HomeMy WebLinkAboutContract 58717-A4CSC No. 58717-A4
TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
AMENDMENT NO. 4 TO CONTRACT NUMBER 58230003822
FY 2023 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM
(CFDA # 93.568)
Awarding Federal Agency: United States Department of Health and Human Services
TDHCA Federal Award Number: 2301 LlEA
Award Year (Year of Award from HHS to TDHCA): 2023
Unique Entity Identifier Number: ENS6MKS1ZL18
This Amendment No. 4 to Comprehensive Energy Assistance Program Contract Number
58230003822 by and between the Texas Department of Housing and Community Affairs, a public
and official agency of the State of Texas ("Department'), and City of Fort Worth, a political
subdivision of the State of Texas ("Subrecipient'), hereinafter collectively referred to as "Parties",
RECITALS
WHEREAS, the Parties respectively, executed that Comprehensive Energy Assistance Program
Contract Number 58230003822 ("Contract') on January 01, 2023 and
WHEREAS, the Parties desire to amend the Contract in the manner provided herein below.
AGREEMENTS
NOW THEREFORE, for valuable consideration, the receipt and sufficiency of which are hereby
acknowledged, the Parties aqree as follows:
1. Exhibit A. Budget, of this Contract is hereby deleted and replaced in its entirety with the
attached Exhibit A.
2. All of the remaining 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 Amendment. In the event this Amendment and the terms of the Contract are in conflict,
this Amendment shall oovern. unless it would make the Contract void by law.
3. Each capitalized term not expressly defined herein shall have the meaning given to such term
in the Contract.
4. This 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 on Parties,
notwithstanding that all the Parties shall not have signed the same counterpart.
5. If any of the Parties returns a 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.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page I of 4
6. By signing this 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.
7. This Amendment shall be binding upon the Parties hereto and their respective successors and
assigns.
8. This Amendment shall be effective and memorializes an effective date of November 08, 2023.
WITNESS OUR HAND EFFECTIVE: November 08, 2023
SUBRECIPIENT:
City of Fort Worth
a political subdivision of the State of Texas
By: Fernando Costa
Title: Assistant City Manager
Date: November 30, 2023 1:25 pm
DEPARTMENT:
TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS,
a public and official agency of the State of Texas
By: Robert Wilkinson
Title: Its duly authorized officer or representative
Date: December 1, 2023 7:48 am
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TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
AMENDMENT NO. 4 TO CONTRACT NUMBER 58230003822
FY 2023 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (CFDA # 93.568)
EXHIBIT A
BUDGET
City of Fort Worth,
a political subdivision of the State of Texas
DEPARTMENT FINANCIAL OBLIGATIONS
$ 8,200,247.00 CEAP FUNDS CURRENTLY AVAILABLE
$ 0.00 TRAINING TRAVEL ALLOWANCE FUNDS CURRENTLY AVAILABLE
BUDGET FOR AVAILABLE ALLOCATIONS
BUDGET CATEGORY FUNDS %
Administration $ 342,058.00 -
Direct Services $ 7,858,189.00 -
TOTAL CEAP BUDGET $ 8,200,247.00 -
BUDGET CATEGORY FUNDS %
Household Crisis $ 101,956.00 1.30
Utility Assistance $ 6,895,436.00 87.75
Program Services $ 860,797.00 10.95
TOTAL DIRECT SERVICES $ 7,858,189.00 100.00
General Administrative and coordination of CEAP, including costs and all indirect (or overhead)
cost, examples include salaries, fringe benefits, non -training travel, equipment, supplies, audit and
office space are limited to 7.22% of the Contract expenditures. All other administrative costs,
exclusive of costs for program services, must be paid with nonfederal funds.
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Program services costs shall not exceed the maximum 13.29%. Program services cost includes
direct administrative cost associated with providing the client direct service salaries and benefits
cost for staff providing program services, cost for supplies, equipment, travel, postage, utilities,
rental of office space. All items listed above are allowable program services costs when
associated with providing client direct services. Other program services costs may include
outreach activities and expenditures on the information technology and computerization needed for
tracking or monitoring required by CEAP.
Department's prior written 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.
Subrecipient is limited to only one budget revision request during the first 8 months of the Contract
Term. A second and final budget revision must be received by the Department no later than 45
calendar 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 result in termination of this Contract. Subrecipient must document outreach, whether the
outreach is conducted with CEAP funds or other funds.
Vendor Refunds
Subrecipient must determine which TDHCA contract the payment(s) were charged to, the
clients(s) associated to the payment(s) and if the Contract Term has expired.
If the Contract Term has not expired, Subrecipient must enter the amount into the Contract System
in the appropriate budget line item into the Adjustment column in the monthly report and make an
appropriate note in the system. This will credit back the vendor refund (s) for the Subrecipient to
expend on eligible expenses during the Contract Term.
If the Contract Term has expired, Subrecipient must return the vendor refund (s) to the Department
containing the contract number and appropriate budget line item associated to the refund(s).
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TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
2023 CEAP PROGRAM Amendment 4
CONTRACT NO. 58230003822 CSC No. 58717 A- 4
APPROVED AS TO FORM AND LEGALITY:
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Jessika Williams
Assistant City Attorney
ATTEST:
Jannette Goodall
City Secretary
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M&C: M&C 22-0965 Dated: November 29, 2022
: M&C 23-0593 Dated: June 27, 2023
CITY OF FORT WORTH
By: Fernando Costa (signed electronically -see attached contract)
Title: Assistant City Manager
Date: November 30,2023
TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS
By: Robert Wilkinson (signed electronically -see attached contract)
Title: Its duly authorized officer or representative
Date: December 1,2023
Contract Compliance Manager:
By signing below, I acknowledge that I am the person responsible for the monitoring and
administration of this contract, including ensuring all performance and reporting requirements.
A
Sonia Singleton, Assistant Director
Neighborhood Services
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX