HomeMy WebLinkAboutContract 54720-AD72 CSC No. 54720-AD72
Addendum No. 72
Statement of Work
This Addendum No. 72 - Statement of Work (SOW) is made as of this 6'day of September, 2022, under the
terms and conditions established in the MASTER PROFESSIONAL SERVICES AGREEMENT between the
City of Fort Worth("City")and ComerStone Staffing ("Vendor"),the same being Fort Worth City Secretary
Contract(CSC)No. 54720(the"Master Agreement"or"MSA").
This Statement of Work is made for the following purposes, consistent with the services defined in the Master
Agreement: Providing temporary staffing services to the City of Fort Worth for the positions listed below. hi
particular,Vendor shall perform those functions identified below in the Scope of Services,as such services are
more fully detailed in the MSA.
Section A. Scope of Services & Schedule
The Neighborhood Services Department (NSD) is requesting temporary staff to serve as Customer Service
Information Specialist. NSD provides an array of services that span from recreation services such as older
adult, after school, summer and fitness programs to social services that provide support to persons
experiencing temporary and chronic financial hardship.
NSD operations are supported by the General Fund and receives numerous State and Federal grants used to
provide financial assistance to persons that are low-income,experienced recent crisis.Additionally NSD has
been awarded funding to assist persons that have been negatively impacted due to COVID by job loss or
other circumstances. Funding will also assist those seeking job training/certification to earn a job with a
livable wage.
All requested positions will be utilized year-round and required to meet the demand of customers and clients
seeking assistance through the CAP program. The project is anticipated to end October 31, 2023. However,
project extensions may occur. The following positions are required to fulfill the daily operations of social
service programming: Customer Service Information Specialist to determine eligibility for program services
offered through the Community Action Partners Program (CAP), process payments and provide customer
care assistance.
Customer Service Information Specialist(CSIS)position will perform intake duties and determine applicant
eligibility in assigned human services or employment and training programs; and to perform a variety of
administrative tasks in support of assigned area of responsibility. The CSIS will perform general clerical and
data entry duties,answer telephones and respond to request for information.
Department Requesting Position(s): Neighborhood Services Department
Assignment #1
Position Requested (Must be in Exhibit B of the MSA): Customer Service Information Specialist
# of above Positions Requested: 3
Location of Assignment: _ __Various Locations__
Projected Start and End Dates for Assignment: Sept. 1, 2022—Dec. 1, 2022
Anticipated Total # of Hours: 40 Hrs. Weekly/14 Weeks (Total Hrs: 1.680J
Hourly Billing Rate (Must be in Exhibit B of the MSA): _$26.60 per hour
Total Anticipated Cost: _$44,688.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Name of Individuals under this Assignment Request and specific start/end dates for Assignment:
• Rocio Madrid, January 24, 2022—December 1, 2022 (Note: Last date of eligibility without budget
approval is January 23, 2023)
• Princess Tam, February 21, 2022—December 1, 2022 (Note: Last date of eligibility without
budget approval is February 20, 2023)
• Clara Langel, March 23, 2022—December 1,2022 (Note: Last date of eligibility without budget
approval is March 22, 2023)
Section B. Compensation, Reimbursable Expenses, and Billing Terms: Processing and
payment of fees, including the structure of payments and invoicing thereof, shall be in accordance with
the Master Professional Services Agreement.
The total fee that shall be paid by City to Vendor for these services shall be in accordance with the
Master Service Agreement and, specifically, Exhibit"B"- Price Schedule. In submitting invoices,
Vendor shall reference the appropriate Statement of Work. Further, the Vendor shall separately list
the total amount for fees in which invoices were previously submitted during the then-current
annual contract period(either initial term or renewal period)and the total amount of fees for the entire
period, including those amounts being requested under the then-current invoice.
Vendor will submit invoices for fees to Vella Edwards within the Neighborhood Services Department
(vella.edwards(a�fortworthtexas.gov) and also submit a copy to the Talent Acquisition Manager in the
Human Resources Department, 200 Texas Street,Fort Worth, TX 76102.
Executed in multiple originals on this the day of 20
CITY OF FORT WORTH, TEXAS: CORNERSTONE STAFFING:
'F-- CA
By: By. Colby Wf4djop(Sep 7,2022 07:57 CDT)
Name: Fernando Costa Name: Colby Waldrop
Title: Assistant City Manager Title: Senior Branch Manager
Date: Sep 8, 2022 Date: Sep 7, 2022
ATTEST: poa�FpRTaa APPROVED AS TO FORM
Yannof'o S. Goodall 9�000° °°�'p%��� AND LEGALITY:
By:Jannette S.Goodall(Sep 8,2022 16:56 CDT) g�o° ° �W_
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Name: Janette Goodall 000 g2d By:
Title: City Secretary ��� o o �� Name: Jessika Williams
��� T°°°°°°S a� Title: Assistant City Attorney
RECOMMENDED BY: ��nEXp.oa
By:Uw
Name: Victor Turner
Title: Department Director
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible for the monitoring and administration of
this contract, including ensuring all performance and reporting requirements.
��I,I�1`l� h`G�!'IGl1'IG�eL
Christine Hernandez(Sep 8,2022 08:26 CDT)
Christine Hernandez
Talent Acquisition Manager
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX