HomeMy WebLinkAboutContract 39341i
STATE `JF TEXAS
COUNTY OF TARRANT CITY
(,RY 39 34 11
- - - ...l t
THIS contract ("Contract") is made and entered into by and between the City of Fort Worth ("City"),
whose address is 1000 Throckmorton St., Fort Worth Texas 76102, acting by and through T.M. Higgins, its
duly authorized Assistant City Manager, and Catholic Charities Diocese of Fort Worth ("Contractor"),
whose address is 2701 Burchill Road Fort Worth, Texas 76105, acting by and through Ms. Heather
Reynolds, its duly authorized CEO. (Sometimes City and Contractor are referred to individually as a
"Party" and collectively as the "Parties".)
WHEREAS, City has received grant monies 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 he HOPWA program is to address the needs of eligible persons
associated with the challenge of living with HIV/AIDS and their families;
WHEREAS, City has been designated by HUD to service Tarrant, Johnson, Hood and Parker
Counties through HOPWA;
WHEREAS, City citizens, the Community Development Council, and the City Council have
determined that HOPWA programs are needed by the City's low and moderate -income citizens with
documented HIV/AIDS status and their families as defined in 24 CFR 574.3(2).
NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSETH:
THAT, the Parties covenant and agree as follows:
1. Scope of Services
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 Lady Hogan Project ("Program"), for the term June 1, 2009 to May 31, 2010.
Contractor agrees to ensure the confidentiality of the name of any Program participant assisted
under the Program and any other information regarding individuals receiving assistance.
b. Contractor will provide the services and activities as set forth in Exhibit A -Program Summary in
accordance with Exhibit B-Program Services Schedule.
c. Contractor agrees to abide by the HOPWA Regulations, 24 CFR 24 574 et seq.) and will utilize
HOPWA funds to benefit low income individuals with documented HIV/AIDS status and their
families. Contractor agrees to conduct an annual assessment of the housing assistance and assure
the adequate provision of the supportive services described in 24 CRR 574.300 (b)(7) to Program
participants assisted with housing under this Contract. No fee except rent shall be charged of any
Program participant for any housing or services provided with funds from this Contract.
Contractor will comply with 24 CFR 574.310(e) regarding any termination of assistance.
Contractor agrees to maintain full documentation supporting fulfillment of these requirements in
its files. All such documentation shall be furnished to City upon request if necessary for City to
fulfill its obligations under its Federal grant. If this documentation is not maintained and furnished
to City on request, City may exercise all remedies available under this Contract, including the iig ht
to withhold payment to Contractor on this Contract or any other contract with Contractor, or
terminate this Contract as described herein. OFFICIAL REG()r.
rATY
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Catholic Charities FT. t `Page 1
d. Cit7will'monitor and evaluate Contractor's performance using the goals and performance standards
required in this Contract. Substandard performance as determined by City monitoring, including
noncompliance with any applicable regulation of the U.S. Department of Housing and Urban
Development, will constitute non-compliance with this Contract. If action to correct such
substandard performance is not taken by Contractor within a reasonable period of time after being
notified in writing by City, procedures to suspend or terminate the Contract will be initiated.
e. If applicable, Contractor shall comply and assist City in complying with the provisions of 24 CFR
574.630 regarding displacement, relocation and real property acquisition; uniform administrative
requirements and cost principles; employment and contracting opportunities; use of debarred,
suspended, or ineligible contractors or subrecipients; eligibility restrictions for certain resident
aliens; conflict of interest, and other requirements
f. Contractor agrees to take reasonable steps to ensure meaningful access to the program and
associated activities by limited English proficient person.
2. Compensation and Method of Payment
a. City will disburse HOPWA Year 2009-2010 funds ("HOPWA Funds") in an amount up to SIXTY-
FOUR THOUSAND SIX HUNDRED FIFTY TWO AND NO/100 DOLLARS ($64,652) to
Contractor on a reimbursement of expenses basis. HOPWA Funds may be used to assist all forms
of housing designed to prevent homelessness including emergency housing, shared housing
arrangements, apartments, single room (SRO) occupancy dwellings, community residences, and
supportive housing services such as case management, in accordance with 24 CFR 574.300.
Contractor shall not use any HOPWA Funds for any prohibited activities as set forth in 24 CFR
574. Contractor is acting as a Project Sponsor for the purposes of this Contract in carrying out the
agreed -upon eligible activities as set forth in Exhibit A- Program Summary.
b. Payment will be processed by City following receipt from Contractor of the following monthly
financial documents: (1) Attachment I- Request For Funds, (2) Attachment II -Detail Statement of
Costs, and (3) Attachment III -Expenditures Worksheet. Payment by City to Contractor shall
require completion of all City forms and copies of adequate supporting documentation verifying
eligibility of expenses as well as, where applicable, eligibility of Program participants.
Reimbursement for the payment of eligible expenses shall be made against the budget specified in
Exhibit C-Program Operating Budget and in accordance with performance specified in Exhibit
B-Program Services Schedule. City will not disburse funds for expenditures that occurred prior
to the beginning date of the term of this Contract.
c. Contractor agrees to utilize all disbursed HOPWA Funds for the benefit of the Program. Contractor
agrees that all funds will be expended in accordance with Exhibit C-Program Operating Budget.
Contractor may not increase or decrease line -item amounts in the approved HOPWA Funds
portion of Exhibit C-Program Operating Budget without City's prior written approval.
Contractor acknowledges and agrees that any HOPWA Funds not used in accordance with the
HOPWA Regulations and terms of this Contract must be repaid to City.
d. It is understood that the total cost for operation of this Program is $465,535 and that Contractor
will obtain from other sources the remaining funds in excess of the HOPWA Funds as detailed in
Exhibit C-Program Operating Budget. Contractor will notify City promptly of any additional
funds it receives for operation of the Program, and City reserves the right to amend Exhibit C-
Program Operating Budget in such instances to ensure compliance with HUD regulations
governing cost allocation.
e. Contractor agrees to keep all HOPWA Funds on hand in interest bearing accounts. All interest
earned shall be reported to City on a monthly basis, at the same time as submission of the monthly
report following the end of the Contract month during which the interest was earned. Interest in an
amount of 325.00 or less per month may be used for authorized Program expenses. These amounts
must be reported on the monthly financial statements filed pursuant to this Contract. Interest
earned in excess of $25.00 per month is subject to remittance to City as directed by City.
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f. Contractor will not commingle HOPWA Funds with any other funds in any manner that would
prevent City from readily identifying expenditures for operation of the Program.
3. Uniform Administrative Requirement and Program Management Standards
a. Financial Management
i. Accounting Standards
The Contractor agrees to comply with OMB Circular A-110, "Uniform Administrative
Requirements for Grants and Agreements with Institutions of Higher Education, Hospitals and
other Non -Profit Organizations", and agrees to adhere to the accounting principles and
procedures required therein, utilize adequate internal controls, and maintain necessary source
documentation for all costs incurred.
ii. Cost Principles
Contractor shall administer the Program in conformance with OMB Circular A-122, "Cost
Principles for Non -Profit Organizations" and attachments and revisions thereto, regarding
principles for determining eligible and allocable costs for the Program.
b. Documentation and Record Keeping
i. Requirement
Contractor shall maintain all records pertinent to the activities to be funded under this Contract
required in 24 CFR § 574.530. In addition, Contractor agrees to keep records to fully document
all expenditures charged to the HOPWA portion of the Program, including records
documenting the eligibility of Program participants as more particularly described herein. The
documentation must support the amounts charged to the Program, the eligibility of the Program
participants, and demonstrate that the expenditures were appropriate to the stated goals of the
Program and allowable and/or eligible under applicable Federal, state and City guidelines.
ii. Record Retention
(1) All records pertaining to Program shall be retained for four (4) years following the
termination of this Contract. Contractor may destroy Program records at the end of this
four (4) year period if no outstanding audit finding exists.
(2) Contractor will retain any Program loan records until four (4) years after the expiration of
any loan.
iii. Real Property Records
Contractor shall maintain real property inventory records that clearly identify properties
purchased, improved, or sold. Properties retained shall meet eligibility criteria and shall conform
to the requirements of 24 CFR § 574.630.
iv. Closeouts
Contractor's obligation to City shall not end until all closeout requirements are completed.
Activities during this closeout period shall include, but are not limited to: making final
payments, disposing of Program assets (including the return of all unused materials, equipment,
unspent cash advances, Program income balances, and accounts receivable to City), and
determining the custodianship of records and verification of compliance with record retention
requirements.
v. Audits and Inspections
(1) City, HUD, and the United States Comptroller General, or their respective representatives,
shall have access to any books, documents, records and papers relating to the operations of
Contractor under this Contract for the purpose of audit, examination, exception and
transcription at all of Contractor's offices at all reasonable hours.
(2) All non-federal entities that expend $500,000 or more in Federal funds within one (1) year,
regardless of the source of the Federal award, must submit to City an annual audit
prepared in accordance with 24 CFR Sections § 570.502-570.503 generally, (known as a
Single Audit), with specific reference to OMB Circulars (with attachments) A-122, "Cost
Principles for Non -Profit Organizations", and A-133, `Audits of States, Local
Governments, and Non -Profit Organizations", as appropriate. The audit may cover either
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Contractor's fiscal year during which this Contract is in force or cover the period of this
Contract. The audit must be prepared by an independent certified public accountant, be
completed within nine (9) months following the end of the period being audited and be
submitted to City within thirty (30) days of its completion. Contractor's audit certification
is attached hereto as Exhibit D - Audit Certification Form. The Audit Certification
Form must be submitted to City within sixty (60) days of the end of the period being
audited (Contractor's fiscal year). Costs of preparation of this audit may be an allowable
expenditure of HOPWA Funds in an amount proportional to that of the HOPWA Funds
used in Contractor's total agency operating budget. Non-profit entities that expend less
than $500,000 a year in Federal funds are exempt from Federal audit requirements for that
year, but records must be available for review or audit by appropriate officials of the
Federal agency, City, and General Accounting Office ("GAO").
(3) All non-federal entities acting as a Subrecipient for City grant funds that expend less than
$500,000 in any federal funds within one year shall provide City with a copy of any other
financial audit or audited financial statements prepared during the contract term, if
available.
(4) City reserves the right to perform an audit of Contractor's agency operations and finances
at any time during the term of this Contract, if City determines that such audit is necessary
for City's compliance with OMB Circular A-133. Contractor agrees to allow access to all
relevant books, records and materials. If such audit reveals a questioned practice or
expenditure, such questions must be resolved within thirty (30) days after notice to
Contractor. If questions are not resolved within this period, City reserves the right to
withhold further funding under this Contract and/or any other contract(s) with Contractor.
(5) If as a result of any audit it is determined that Contractor has misused, misapplied or
misappropriated all or any part of the HOPWA Funds, Contractor agrees to reimburse the
City the amount of such monies so misused, misapplied or misappropriated, plus the
amount of any sanction, penalty or other charge levied against City because of such
misuse, misapplication or misappropriation.
4. Reporting Procedures
a. Financial Reports
Contractor will submit to City on a monthly basis: (1) Attachment I -Request for Funds, (2)
Attachment II -Detailed Statement of Costs, (3) Attachment III -Expenditures Worksheet, as
applicable, for expenses incurred for services and activities accomplished by Contractor in
performance of this Contract. Actual cash receipts for claimed expenditures must be provided at
the time the request for funds is presented. The reports must be signed by a duly authorized agent
of the Contractor and submitted by the 15`h of the month following the month being reported.
City is under no obligation to disburse funds for expenditures that occurred prior to the first day
of the month for which the report is submitted.
b. Progress Reports
Contractor will submit to City on a monthly basis as applicable to Program: (1) Attachment Iva -
Program Services Report, (2) Attachment IVb-Tenant Based Rental Assistance -Direct Benefit Data
Report, (3) IVc-Short-Term Rent/Mortgage and Utility Assistance -Direct Benefit Data Report, (4)
Attachment IVd-Living Situation Counts (5) We -Supportive Services Report (6) IVf- Supportive
Services- Direct Benefit Data (7) Attachment VI -Client Data Report for services and activities
undertaken by Contractor in performance of this Contract. The report will be signed by a duly
authorized agent of Contractor and submitted by the 15`h of the month following the month that is
reported. City will not disburse funds for expenditures that occurred prior to the beginning date of
the term of this Contract.
c. Procurement
i. Compliance
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Contractor shall comply with City policy concerning the purchase of equipment and shall
maintain inventory records of all non -expendable personal property, as defined by such policy,
procured with funds provided under this Contract.
ii. OMB Standards
Contractor shall procure all materials, property, or services in accordance with the requirements
of 24 CFR Part 84, Procurement Standards and Property Standards
d. Program Participant Records
i. Contractor will keep or cause to be kept an accurate record of all actions taken and all HOPWA
Funds expended, with source documents, in performance of this Contract. Such records shall
be kept for the time period mandated by the HOPWA Regulations and this Contract.
ii. Contractor will obtain and keep on file and furnish to City on request the following information
and/or documentation on each Program participant served by the Program demonstrating such
participant's eligibility for services provided:
a. Participant's name, documented HIV/AIDS status, address, annual income level or other
basis for determining income eligibility, and family size of participant's household.
b. Source documentation used for income verification including but not limited to pay check
stubs, food stamp award letters, income tax returns, SSI award letters, letters awarding
unemployment benefits, W2s and the like.
c. Necessary documentation to support expenditures related to Tenant -Based Rental
Assisantance (TBRA), and/or Short -Term Rent, Mortgage, and Utility Assistance,
including current, applicable Fair Market Rent (FMR), utility allowances, enforceable lease
agreements, housing inspections, and other requirements set forth in 24 CFR 574 related to
specific activities administered.
d. City shall have the final determination, in its sole discretion, as to whether source
documentation used for income verification is adequate.
5. Reversion of Assets
a. Contractor agrees to return to City any HOPWA Funds remaining on hand at the end of the
Contract.
b. All property purchased with HOPWA Funds under this Contract will be used solely for operation
of the Program. Contractor agrees to obtain City approval prior to purchase of property and
Contractor agrees to notify City upon receipt of property so that it may be properly tagged and
inventoried. Title to such property will be vested in City, and Contractor will deliver all such
property to City for disposition at City's sole discretion at the termination of the Program.
6. Applicable Laws
a. Federal
Contractor agrees to comply with the following laws and the applicable regulations as they are
currently written or are hereafter amended during. performance of this Contract:
• AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.)
• Regulations at 24 CFR Part 574 pertaining to HOPWA ("HOPWA Regulations")
• Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq.)
• Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq.)
• Executive Orders 11063, 11246, as amended by Executive Orders 11375 and 12086 and as
supplemented by 41 CFR Part 60
• The Age Discrimination in Employment Act of 1967 (29 USC 621)
• The Age Discrimination Act of 1975 (42 USC 6101 et seq.)
• Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.) and 24 CFR Part 8 where
applicable
• The Americans with Disabilities Act of 1990 (42 USC 12101 et seq)
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• National Environmental Policy Act of 1969, as amended, 42 USC 4321 et seq. ("NEPA") and
the related authorities listed 24 CFR Part 58
• The Clean Air Act, as amended (42 USC 7401 et seq.), the Clean Water Act of 1977, as amended
(33 USC 1251 et seq.) and the related EPA regulations at 40 CFR Part 15, as amended from time
to time, and Executive Order 11738. In no event shall any amount of the assistance provided
under this Contract be utilized with respect to a facility that has given rise to a conviction under
the Clean Air Act or the Clean Water Act.
• The Immigration Reform and Control Act of 1986 (8 USC 1101 et seq.), specifically including
the provisions requiring employer verification of the legal status of its employees
• The Americans with Disabilities Act of 1990 (42 USC 12101 et seq.)
• Drug Free Workplace Act of 1988 (41 USC 701 et seq.) and 24 CFR Part 23, Subpart F
• Regulations as 24 CFR Part 87 related to lobbying, including the requirement that certifications
and disclosures be obtained from all covered persons
• Executive Order 12549 and 24 CFR Part 5.105 (c) pertaining to restrictions on participation by
ineligible, debarred, or suspended persons or entities.
b. Section 3 of the Housing and Urban Development Act of 1968, as amended, (12 USC 1701u et seq.)
and its related regulations at 24 CFR Part 135
If the work to be performed under this Contract is on a project assisted under a program
providing direct Federal financial assistance from HUD, Section 3 of 24 CFR 135.38 ("Section 3")
requires that the following clause be inserted in all covered contracts ("Section 3 Clause"). Such
covered contracts or activities include CDBG-funded construction, reconstruction, conversion or
rehabilitation of housing as set forth in 24 CFR 135.5.
"A. The work to be performed under this contract is subject to the requirements of section 3 of
the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3).
The purpose of Section 3 is to ensure that employment and other economic opportunities
generated by HUD assistance or HUD -assisted projects covered by Section 3, shall, to the
greatest extent feasible, be directed to low- and very low-income persons, particularly persons
who are recipients of HUD assistance for housing.
B. The Parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135,
which implement Section 3. As evidenced by their execution of this contract, the Parties to
this contract certify that they are under no contractual or other impediment that would prevent
them from complying with the Part 135 regulations.
C. The contractor agrees to send to each labor organization or representative of workers with
which the contractor has a collective bargaining agreement or other understanding, if any, a
notice advising the labor organization or workers' representative of the contractor's
commitments under this section 3 clause, and will post copies of the notice in conspicuous
places at the work site where both employees and applicants for training and employment
positions can see the notice. The notice shall describe the Section 3 preference, shall set forth
minimum number and job titles subject to hire, availability of apprenticeship and training
positions, the qualifications for each; and the name and location of the person(s) taking
applications for each of the positions; and the anticipated date the work shall begin.
D. The contractor agrees to include this section 3 clause in every subcontract subject to
compliance with regulations in 24 CFR Part 135, and agrees to take appropriate action, as
provided in an applicable provision of the subcontract or in this Section 3 clause, upon a
finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. The
contractor will not subcontract with any subcontractor where the contractor has notice or
knowledge that the subcontractor has been found in violation of the regulations in 24 CFR
Part 135.
E. The contractor will certify that any vacant employment positions, including training positions,
that are filled (1) after the contractor is selected but before the contract is executed, and (2)
with persons other than those to whom the regulations of 24 CFR Part 135 require
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employment opportunities to be directed, were not filled to circumvent the contractor's
obligations under 24 CFR Part 135.
E Noncompliance with HUD's regulations in 24 CFR Part 135 may result in sanctions,
termination of this contract for default, and debarment or suspension from future HUD
assisted contracts.
G. With respect to work performed in connection with Section 3 covered Indian housing
assistance, section 7(b) of the Indian Self -Determination and Education Assistance Act (25
U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires
that to the greatest extent feasible (i) preference and opportunities for training and
employment shall be given to Indians, and (d) preference in the award of contracts and
subcontracts shall be given to Indian organizations and Indian -owned Economic Enterprises.
Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to
comply with Section 3 to the maximum extent feasible, but not in derogation of compliance
with section 7(b)."
City and Contractor understand and agree that compliance with the provisions of Section 3, the
regulations set forth in 24 CFR Part 135, and all applicable rules and orders of HUD shall be a
condition of the Federal financial assistance provided to the Program, binding upon City and
Contractor, and their respective successors, assigns and subcontractors. Failure to fulfill these
requirements shall subject Contractor and its subcontractors, and their respective successors and
assigns, to those sanctions specified by the Grant Agreement through which Federal assistance is*
provided and to such sanctions as are specified by 24 CFR Part 135.
c. Other Laws
Contractor covenants and agrees that its officers, members, agents, employees, Program
participants and subcontractors shall abide by and comply with all other laws, Federal, state and
local, relevant to the performance of this Contract, including all applicable City ordinances, rules
and regulations and the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) and
the HOPWA Regulations, as amended, (24 CFR Part 574 et seq.). Contractor further promises and
agrees that it has read, and is familiar with, the terms and conditions of the Housing Opportunities
for Persons with Aids program, and the HOPWA Regulations, under which HOPWA Funds are
granted and that it will fully comply with them. It is agreed and understood that, if City notifies
Contractor of any such violation on the part of Contractor or any of its officers, members, agents,
employees, Program participants or subcontractors, then Contractor shall immediately desist from
and correct such violation.
7. Nondiscrimination
a. Contractor will not unlawfully discriminate against any person or persons because of sex, race,
religion, age, disability, color, national origin, or familial status, nor will Contractor permit its
officers, members, agents, employees, subcontractors or Program participants to engage in such
discrimination.
b. Contractor covenants that neither it nor any of its officers, members, agents, employees, Program
participants or subcontractors, while engaged in performing this Contract, shall, in connection with
the employment, advancement or discharge of employees or in connection with the terms,
conditions or privileges of their employment, discriminate against persons because of their age
except on the basis of bona fide occupational qualification, retirement plan or statutory
requirement.
C. Contractor further covenants that neither it nor its officers, members, agents, employees,
subcontractors, Program participants, or persons acting on their behalf, shall specify, in solicitations
or advertisements for employees to work on this contract, a maximum age limit for such
employment unless the specified maximum age limit is based upon a bona fide occupational
qualification, retirement plan or statutory requirement.
d. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"),
Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on
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the basis of disability in the provision of services to the general public, nor in the availability, terms
and/or conditions of employment for applicants for employment with Contractor, or employees of
Contractor or any of its subcontractors. Contractor warrants it will fully comply with ADA's
provisions and any other applicable Federal, state and local laws concerning disability and will
defend, indemnify and hold City harmless against any claims or allegations asserted by third parties
or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure
to comply with the above -referenced laws concerning disability discrimination in the performance
of this Contract.
e. This Contract is made and entered into with reference specifically to the ordinances codified at
Chapter 17, Article III, Division 3 "Discrimination in Employment Practices", of the City Code,
and Contractor hereby covenants and agrees that Contractor, its officers, members, agents,
employees and subcontractors, have fully complied with all provisions of same and that no
employee, employee -applicant or Program participant has been discriminated against by the terms
of such ordinances by either the Contractor or its officers, members, agents, employees or
subcontractors.
8. Probibition Against Interest
a. No member, officer or employee of City or its designees or agents; no member of the governing
body of the locality in which the Program is situated; and no other public official of such locality or
localities, who exercises any functions or responsibilities with respect to the Program funded
hereunder during his or her tenure or for one year thereafter, shall have any interest, direct or
indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed
hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such
interest in all contracts and subcontracts entered into in connection with the Program.
b. No member, officer, employee, or Program participant of Contractor or its subcontractors shall
have a financial interest, direct or indirect, in this Contract or the HOPWA Funds transferred
hereunder or be financially interested, directly or indirectly, in the sale to Contractor of any land,
materials, supplies or services purchased with any HOPWA Funds transferred hereunder, except on
behalf of Contractor, as an officer, employee, member or Program participant. Any willful
violation of this paragraph with the expressed or implied knowledge of Contractor or its
subcontractors shall render this Contract voidable by City.
9. Minority and Women Business Enterprise Commitment
Contractor agrees to abide by City's policy to involve Minority and Women Business Enterprises
("MWBEs") in all phases of its procurement practices and to provide them an equal opportunity to
compete for contracts for construction, provision of professional services, purchase of equipment and
supplies and provision of other services required by City. Contractor agrees to incorporate City
Ordinance No. 15530, and all amendments or successor policies thereto, into all contracts and will
further require all persons or entities with whom it contracts to comply with said MWBEs policy.
10. Non Assignment
No assignment or delegation of duties under this Contract by Contractor shall be effective without
City's prior written approval. If such assignment occurs, Contractor shall ensure that all requirements
of this Contract are enforced and maintained by any such Subcontractor or Assignee by means of a
currently executed written agreement covering the Contract Terms, a copy of which shall be made
available to City.
11. Independent Contractor
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a. Contractor shall operate hereunder as an independent contractor and not as an officer, agent,
servant or employee of City. Contractor shall have exclusive control of, and the exclusive right to
control, the details of the work and services performed hereunder, and all persons performing
same, and shall be solely responsible for the acts and omissions of its officers, members, agents,
servants, employees, subcontractors, Program participants, licensees or invitee. The doctrine of
respondent superior shall not apply as between City and Contractor, its officers, members, agents,
servants, employees, subcontractors, Program participants, licensees or invitees, and nothing herein
shall be construed as creating a partnership or joint enterprise between City and Contractor. It is
expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee
or invitee of the Contractor, nor any Program participant hereunder, is in the paid service of City
and that City does not have the legal right to control the details of the tasks performed hereunder
by Contractor, its officers, members, agents, employees, subcontractors, Program participants,
licensees or invitees.
b. City shall in no way nor under any circumstances be responsible for any property belonging to
Contractor, its officers, members, agents, employees, subcontractors, Program participants,
licensees or invitees, which may be lost, stolen, destroyed or in any way damaged; and Contractor
hereby indemnifies and holds harmless City and its officers, agents, and employees from and against
any and all claims or suits.
12. Indemni6cation, Insurance and Bonding
a. CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS
AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS,
SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR
SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY,
INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR
CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN
CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED
PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE
OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIBED
HEREIN, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED
NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES,
CONTRACTORS OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY
ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS,
AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS
FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING
DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR
CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN
CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED
PERFORMANCE OR NON-PERFORMANCE OF THIS CONTRACT AND
AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF
THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN
WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS,
SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY.
CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY
INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL
INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF
OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS
OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES,
LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED, IN WHOLE OR IN
PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS,
EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY.
HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09
Catholic Charities Page 9
CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS,
EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY
FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY
SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE
UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS
CAUSED BY THE CITY'S SOLE OR CONCURRENT NEGLIGENCE.
CONTRACTOR SHALL REQUIRE ALL OF ITS SUBCONTRACTORS TO INCLUDE
IN THEIR SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF THE
CITY IN SUBSTANTIALLY THE SAME FORM AS ABOVE.
b. Contractor will maintain blanket fidelity coverage in the form of a bond in the amount of
$64,652, to insure against loss from the fraud, theft or dishonesty of any of Contractor's
officers, agents, trustees, directors or employees. The proceeds of such bond shall be used
to reimburse City for any and all loss of HOPWA Funds occasioned by such misconduct.
To effectuate such reimbursement, such bond shall include a rider stating that
reimbursement for any loss or losses thereunder shall be made directly to City for the uses
and benefit of Contractor.
c. Contractor shall furnish certificates of insurance as proof that it has secured and paid for
policies of workers' compensation, public liability and automobile liability insurance
covering all risks incident to or in connection with the execution, performance, attempted
performance or nonperformance of this Contract. The amounts of such insurance shall
not be less than the maximum liability that can be imposed on City under the laws of the
State of Texas. Contractor understands and agrees that such insurance amounts may be
revised upward at City's option and that Contractor shall revise such amounts within thirty
(30) days following notice to Contractor of such requirements.
d. Contractor will submit documentation to City that it has obtained insurance coverage and
has executed bonds as required in this contract within thirty (30) days of the execution of
this Contract and prior to payment of any monies hereunder.
e. Any failure on part of the City to request certificate(s) of insurance shall not be construed as
a waiver of such requirement or as a waiver of the insurance requirements themselves.
Insurers of Contractor insurance policies shall be licensed to do business in the State of
Texas by the Department of Insurance or be otherwise eligible and authorized to business
in the state of Texas. Insurers shall be acceptable to City insofar as their financial strength
and solvency and each such company shall have a current minimum A.M. Best Key Rating
Guide rating of A: VII or other equivalent insurance industry standard rating unless
otherwise approved by City. Deductible limits on insurance policies shall not exceed $5,000
per occurrence unless otherwise approved by City.
f. Any local, federal or other regulatory insurance or bonding requirements for the Program
that exceed those specified herein shall prevail.
g. Contractor shall agree to require its subcontractors to maintain applicable insurance
coverages, limits, and other requirements as those specified herein; and, Contractor shall
require its subcontractors to provide Contractor with certificate(s) of insurance
documenting such coverage. Also, Contractor shall require its subcontractors to have City
and Contractor endorsed as additional insured (as their interests may appear) on their
respective insurance policies. Contractor shall require its subcontractors to maintain
builders risk insurance at the limit of applicable project(s) costs when the value of materials
involved exceeds $10,000 or at a different limit value limit as specified by City.
13. Faiver of Immunity
If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption
(statutory or otherwise) from and against liability for damages or injury, including death, to persons or
HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09
Catholic Charities Page 10
property; Contractor hereby expressly waives its rights to plead defensively such immunity or
exemption as against City. This section shall not be construed to affect a governmental entity's
immunities under constitutional, statutory or common law.
14. Remedies far Breach of Contract
Upon identification of possible breaches of contract, and prior to exercising its Termination
Rights under this Contract, City may elect to exercise any of the following Remedies: a) issuance of
a warning letter indicating that further failure to comply with applicable requirements will result in
serious sanction and giving the Subrecipient a limited time to correct the deficiency; b) placing
conditions upon award of future grants; c) directing the Subrecipient to stop incurring costs until
the deficiency is corrected and the correction is verified; d) requiring repayment of previously
reimbursed grant funds; or e) reducing in the amount of future grant awards or disallowing of
future awards to the Contractor.
15. Termination
a. In addition to, and not in substitution for, other provisions of this Contract regarding the provision
of public services with HOPWA Funds, pursuant to the AIDS Housing Opportunity Act, as
amended, (42 USC 12901 et seq.) the HOPWA Regulations , it is expressly understood and agreed by
and between the Parties that this Contract is wholly conditioned upon the actual receipt by City of
Federal HOPWA Year 2009-2010 funds; that all monies distributed to Contractor hereunder shall
be exclusively from Federal monies received under said grant and not from any other monies of
City; and that if such funds under City's grant are not timely forthcoming, in whole or in part, City
may, at its sole discretion, terminate this Contract and City shall not be liable for payment for any
work or services performed by Contractor under or in connection with this Contract.
b. City may terminate this Contract whenever such termination is determined to be in City's best
interest, in event of Contractor's default, inability or failure to perform or to comply with any of
the terms herein, or, for other good cause.
c. The Parties acknowledge that HOPWA Funds paid hereunder are intended to provide only partial
funding for Contractor's agency operations. City may terminate this Contract if non-HOPWA
funds included in the Operating Budget are not forthcoming to Contractor during the Contract
term.
d. HOPWA Funds provided hereunder may not be used as collateral for loans to Contractor to defray
agency operation expenses, and any attempted use of HOPWA Funds for this purpose will result in
termination of this Contract by City.
e. Termination will be effected by written notice to Contractor, specifying the portions of the Contract
affected and the effective date of termination. Upon Contractor's receipt of such termination
notice, Contractor will:
• Stop work under the Contract on the date and to the extent specified by City;
• Cease expenditures of HOPWA Funds, except as necessary for completion of the portions of
the Contract not terminated; and
• Terminate all orders and contracts to the extent that they relate to portions of the Contract
being terminated.
f. Contractor will return to City any unused HOPWA Funds previously advanced by City under this
Contract within thirty (30) days of the effective date of Contract termination. City will have no
responsibility or liability for Contractor's expenditures or actions occurring after the effective date
of Contract termination.
HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09
Catholic Charities Page 11
16. Certification Regarding Lobbying
a. The undersigned representative of Contractor hereby certifies, to the best of his or her knowledge
and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of
Contractor, to any person for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, an officer or employee of Congress or an employee of a member
of Congress in connection with the awarding of any Federal contract, the making of any Federal
grant, the making of any Federal loan, the entering into of any cooperative agreement and the
extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan
or cooperative agreement. Contractor shall require that the language of this certification be
included in all subcontracts or agreements involving the expenditure of Federal funds.
b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for
influencing or attempting to influence an officer or employee of any agency, a member of
Congress, an officer or employee of Congress, or an employee of a member of Congress in
connection with this Federal contract, grant, loan or cooperative agreement, Contractor shall
complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance
with its instructions.
C. This certification is a material representation of fact upon which reliance was placed when this
Contract was made or entered into. Submission of this certificate is a prerequisite for making or
entering into this Contract imposed by 31 USC Section 1352. Any person who fails to file the
required certification shall be subject to a civil penalty of not less than $10,000.00 and not more
than $100,000.00 for each such failure.
17. Miscellaneous Provisions
a. All terms of this Contract shall apply to any and all subcontractors of Contractor who are in any
way paid with HOPWA Funds or who perform any work in connection with Contractor's program.
b. The provisions of this Contract are severable, and, if for any reason a clause, sentence, paragraph or
other part of this Contract shall be determined to be invalid by a court or Federal or state agency,
board or commission having jurisdiction over the subject matter thereof, such invalidity shall not
affect other provisions which can be given effect without the invalid provision.
c. City's failure to insist upon the performance of any term or provision of this Contract or to exercise
any right herein conferred shall not be construed as a waiver or relinquishment to any extent of
City's right to assert or rely upon any such term or right on any future occasion.
d. Should any action, whether real or asserted, at law or in equity, arise out of the execution,
performance, attempted performance or nonperformance of this Contract, venue for action shall
he in Tarrant County, Texas.
e. This written instrument and the exhibits attached hereto, which are incorporated by reference and
made a part of this Contract for all purposes, constitute the entire agreement between the Parties
concerning the work and services to be performed hereunder, and any prior or contemporaneous,
oral or written agreement which purports to vary from the terms hereof shall be void. Any
amendments to the terms of this Contract must be in writing and must be approved by each Party.
f. All notices required or permitted by this Contract must be in writing and are deemed delivered on
the earlier of the date actually received or the third day following (i) deposit in a United States
Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt
requested); and (iii) addressed to the other Party at the address set out in the preamble of this
Contract or at such other address as the receiving Party designates by proper notice to the sending
Party.
g. In accordance with the requirements of 24 CFR Part 574.300, none of the performance rendered
under this Contract shall involve, and no portion of the HOPWA Funds received hereunder shall
be used, directly or indirectly, for the construction, operations, maintenance or administration of
any sectarian or religious facility or activity, nor shall said performance rendered or funds received
be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity.
HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09
Catholic Charities Page 12
h. Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and
official motion, resolution or action passed or taken, to enter into this Contract and to perform the
responsibilities herein required.
i. Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal Revenue Service.
Contractor shall notify City in writing of any changes to its 501 (c) (3) tax-exempt status during the
term of this Contract.
[SIGNATURES APPEAR ON FOLLOWING PAGE]
HOPWA YEAR 2009-2010 CONTRACT Rev. 08-25-09
Catholic Charities Page 13
IN WITNESS WHEREOF, the Parties her to have executed three duplicate originals of this Contract
in Fort Worth, Tarrant County, Texas, this rDlkl day of O(J • , 200_' .
CITY OF FORT WORTH
By: _
T.M. Higgins
Assistant City Manager
APPROVED AS TO FORM AND LEGALITY:
City Attorney
ATTEST: '
Nf '\
k&t" &)-
City Secretary t
STATE OF TEXAS
COUNTY OF TARRANT
Catholic Charities Diocese
of Fort orth
By:
s. Heather Reynolds
CEO
C-C>L
rant;' ct' Aut.ho Z Zat iOlk
Date
This instrument was acknowledged before me on / I , 2001 by
T.M. Higgins, the Assistant City Manager of the City of Fort Worth, on behalf of the City of Fort Worth.
�SaYP�a MARIA S. SANCHEZ J—
No ry Public, State of Texas
NOTARY PUBLIC
STATE OF TEXAS
�fglF OF /�tP My Comm. Exp. t 2-14-2009
STATE OF TEXAS
COUNTY OF TARRANT
This instrument was acknowledged before me on � t , 200 9 by Heather
Reynolds the CEO of Catholic Charities Diocese of Fort Worth, a Texas non-profit corporation, on
behalf of said corporation.
PO, ''% LIANA L`LONG
Notary Public, state of Texas Notary Public, State of Tex
My Commission Expires
March 28. 2012
UFFK AL REGUR I,
CT, WORTH, H, TX
HOPWA YEAR 2009-2010 CONTRACT Rev. 68-25-09
Catholic Charities Page 14
Attachment I
CITY OF FORT WORTH
HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT
COMPLIANCE DIVISION
REQUEST FOR FUNDS
HOPWA 2009-2010
AGENCY: Catholic Charities
ADDRESS: 2701 Burchill Rd. North
Fort Worth, Texas 76105
SECTION I (AGENCY)
1.
Reimbursement Request
A.
Administrative Expenditures:
B.
Supportive Service Expenditures:
C.
STRMU Expenditures:
D.
TBRA Expenditures:
E.
Total Reimbursement:
2. Requested By:
A. Agency
(Name)
SECTION 11 (CITY)
1. BUYSPEED - Purchasing Request
A. BUYSPEED INPUT: Vendor/PO Number/Requisition Number:
B. Fund/Account/Center:
Administration
Supportive Services
STRMU
TBRA
C. Total Amount of this Request:
PROGRAM:
Lady Hogan Project
CONTRACT NUMBER:
CONTRACT AMOUNT:
$64,652
CONTRACT DATE:
6/1/2009
DATE OF REQUEST:
IDIS NUMBER:
CURRENT MONTH CUMULATIVE
$ $
$ $
$ $
$0.00 $0.00
(Signature) (Date)
G R76/539120/017206354100
G R76/539120/017206354110
G R76/539120/017206354120
$0.00
SECTION III (CITY)
1. Verification
A. Contract Compliance Specialist
(Name)
(Signature)
(Date)
B. Accounting
(Name)
(Signature)
(Date)
2. Authorization
A. Grants Manager
Barbara Asbury
(Name)
(Signature)
(Date)
B. Director
Jesus'Jay' Chapa
(Name)
(Signature)
(Date)
Distribution:
1 Copy - Accounting
1 Copy - Compliance
Note: Any Request for Funds that exceed $8500 requires the signature of both Grants Manager/Designee and Director
CITY OF FORT WORTH
HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT
COMPLIANCE DIVISION
DETAILED STATEMENT OF COSTS
Calholle Charitlea
AAGjEENCCQYQ4�
PR06Fl1fFA Probcf
PROGRAM
COST S��iE TIVE EXPENSES
ACCOUNT
I BUGET
I
I EXPENDITURES
Salaries
516 010
FICA
518 010
Life Insurance
518 050
Health Insurance
518 060
Disability Insurance
518040
Unemployment
518090
Legal and Accountina
538050
Office Supplies
521010 _
Postaqe
521020 _
Telephone
535040
ADMINISTRATIVE EXPENSES. WS TOTAL,
ADMINISTRATIVE EXPENSES PEHCENT OF TOTAL COST
SUPPORT SERVICES
Salaries
516 010
FICA
518 010
Life Insurance
518 060
Health Insurance
518 060
(Disability Insurance
508070
Unemployment - State
535 020
ITeachinq Aids
535 010
Other (Specify)
535 030
JElectric/ Gas /Water / Utilities
537 010
Rent (Building)
539 220
Office Equipment Rental
537 030
JPrintinq
533 030
Repairs
536 010
Postage
538 210
IBuildina Maintenance
534 020
Office Supplies
538 050
Telephone
532 130
Corporate insurance
534020
1 Private Auto Allowance
532130
Conference & Seminars
539120
TOTAL SUPPORT SERVICES :
ORT TERM RENT,
MORTGAGE, E UTILITY
E
SISTANCE
539120
TENANT -RASED RENTAL
ASSISTANCE
639120
Total Rental Services
TOTAL
CONTRACT NO.
TO
REPORT PERIOD
CUMULATIVE
TO DATE
ATTACHMENT9
DATE
BALANCE
Contractors Certification: I certify that the costs incurred are taken from the books of account and that such costs are valid and consistent with the terms
of the agreement.
NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE
Attachment III
Catholic Charities
Agency
Lady Hoqan Project
Program
NO DATE CHECK NO
1
12
13
4
5
6
7
8
19
110
11
12
E13
14
15
116
117
118
19
20
21
22
23
124
25
26
27
28
29
30
31
32
33
34
35
36
37
138
139
1
CITY OF FORT WORTH
HOUSING & ECONOMIC DEVELOPMENT DEPARTMENT
COMPLIANCE DIVISION
EXPENDITURES WORKSHEET
PAYEE
DESCRIPTION
Date
To
Report Period
ACCOUNT NO. AMOUNT
TOTAL
TITLE OF AUTHORIZED OFFICER SIGNATURE AND DATE
$0.00
Attachment IVa
CITY OF FORT WORTH
HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT
COMPLIANCE DIVISION
HOPWA 2009-2010
1. Name and Address of Subgrantee:
2. Project Name:
Lady Hogan Project
Catholic Charities
3. Contract Number.
2701 Burchill Rd. North
4. Contract Date:
June 1 2009- May 31, 2010
Fort Worth, TX 76105
Month 3 Year
5. Program Services and Activites (Report Clients, Not
Payments)
HOPWA
N Assisted
CURRENT
With Other Amount of
MONTH ONLY Cumulative
Funds Other Funds
a.# of Tenant -Based Rental Assistance (TBRA)
Ib.O of Short -Term Rental, Mortgage and Utility Assistance (STRMU)
1c.Y of STRMU clients that have moved to TBRA
Id.Total f1 of Unduplicated Clients (a+b)-c
Number of Households
HOPWA
CURRENT
N ASSISTED AMOUNT OF
MONTH
AMOUNT OF
W/ OTHER OTHER
ONLY
CUMULATIVE HOPWA FUNDS
FUNDS FUNDS
6. Supportive Services
7. Resource Identification/Technical Assistance
8. Housing Information Services
9. Permanent Housing Placement Services
10. Monthly Income Groups of Households for all Unduplicated Client,
Tenant Eased Rental Assistance (TBRA)
$0-250 5251-500 $501-100 $1001-1500 $1501-2000 $2000 TOTAL
Current Month I I I I 10ver
I 0
Cumulative 0
Short, Tens, Rent, Mortga T UtiliV Aset (STRMU)
$0-250 $251-500 1$501-1001 $1001-1500 $1501-2000 Over $2000 TOTAL
Current_Month _ I I 0
Cumulative 0
For Clients Receiving Supportive Services Only (unduplicated)
$0-250 $251-500 $501-1 $1001-1500 $1501-2000 Over $2000 TOTAL
Current Month 0
Cumulative 0
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and
accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state,
and local law.
DATE: Submitted by: Phone Number:
Signature Required
CITY OF FORT WORTH
HOUSING AND ECONOMIC DEVELOPMENT
COMPLIANCE DIVISION
HOPWA 2009-2010
1. Name and Address of Sub -Grantee
Catholic Charities
2701 Burchill Rd. North
Fort Worth, TX 76105
Month & Year
Tenant Based Rental Assistance-TBRA
;rT1111-=q I •1 .'I i •❑•
While
Black/African American
Asian
American IndlantAlaskan Native
Native Hawalia t/Other Pacific Islander
Indian/Alaskan Native & While
Asian & White
Black/African American&White
American Indian/Alaskan Native & Black
African American
Other Multi -Racial
TOTAL
Unduplicated Beneficlary Data
Number of persons (Adults and
Children with HIV/AIDS who
received Housing Assistance
Number of Other Persons in Family
unit who received Housing
Assistance
Households Previously Homeless
Of Previously Homeless
Households, number of those who
were Chronically Homeless
Current Month Cumulative
M
2. Project Name: Lady Hogan Project
3. Contract No.
Attachment IVb
Etlutkitr. t3ection '
j>y� t» Comuletedl
Hispanic Non-
Hispanic Hisp"W" Cwrem Hispanic.:
Current MonthCumuladve, Morlih Cumuladva '
o 0� C C
Current Month Female TBRA Male TBRA
Total Unduplicated Age Participants Participants
17 and Under
18 to 30 Years
31 to 50 Years
Female Head
This data relates to participants of Household
Current Month
Cumulative
51 Years and Older
Total
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also advwwiedged that the
provision of false information could leave the certitying official subject to the penalties of federal, state, and local law,
Date: Submitted by: Phone No.
Signature Required
1. Name and Address of Sub -Grantee
Catholic Charities
2701 Burchill Rd. North
Fort Worth, TX 76105
CITY OF FORT WORTH
HOUSING AND ECONOMIC DEVELOPMENT
COMPLIANCE DIVISION
HOPWA 2009-2010
2. Project Name: Lady Hogan Project
3. Contract No.
Month 3 Year
Short -Term Rent Mortgage Utility Assistance-STRMU
Attachment IVc
Ethnicity., (section: c
Race: Section Must be Comoletedl Comdetedt
NoW .
< HtapsniR. -
Hlapani Hispli'lW, >' Curlierill NowfflspeMe
current Month Cumulative CurrerttMontiF,'.- CurfluUtaw Month < Cumufathia�
White
Black/African American
Asian
American Indian/Alaskan Native
Native HawailaNOiher Pacific Islander
IndiaNAlaskan Native & White
Asian & White
Black/African AmericsnBWhite
American Indlan/Alaskan Native & Black
African American
Other Multi -Racial
TOTAL
o
0 0 0 0 C
Current Month Female
Unduplicated STRMU Male STRMU
Unduplicated Beneficiary Data
Total
Ago- Participants Participants
Number of persons (Adults and
Children with HIV/AIDS who
received Housin"asistance
17 and Under
Number of Other Persons in family
unit who received Housing
Assistance
18 to 30 Years
Number Assisted with Mortgage
Assistance
31 to 50 Years
51 Years and
Households Previously Homeless
Older
Of Previously Homeless
Households, number of those who
were Chronically Homeless
Total
Female
Head of
This data relates to participants
Household
Current Month
Cumulative
CertNication, The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. it is also acknowledged that the
provision of false information could leave the certifying officlal subject to the penalties of federal, state, and local law.
Date: Submitted by: Phone No.
Signature Required
1. Name and Address of Sub -Grantee
Catholic Charities
2701 Burchill Rd. North
Fort Worth, TX 76105
City of Fort Worth
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
2. Project Name
3. Contract No.
Month & Year
Lady Hogan Project
Tenant Based Rental Assistance
Short Term Rental Assistance
Based on data from Attachment Based on data from Attachment
'Recent Living Situation Counts
tVa, Section 6a Recent Living Situation Counts IVA, Section 6b
Participant Counts/Frotlim...
.... _.._.. - .....
Current # Cumulative ,Participant, Cc iuntgrc im... Current # - Cumulative
Homeless/Streets
Homeless/Streets
Transitional Housing
Transitional Housing
Emergency Shelter
'Emergency Shelter
Psychiatric Facility
!Psychiatric Facility
Substance Abuse Treatment
Substance Abuse Treatment
Hospital/Medical
Hospital/Medical
JaiUPrison
JaiVPrison
Domestic Violence
Domestic Violence
Living w/Relatives/Friends
Living w/Relatives/Friends
Rental Housing
Rental Housing
Participant -Owned Housing
Participant -Owned Housing
Other Situations
Other Situations
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of
false information could leave the certifying official subject to the penalties of federal, state, and local law.
Date: Submitted by: Phone No.
Signature Required
Attachment IVd
1. Name and Address of Sub -Grantee
Catholic Charities
2701 Burchill Rd. North
Fort Worth, TX 76105
City of Fort Worth
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
2. Project Name Lady Hogan Project
3. Contract No.
Month & Year
"All data reported should be unduplicated for the current month
Number off
Numberlitu
househo(de
." Curra►ut Mart= -
= . , baoisehottfs ivittx= Amonnt at Owen'
A*hditiiMo.`;",.
Other fhgtfa_(whetit r-..'. flimil .(Whetherr
HOPWI
Amoattt:o>( NE�IW�►A�
= firoan E;€ranter t k fronit rantes oit^::
Suppoti tiYO Se!"PiCes
itund°z
titYrdat, ,
otherCes ... ,: otifbir sontt):_
a. Outreach
b. Case Management
c. Life Management
d. Nutritional Services/Meals
e. Adult Day Care and Personal Assistance
f. Child Care and other Children's Services
g. Education
.h. Employment Assistance
i. Alcohol and Drug Abuse Services
j. Mental Health Services
k. Health/Medicalllntensive Care Services
1. Transportation
m. Other (specify)
n. Other (specify)
o. Number of Jobs that resulted from g. and h.
TOTAL
(current month HOPWA expenditure column
should equal total in supportive service section
on Attachment li )
Current Month Unduplicated Only
Persons with HIV/AIDS
Other Persons in Family Unit
Receiving
Supportive
Services w/ Receiving
Housing Supportive Services
Assistance Only
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included In this report is true and
accurate. it is also acknowledged that the provision of false Information could leave the certifying official subject to the penalties of federal, state, and
local law.
Date: Submitted by: Phone No.
Siqnature Required
Attachment IVe
City of Fort Worth Attachment IVf
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
1. Name and Address of Sub -Grantee
2. Project Name: Lady Hoqan Project
Catholic Charities
2701 Burchill Rd. North 3. Contract No.
Fort Worth, TX 76105
Month & Year
Supportive ServiCeS (Unduplicated data only; clients reported on Attachment IVb & IVc should not be reported here.)
Ethnicity: lSbcttoa - :�
Race: Section Must be Comoletedt Must be Cemolatedl-
Now
wapanla Nor.
HISPOW2, Mopnda' - current Hlspatda
Current Month Cumulative curierd month :'', ,,_. cumuflatfviv, Month": Cumutative
White
Black/African American
Asian
American Indian/Alaskan Native
Native Hawaiiart/Other Pacific Islander
IndtarVAlaskan Native & White
Asian & White
Block/African American&White
American Indlert/Alaskan Native & Black
African American
Other Multi -Racial
TOTAL
Unduplicated Beneficiary Data
Number of persons (Adults and
Children with HIV/AIDS who
received Houslnq Assistance
Number of Other Persons in Family
unit who received Housing
Assistance
Households Previously Homeless
Of Previously Homeless
Households, number of those who
were Chronically Homeless
This data relates to participants
Current Month
Cumulative
0
Total
Female Head of
Household
I
0 JAI u 0
Current Month Female TBRA Male TBRA
Unduplicated Age Participants Participants
17 and Under
IS to 30 Years
31 to 50 Years
51 Years and Older
Total
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is also acknowledged that the provision of
false information could leave the certifying official subject to the penalties of federal, state, and local law.
Date: Submitted by: Phone No.
Signature Required
City of Fort Worth Attachment V
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
Aaencv/Address 2. Program Name: Lady Hogan Project
Catholic Charities 3. Contract No: Contract Date: June 1. 2009
2701 Burchill Rd. North Contract Amount:
Fort Worth, TX 76105 4. Date of Request:
Month & Year
5. PROGRAM SERVICES AND ACTIVITIES: CURRENT CUMULATIVE
"Goals listed on Contract Exhibits A&B should be listed here.
6. SCOPE OF WORK NARRATIVE:
7. PROBLEMS ENCOUNTERED / SOLUTIONS PROPOSED:
8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH:
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and
accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal,
state, and local law.
Date: Submitted By:
Signature Required
Phone No.
4
1. Name and Address of Sub -Grantee:
Catholic Charities
2701 Burchill Rd. North
Fort Worth, TX 76105
Name/Client Number Sex Race
City of Fort Worth Attachment Vla
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
CLIENT DATA REPORT
Short -Term Housin Assistance
. Project Name: Lady Hogan Project 3. Contract #
Month & Year
Cumulative
# of # of Weeks
Family of Type of
Ethnicity Members Income Assistance Street Address Assistance Amount
TOTAL:
Total Mortgage Assistance Expenditure for Current Month: $
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true and accurate. It is
also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law.
Date: Submitted by: Phone Number:
Signature Required
City of Fort Worth
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
CLIENT DATA REPORT
Tenant -Based Rental Assistance
1. Name and Address of Sub -Grantee: 2. Project Name:
Lady Hogan Project
Catholic Charities
2701 Burchill Rd North
Fort Worth, TX 76105
Month & Year
# of
Family
Name/Client Number Sex Race Ethnicity Members Income Street Address
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is
true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the
penalties of federal, state, and local law.
Date: Submitted by: Phone Number:
Signature Required
3. Contract #
TOTAL:
Amount
Attachment Vlb
City of Fort Worth
Housing and Economic Development
Compliance Division
HOPWA 2009-2010
CLIENT DATA REPORT
Tenant -Based Rental Assistance
1. Name and Address of Sub -Grantee: 2. Project Name:
Lady Hogan Project
Catholic Charities
2701 Burchili Rd. North
Fort Worth, TX 76105
Month & Year
# of Family
Name/Client Number Sex Race Ethnicity Members Income Street Address
Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief, the data included in this report is true
and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of
federal, state, and local law.
Date: Submitted by: Phone Number:
Signature Required
3. Contract #:
Attachment Vic
Type of Supportive Service See
Attachment IVe for types
Catholic Charities Diocese of Fort Worth
EXHIBIT A
Lady Hogan Project SCOPE OF SERVICES
PROGRAM SUMMARY
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)
June 1, 2009 - May 31, 2010 $64,652
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.
Catholic Charities Diocese of Fort Worth will provide HOPWA services to low/moderate income (LMI) persons living
with HIV/AIDS (PLWHA). The Lady Hogan Project program will include the following tasks and activities; Short -
Term Rent, Mortgage, Utility (STRMU) assistance, Supportive Services: case management, financial education
assistance and/or administration. All services will be provided at 2701 Burchill Road, Fort Worth, Texas 76105 from
8:00 a.m. to 5:00 p.m., Monday — Friday.
The purpose of the program will be to provide comprehensive family -centered case management, short-term housing
related assistance for rent, mortgage and/or utilities and financial education classes through the Catholic Charities
Stability Empowerment Program. 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 throughout the year.
The HOPWA funds will be used to pay for administrative services, supportive services, and total operating cost which is
consistent with Exhibit C- Detailed Budget.
REGULATORY CLASSIFICATION:
If any of the activities listed below are not applicable, put "N/A ".
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
$35,403 55
$24,734 38
$4,515 7 %
Based on the nature of the service provided, Subrecipient, Catholic Charities Diocese of Fort Worth will maintain
documentation that verifies that 100% of clients served by the Lady Hogan Project 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: Southeast Fort Worth
Site Address: 2701 Burchill Road, Fort Worth, Texas 76105
Client Beneficiary Location (Neighborhood, District, Citywide...): Lady Hogan Project client beneficiary
location is Citywide)
PROGRAM GOALS:
The goal of the Lady Hogan Project is to equip individuals with HIV/AIDS to live healthy independent lives.
PROGRAM OBJECTIVES:
Obiective 1: During FY 09, provide short-term financial assistance (STRMU) for 35 unduplicated low-income
individuals with HIV/AIDS who lack stable housing.
Obiective 2: During FY 09, provide supportive case management (including information, referral and
assistance in gaining access to government benefits and/or community services) for at least 35 unduplicated
clients who lack stable housing.
Obiective 3: During FY 09, provide financial education to 13 unduplicated HIV positive individuals to promote
self-sufficiency and independent living through the Catholic Charities Stability and Empowerment program.
PROGRAM SERVICES and ACTIVITIES
Number of Rental Payments made with STRMU
Case Management Appointments
Financial Education Hours
Number of Unduplicated Clients served
Total Units of Services for Year
80
70
162.5
35
EXHIBIT B
HOPWA YEAR 2009-2010
PROGRAM SERVICE SCHEDULE
Catholic Charities
Lady Hogan Project
Program
Activity
Jun
July
Aug Sept Oct Nov Dec
Jan
Feb
Mar
Apr
May
Total
80 Short term housing -related
payments (rent, mortgage and/or
utility)
0
2
10 10 10 8 8
8
6
6
6
6
80
70 Case Management appointments
or contacts
0
2
9 9 9 7 7
7
5
5
5
5
70
162.5 hours of Financial Education
instruction
0
0
17.5 17 16 16 16
16
16
16
16
16
162.5
Number of Unduplicated clients
served
0
0
0 3 3 3 5
4
5
4
4
4
35
City of Fort Worth
HOPWA Budget 2009-2010
Exhibit C
PROGRAM
BUDGET
Organization: Catholic Charities Diocese of Fort Worth, Inc.
June 1, 2009 through May 31, 2010
'Total
Grant
Tarrant Cnty
Private
Agency
Budget
Budget
Pass -through
Funding
Support
Expense Category
(A)
(B)
(C)
(D)
(E) (F)
ADMINISTRATIVE SERVICES
Salaries
73,754
3,023
20,062
50,669
FICA
5,642
231
1,535
3,876
Life/Disability Insurance
1,475
60
401
1,014
Health Insurance
9,330
506
2,257
6,567
Workman's Comp Insurance
996
41
-
271
694
Unemployment -State
146
9
35
102
Occupancy
1,917
103
430
1,384
Office Supplies
200
28
50
123
Postage
80
45
20
15
Telep{lone
839
45
211
583
Insurance
210
9
55
146
Indirect Cost Rate
10,141
416
2,759
6,967
TOTAL ADMIN EXPENSES
104,729
4,515
-
28,086
72,129
Administrative Cost
22.90%
6.98%
0.00%
84.89%
61.51%
SUPPORTIVE SERVICES
Salaries
188,998
15,292
157,132
-
16,575
FICA
14,458
1,170
12,018
1,271
Life/Disability Insurance
3,466
306
2,829
-
331
Health Insurance
30,096
2,529
24,819
2,748
Unemployment -State
470
39
387
44
Worker's Compensation
2,551
206
2,123
222
Retirement
314
-
314
-
Supplies
2,866
238
1,200
1,428
Postage
272
272
Telephone
2,842
237
-
2,605
Occupancy
4,716
393
4,323
Financial Education Classes
975
975
Drug Abuse Services (in -kind)
-
-
-
-
-
Custodial Services
1,789
149
1,640
Office Equipment Rental'
2,022
169
1,853
Printing
901
75
826
Liability Insurance
749
75
-
674
Private Auto Allowance
5,385
449
2,672
2,265
Conference & Seminars
4,037
331
1,484
2,222
Interpreters
1,586
-
-
1,586
Indirect Cost Rate
25,987
2,103
19,642
4,243
TOTAL OPERATING COST
294,481
24,734
224,620
45,127
Short-term RenUMortgape/Utilities
35,403
35,403
-
Lonq-term tenant-baseed rental
-
-
-
Trasportation
12,600
7,600
5,000
EFA - including medication & food
10,163
-
10,163
TOTAL SUPPORT SERVICES
352,647
60,137
242,383
5,000
45,127
TOTALS
457,376
64,652
242,383
33,086
117,256
64,652
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):
(C) (E)
(D) (F)
- Fidelity bond and liability insurance are required of all subcontractors and may be paid from grant funds or other funds.
Organization: Catholic Charities Diocese of Fort Worth, Inc.
Program Title: HOPWA
GRANT BUDGET DETAIL
(GRANT FUNDED ITEMS ONLn
STAFF SALARIES - ADMINISTRATIVE SERVICES
(A) (B)_
(C)
(D)
Salary Annual
% of Time
Total
Position/Title Hourly Rate Hours X
=
Amount
Program Assistant $ 14.54 2,080
10.00%
$ 3.024
TOTAL STAFF SALARIES $ 3.024
Note: 2,080 Fours 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 % $ 231 0.00%
100.00% $
231
Life/DlsabllityInsurance 2.00% $ 60 0.00%
100.00% $
60
Health Insurance 16.72 % $ 506 0.00%
100.00% $
506
Workman's Comp Insurance 1.35% $ 41 0.00%
100.00% $
41
Unemplo mentlnsurance 0.28% $ 9 0.00%
100.00% $
9
tOTALRINGE BENEFITS
$
847
TOTAL PERSONAL SERVICES (Total Staff Salaries + Total Fringe Benefits)
$
3,871 ,
Organization: Catholic Charities Diocese of Fort Worth, Inc. Program Title: HOPWA
GRANT BUDGET DETAIL
<GRANT FUNDED ITEMS ONLIQ
STAFF SALARIES - SUPPORTIVE SERVICES
(A) (B)" (C)
(D)
Salary Annual % of Time
Total
PositlorJTitle Hourly Rate Hours X
Amount
Case Manager $14.70 2,060 50.00 %
$
15,288
TOTAL STAFF SALARIES
Note: 2,080 hours annually comprise a full-time position
FRINGE BENEFITS - SUPPORTIVE SERVICES
$ 15,288 ,
% of
% Paid by
% Paid by
Total
Category
Payroll
Amount
Employer
Grant
Amount
FICA
7.65% $
1,170
0.00%
100.00% $
1,170
Life/Disability, Insurance
2.00°% $
306
0.00%
100.00% $
306
Health Insurance
16.54% $
2,529
0.00%
100,00 % $
2,529
Workman's Comp Insurance
1.35% $
206
0.00%
100.00% $
206
Unemployment Insurance
0.26 % $
39
0.00%
100.00% $
39
TOTAL FRINGE BENEFITS
$
4,250
TOTAL PERSONAL SERVICES (Total Staff Salaries + Total Fringe Benefits) $ 19,538 1
Organization: Catholic Charities Diocese of Fort Worth, Inc.
Program Title: I HOPWA
GRANT BUDGET DETAIL
(GRANT FUNDED ITEMS ONLY)
(CONTINUED)
'
UTILITIES
Average Cost
Number of
Total
Category
Per Month
Months
Amount
Telephone
$ 19.74
12
$
237
Occupancy (electric, water, waste, gas, security, extermination) $ 32.76
12
$
393
Custodial
$ 12,42
12
$
149
TOTAL UTILITIES .
BUILDING RENTAL
Number of
Cost Per Number of
Total
Building\
Square Feet
Square Foot Months
Amount
-Location
1. 2641 Avenue L, Fort Worth, TX 76107
5,000
$0,00
12
$0
2.
(
I
I
I
3.
._ _ _TAL-BUFLDI ,_RENT _
_ ..
d
$o.�
OTHER EXPENSES (See Note Below)
Total
% Charged
Total
Category
Charge
to Grant
Amount
Supplies
2,866
8.29%
238
Financial Education Classes
975
100.00%
975
Printing
901
8.32%
75
Liability Insurance
749
10,01 %
75
Indirect Cost Rate
25,987
8.09%
2,103
�TOTALOTHEREXPENSES ......•••.•..•..........
..._....._ ...... .............. •..
....__.. ..
...
-i
CONFERENCES & SEMINARS
Total
% Charged
Total
Event
Charge
to Grant
Amount
1. Local train ings/conferences
$ 3,970
8.32%1
$
331
2.
I
I
I
3.
r_ O.TAL CONFERENCES8SEMINARS
$331
OFFICE EQUIPMENT RENTAL
Total
% Charged
Total
Item
Charge
to Grant
Amount
1. Copier Rental
$2,500
6.74%I
$169
2.
I
I
I
3.
jTOTAL OFFICE EQUIPMENT RENTAL
$169
Note: % charge to CDBG cannot exceed 20% of CDBG budget allocation or 7% of HOPWA budget allocation
EXHIBIT D
CITY OF FORT WORTH HOUSING & ECONOMIC DEVELOPMENT
Audit Certificati n Form
l
Subrecipient:✓��� Fiscal Year Ending:
Mo Day Yr
.R During the fiscal year in which funds will be received, we will exceed the federal
expenditure threshold of $500,000. We will have our Single Audit or Program Specific Audit
completed and will submit the A-133 audit report within nine (9) months after the end of the
audited fiscal year or thirty (30) days within its completion, whichever is the earlier date.
❑ During the fiscal year in which funds will be received, we will not exceed the
$500,000 federal expenditure threshold required for a Single Audit or a Program Specific Audit
to be performed this fiscal year. (Fill out schedule below)
Federal Expenditure Disclosure
Federal Funds
Must be filled out if Single Audit or Program Audit is not required:
Pass Through Program Name & Contract
Federal Grantor Grantor CFDA Number Number Expenditures
Total Federal Expenditures for this Fiscal Year $
Yea. the-r }?ew) oIds /CzD
tin ted Name ' Title (Must be CFO, CEO or equivalent)
p F/ I-53f-/- DV/11 9-30-�Gr09
ture (Must be CFO, CEO or equivalent) Phone Number Date
Failure to submit this or a similar statement or failure to submit a completed single
audit package as described in the federally required audit requirements described in OMB
Circulars A-133 by the required due date may result in suspension of funding and may
affect eligibility for future funding. Notwithstanding the above, this certification
acknowledges the agency's commitment to meet all other financial reporting, financial
statements, and other audit requirements as may be set forth in the contract.
Catholic CharitiesDiocese of Fort Worth EXHIBIT E
Lady Hogan Project CONFLICT OF INTEREST
All Applicants
The standards in OMB Circular A-110, Subpart C, provide that no employee, officer, or agent shall participate in the
selection, award, or administration of a contract supported by Federal funds if real or apparent conflict of interest would
be involved. Such a conflict would arise when an employee, officer, or agent, any member of his or her immediate
family, his or her partner, or an organization which employs or is about to employ any of the parties indicated herein, has
a financial or other interest in the firm selected for an award.
CDBG and HOME Applicants Only
The CDBG regulations at 24 CFR 570 570.611 and HOME regulations at 24 CFR 92.356 provide that no person who is
an employee, agent , consultant, officer, or elected official or appointed official of the recipient or Subrecipient that are
receiving CDBG or HOME funds and (1) who exercises or has exercised any functions or responsibilities with respect to
activities assisted with CDBG funds; or (2) who is in a position to participate in a decision -malting process or gain inside
information with regard to these activities, may obtain a financial interest from a CDBG-assisted or HOME -assisted
activity, or have any interest in any contract, subcontract, or agreement with respect thereto, or the proceeds, thereunder,
either for themselves or those with who they have family or business ties, during their tenure or for one (1) year
thereafter.
IF NO CONFLICTS EXIST, COMPLETE THE FOLLOWING:
I certify that no conflict of interest exists between The City of Fort Worth and
OatAal/c C'itl e les l llGCeSG I -NC
(Catholic Charities Diocese of Fort Worth)
I certify that no conflict of interest exists between the subcontractors of and
�i L/10/l� L'�ia��tcs , otYs� d4 Aet
(Name of Organization)
IF THERE IS A CONFLICT, COMPLETE THE FOLLOWING:
I certify that a conflict of interest does exist between The City of Fort Worth and
(Name of Organization)
I certify that a conflict of interest does exist between
and
(Name of subcontractor)
(Name of Organization)
Describe a nature of the conflict of interest below: (Please_ identify the individual, employment, and the conflict or potential conflict [their affiliation with your
organizat` n])
� r°
Signatu of Authorized Agency Official Date
i
Catholic Charities Diocese of Fort Worth, Director of Community Services
Typed Name and Title
M&C Review
Pagel of 3
CITY COUNCIL AGENDA
COUNCIL ACTION: Approved on 9/8/2009
DATE: 9/8/2009 REFERENCE NO.: C-23766 LOG NAME:
CODE: C TYPE: NOW PUBLIC
CONSENT HEARING:
Official site of the City of Fort Worth, Texas
FoR r N
170910GRANTACT
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.
In order to approve the revised Action Plan, HUD required that the eight programs listed below have
M&C Review
Page 2 of 3
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.
Community 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 Artes 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
Emergency Shelter Grant_(ESG):
Organization
Amount
Presbyterian Night Shelter -Emergency Shelter
$181,561.00
SafeHaven of Tarrant County -Shelter Operations
$20,000.00
SafeHaven of Tarrant County -Supportive Childcare
$15,157.00
M&C Review
Page 3 of 3
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
Housinq Opportunities For Persons With AIDS (HOPWA):
Organzabon 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 City ana eg is Office br.
Originating 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)
1___.- ___I_ /__ ___._ ._. _err\_1i-r11A0____.__.tA_._-nrorInnn nrni11nnn