HomeMy WebLinkAboutContract 56692-A1 CSC No. 56692-Al
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 56692
This Amendment ("Amendment") is made and entered into by and between the City of
Fort Worth ("City") and The Salvation Army, A Georgia NonProfit Corporation ("Agency") by
and through their duly authorized agents. City and Agency may be referred to individually as
"Party" and jointly as "Parties."
WHEREAS, the City and Agency made and entered into City Secretary Contract No.
56692 ("Contract") on October 1, 2021;
WHEREAS,the Contract provides funding to Agency pursuant to a grant received by City
from the United States Department of Housing and Urban Development ("HUD") through the
Community Development Block Grant Program ("CDBG"), Program No. B-21-MC-48-0010,
Catalog of Federal Domestic Assistance No. 14.218;
WHEREAS, Section 5.2.2.2 of the Contract permits Agency to request an amendment of
the budget, subject to written approval by the Director of the City's Neighborhood Services Department;
WHEREAS, the Agency requested a budget amendment from City in order to adjust line item
amounts,to utilize all available CDBG funds;
WHEREAS, City believes that the requested amendment will help Agency meet the
program's goals and further the interests of both Agency and City; and
WHEREAS, it is the mutual desire of City and Agency to amend the Contract to complete
the Program and meet Contract objectives.
NOW, THEREFORE, City and Agency hereby agree to amend the Contract as follows:
I.
EXHIBIT`B"—BUDGET attached to the Contract is hereby amended and replaced in its
Entirety with EXHIBIT`B" Revised 10/6/2022, attached hereto.
II.
This Amendment is effective as of the effective date of the Contract.
OFFICIAL RECORD
CITY SECRETARY
Amendment I to CSC 56692 FT.WORTH, TX
The Salvation Army,A Georgia NonProfit Corporation
III.
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 1 to CSC 56692
The Salvation Army,A Georgia Nonprofit Corporation
ACCEPTED AND AGREED:
THE SALVATION ARMY, CITY OF FORT WORTH
A GEORGIA NONPROFIT CORPORATION
Apt Penhalea.C..�.—
By: Art Penhale(Oct 19,2022 08:56 CDT) By:
Col. Art Penhale, Texas Divisional Commander Fernando Costa,Assistant City Manager
as FORT as
ATTEST: ��o�°00000°°°0pad� APPROVE AS TO FORM AND LEGALITY:
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By: Jannette S.Goodall(Oct 20,2022 08:30 CDT) �a*°°o°Opoo°°°oC oq By.
City Secretary �a�nEXp5o4 Jessika Williams,ACA 1
M&C: 21-0522
1295 Certification No. 2021-723608
Date: August 03, 2021
RECOMMENDED:
By:
Victor Turner,Neighborhood Services 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
Charletta Moaning, Sr. Contract Compliance Specialist
OFFICIAL RECORD
CITY SECRETARY
Amendment I to CSC 56692 FT.WORTH, TX
The Salvation Army,A Georgia NonProfit Corporation
EXHIBIT "B" -BUDGET
Remaining
Account Grant Budget Balance Increase Decrease Tota
PROGRAM PERSONNEL
Salaries 1001 $ 57,972.00 $ 2,088.00 $ 60,060.00
FICA 1002 $ 4,500.00 $ 4,500.00
Life/Disability Insurance 1003
Health/Dental Insurance 1004 $ 12,528.00 $ 2,088.00 $ 10,440.00
Unemployment-State 1005
Worker's Compensation 1006
Retirement 1007
Staff Training 1008
SUPPLIES AND SERVICES
Office/Program Supplies 2001
Postage 2002
Printing 2003
Adv/Media,Dues/Pub,Printing,
Bank Fees
other 2004
MISCELLANEOUS
Contract Labor Food
Supplies/Meals(City needs copy
of contract before expenses can be
reimbursed) 3001
Food Supplies 3002
Teaching Aids 3003
Craft Supplies 3004
Field Trip Expenses 3005
Mileage 3006
FACILITY AND UTILITIES
Telephone 4001
Electric 4002
Gas 4003
Water and Wastewater 4004
Solid Waste Disposal 4005
Rent(City needs copy of lease
before expenses can be
reimbursed) 4006
Cleaning Supplies 4007
Repairs 4008
Custodial Services 4009
Utilities,Transportation,PP&E 4010
LEGAL,FINANCIAL AND
INSURANCE
Fidelity Bond or Equivalent 5001
Directors and Officers 5002
General Commercial Liability 5003
Page 1
Bank fees
volunteer
volunteer
Prof Fees 5004
DIRECT ASSISTANCE
Audit/IT/Legal Volunteer
Recruitment,Misc. 6001
BUDGET TOTAL $ 75,000.00 $ - $ 2,088.00 $ 2,088.00 $ 75,000.00
FUNDING A:
FUNDING B:
FUNDING C:
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