HomeMy WebLinkAboutContract 55612-A3 CSC No. 55612-A3
AMENDMENT NO. 3
TO
CITY OF FORT WORTH CONTRACT CSC No. 55612
WHEREAS,the City of Fort Worth ("City") and Housing Channel ("Agency") made and entered into City
Secretary Contract No. 55612("Contract");
WHEREAS,the Contract provides funding to Agency pursuant to a grant received by City from the United
States Department of Treasury through the Emergency Rental Assistance Program authorized by the U.S Congress in
December 2020 by the Consolidated Appropriations Act("The Act")of 2021;
WHEREAS,the purpose of the Emergency Rental Assistance Program was to ensure housing stability for low
income individuals and families that had been negatively impacted by the Coronavirus Pandemic, and to the greatest
extent possible prevent evictions of such families; and
WHEREAS,the eviction moratorium established in 2020 by the Office of the President and the United States
Centers for Disease Control in response to the Coronavirus Pandemic expired at the end of August 2021,thereby putting
an increased number of low-income families at more urgent and immediate risk of eviction; and
WHEREAS,due to the rapid pace and large number of client approvals generated by Agency,to continue the
level of services provided, an increase in the contract's Housing Stabilization budget to pay the costs of additional
intake and case management staff is warranted; and
WHEREAS, funds are available to modify the contract budget due to transfers from the Emergency Rental
Assistance line item, as additional Emergency Rental Assistance funds are anticipated to be received from the U.S.
Treasury Department; and
WHEREAS, Agency has demonstrated the capacity to handle increased volume of clients and funding if
provided with additional staff, and
WHEREAS,it is the mutual desire of the City and Agency to amend the Contract in order to increase Agency's
capacity to timely and immediately assist clients and prevent evictions and thereby complete the Program and meet
Contract objectives.
NOW,THEREFORE, City and Agency hereby agree to amend the Contract as follows:
I.
Section 4 DUTIES AND RESPONISIBILITIES OF CITY is amended by revising the first paragraph to
read as follows:
4.1 Provide FWERAP Funds.
City shall provide up to$1,894,778.92 of ERA Funds under the terms and conditions of this Contract.
II. OFFICIAL RECORD
CITY SECRETARY
Amendment No 3 to CSC No.55612 FT.WORTH, TX
Housing Channel(Treasury Emergencyc Rental Assistance)
The Budget Table provided in Exhibit`B"—Budget attached to the Contract is hereby replaced with
the attached Exhibit`B",revised 07/2022,which includes revised line items.
IV.
Unless otherwise specified,this amendment is effective as of the Effective Date of the Contract 12/2021.
V.
All terms and conditions of the Contract not amended herein remain unaffected and in full force and effect,
are binding on the Parties and are hereby ratified by the Parties. Capitalized terms not defined herein shall have the
meanings assigned to them in the Contract.
[SIGNATURES APPEAR ON FOLLOWING PAGE]
Amendment No 3 to CSC No.55612 Page 2
Housing Channel(Treasury Emergencyc Rental Assistance)
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER
By signing I acknowledge that I am the person
responsible for the monitoring and administration
By: of this contract,including ensuring all
Name: Fernando Costa performance and reporting requirements.
Title: Assistant City Manager
Date: Aug 16, 2022 �'��°�°
By:� �
APPROVAL RECOMMENDED: Name: Joshua Hezlep
Title:Neighborhood Program Coordinator
APPROVED AS TO FORM AND LEGALITY:
4-z�
By:
Name: Victor Turner
Title: Neighborhood Services Director
By:
ATTEST: Name: Jessika Williams
Title: Assistant City Attorney
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ByJannette S.Goodall(Aug 16,2022 14:43 CDT) ��o° °oo0
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Name: Janette Goodall Aug °o��
Title: City Secretary w o o=Id
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By:
Name: Donna VanNess
Title: President
Date: Aug 11, 2022
OFFICIAL RECORD
CITY SECRETARY
Amendment No 3 to CSC No.55612 FT.WORTH, TX
Housing Channel(Treasury Emergencyc Rental Assistance)
Housing Channel EXHIBIT
«B»
TREASURY DEPARTMENT RENTAL ASSISTANCE Budget
(ERA I)
PROGRAM BUDGET
City of Fort
Worth Treasury
Cost Line Item Rental
Assistance
Funds
Program Operational and Housing Stability Costs
Salaries
40,697.96
FICA
3,730.00
Health/Dental Insurance 5,665.00
Life
Unemployment Insurance
Workers' Compensation Insurance
Employee Retirement Plan
Office Supplies
Postage
Transportation
Contracted Services(Office Temps Etc.) 35,809.65
Communications/Telephone 1,200.00
Laptops/Cellular Hotspots/ Scanners 1,950.00
Neighborly Software / Related Client Service Software Costs
(allocated portion of online application cost)
Subtotal, Operations/Housing Stability 89,052.61
Rental Payments(including arrears)
1,630,998.56
Utility Payments(including arrears) 144,727.15
Subtotal,Direct Program Costs 1,775,725.71
FWERAP Administrative Costs
Salaries/
19,500.00
Amendment No 3 to CSC No.55612 Page 4
Housing Channel(Treasury Emergencyc Rental Assistance)
Salaries/
FICA
Dental/Heath Insurance
Life
Retirement
Unemployment/Workers' Comp
Marketing
IT Support
Bank Fees
Equipment Rental
Payroll Processing
Background Checks
Contracted Services: Accounting/Audit 10,500.00
Contracted Services: Office Temps Etc.
Office Rent
Subtotal,Administrative Costs 30,000.00
GRAND TOTAL 1,894,778.32
Amendment No 3 to CSC No.55612 Page 5
Housing Channel(Treasury Emergencyc Rental Assistance)