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HomeMy WebLinkAboutContract 44554-A1 (4;1h I COWMCT ` `FEXAS DEPARTMENT OF HOUSING AND CO INMU ITY AFFAIRS S CONTRACT T NO, 5813000,1621 FOR THE COMPREHENSIVE ENERGY ASSISTANCE PROGRAM(C CAP ( FDA# ,568 AMENDMENT NUMBER, l SECTION I'.. This Amendment Number l to EAP Contract No. 58130001612,1 (the "First Amendment") is made by and between the Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas (hereinafter the "Department") ") and City of Fort Worth a political subdivision of the State of Texas(thee"Subrecipient"),(hereinafter,collectively the"Parties"). SECTION 2. ubrecipient and Department executed that certain C`' AP Contract No,58130001621("Contract")to be effective on 1/2/2,013, SECTION 3. ASR 1l E T Under the authority described in Section 12 of the Contract and for valuable considleration, the receipt and sufficiency which are hereby acknowledged,the Parties hereby agree to[further]amend the Contract in the manner provided herein below: 1.. Section l 5,Independent Subrecipient,to the Contract is amended by replacing in its entirety X It is agreed that Department is contracting with Subrecipient as an independent contractor 2, Section 18 F,Audit,to the Contract is amended by replacing in its entirety A. Subrecipient shall procure audit services through an open, competitive process at least once every, eve years, The auditor shall retain working papers and reports for a nliniuruum of the three years after the date of directive of the auditoes report to the Subrecipicnt. Audit working paupers 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 ofworking papers,as is reasonable and necessary. 3, Section 21 131.Bonding,and Insurance Requirements,,to the Contract is amended by replacing in its entirety A. The Subrecipient is basically a self-funded entity subject to skate tory tort laws and, as such, generally, it does not maintain a commercial general liability insurance and/or auto liability policy The Department strongly recommends the Subrecipient require their contractors to carry pollution occurrence insurance to avoid being liable for any rnistal es the contractors may make. Each agency should get a legal opinion regarding the best course to take for implementing the pollution occurrence insurance coverage. SECTION 4. The Parties hereto agree that all other 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 burst Amendment, In the event this First. Amendment and the terms of the Contract [as amended by the First Amendment] are in conflict, this First Airiendrnent shall govern, unless it would make the Contract void by law. SECTION 5. Each capitalized term not expressly defined herein shall have the rneauling given to such term in the Contract, SECTION 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 oil Parties, notwithstanding that all the Parties shall not have signed the same counterpart. RD 4R WTI R�^PVE0 LF RECORD �"a e of � � ,nT w SECTION 7. If any of the Parties returns this copy by facsimile niachine 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. SECTION S. 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. SECTION 9. 'his First Amendment shall be binding upon the Parties hereto and their respective successors and assigns, SECTION 10. This First Amendment is executed to be effective on the date of execution by the authorized representative for the Department, AGREED TO AND EXEcuTED BY: City of Fort Worth a political subdivision of the State of Texas, BY: SUsan Al,anis Title:Assistant City Manager late:5/29,/2013 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS By: Timothy K.Irvine Title:Its duly authorized officer or representative Date:5/29120 13 Page 2,of 2 TEXAS DEPARTMENT OF HOUSING AND COMMIUNITY AFFAIRS CONTRACT NO. 5813000162 1* AMENDMENT NO. I PY 2013 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CEAP) APPROVED LEGALITY,AS TO FORM AND 11000 0��oOo Assistant City Attorney ATTES 0 T: WO A ox� I A too 0 0 10, 10 14 V Mary J. Kayser I T *cl000000000 t City Secretary ► x e* �(41t4.krlEx � , M&C C-26093 Dated.: February 5, 2013 CITY OF FORT WORTH By Susan Alan is (signed electronically-see attached contract), Title*, Assistant City manager TEXAS. "EP., RT T OF HOUSING AND COMMUNITY AFFAIRS BY** Timothy K. Irvine (signed electronically-see attached contract) Title: Its duly authorized officer or representative FOIFFICIAL RECORD RD [CITY SEC1111TARY FTe WORTH,, TX NNWiiU C or 16wort Worn i exas ty M.al,vor n,d uouncil co unication COU'N'CIL ACTION:: Approved on 2/5/2011,31 -1 Ordiniance No, 20609,.02-2013 C 'Tuesday, February 05, 2013 REFERENCE NO.: C-26093 E. LOG NAME: 80CEAP201 3 SUBJECT: Authorize Acceptance of a Grant and Execution of a Contract with Texas Department of Housing and Community Affairs for 201,3, Comprehensive Energy Assistance Program in the Amount Up,to $10,000,000.00 Through December 31, 20,113, 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 g:rant and the execution of a contract with the Texas Department of Housing and Community Affairs in the amount up to$101 0100, 10.,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,finalnicA'nig, 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 cif$10,000,000.001 and 4. Waive indirect costs. DISCUSSION: The City of Fort Worth contracts with the Texas, Department of Housing and Community Affairs TD CA to provide the Comprehensive Energy Assistance Program (CEAP) ,through Community Action Partners, (CAP), offices managed by the City's Parks,and Comp m�unlity Services Department. The TDHCA has notified the City to use the prior years grant award and contract amount as a plans iing figu�re 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 substantia�lly modify the rules, governing -the administration of the CEAP. Under the new rulesf there will be three compo�nents'. 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 Loge me 80CEAP2 13: Page 1, of 2 3. Case Management- promoting energy self-sufficiency. I All households, at or below 1125 percent of the Federal Poverty Income Guidelines will be afforded 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. CAP to will 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. TD CA 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 g,rant,funding, program period to the next. Repayment to the General Fund wilil 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 LEAP grant. A waiver by the City of indirect costs will maximize program benefits. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMAnnON I CERTIFICATION. The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance) funds will be avai�ll,able in the current,operating budget, as apipropriated, of the Grants, Fund. Upon exelcut,ion of the grant contract, 'interim funding will be returned to the General Fund, after the first reimbursement. FUND CENTERS: TO F'und/AccounVCenters FROM F and/Acco,unt/Centers GR76 488195 080200615000 $101000,000.00 GG 1 136,076 O000000 15001 00.00 G 76 5XXXXX 080200615XXX $1 ,00OLO 0 GR76 220001 000200615 115010,0OO.00 CERTIFICATION& Submitted for Cijy Manager's Offic Susan Alanis (8180) Richard Zala (5 704) 06ginating Deoartment Head,, av i ta Sonia S,ingleton (5774), Additions al Information Cone ATTACHMENTS 1. 80CEAP2013 A013.dioc (Public) 2. fundinq verificationcien.doc (CFW�intemal) Logname: 80CE,AP'20113 Page 2 of 2