HomeMy WebLinkAboutContract 39236-A1CITY SECRETARY(
CONTRACT NO._G—!A I
AMENDMENT TO CITY SECRETARY
CONTRACT NO. 39236
WHEREAS, on October 6, 2009, the City of Fort Worth ("City") and AIDS Outreach
Center, Inc. ("Contractor") made and entered into City Secretary Contract No. 39236 (the
"Contract");
WHEREAS, the Contract provided funding to Contractor pursuant to a grant received by
City from the United States Department of Housing and Urban Development ("HUD") under the
AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) for utilization in
connection with the Housing Opportunities for Persons with AIDS ("HOPWA") program, Grant
No. TXH-09-F002 for Year 2009-2010;
WHEREAS, the objective of the HOPWA program is to address the needs of eligible
persons and their families associated with the challenge of living with HIV/AIDS;
WHEREAS, the Contract expires by its terms on May 31, 2010;
WHEREAS, it the mutual desire of City and Contractor to extend City Secretary Contract
No. 39236 to July 31, 2010 to meet Contract objectives; and
WHEREAS, City desires to reallocate $10,891.80 of HOPWA funds to Contractor
increasing the total grant award in the Contract to $439,843.80 of HOPWA funds to address the
needs of eligible persons associated with the challenge of living with HIV/AIDS and their
families.
NOW, THEREFORE, City, whose address is 1000 Throckmorton St., Fort Worth TX
76102, acting by and through Tom Higgins, its duly authorized Assistant City Manager, and
AIDS Outreach Center, whose address is 400 North Beach Street, Fort Worth, TX 76111
("Contractor"), acting by and through Allan Gould, Jr., its duly authorized Executive Director, do
hereby agree as follows:
I.
1. Scope of Services The first sentence of subsection (a) of this section is amended to be
and read as follows:
"a. Contractor will administer HOPWA services to citizens of the City of Fort Worth for
the purpose of preventing homelessness of low-income persons with HIV/AIDS and their
families under the program name Outreach ("Program"), for the term from June 1, 2009 to July
31, 2010."
2. Compensation and Method of Payment
section is amended to be and read as follows:
CONTRACT AMENDMENT CSC NO. 39236
AIDS Outreach Center, Inc. (HOPWA) 2009-2010
II.
The first sentence of subsection (a) of this
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX Page 1
06-10-10 PO4:37 1N
"a. City will disburse HOPWA Year 2009-2010 funds ("HOPWA Funds") in an amount
up to FOUR HUNDRED THIRTY NINE THOUSAND, EIGHT HUNDRED FORTY THREE
AND 80/100 DOLLARS ($439,843.80) to Contractor on a reimbursement of expenses basis."
12. Indemnification, Insurance and Bonding The first sentence of subsection (b) of this
section is amended as follows:
"b. Contractor will maintain blanket fidelity bond coverage in the form of a bond in the
amount of $439, 843.80, to insure against loss from the fraud, theft or dishonesty of any of
Contractors officers, agents, trustees, directors or employees."
IV.
Exhibits A, B and C attached to the Contract are hereby replaced with Exhibits A, B and C
attached hereto.
All other terms and conditions of City Secretary Contract No. 39236 not amended herein
remain unaffected and in full force and effect, are binding upon the Parties, and are hereby
ratified by the Parties.
(REMAINDER OF PAGE INTENTIONALLY LEFT BLAND
CONTRACT AMENDMENT CSC NO. 39236 Page 2
AIDS Outreach Center, Inc. (HOPWA) 2009-2010
IN WITNESS WHEREOF, the Parties hereto have executed three duplicate originals of this
Contract Amendment in Fort Worth, Texas, this 144" day of ���,92010.
ATTEST:���
City Secretary
CITY OF FORT WORTH
City Manager
{700 °v
M & C: C- a3-)(#U Date: q- B - 0"I o U
APPROVED AS T O F ORNI AND LEGALI 160 � i
°a
4.
Assistant City Attorney
AIDS OUTREACH
Executive
STATE OF TEXAS §
COUNTY OF TARRANT §
This instrument was acknowledged before me 3-2610, , 2010
by T.M. Higgins, the Assistant City Manager of the Ci040 rt Worth, on behalf of the City of
Fort Worth.
I
AR UBLI , ST4t OF TEXAS
ELVIA MELISSA ANDRADE
MY COMMISSION EXPIRES
March 19, 2013
STATE OF TEXAS §
COUNTY OF TARRANT § rre , �f `l
This instrument was acknowledged before me lJ`�l L G. v�o , 2010
by Allan Gould, Jr., Executive Director of AIDS Outre Center, Inc., a Texas non-profit
corporation, on behalf of said corporation.
:fie he., ELVIA MELISSA ANDRADE
MY COMMISSION EXPIRES
March 19, 2013
CONTRACT AMENDMENT CSC NO. 39236
AIDS Outreach Center, Inc. (HOPWA) 2009-2010
OFFICIAL RECORD
CITY SECRETARY , Page 3
FT. WORTH, i°X�
STATE OF TEXAS §
COUNTY OF TARRANT §
This instrument was acknowledged before me on / Ci' , 2010
by T.M. Higgins, the Assistant City Manager of the City of Forth, on behalf of the City of
Fort Worth. �i )/""
NO ARY PUBLIC, STATE OF tEXAS
io• ' ' MARIA S. SANCHEZ
" MY COMMISSION EXPIRES
December14,2013 i\
CONTRACT AMENDMENT CSC NO. 39236 Page 1
AIDS Outreach Center, Inc. (HOPWA) 2009-2010
AIDS Outreach Center, Inc. EXHIBIT A -REVISED
OUTREACH PROGRAM SCOPE OF SERVICES
PROGRAM SUMMARY
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)
39236 June 1, 2009 - July 31, 2010 $439,843.80
CONTRACT NO. PERIOD AMOUNT
SCOPE OF SERVICES
This Scope of Services is based on the proposal prepared and submitted by the Subrecipient through the City of Fort
Worth's annual Request for Proposal (RFP) process. The Subrecipient agrees to operate this Housing Opportunities for
Persons With AIDS (HOPWA) program in a manner consistent with the program delivery stated in the approved
proposal. However, in the event of any conflict between the proposal and any provision contained, herein, this
Agreement shall control.
AIDS Outreach Center will provide HOPWA services to low/moderate income (LMI) persons living with HIWAIDS
(PLWHA) at AIDS Outreach Center. The Outreach program will include the following tasks and activities: Tenant -
Based Rental Assistance (TBRA), Short -Term Rent, Mortgage, Utility (STRMU) assistance, Case management
supportive services and Administrative activities. All services will be provided at 400 North Beach St., Fort Worth, TX
76111 from 8:00 a.m. to 5:00 p.m., Monday — Friday.
The purpose of the program will be to provide housing and supportive services to low/moderate income persons living
with HIWAIDS. The specific objectives, goals and level of services to be provided are listed below along with the
geographical location of clients served. All services will be provided from June 1, 2009- July 31, 2010
The HOPWA funds will be used to pay for administrative expenses not to exceed 7%, case manager expenses, and
financial assistance for clients which is consistent with Exhibit C- Detailed Budget.
REGULATORY CLASSIFICATION:
Regulatory Citation & Activity
24 CFR 574.300(b)(5) TBRA
24 CFR 574.300(b)(6) STRMU
24 CFR 574.300(b)(7) Supportive Services
24 CFR 574.300(b)(10) Admin
Allocated Funds % of Total Allocation
$334,583 76.06%
$29,784.80 6.31 %
$51,562 11.72%
$23,914 5.44%
Based on the nature of the service provided, AIDS Outreach Center, Inc. will maintain documentation that verifies that
100% of clients served by the Outreach program are diagnosed with HIV/AIDS and are income eligible with current
household incomes at or below 80% of Area Median Income (AMI) as established by the Department of Housing and
Urban Development (HUD). Agency should also document the number of clients placed on jobs as a result of HOPWA
supportive services provided.
GEOGRAPHICAL LOCATION:
Site Address: 400 North Beach St., Fort Worth, TX 76111
Client Beneficiary Location (Neighborhood, District, Citywide...): Tarrant, Johnson, Parker, and Hood
Counties
PROGRAM GOALS:
The program goal is to provide financial assistance and supportive services to low/moderate income persons living with
HIV/AIDS to alleviate or prevent homelessness and increase client's access to care.
PROGRAM OBJECTIVES:
Provide tenant -based rental assistance to eligible clients
Provide short-term, rent, mortgage, and utility assistance to eligible clients who may become homeless but for
this assistance
Provide case management services to all HOPWA clients including the development of a housing plan that will
address barriers to housing stability and self-sufficiency
PROGRAM SERVICES and ACTIVITIES
Number of Unduplicated Clients Served with TBRA
Number of Unduplicated Clients Served with STRMU
Number of Duplicated Clients Served with Supportive Services Only
Total Unduplicated Clients Served
Total Units of Services for Year
57
104
148
161
AIDS Outreach Center
Outreach Program
PROJECTED
PERFORMANCE
A Number of
Unduplicated Clients
Served
B Short -Term Rent,
Mortgage & Utility
Payments
C Tenant -based Rental
Assistance Payments
EXHIBIT B - REVISED
SCOPE OF SERVICES
YEAR 2009 - 2010
PROGRAM SERVICES SCHEDULE
JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUNE JULY
TOTAL
2009 2009 2009 2009 2009 2009 2009 2010 2010 2010 2010 2010 2010 2010
60 5 5 6 6 6 7 7 7 8 8 8 7 6 161
5 7 7
55 0 0
8 8 8 9 9 7 8 8 8 6 6 104
0 0 0 0 0 0 0 0 0 1 0 57
Organization: AIDS Outreach Center Program Title: HOPWA
June 1, 2009 through May 31, 2010
PROGRAM BUDGET
Total
:)rant
Tarrant Cnty
Private
Budget
Budget
Pass -through
Funding
Expense Category
(A)
(B)
(C) (D)
(E)
(F)
ADMINISTRATIVE SERVICES
I
Salaries
62,345
16,465.00
12,385
0
0
33,4951
FICA
4,769
1,259.57
947
0
0
2,562
Life Insurance
100
48.96
0
0
0
51
Health Insurance
7,297
2,007.36
1,978
0
0
3,312
Disability Insurance
100
122.40
0
0
0
(22)
Unemelo ment-State
274
95.84
85
0
0
93
Legal 8 Accounting
29,552
3,915.00
23,310
0
0
2,327
Office Supplies
0
0.00
0
0
0
0
Postage
0
0.00
0
0
0
01
Telephone
0
0.00
0
0
0
01
SUPPORTIVE SERVICES
I
Salaries
340,939
35,589.00
237,622
0
0
67,728
FICA
26,082
2,722.56
18,178
0
0
5,181
Life Insurance
144
108.00
0
0
0
36
Health Insurance
53,778
4,428.00
38,212
0
0
11,138
Disability Insurance
500
270.00
0
0
0
230
Unemployment -State
2,045
211.41
1,650
0
0
184
Teaching Aids
0
0.00
0
0
0
0
Other Security
13,836
254.00
1,055
0
0
12,5271
Electric/Gas/Water(Utilities)
12,276
1,140.00
10,441
0
0
695
Rent (Building)
29,477
3,600.00
24,479
0
0
1,398
Office Equipment Rental*
5,805
509.00
4,791
0
0
505
Printing
1,138
20.00
243
0
0
875
Repairs
1,290
55.00
1,220
0
0
15
Postage
1,174
102.00
1,060
0
0
12
Building Maintenance
8,856
652.00
4,014
0
0
4,190
Office Supplies
7,278
319.00
989
0
0
5,970
Telephone
5,233
720.00
3,997
0
0
516
Fidelity Bond***
0
0.00
0
0
0
0
Corporate Insurance****
6,991
862.00
4,702
0
0
1,427
Private Auto Allowance
3,350
0.00
0
0
0
3,350
Conference & Seminars
1,276
0.00
1,276
0
0
0 1
y
Note: Column A should be the total of Columns B through F
*Specify on Budget Detail (following pages)
**Use One column for each non -grant funding source; note below which column equates to each source (from Leverage of Funds):
*** Fidelity bond and liability insurance are required of all subcontractors and may be paid from grant funds or other funds.
(C) Tarrant County (RWI, RWII, TDH State Svcs)
(D) Supportive Housing Program (SNAPS) (F) Other (Private funding, etc.
Organization: AIDS Outreach Center
Program Title: I HOPWA
GRANT BUDGET DETAIL
(GRANT FUNDED ITEMS ONLY)
STAFF
SALARIES - ADMINISTRATIVE SERVICES
(A)
(B)<.
(C)
(D)
Salary
Annual
% of Time
Total
Position/Title
Hourly Rate
Hours X
=
Amount
Associate Executive Director
$ 30.20
2,080
1.80%
$
1,131
Office Manager
$ 17.17
2,080
1.80%
$
643
Executive Director
$ 33.65
2,080
1.80%
$
1,260
Staff Accountant
$ 20.88
2,080
1.80%
$
782
Director of Administrative Services $ 19.01
2,080
1.80%
$
712
Receptionist
$ 10.50
2,080
1.80%
$
393
Case Manager
$18.50
2,080
30.00%
$
11,544
,TOTAL STAFF SALARIES
$
16,465
" Note: 2,080 hours annually comprise a full-time position
FRINGE BENEFITS - ADMINISTRATIVE
SERVICES
% of
% Paid by
% Paid by
Total
Category
Payroll
Amount
Employer
Grant
Amount
FICA
7.65% $
1,260
0.00%
100.00%
$
1,260
Life Insurance
40.80% $
49
0.00%
100.00%
$
49
Health Insurance
40.80% $
2,007
0.00%
100.00%
$
2,007
Insurance
40.80% $
122
0.00%
100.00%
$
122
1Disability
Unemployment Insurance
40.80% $
96
0.00%
100.00%
$
96
TOTAL FRINGE BENEFITS
$
3,535
TOTAL PERSONAL SERVICES
(Total Staff Salaries + Total Fringe Benefits)
$
20,000
Organization: AIDS Outreach Center
Program Title: Case Management
GRANT BUDGET DETAIL
(GRANT FUNDED ITEMS ONLY)
STAFF SALARIES - SUPPORTIVE SERVICES
(A)
(B)<.
(C)
(D)
Salary
Annual
% of Time
Total
Position/Title
Hourly Rate
Hours X
=
Amount
Director Case Mgmt
$20.80
2,080
20.00%
$
8,653
Case Manager
$18.50
2,080
70.00%
$
26,936
11TOTAL STAFF SALARIES
$
35,589 1
" Note: 2,080 hours annually comprise a full-time position
FRINGE BENEFITS - SUPPORTIVE SERVICES
% of
% Paid by
% Paid by
Total
Category
Payroll
Amount
Employer
Grant
Amount
FICA
7.65% $
2,723
0.00%
100.00%
$
2,723
Life Insurance
90.00% $
108
0.00%
100.00%
$
108
Health Insurance
90.00% $
4,428
0.00%
100.00%
$
4,428
Disability Insurance
90.00% $
270
0.00%
100.00%
$
270
Unemployment Insurance
90.00% $
211
0.00%
100.00%
$
211
(TOTAL FRINGE BENEFITS
$
7,740
TOTAL PERSONAL SERVICES (Total Staff Salaries + Total
Fringe
Benefits)
$
43,3291
Organization: AIDS Outreach Center
Program Title: HOPWA
GRANT BUDGET DETAIL
(GRANT FUNDED ITEMS ONLY)
(CONTINUED)
UTILITIES
Average Cost
Number of
Total
Category
Per Month
Months
Amount
Telephone
60
12
$720
Gas, Water, Electric
95
12
1,140
Other (Specify)
TOTAL UTILITIES
$1,860
BUILDING RENTAL
Number of
Cost Per Number of
Total
Building Location
Square Feet
Square Foot Months
Amount
1. 801 W. Cannon, Fort Worth, TX
9,600
$7.50
121
$3,600
2.
I
I
3.
TOTAL BIJILDING RENT
$3,60611
OTHER EXPENSES (See Note Below)
Total
% Charged
Total
Category
Charge
to Grant
Amount
Legal & Accounting
87,000
4.50%
3,915
Supplies
7,095
4.50%
319
Postage
2,276
4.50%
102
Copying & Printing
436
4.50%
20
Building Maintenance
14,493
4.50%
652
Corporate Insurance
19,156
4.50%
862
Office Equipment Rental
11,301
4.50%
509
Other - Building Security Guard & Monitoring
4,423
4.50%
199
Repairs
1,220
4.50%
55
Other
-
4.50%
-
[TOTAL CMIER EXPENSES
147,466
$6,631
CONFERENCES & SEMINARS
Total
% Charged
Total
Event
Charge
to Grant
Amount
2.
I
I
I
I
3.
(Ta�AL CONFERENCES & SEMINARS
$6
OFFICE EQUIPMENT RENTAL
Total
% Charged
Total
Item
Charge
to Grant
Amount
2.
I
I
I
I
3.
TOTAL OFFICE EWIPMENT RENTAL
$61�
Note: % charge to CDBG cannot exceed 20% of CDBG budget allocation or 7% of
HOPWA budget allocation
Organization: AIDS Outreach Center Program: HOPWA
LEVERAGE OF FUNDS
The City of Fort Worth, through its CDBG, ESG and HOPWA funds, does not provide 100% of the funding for programs. Please
indicate below the funding source and amount of funds that will be used to leverage the requested CDBG,ESG and HOPWA
funds for the entire period of the program. Letters of commitment should be attached in support of all leveraged funds.
ANTICIPATED DATE
FUNDING SOURCE OF RECEIPT AMOUNT
Tarrant County Pass -through grants (RWI, II & State Svcs) Current 398,349
Other (Private funning, 2tc.) Current 157,794
TOTAL ALL ESTIMATED CONTRIBUTIONS: $556,143
&C Review
Page 1 of 3
COUNCIL ACTION: Approved on 9/8/2009
Official site of the City of Fort Worth, Texas
Fo RT WoRT11
DATE: 9/8/2009 REFERENCE NO.: C-23766 LOG NAME: 170910GRANTACT
CODE: C TYPE: NOW PUBLIC CONSENT HEARING:
NO
SUBJECT: Authorize the Execution of Contracts and Interdepartmental Letters of Agreement for
Social and Housing Services for Program Year 2009-2010 Funded with Grant Funds from
the United States Department of Housing and Urban Development Under its Community
Development Block Grant, Emergency Shelter Grant and Housing Opportunities for
Persons with AIDS Program
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize the City Manager, or his designee, to execute contracts for federal grant funds for
Program Year 2009-2010 for Community Development Block Grant, Emergency Shelter Grant and
Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of adequate
funding from the United States Department of Housing and Urban Development;
2. Authorize the City Manager, or his designee, to extend or renew the contracts for up to one year if
an agency requests an extension and such extension is necessary for completion of the program;
and
3. Authorize the City Manager, or his designee, to amend the contracts, if necessary, to achieve
program goals, provided any amendment is within the scope of the program and in compliance with
all applicable laws and regulations governing the use of federal grant funds.
DISCUSSION:
On April 15, 2009, the City's Action Plan for use of federal grant funds under the Community
Development Block Grant Program (CDBG), HOME Investment Partnerships Program (HOME),
Emergency Shelter Grant (ESG), and Housing Opportunities for Persons With AIDS Program
(HOPWA) (M&C G-16513) was submitted to the United States Department of Housing and Urban
Development (HUD). On May 1, 2009, HUD requested a revised Action Plan that provided more
detail on the programs to be undertaken. The City's revised Action Plan (M&C G-16600) was
submitted to HUD on June 23, 2009, and approved on June 27, 2009.
The revised Action Plan allocated $1,043,688.00 in CDBG funds to public services activities including
child care, youth and senior services and other housing related services that benefit primarily low and
moderate income or disabled and disadvantaged populations. It also allocated $865,754.00 in
HOPWA funds to non-profit organizations providing housing and supportive services to persons with
AIDS and awarded $279,757.00 in ESG funds to homeless services providers and local emergency
shelters. The City's Community Development Council reviewed grant fund proposals and heard
presentations in public meetings and recommended grant awards as part of the Action Plan
development process. Contracts will be executed with the agencies listed below and in accordance
with HUD recommendation, interdepartmental letters of agreement executed by the respective
department heads will be used to govern all grant funded activities implemented by City departments.
All contracts and interdepartmental letters of agreement will authorize reimbursement of eligible costs
as of their initial dates.
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=l1724&councildate=9/8/2009 6/14/2010
M&C Review
Page 2 of 3
In order to approve the revised Action Plan, HUD required that the eight programs listed below have
a contract term of 11 months from July 1, 2009, to May 31, 2010, for their full grant award. Each
agency or department was notified of the shortened contract period and agreed with the adjustment.
Organization Amount
Senior Citizen Services -Como Senior Citizens $18,000.00
Senior Citizen Services -Diamond Hill Senior Center $18,000.00
Senior Citizen Services -Doc Session Senior Citizens $16,000.00
YWCA Fort Worth and Tarrant County -Child Development Program $135,000.00
The Salvation Army-S.T.A.R.T. $20,000.00
CFW-PACSD-Northside Community Action Partners (CAP) Rehabilitation $6,431.00
CFW-PACSD-Northside Community Action Partners (CAP) Utility Payments $19,293.00
CFW-PACSD-Como Kids $25,000.00
CFW-PACSD-Woodhaven After School Enrichment $16,200.00
TOTAL CDBG $ 273,924.00
The agencies implementing the programs and activities listed below will be awarded contracts for a full
12 month term.
Communitv Development Block Grant (CDBG):
Organization
Amount
AB Christian Learning Center -Stop Six Community Go Center
$20,000.00
Boys and Girls Club of Greater Fort Worth-Estrellas
$14,400.00
Cenikor Foundation -Substance Abuse Sevcs/Homeless
$21,000.00
Child Care Associates -Child Care
$117,000.00
CJ's Studio of Performing Arts -Dance Studio
$10,886.00
Clayton YES -Greenbrier Preschool
$18,000.00
Clayton YES -School Aged Child Care
$54,000.00
Cook Children's Health Care System -Save a Smile
$21,870.00
Cornerstone Assistance -New Life Center
$15,297.00
Cultural Center of Americas-GED/Adult Literacy in Spanish
$18,070.00
Day Resource Center for the Homeless
$50,000.00
EFW Montessori School, Inc. -Montessori Child Care
$20,000.00
Fort Worth Housing Authority-Amaka Child Care Center
$27,000.00
Girls, Inc., of Tarrant County -Girl Power
$12,600.00
CFW-HED Housing Counseling and Foreclosure Prevention
$45,000.00
JMAC Youth Center of Tarrant County
$25,000.00
The Ladder Alliance -Employment Training
$20,000.00
Latin Arts Association, d/b/a Ares de la Rosa- After School Drama Program
$20,000.00
Meals on Wheels, Inc., of Tarrant County -Home Delivered Meals
$33,696.00
Mental Health Association of Tarrant County -Ombudsman Program
$15,750.00
Mental Health Association of Tarrant County -Mental Health Advocate
$22,275.00
Northside InterChurch Agency -Good Works/Buenas Obras
$21,092.00
REACH, Inc. -Project Ramp
$50,000.00
Tarrant Area Food Bank -Community Kitchen
$18,000.00
United Community Centers -Crisis Intervention Program
$16,200.00
UNT Health Science Center -Community Go Center
$20,000.00
YMCA of Metropolitan -School Age Child Care
$25,000.00
YWCA -My Own Place
$17,628.00
TOTAL CDBG
$769,764.00
Emerciencv Shelter Grant (ESG):
Organization
Amount
Presbyterian Night Shelter -Emergency Shelter
$181,561.00
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=11724&councildate=9/8/2009 6/14/2010
M&C Review Page 3 of 3
SafeHaven of Tarrant County -Shelter Operations
$20,000.00
SafeHaven of Tarrant County -Supportive Childcare
$15,157.00
YWCA Fort Worth and Tarrant County -Supportive Living
$13,039.00
City of Fort Worth PACSD-SHIPP
$50,000.00
TOTAL ESG
$279,757.00
Housing Opportunities For Persons With AIDS (HOPWA):
Oraanzation
Amount
AIDS Outreach Center-HOPWA
$428,952.00
AIDS Resources of Rural Texas-HOPWA
$102,778.00
Catholic Charities -Lady Hogan Project
$64,652.00
Tarrant County Samaritan Housing, Inc. -Supportive Services
$269.372.00
TOTAL HOPWA
$865,754.00
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that upon approval of the above
recommendations funds will be available in the current operating budget, as appropriated, of the
Grants Fund, contingent upon approval and receipt of adequate funding from HUD for the term
beginning June 1, 2009, and ending May 31, 2010.
TO Fund/Account/Centers
Submitted for Citv Manaaer's Office bv:
Oriainatina Department Head:
Additional Information Contact:
ATTACHMENTS
FROM Fund/Account/Centers
GR76 539120 017206353XXX $279.757.00
GR76 539120 017206354XXX $865,754.00
GR76 539120 01720635OXXX $1,043,688.00
Tom M. Higgins (6192)
Jesus "Jay" Chapa (5804)
Barbara Asbury (7331)
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=11724&councildate=9/8/2009 6/14/2010