuding but not limited to eapenditure and performance reporting and drawing funds through the Commw�ity Affairs Contract System, and only may enter into properly procured contractual agreements for consulting and other professional services, if Subrecipient has received Department's prior written approval. Subrecipient may subcontract for the delivery of client assistance without obtaining Department's prior approval. Any subcontract for the delivery of client assistance will be subject to monitoring by the Department as per Section 14. B. In no event shall any provision of this Section 17, specificaliy the requirement that Subrecipient obtain DepartmenPs prior written approval of a subcontractor, be construed as relieving Subrecipient of the responsibility for ensuring that the performances rendered under ai subcontracts are rendered so as to comply �vith all of the terms of this Contract, as if such performances rendered were rendered by Subrecipient. Department's approval under this section does not constitute adoption, ratification, or acceptance of Subrecipient's or subcontractor's performance hereundec Department maintains the right to monitor and require Subrecipient's full compliance with the terms oF this Contract. Department's approval under this section does not waive any right of action which may exist or �vhich may subsequently accrue to Department under this Contract. S�CTION 18. AUDIT A. Subrecipient shall arrange for the performance of an annual financial and compliance audit of funds received and performances rendered under this Contract, subject to the following conditions and limitations: Subrecipient expending $500,000 or more in total Federal awards or $500,000 in total state financial assistance shall have an audit performed in accordance with the Single Audit Act Amendments of 1996, 31 U.S.C. 7501, and OMB Circular No. A-133, "Audits of States, Local Governments, and Non-Profit Organizations" issued June 30, 1997. For purposes of this Section 18, "Federal financial assistance" means assistance provided by a Federal agency in the form of grants, contracts, loans, loan guarantees, property, cooperative agreements, interest subsidies, insurance or direci appropriations, or other assistance, but does not include amounts received as reimbursement for services rendered to individuals in accordance with OMB guidelines. The term includes awards of Federal financial assistance received directly from Federai agencies, or indirectly through other units of State and local government; 2. Sections 4 D(3) and (4) above notwithstanding, Subrecipient may utilize funds budgeted under this Contract to pay for that portion of the cost of such audit services properly allocable to the activities funded by Department under this Contract. 3. Subrecipient shall submit three (3) copies of such audit report and any associated management letter to the Department, two (2) copies of the audit report to Department's Compliance and Asset Oversight Division and one (I) copy of the audit report to the Department's Coimnunity Affairs Division �vithin the earlier of thirty (30) days after receipt of the auditor's report(s), or nine (9) months afrer the end of the audit period. Subrecipient shall make audit report available for public inspection within thirty (30) days after receipt of the audit report(s). Audits performed under this Section are subject to review and resolution by Deparhnent or its authorized representative. Subrecipient shall submit such audit report to the Federal clearinghouse designated by OMB in accordance �vith OMB A-133. 4. The audit report must include verification of all expenditures by budget category, in accordance �vith Exhibit B, Budget, of this Contract. B. The cost of auditing services for a Subrecipient expending less than $500,000 in total Federal a�vards per fiscal year is not an allowable charge under Federal awards. Page 7 of 19 C. Subsection A of this Section 18 notwithstanding, Department reserves the right to conduct an annual financial and compliance audit of funds received and perfonnance rendered under this Contract. Subrecipient agrees to permit Department or its authorized representative to audit Subrecipient's records and obtain any documents, materials, or infonnation necessary to facilitate such audit. D. Subrecipient understands and agrees that it shall be liable to the Department for any costs disallowed pursuant to financial and compliance audit(s) of funds received under this Contract. Subrecipient fi�rther understands and agrees that reimbursement to Deparnnent of such disallowed costs shall be paid by Subrecipient from funds which were not provided or otherwise made available to Subrecipient under this Contract. E. Subrecipient shall Facilitate the performance of such audit or audits conducted pursuant to this Section 18 as Department may require of Subrecipient. F. Subrecipient shall procure audit services through an open, competitive process at least once every four years. The auditor shall retain working papers and reports For a minimum of the three years after the date of directive of the auditor's report to the Subrecipient. Audit working papers shall be made available upon request to Department at the completion of the audit, as part of a quality review, to resolve audit findings, or to carry out oversight responsibilities consistent with the purposes of this Section. Access to working papers includes the right to obtain copies of working papers, as is reasonabie and necessary. G. For any fiscal year ending within or immediately after the Contract Term, Subrecipient must submit an "Audit Certification Form" (available from the Department) within sixty (60) days after the SubrecipienPs �scal year end. S�CTION 19. D�IANAGEMENT OI' �QUIPMENT AND INVENTORY A. Subrecipient shall comply with Subchapter A of the State Rules. B. Subrecipient may not use funds provided under this Contract to purchase personal properiy, equipment, goods, or services with a unit acquisition cost (the net invoice unit price of an item of equipment) of more than $5,000 unless Subrecipient has received the prior written approval of Department for such purchase C. Upon the termination or non-renewal of this Contract, Department may transfer title to any such property or equipment having a useful life of one year or more or a unit acquisition cost (the net invoice unit price of an item oF equipment) of $5,000 or more to itself or to any other entity receiving DepaRment funding. S�CTION 20. TRAVEL AND TRAINING The travel funds are to be used only for Department-approved training events. Subrecipient shali adhere to OMB Circular A-87 and either its board-approved travel policy, or in the absence of such a policy, the State of Texas travel policies. SECTION 21. BONDING AND INSURANC� R�QUIREMENTS A. If Subrecipient will enter in to a construction or facility improvements contract �vith a third-party in the amount of $25,000 of greater, Subrecipient must execute with the contractor a payment bond in the full amount of the contract. If the Subrecipient will enter in to contract with a prime contractor in excess of $100,000, a performance bond in the full amount of the contract is also required. These bonds must be eaecuted by a corporate surety authorized to do business in Texas, a list of which may be obtained from the State Insurance Department. Such assurances of completion will run to the Department as obligee and must be documented prior to the start of construction. B. Subrecipient shall maintain adequate personal injury and property damage liability insurance. Subrecipient is encouraged to obtain pollution occurrence insurance in addition to the general liability insurance. Generaiy, regular liability insurance policies do not provide coverage for potential effects of many heaith and safety measu�es, such as lead disturbances and other pollution occurrence items. Subrecipient should review existing policies to determine if lead contamination is covered. If it is not, Subrecipient should consider securing adequate coverage for all construction projects. Additional liability insurance costs may be paid from administrative funds. The Department strongly recommends the Subrecipient require their contractors to carry pollution occurrence insurance to avoid being liable for any mistakes the contractors may make. Each agency should get a legal opinion regarding the best course to take for impiementing the pollution occurrence insurance coverage. Page 8 of 19 S�CTION 22. LITIGATION AND CLAIMS Subrecipient shall give Department immediate written notice of any claim or action filed with a court or administrative agency against Subrecipient and arising out of the perfonnance of this Contract or any subcontract hereundec Subrecipient shall furnish to Department copies of all pertinent papers received by Subrecipient �vith respect to such action or claim. SECTION 23. L�GAL AUTHORITY A. Subrecipient assures and guarantees that it possesses the legai authority to enter into this Contract, to receive and manage the fwids authorized by this Contract, and to perform the services Subrecipient has obligated itself to perform hereunder. The execution, delivery, and performance of this Contract wi(I not violate Subrecipient's constitutive documents or any requirement to which Subrecipient is subject and represents the legal, valid, and binding agreement of Subrecipient, enforceable in accordance with its terms. B. The person signing this Contract on behalf of Subrecipient hereby �varrants that he/she has been duly authorized by Contract to execute this Contract on behalf of Subrecipient and to validly and legally bind Subrecipient to the tenns, provisions and performances herein. C. Department shall have the right to suspend or tenninate this Contract if there is a dispute as to the legal authority of either Subrecipient, or the person signing this Contract on behalf of Subrecipient, to enter into this Contract or to render performances hereunder. Subrecipient is liable to Department for any money it has received from Department for performance of the provisions of this Contract, if the Department has terminated this Contract for reasons enumerated in this Section 23. SECTION 24. COMPLIANC� WITH LAWS A. FEDERAL STATE AND LOCAL LAW. Subrecipient shali comply �vith the LIHEAP Act, the federal rules and regulations promulgated under the LIHEAP Act, the State Act, the State CEAP Rules, LIHEAP State Plan, and all federal, state, and local laws and regulations applicable to the performance of this Contract. B. DRUG-FREE WORKPLACE ACT OF 1988. The Subrecipient af�rms by signing this contract that it is implementing the Drug-Free Workplace Act of 1988. C. PRO-CHILDREN ACT OF 1994. Subrecipient shall follow the requirements of the Pro-Children Act of 1994, (20 U.S.C. Sec. 6081 et seq.) which requires that smoking not be permitted in any portion of any indoor facility o�vned or leased or contracted by an entity and used routinely or regularly for the provision of heaith, day care, education, or library services to children under the age of 18 if the services are funded by Federal programs either directly or through States or local govermnents by Federal grant, contract, loan or loan guarantee. D. LIMITED ENGLISH PROFICIENCY (LEP). Subrecipients must provide program applications, fonns, and educational materials in English, Spanish, and any appropriate language, based on the needs of the service area and in compliance �vith the requirements in Executive Order 13166 of August 11, 2000. To ensure compliance, the Subrecipient must take reasonable steps to insure that persons with Limited English Proficiency have meaningful access to the program. Meaningful access may entail provide language assistance services, including oral and written translation, �vhere necessary. SECTION 25. PREVENTION OT WASTE, I'RAUD, AND ABUSE A. Subrecipient shail establish, maintain, and utilize systems and procedures to prevent, detect, and wrrect waste, fraud, and abuse in activities funded under this Contrack The systems and procedures shall address possible waste, fraud, and abuse by Subrecipient, its employees, clients, vendors, subcontractors and administering agencies. Subrecipient's internal control systems and all Yransactions and other significant events are to be cleariy documented, and the documentation is to be readily available for monitoring by Department. B. Subrecipient shall give Department complete access to all of its records, employees, and agents for the purposes of any investigation of the Comprehensive Energy Assistance Program. Subrecipient shall iimnediately notify Deparhnent of any discovery of �vaste, fraud, or abuse. Subrecipient shall fully cooperate with Department's efforts to detect, investigate, and prevent waste, fraud, and abuse in the Comprehensive Energy Assistance Program. Page 9 of 19 C. Subrecipient may not discriminate against any empioyee or other person who reports a violation of the tenns of this Contract, or of any law or regulation, to Department or to any appropriate law enforcement authority, if the report is made in good faith. SECTION 26. CERTIFICATION REGARDING UNDOCUMENT�D WORIC�RS Pursuant to Chapter 2264 of the Texas Govermnent Code, by execution of this Contract, Subrecipient hereby certifies that SubrecipiendLocal Operator, or a branch, division, or department of Subrecipient does not and will not knowingly employ an undocumented worker, where "undocumented worker" means an individual who, at the time of employment, is not lawfuily admitted for permanent residence to the United States or authorized under law to be employed in that manner in the United States. If, after receiving a public subsidy, Subrecipient, or a branch, division, or department of Subrecipient is convicted of a violation under 8 U.S.C. Section 1324a(�, Subrecipient shall repay the public subsidy with interest, at a rate of five percent (5%) per annum, not later than the 120th day after the date the Department notifies Subrecipient of the violation.. SGCTION 27. CONTLICT OF INT�R�ST/N�POTISM A. Subrecipient shall maintain �vritten standards of conduct governing the performance of its employees engaged in the award and administration of contracts. B. No employee, officer, or agent of Subrecipient shall participate in the selection, award, or administration of a contract supported by federal funds if a real or apparent conflict of interest wouid be involved. Such a conflict would arise when the employee, officer, or agent, any member of his or her immediate family, his or her partner, or an organization which employs or is about to employ any of the Parties indicated herein, has a financial or other interest in the firm selected for an award. C. The officers, employees, and agents of the Subrecipient shall neither solicit nor accept gratuities, favors, or anything of monetary value from contractors, or paRies to subagreements. Subrecipients may set standards for situations in which the financial interest is not substantial or the gifr is an unsolicited item of nominal value. The standards of conduct shall provide foc disciplinary actions to be applied for violations of such standards by officers, employees, or agents of the Subrecipient. D. Subrecipients �vho are local govemmental entities shall, in addition to the requirements of this Section, follow the requirements of Chapter 171 of the Local Government Code regarding conflicts of interest of officers of municipalities, counties, and certain other local govemments. E. Failure to maintain �vritten standards of conduct and to follow and enforce the written standards is a condition of default under this Contract and may result in tennination of the Contract or deobligation of funds. SECTION 28. POLITICAL ACTIVITY PROHIBIT�D A. Funds provided under this Contract shall not be used for influencing the outcome of any election, or the passage or defeat of any legislative measure. This prohibition shall not be construed to prevent any official or employee of Subrecipient from fumishing to any member of its goveming body upon request, or to any other local or state official or employee, or to any citizen, information in the hands of the employee or official not considered under law to be confidential infonnation. Any action taken against an employee or official for supplying such information shali subject the person initiating the action to immediate dismissal from employment. B. Funds provided under this Contract may not be used directly or indirectly to hire employees or in any other way fund or support candidates for the legislative, executive, or judicial branches of govemment of Subrecipient, the State of Texas, or the govemment of the United States. SECTION 29. NON-DISCRIMINATION AND EQUAL OPPORTUNITY A. A person shall not be excluded from participation in, be denied the benefits of, be subjected to discrimination under, or be denied employment in the administration of or in connection with any program or activity funded in whole or in part with funds made available under this Contract, on the grounds of race, color, religion, sex, national origin, age, disability, political affiliation or belief. Page 10 of 19 B. Subrecipient agrees to carry out an Equal Employment Opportunity Program in keeping with the principles as provided in President's Executive Order I 1246 of September 24, 1965. C. Subrecipient will include the substance of this Section 29 in all subcontracts. S�CTION 30. C�RTIFICATION REGARDING C�RTAIN DISASTER RELI�T CONTRACTS The Department may not a�vard a Contract that includes proposed financial participation by a person who, during the five year period preceding the date of this Contract, has been convicted of violating a federal law in connection with a contract awarded by the federai government for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39.459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005; or assessed a penalty in a federal, civil or administrative enforcement action in connection with a contract awarded by the federal govermnent for relief, recovery, or reconstruction efforts as a result of Hurricane Rita, as defined by Section 39.459, Utilities Code, Hurricane Katrina, or any other disaster occurring after September 24, 2005. By execution of this Contract, the SubrecipienULocai Operator hereby certifies that it is eligible to participate in this Program and acknowledges that this Contract may be terminated and payment withheld if this certification is inaccurate. SECTION 31. MAINTENANCC OF EFTORT Funds provided to Subrecipient under this Contract may not be substituted for funds or resources from any other source nor in any way serve to reduce the funds or resources which would have been available to, or provided through, Subrecipient had this Contract never been executed. S�CTION 32. DEBARRED AND SUSPENDED PARTI�S By signing this Contract, Subrecipient certi�es that its principal employees, board members, agents, or contractors agents are not included in the Excluded Parties List System (EPLS) maintained by the General Services Administration (GSA). Subrecipient also certifies that it will not award any funds provided by this Contract to any party that is debarred, suspended, or othenvise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549. Subrecipient agrees that prior to entering into any agreement with a potential subcontractor that the verification process to comply with this requirement will be accomplished by checking the System for Award Management (SAM) at �vww.sam.gov and including a copy of the results in its project files. SECTION 33. TAITH BASED AND SECTARIAN ACTIVITY Funds provided under this Contract may not be used for sectarian or inherently religious activities such as worship, religious instruction or proselytization, and must be for the benefit of persons regardless of religious affiliation. Subrecipient shall comply with the regulations promulgated by the HHS at 45 C.F.R. §87.2. SGCTION 34. COPYRIGHT Subrecipient may copyright materials developed in the performance of this Contract or with funds expended under this Contract. Department and HHS shall each have a royalty-free, nonexclusive, and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use, the copyrighted work for government purposes SECTION 35. NO WAIV�R Any right or remedy given to Department by this Contract shall not preclude the existence of any other right or remedy, nor shall any action taken in the exercise of any right or remedy be deemed a waiver of any other right or remedy. The failure of Department to exercise any right or remedy on any occasion shail not constitute a waiver of Departnent's right to exercise that or any other right or remedy at a later time. Page 1 I of 19 S�CTION 36. SEVERABILITY If any section or provision of this Contract is held to be invalid or unenforceabie by a court or administrative tribunal of competent jurisdiction, the remainder shall remain valid and binding. SECTION 37. ORAL AND WRITTEN AGR�EMENTS A. All oral and written agreements between the PaRies relating to the subject matter of this Contract have been reduced to writing and are contained in this Contract. B. The attachments enumerated and denominated belo�v are a part of this Contract and constitute promised perfonnances under this Contract: 1 Exhibit A, Certification Regarding Lobbying for Contracts, Grants, Loans, and Cooperative Agreements 2 Exhibit B, Budget 3 Exhibit C, PRWORA Requirements for the Comprehensive Energy Assistance Program 4 Exhibit D, Documentation of Disability SECTION 38. SPECIAL CONDITIONS A. In order to achieve compliance �vith the LIHEAP Act, Subrecipient must coordinate with other energy related programs. Specifically, Subrecipient must make docwnented referrals to the local Weatherization Assistance Program subrecipient and the Lite Up Texas program administered by the Public Utility Commission ofTexas B. Subrecipient shall accept applications for CEAP benefits at sites that are geographically accessible to all households in the service area. Subrecipient shall provide eldedy and disabled individuals the means to submit applications for CEAP benefits without leaving their residence or by securing transpoRation for them to the sites that accept such applications. SECTION 39. APP�ALS PROCESS In compliance with the LIHEAP Act, Subrecipient must provide an opportunity for a fair administrative hearing to individuals whose application for assistance is denied, terminated or not acted upon in a timely manner. Subrecipient must establish a denial oS service compiaint procedure in accordance with §5.405 the State Rules. SECTION 40. USE OF ALCOiIOLIC BCVERAGES Funds provided under this Contract may not be used for the payment of salaries to any SubrecipienYs employees �vho use alcoholic beverages while on active duty, for travel expenses expended for alcoholic beverages, or for the purchase of alcoholic beverages. SECTION 41. FORCE MAJURE If the obligations are delayed by the following, an equitable adjustment wiil be made for delay or failure to perform hereunder: A. Any of the following events: (i) catastrophic weather conditions or other extraordinary elements of nature or acts of God; (ii) acts of war (declared or undeclared), (iii) acts of terrorism, insurrection, riots, civil disorders, rebellion or sabotage; and (iv) quarantines, embargoes and other similar wmsual actions of federal, provincial, locai or foreign Governmental Authorities; and B. The non-performing party is �vithout fault in causing or failing to prevent the occurrence of such event, and such occurrence could not have been circumvented by reasonable precautions and could not have been prevented or ciroumvented through the use of commeroially reasonable alternative sources, workaround plans or other means. Page 12 of 19 SECTION 42. TIMG IS OI' THE GSSENCE Time is of the essence with respect to SubrecipienPs compliance with ali covenants, agreements, terms and conditions of this Contract. SECTION 43. COUNT�RPARTS AND TACSIMIL� SIGNATURES This Contract may be executed in one or more counterparts each of which shai be deemed an originai but all of which together shait constitute one and the same instrument. Signed signature pages may be transmitted by facsimile or other electronic transmission, and any such signature shall have the same legal effect as an originai. SECTION 44. NUMB�R, G�ND�R Unless the context requires otherwise, the words of the masculine gender shall include the feminine, and singular �vords shall ineiude the plural. S�CTION 45. NOTICE A. If notice is provided concerning this Contract, notice may be given at the following (herein referred to as "Notice Address"): As to Department: TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS P. O. Box 13941 Austin, Texas 78711-3941 Attention: Michael DeYoung Telephone: (512)- 475-3950 Fax: (512) - 475-3935 michael.deyoung@tdhca. state.U:. us As to Subrecipient: City of Fort Worth 4200 S. Freeway Ste. 2200 Fort Worth, T3C 76115 Attention: Susan Alanis, Assistant City Manager Telephone: (817) 392-8180 Faa: (817) 392-6134 Email: susan.alanis n foriworthtexas.gov B. All notices or other communications hereunder shall be deemed given when delivered, mailed by ovemight service, or five days after mailing by certified or registered mail, postage prepaid, return receipt requested, addressed to the appropriate Notice Address as defined in the above Subsection A of this Section 45. Page 13 of 19 SGCTION 46. VGNU� AND JURISDICTION This Contract is delivered and intended to be perfonned in the State of Texas. For purposes of litigation pursuant to this Contract, venue shall lie in Travis County, Texas. EXECUTED to be effective on : I/ 1/2013 City of Fort Worth a political subdivision By: Susan Alanis Title: Assistant City Manager TEXAS DEPARTMENT OF HOUSING AND COMMU�'ITY AFI'AIRS, a public and official agency of the State of Teaas By: Timothy K. Irvinc Title: Its duly authorized ofticer or representative Page 14 of 19 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS CONTRACT NO. 58130001621 PY 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) APPROVED AS TO FORM AND LEGALITY: �- Tyler Wall Assistant�.`ity Attorney __�,,�,,,,u_ , , r � �� < <: f , ,. ., � ,, �, i �u I � �. - I 1?'l � i '^<.Y 'FZ ' ATTEST: City Secretary CITY OF FORT WORTH �� Q�t o "'� �1 a � o � � � '� f Sy: Susan Alanis (signed electronically-see attached contract) Title: Assistant City manager TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS By: Timothy K. Irvine (signed electronically-see attached contract) Title: Its duly authorized officer or representative OFFICIAL RECORD CITIf SECRE'fWRY �"'G WARTH, 't'X M&C C-26093 Dated: February 5, 2013 TERAS DGPARTMGNT OP' HOUSING AND COMMUNITY AI'TAIRS CONTRACT NO. �8130001621 FOR THE FY 2013 COMPREHENSNE ENERGY ASSISTANCE PROGRAM (CEAP) (CFDA # 93.568) EXHIBIT A CERTIFICATION REGARDING LOBBYING FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS City of Port Worth, a political subdivision The undersigned certifies, to the best of its knowledge and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the a�varding of any federal contract, the making of any federal grant, the making of any federal loan, the entering into of any cooperative agreement, or modification of any federal contract, grant, loan, or cooperative agreement. 2. If any funds other than federal 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, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection �vith this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit standard form -LLL, "Disclosure Fonn to Report Lobbying", in accordance with its instructions. 3. The undersigned shall require that the language of this certificatial be included in the a�vard documents for all sub-a�vards at all tiers (including subcontracts, sub-grants, and contracts under grants, loans, and cooperative agreements) and that all sub-recipients shall certify and disclose accordingly. This certification is material representation of fact on which reliance was placed when this transaction �vas made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person �vho fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. City of Fort Worth a political subdivision By: Susan Alanis Title: Assistant City Manager Date: 2/ I 2/2013 Page 15 of 19 T�XAS D�PARTMGNT OP' HOUSING AND COMMUNITP ArrAIRS CONTRACT NO. �8130001621 FOR THE FY 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) (CFDA # 93.568) EXHIBIT B BUDGET City of Fort Worth, a political subdivision D�PARTM�NT FINANCIAL OBLIGATIONS $ 4,3I H,3OI.00 CEAP FUNDS CURREN'CLY AVAILABLE $ 1,ZOO.00 T���'G 1RAVEL ALLO�VANCE FUNDS CURRENTLY AVAILABLE BUDGET FOR AVAILABLG ALLOCATIONS BUDGET CATEGORY FUNDS % Administration $ 269,819.00 - Assurance 16 $ 288,063.00 - Direct Services $ 3,759,219.00 - TOTAL CEAP BUDGET $ 4,317,101.00 - BUDGET CATEGORY FUl�'DS % Household Crisis $ 1,879,609.00 �0.00 Utility Assistance $ 1,879,610.00 �0.00 TOTAL DIR�CT S�RVICES $ 3,7�9,219.00 100.00 Subrecipient's service area consists of the following Texas counties: TARRANT Page 16 of 19 Administrative costs, salaries, fringe benefits, non-training travel, equipment, supplies, audit and office space are limited to 6.2% 01 the contract expenditures, excluding Training/Travel costs. AI1 other administrative costs, exclusive of adminishative costs for Assurance 16 Activities, must be paid with nonfederal funds. Assurance 16 Activities costs will be the maximum allowable under the total State of Texas LIHEAP award but at least 6.6% of the contract expenditures excluding Training and Travel costs. Department's prior �vritten approval for purchase or lease of equipment with an acquisition cost of $5,000 and over is required. Approval of this budget does not constitute prior approval for such purchases. Funds may not be used for the purchase or improvement of land, or the purchase, construction, or permanent improvement of any building or facility. Subrecipient is limited to only one budget revision request during the first 6 months of the Contract Tenn. A second and final budget revision must be received by the Department no later than 45 days prior to the end of the Contract Term. Subrecipient shall provide outreach services under all components in this category. Failure to do so may resuit in contract termination. Subrecipient must document outreach, whether the outreach is conducted with CEAP fnnds or other funds. Page 17 of 19 TE.l'AS DEPARTMENT OT HOUSING AND COMMUNITY ATP'AIRS CONTRACT NO. �8130001621 FOR THE FY 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) (CFDA # 93.568) EXHIBIT C PRWORA REQUIREMENTS City of Fort Worth , a political subdivision If an individual is applying for LIHEAP funds, a Subrecipient must verify that the individual applying for LIHEAP funds is a qualified recipient for funding under the Personal Responsibility and Work Opportunity Act of 1996, ("PRWORA"), Pub. L. ]04-193, 110 Stat. 2105, codified at 8 U.S.C. § 1601 et. seq., as amended by the Omnibus Appropriations Act, 1997, Pub. L. 104-208. To ensure that a non-qualified applicant does not receive "federal public benefits," a unit of general purpose government that administers "federal public benefit programs" is required to determine, and to verify, the individual's alienage status before granting eligibility. 8 U.S.C. § 1642 (a) and (b). Subrecipient must use the SAVE verification system to verify and document qualified alien eligibility. An eaception to the requirement of verification of alienage status applies when the applicanYs eligibility is determined by a non-profit charitable organization. To be eligible for this exemption, an organization must be both "nonprofit" and "charitable." An organization is "nonprofit" if it is organized and operated for purposes other than making gains or profits for the organization, its member or its shareholders, and is precluded from distributing any gains or profits to its members or shareholders. An organization is "charitable" if it is organized and operated for charitable purposes. The term "charitable" should be interpreted in its generally accepted legal sense as developed by judicial decisions. It includes organizations dedicated to relief of the poor and distressed or the underprivileged, as �vell as religiously-affiliated organizations and educational organizations. Federal Register on November 17; 1997 at 62 Fed. Reg. 61344. Page 18 of 19 TGXAS D�PARTM�NT OP' HOUSING AND COMMUNITY ATFAIRS CONTRACT NO. 58130001621 FOR THE FY 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) (CFDA # 93.568) EXHIBIT D DOCUMENTATION OF DISABILITY City of Fort Worth, a political subdivision 1. All CEAP purchases of portable heating/cooling units are allowable only for households °that include at least one member that is elderly, disabled, or a child aged 5 or younger when Subrecipient has met local weather crisis criteria, pursuant to 10 TAC 5.423(d)(4). No other reason for purchase, including medical reasons, shal] be accepted. Notwithstanding the provisions under 10 TAC 10 TAC 5.402, ]0 TAC 5.422(c), 10 TAC 5.422(d)(3), and 5.423(d)(4), under NO CIRCUMSTANCES should clients' medical information be collected or kept by Subrecipients. 2. Documentation of Disability must NOT include protected health infonnation as defined in the Texas Health and Safety Code, Subtitle I, Chapter 181. Page 19 of 19 M&C'Review Page 1 of 2 CITY COUNCIL AGENDA F���T�T�� COUNCIL ACTION: Approved on 2/512013 - Ordinance No. 20609-02-2013 DATE: CODE: 2/5/2013 REFERENCE NO.: C-26093 LOG NAME: C TYPE: NON-CONSENT PUBLIC HEARING: 80CEAP2013 NO SUBJECT: Authorize Acceptance of a Grant and Execution of a Contract with Texas Department of Housing and Community Affairs for 2013 Comprehensive �nergy Assistance Program in the Amount Up to $10,000,000.00 Through December 31, 2013, Authorize Interfund Loan, Waive Indirect Costs and Adopt Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a grant and the execution of a contract with the Texas Department of Housing and Community Affairs in the amount up to $10,000,000.00 for the 2013 Comprehensive Energy Assistance Program; 2. Authorize a non-interest bearing interfund loan from the fund balance of the General Fund to the Grants Fund in the amount of $500,000.00 for interim financing of this grant project pending contract execution; 3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of $10,000,000.00; and 4. Waive indirect costs. DISCUSSION: The City of Fort Worth contracts with the Texas Department of Housing and Community Affairs (TDHCA} to provide the Comprehensive Energy Assistance Program (CEAP) through Community Action Partners (CAP) offices managed by the City's Parks and Community Services Department. The TDHCA has notified the City to use the prior year's grant award and contract amount as a planning figure for the 2013 CEAP. The total 2012 contract amount was $7,444,661.00. In response to the continuing increase in energy rates, CAP staff projects an increase in funding resulting in an estimated grant award in the amount up to $10,000,000.00 for this program in 2013. The TDHCA has proposed to substantially modify the rules governing the administration of the CEAP. Under the new rules, there will be three components: 1. Household Energy Crisis - weatherization and/or energy related assistance; and repair of HVAC systems and/or purchase of window units; 2. Elderly/Disabled Assistance - assistance to households with a composition of elderly and/or disabled members; and 3. Case Management - promoting energy self-sufficiency. All households at or below 125 percent of the Federal Poverty Income Guidelines will be afforded http://apps.cfwnet.org/council�acket/mc_review.asp?ID=17774&councildate=2/5/2013 3/22/2013 M&� Review access to the program. Applicant households will be determined eligible according to income guidelines and program procedures. Benefit determinations include household income, household size, energy consumption and/or vulnerability and the availability of funds. CAR staff �dill accept applications at 10 neighborhood Community Action Partners facilities and at other identified locations throughout Tarrant County. Payments will be made for eligible clients directly to the utility vendors and heating and cooling system repair companies. TDHCA allows no more than six percent of the grant award (excluding travel and training) to be budgeted for administrative costs and five percent for case management administrative costs. The remaining funds will be used for Household Energy Crisis and Elderly/Disabled Assistance for the duration of the Contract. During 2012, CAP served 8,868 households and 22,099 individuals. Interim financing is necessary in order to provide for transition from one grant funding program period to the next. Repayment to the General Fund will be made after the first reimbursement, which is anticipated to be in the March or April timeframe. No matching funds are required from the City for the CEAP grant. A waiver by the City of indirect costs will maximize program benefits. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund. Upon execution of the grant contract, interim funding will be returned to the General Fund, after the first reimbursement. TO Fund/Account/Centers GR76 488195 080200615000 $10,000,000.00 FROM FundlAccountlCenters GG01 136076 0000000 $500,000.00 GR76 SXXXXX 080200615XXX $10,000,000.00 GR76 220001 000200615 $500,000.00 Submitted for City Manager's Office b� Originating Department Head: Additional Information Contact: Susan Alanis (8180) Richard Zavala (5704) Sonia Singleton (5774) ATTACHMENTS 80CEAP2013 A013.doc http://apps.cfwnet.org/council�acket/mc review.asp?ID=17774&councildate=2/5/2013 Page 2 of 2 3/22/2013 Ordinance No. AN ORDINANCE INCREASING THE ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $10,000,000.00, SUBJECT TO RECEIPT OF A GRANT FROM THE TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, FOR THE PURPOSE OF FUNDING THE 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM THROUGH DECEMBER 31, 2013; PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS: SECTION 1. That in addition to those amounts allocated to the various City departments for Fiscal Year 2012-2013 in the Budget of the City Manager, there shali also be increased estimated receipts and appropriations in the Grants Fund in the amount of $10,000,000.00, subject to receipt of a grant from the Texas Department of Housing and Community Affairs, for the purpose of funding the 2013 Comprehensive Energy Assistance Program through December 31, 2013. SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way impair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3. That this ordinance shall be cumulative of Ordinance No. 20411-09-2012 and all other ordinances and appropriations amending the same except in those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4. This ordinance shall take effect upon adoption. APPROVED AS TO FORM AND LEGALITY: Assistant City Attorney ADOPTED AND EFFECTIVE: