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HomeMy WebLinkAboutContract 58816-A2CSC No. 58816-A2 SECOND AMENDMENT TO CITY SECRETARY CONTRACT NO. 58816 This Amendment ("Amendment") is entered into by and between the City of Fort Worth ("City") and AIDS Outreach Center ("Agency"). City and Agency may be referred to individually as "Party" and collectively as "Parties." WHEREAS, the City and Agency made and entered into City Secretary Contract No. 58816 ("Contract") on October 1, 2022; WHEREAS, City receives grant monies from the United States Department of Housing and Urban Development ("HUD") through the Housing Opportunities for Persons with AIDS Program ("HOPWA"), Program No. TX-H22-F002, Catalog of Federal Domestic Assistance No. 12.241; WHEREAS, the Parties prematurely entered into an Amendment to the Agreement to revise the Budget in order to account for TBRA services Agency will be providing for City (CSC No. 58816-A1), a program change which required that City issue a public notice; WHEREAS, such public notice has since been published and closed on June 30, 2024 with no comments. As a result, the Parties wish to enter into this Amendment to memorialize the past budget amendments as well as those outlined below; WHEREAS, Section 3 of the Contract permits Agency to request an amendment of the term, subject to written approval by the Interim Director of the City's Neighborhood Services Department and Agency is now requesting an extension; WHEREAS, Section 5.2.2 of the Contract permits Agency to request an amendment of EXHIBIT "B"- Budget and Agency is requesting an amendment to the budget in order to account for additional services, as outlined in the next recital; WHEREAS, in order to provide TBRA services to clients under the Agreement, Agency is also requesting an amendment to Section 5.3.3. and Exhibit A, Program Summary, related to the number of unduplicated clients that Agency will serve; WHEREAS, the Parties would also like to correct the Effective Date of the original Agreement, which was incorrectly stated as October 1, 2023 but should read October 1, 2022; and WHEREAS, City believes that the requested amendments will help Agency meet the program's goals and further the interests of both Agency and City; and WHEREAS, it is the mutual desire of City and Agency to amend the Contract to complete the Program and meet Contract objectives. NOW, THEREFORE, City and Agency hereby agree to amend the Contract as follows: Amendment No. 2 to CSC No. 58816 OFFICIAL RECORD AIDS Outreach Center HOPWA PSA CONTRACT 2022-23 CITY SECRETARY Page 1 FT. WORTH, TX I. AMENDMENTS 1. Tenn of the Contract is hereby amended and extended to September 30, 2024. 2. The definition of Effective Date under Section 2, Definitions, of the Agreement is hereby deleted and replaced with the following language: "Effective Date" means October 1, 2022. 3. Section 5.3.3. of the Contract is hereby deleted in its entirety and amended to read as follows: "Failure to comply with the Corrective Action Plan (CAP), meet the Program Goals, or otherwise comply with serving 85 Unduplicated Clients for STRMU and 19 Unduplicated Clients served with TBRA may, in City's sole discretion, disqualify Agency for consideration under the City's Request for Proposals for the 2023-2024 Program Year for federal grant funds." 4. EXHIBIT "A"- PROGRAM SUMMARY and EXHIBIT `B"- BUDGET, attached to the Contract are hereby amended and replaced in their entirety with the revised exhibits, attached hereto. II. This amendment is effective as of October 1, 2022. All terms and conditions of the Contract not amended herein remain unaffected and in full force and effect, are binding on the Parties and are hereby ratified by the Parties. Capitalized terms not defined herein shall have the meanings assigned to them in the Contract. [SIGNATURES APPEAR ON FOLLOWING PAGE] Amendment No. 2 to CSC No. 58816 AIDS Outreach Center HOPWA PSA CONTRACT 2022-23 Page 2 ACCEPTED AND AGREED: AIDS OUTREACH CENTER B K4�O 7 Y� Kelly Allen Gray, Executive Director ATTEST: Qoouvnub ad:o o9-�d Ovo o=d � nbnE66 ,00 By: Jannette Goodall, City Secretary M&C: 22-0569 1295 Certification No. 2022-857696 Date: August 9, 2022 RECOMMENDED: CITY OF FORT WORTH 5�Cr— By: Fernando Costa, Assistant City Manager APPROVE AS TO FORM AND LEGALITY: By: Jessika Williams, Assistant City Attorney BY: K" Kacey Bess, Interim Neighborhood Services Director CONTRACT COMPLIANCE MANAGER: By signing, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements Tamara Jo es (Jul 19, 2Q4 13:3G CDT) Tamara Jones, Neighborhood Program Coordinator Amendment No. 2 to CSC No. 58816 AIDS Outreach Center HOPWA PSA CONTRACT 2022-23 Page 4 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX AIDS OUTREACH CENTER, INC. EXHIBIT "A" Supportive Services, STRMU, and TBRA, PROGRAM SUMMARY Admin PROGRAM SUMMARY (HOPWA) October 1, 2022 extended to September 30, $429,850.00 2024 PERIOD AMOUNT Capitalized terms not defined herein shall have meanings assigned them in the Contract. 17:T�7l77�►� The goal of the program is to provide Short Tenn Rental, Mortgage and Utility Assistance (STRMU) and Supportive Services to persons living with HIV/AIDS to maintain stable housing, reduce their risk of homelessness, and improve their access to health care and supportive services. STRMU includes short term assistance for up to 24 months. STRMU provides assistance with utilities, rent, or mortgage payments and must not exceed a client's current monthly budget deficit caused by an unavoidable, unplanned, documented emergency consistent with HUD guidelines and AOC's local policy. Clients receiving other government housing assistance are not eligible. Tenant Based Rental Assistance (TBRA) includes long-term monthly rental assistance. Clients must be Income Eligible according to HUD guidelines, live in a rental unit that passes National Standards for the Physical Inspection of Real Estate (NSPIRE), and have an identified housing need as determine by the client's case manager. Supportive Services provides support to the household with the following including, but limited to, case management, behavioral health, housing, transportation, dental, food pantry, and insurance assistance. Agency's office and Program services will be available at 400 N. Beach Street, Suite 100, Fort Worth, TX 76111, Mondays through Thursdays 8:30 a.m. to 5:00 p.m. and Friday, 8:30 a.m. to 4:00 p.m. Program services may also be provided at client's home. The Program will provide services to HOPWA-Eligible clients residing in Tarrant, Johnson, Parker, and Wise counties. REGULATORY CLASSIFICATION: HOPWA PSA CONTRACT 2022-2023 — EXHIBIT "A" — PROGRAM SUMMARY AIDS Outreach Center, Inc. Regulatory Citation(s): 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) -Administrative Expenses PROGRAM GOALS: Minimum Contract Performance Outcome: The Program must provide STRMU services to a minimum of 85 Unduplicated Clients and a minimum of 19 Unduplicated Clients to TBRA services for a total number of clients served 104. Unduplicated Clients must be residents of Tarrant, Johnson, Parker, and Wise counties as shown by the monthly reports on Attachment III. HOPWA PSA CONTRACT 2022-2023 — EXHIBIT "A" — PROGRAM SUMMARY AIDS Outreach Center, Inc. EXHIBIT"B"-BUDGET 1. Account IGrantBudget I A B C Total ADMINISTRATIVE (PERSONNEL Increase Decrease Salaries 1001 S 20,800.00 S 20,800.00 FICA 1002 S 1,592.00 S 1,592.00 IMileage 1008 S 2,000.00 $ 2,000.00 S - I TOTAL ADMINISTRATIVE $ 24,392.00 $ 2,000.00 S 22,392.00 EXPENSES I % Administrative Cost 4 % I ] SUPPORTIVE SERVICES PROGRAM PERSONNEL (Salaries 2001 S 50,763.00 S 50,763.00 FICA 2002 S 3,884.00 S 3,884.00 (SUPPLIES AND SERVICES S IOflice/Medical Supplies 3001 S - (Office Equipment Rental 3002 S - Postage 3003 S 500.00 $ 500.00 S (Printing 3004 S 1,500.00 $ 1,500.00 S MISCELLANEOUS S (Contract Labor -Nutritionist 4001 S - I Food Supplies 4002 S - it FACILITY AND UTILITIES S [Telephone 5001 $ 377.00 $ 377.00 S - IElectric 5002 S 1,050.00 $ 1,050.00 S - ]Gas 5003 S - IWater and Wastewater 5004 S - Solid Waste Disposal 5005 S - Rent (City needs copy of lease before expenses can be reimbursed) 5006 S 7,140.00 $ 7,I40.00 S - ]Custodial Services 5007 S - IMaintenance/Repairs 5008 S - Building Security 5009 S - LEGAL, FINANCIAL AND INSURANCE Professional Liability/Business Auto 6001 TOTAL SUPPORTIVE SERVICE EXPENSES $ 65,214.00 $ - $ 12,567.00 $ 54,647.00 DIRECT ASSISTANCE-STRMJ Short-term Rent Assistance 7001 S 124,059.85 (Short-term Mortgage Assistance 7002 $ 6,889.03 IShort-term Utilities Assistance 7003 $ 22,102.61 I (Total Direct Assistance-STRMU $ 153,051.49 $153,051,49 DIRECT ASSISTANCE-TBRA Tenant Based Rental Assistance 8001 S 187,192.51 $ 12,567.00 $ 199,759.51 (TBRA) IS Total Direct Assistance-TBRA S 187,192.51 $ 12,567.00 199,759.51 I I FACILITY BASED OPERATIONS IPERSONNEL ISalaries 9001 IFICA 9002 ]Life/Disability Insurance 9003 IHealth/Dental Insurance 9004 ] (Unemployment -State 9005 WorkersCompensation9006 Insurance -Commercial Property ( and Professional Liability 9007 TOTAL FACILITY BASED OPERATION EXPENSES BUDGET TOTAL S 429,850.00 $ 12,567.00 $ 12,567.00 $ 429,850.00 FUNDING A: FUNDING B: M&C Review Page 1 of 6 Official sde nl the t ity of Fuji Worth, Texa, CITY COUNCIL AGENDA FUR1 �'40RT1� Create New From This M&C DATE: 8/9/2022 REFERENCE NO.: M&C 22-0569 LOG NAME: 19NS 2022-2023 ACTION PLAN CODE: C TYPE: NON -CONSENT PUBLIC YES HEARING: SUBJECT: (ALL) Conduct Public Hearing and Approve the City of Fort Worth's 2022-2023 Annual Action Plan for the Use of Federal Grant Funds in the Amount of $13,124,648.00 to be Awarded by the United States Department of Housing and Urban Development from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS Program, Authorize Collection and Use of Program Income, Authorize Execution of Related Contracts, Adopt Appropriation Ordinance, and Authorize Waiver of Indirect Costs (PUBLIC HEARING - a. Report City Staff: Sharon Burkley; b. Public Presentations; c. Council Action: Close Public Hearing and Act on the M&C) RECOMMENDATION: It is recommended that City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2022-2023 Annual Action Plan for use of federal grant funds to be awarded by the United States Department of Housing and Urban Development in the amount of $13,124,648.00 from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant programs, and for the use of program income from activities using prior years' federal grant funds; 2. Approve the City's 2022-2023 Annual Action Plan for submission to the United States Department of Housing and Urban Development, including allocations of grant funds to particular programs and activities as detailed below; 3. Authorize the collection and use of an estimated $50,000.00 of program income which is expected to result from activities using prior years' Community Development Block Grant funds for the City's Priority Repair Program; 4. Authorize the collection and use of an estimated $50,000.00 of program income which is expected to result from activities using prior years' HOME Investment Partnerships Program grant funds for the City's Homebuyer Assistance Program, and authorize the use of 10 percent of the program income for administrative costs; 5. Authorize the City Manager or his designee to execute contracts for one year terms with the agencies listed in Tables 1,2, and 3 below for Program Year 2022-2023 for Community Development Block Grant, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant funds, contingent upon receipt of funding, and satisfactory completion of all federal regulatory requirements; 6. Authorize the City Manager or his designee to extend the contracts for up to one year if an agency or department requests an extension and such extension is necessary for completion of the program, or to amend the contracts if necessary to achieve program goals provided any amendment is within the scope of the program and in compliance with City policies and all applicable laws and regulations governing the use of federal grant funds; 7. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Federal Fund in the total amount of $13,124,648.00 consisting of $6,996,710.00 in Community Development Block Grant funds, $3,266,685.00 in HOME Investment Partnerships Program grant funds, $628,543.00 in Emergency Solutions Grant funds, and $2,232,710.00 in Housing Opportunities for Persons with AIDS grant funds, plus http://apps.cfwnet.org/council_packet/mc_review. asp?ID=30122&councildate=8/9/2022 10/3/2022 M&C Review Page 2 of 6 estimated program income in the amount of $100,000.00, all subject to receipt of such funds; and 8. Authorize a waiver of the Neighborhood Services Department indirect cost rate of 17.29\ %, estimated total of $330,793,14. DISCUSSION: The City of Fort Worth's (City's) 2022-2023 Annual Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1, 2022 and ending September 30, 2023 for use of federal grant funds totaling $13,124,648.00 from the United States Department of Housing and Urban Development (HUD) from the Community Development Block Grant (CDBG), HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG), and Housing Opportunities for Persons with AIDS (HOPWA) grant programs. It also summarizes the use of program income resulting from activities using prior years' CDBG and HOME funds, the primary purpose of which is to benefit low -and moderate -income persons in Fort Worth. ESG funds primarily benefit persons experiencing homelessness, and HOPWA funds primarily benefit low- and moderate -income persons with HIV/AIDS. Staff developed initial recommendations for the allocation of the estimated funding from HUD based on prior year's funding levels. One public hearing was held on April 27, 2022 to provide citizens the opportunity to participate in the development of the Annual Action Plan. Recommendations for award amounts were considered and adopted by the Community Development Council on May 11, 2022. These funding recommendations were presented in City Council Work Session on June 7, 2022. A 30-day public comment period was held from July 1, 2022 to August 1, 2022. Notice of this public comment period was published in the Fort Worth Star -Telegram on June 26, 2022; in the Weatherford Democrat on June 28, 2022; in the Hood County News and Wise County Messenger on June 29, 2022; in Cleburne Times Review and La Vida News on June 30, 2022; and in Glen Rose Reporter on July 1, 2022. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City held two public hearings as part of the HUD required citizen participation process. The first public hearing was held by staff on July 13, 2022, and the second public hearing is scheduled for the City Council meeting on August 9, 2022. A summary of staffs final funding recommendations is provided below in Tables 1, 2, and 3. A Powerpoint presentation listing funding recommendations is also attached. The 2022-2023 Annual Action Plan will be submitted to HUD by August 15, 2022. Indirect costs totaling approximately $330,793.14 could be charged to these grants, as the Neighborhood Services Department indirect cost rate is 17.29\% in the City's most recent Cost Allocation Plan. A waiver of these costs is requested to allow allocation of these funds to further support the programs and services to assist low -to -moderate income citizens. COMMUNITY DEVELOPMENT BLOCK GRANT For Program Year 2022-2023, it is recommended that the amount of $6,946,710.00 in CDBG funds and an estimated amount of $50,000.00 in CDBG program income totaling $6,996,710.00 be allocated as follows: • Public Services Agencies- $1,042,006.00: Includes social services for low- and moderate -income persons, persons with disabilities, and disadvantaged persons • Housing Programs - $4,153,352,00: Includes funding for the City's Priority Repair Program, Cowtown Brush -Up, homebuyer and housing services, accessibility modifications for seniors and persons with disabilities, and related project delivery costs for these programs • Major Projects - $362,010.00: Includes funding for Southside Community Center improvements • Administration - $1,389,342.00: Includes costs for administering the CDBG grant, including allocations for the Financial Management Services and Development Services Departments • Estimated Program Income - $50,000.00: Includes up to $50,000.00 in funding for the City's Priority Repair Program. Any CDBG program income over the estimated amount not used for the http://apps. cfwnet. org/council_packet/mc_review. asp?ID=3 0122&councildate=8/9/2O22 10/3/2022 M&C Review Page 3 of 6 Priority Repair Program will be allocated to priority activities in the City's Consolidated Plan, subject to the City Council approval. HOME INVESTMENT PARTNERSHIPS PROGRAM For Program Year 2022-2023, it is recommended that the amount of $3,216,685.00 in HOME funds and an estimated amount of $50,000.00 in HOME program income totaling $3,266,685.00 be allocated as follows: • Homebuyer Assistance Program - $129,623.50; Includes funding for down payment and closing cost assistance for low- and moderate -income homebuyers • Community Housing Development Organization - $707,430.00: HUD requires that a minimum of 15 percent of HOME funds be allocated to Community Housing Development Organizations (CHDOs) for affordable housing projects. These funds will be used by Development Corporation of Tarrant County (DCTC) for single-family infill development in the Polytechnic neighborhood. All housing developed with these funds will be sold to homebuyers making at or below 80 percent of area median income (AMI), set by HUD. • Major Projects - $2,057,963.00: Includes funds ($1,000,000.00) allocated to the affordable housing project to be developed by Fort Worth Housing Solutions (FWHS) as a part of its Choice Neighborhood Initiative (CNI) grant and funds ($1,057,963.00) allocated to the development of permanent supportive housing. • Administration - $321,668.50: Includes costs for administering the HOME grant • Estimated Program Income - $50,000.00: Includes funding for the Homebuyer Assistance Program and HOME grant administrative costs. HUD allows the City to use 10 percent of any HOME program income towards the cost of administering the HOME grant. HOME program income over the estimated amount not used for the Homebuyer Assistance Program will be allocated to priority activities in the City's Consolidated Plan, subject to City Council approval. HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS For Program Year 2022-2023, it is recommended that the amount of $2,232,710.00 in HOPWA funds be allocated as follows: • Public Service Agencies - $1,515,729.00 • Neighborhood Services Department - $650,000.00 • Administration - $66,981.00 EMERGENCY SOLUTIONS GRANT For Program Year 2022-2023, it is recommended that the amount of $628,543.00 in ESG funds be allocated as follows: • Public Service Agencies - $581,403.00 • Administration - $47,140.00 CONTRACT RECOMMENDATIONS The Community Development Council and Neighborhood Services Department staff recommend that contracts be executed with the public service & CDBG subrecipient agencies for the amounts shown in the following tables: Community Development Block Grant Contracts TABLE 1: CDBG AGENCIES AGENCY ATED (I C NSOLIDLAN I PROGRAM II AMOUNT AL Homebuyer Housing Channel Affordable Housing Education and Housing Counseling $100,000.00 Services Guardianship Services, Aging -In -Place Financial Exploitation $70,000.00 Inc. Prevention Center lMeals-On-Wheels, Inc. Ain In -Place I g g Home -Delivered IMeals $72,006.00 of Tarrant County http://apps.cfwnet.org/council_packet/mc review.asp?ID=30122&councildate=8/9/2022 10/3/2022 M&C Review Page 4 of 6 Meals -On -Wheels, Inc. Aging I) of Tarrant County -In -Place Girls Incorporated of Children/Youth Tarrant County Training and Mentorship United Community Children/Youth Centers, Inc. Training and Mentorship Boys & Girls Clubs of Children/Youth Greater Tarrant County, Training and Inc. Mentorship Young Men's Christian Children/Youth Association of Training and Metropolitan Fort Worth Mentorship AB Christian Learning Children/Youth Center Training and Mentorship Fortress Youth Children/Youth Development Center, Training and Inc. Mentorship The Presbyterian Night Shelter of Tarrant County, Inc. The Ladder Alliance Easter Seals North Texas, Inc. Homeless Services Poverty Reduction and Household Stabilization Poverty Reduction and Household Stabilization (Transportation II Program $50,000.00 Leadership Program $75,000.00 Educational Enrichment Program $100,000.00 After School Program $60,000.00 Y Achievers $50,000.00 After School Program $75,000.00 Fortress PreSchool Moving Home Case Management Computer Skills Training - Next Level Program Employment Services The Women's Center of Poverty Reduction Working Families Tarrant County, Inc. and Household Success Stabilization Center for Transforming Poverty Reduction Level Up Lives and Household Microenterprise Stabilization CDBG Public Service Agencies Total $50,000.00 $125,000.00 $70,000.00 $50,000.00 $50,000.00 $45,000.00 11$1,042,006.001 Rehabilitation, Education and Accessibility Advocacy for Citizens Accessibility Improvements for $125,000.00 with Handicaps DBA Improvements Low Income REACH, Inc. Residents United Way of Tarrant Accessibility County Improvements Fort Worth Area Habitat Preserve Aging for Humanity, Inc. DBA Housing Stock Accessibility Improvements for Low Income Senior $50,000.00 Residents Cowtown Brush Up $455,000.00 Paint Program http://apps.cfwnet.org/council_packet/mc review.asp?ID=30122&councildate=8/9/2022 10/3/2022 M&C Review Page 5 of 6 Trinity Habitat for Humanity JCDBG Subrecipient Agencies Total 11 $630,000.001 TOTAL CDBG CONTRACTS 11$1,672,006.001 Housing Opportunities for Persons with AIDS Contracts TABLE 2: HOPWA AGENCIES AGENCY PROGRAM AMOUNT AIDS Outreach Administration, Supportive Services, Short - Center, Inc. Term Rent, Mortgage, and Utility Assistance $429,850.00 (STRMU) Tarrant County Administration, Facility -Based Operations, Samaritan Housing, Supportive Services, Tenant -Based Rental $1,085,879.00 Inc. Assistance (TBRA) TOTAL HOPWA CONTRACTS 11$1,515,729.001 Emergency Solutions Grant Contracts TABLE 3: ESG AGENCIES AGENCY 11 PROGRAM ( AMOUNT The Presbyterian Night Shelter of Tarrant ((Shelter County, Inc. Operations/Services $130,220.00 I Lighthouse for the Homeless DBA True Shelter 110perations/Services $176,000.00I Worth Place (The Salvation Arm (Homelessness y Prevention $105,535.00 (I Center for Transforming Lives JlRapid Re -Housing $98,743.001 1SafeHaven of Tarrant County IlShelter Operations/Services ( $70,905.00 TOTAL ESG CONTRACTS 11$581,403.001 All figures have been rounded to the nearest dollar for presentation purposes. These programs are available in ALL COUNCIL DISTRICTS. Each of these grants is an entitlement grant rather than a competitive grant received from the United States Department of Housing and Urban Development (HUD). Entitlement grants provide funds to agencies based on a formula, prescribed in legislation or regulation, rather than based on review. These specific grants are allocated to the City of Fort Worth based on population size and per capita income each year. The grants have been consistently awarded to the City since 1974 with the inception of the Community Development Block Grant (CDBG) through the Housing and Community Development Act of 1974. The Emergency Shelter (renamed Solutions) Grant (ESG) was authorized in 1987 through the McKinney-Vento Homelessness Assistance Act. The HOME Investment Partnerships Program (HOME) and the Housing Opportunities for Persons with AIDS (HOPWA) Program were authorized in 1990 through the Cranston -Gonzales National Affordable Housing Act of 1990. With these grants, administrative and program delivery allocations support approximately 72 FTE positions in the Neighborhood Services Department, which is funded nearly 70\% with various grants including these entitlement grants. Positions funded with HUD Entitlement grants are subject to grant availability. In the event of a grant award being decreased or eliminated, Neighborhood Services Department would review programs and services funded by the grants and determine a level of service and staffing that aligns with the available funding. Alternative to consider may include staff and program reductions or eliminations. http://apps.cfwnet.org/council_packet/mc review.asp?ID=30122&councildate=8/9/2022 10/3/2022 M&C Review Page 6 of 6 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Operating Federal Fund. The Neighborhood Services Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior to an expenditure being incurred, the Neighborhood Services Department has the responsibility to validate the availability of funds. This is a reimbursement grant. TO Fund Department Account ' Project Program Activity Budget ' Reference # I Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID j Year I (Chartfield 2) Submitted for Citv Manaaer's Office bv: Fernando Costa (6122) Oriainatina Deaartment Head: Victor Turner (8187) Additional Information Contact: Sharon Burkley (5785) ATTACHMENTS 19NS 2022-2023 ACTION PLAN 21001.docx (Public) 19NS ACTION PLAN 2022 Aqencv Form 1295 Forms.Ddf (CFW Internal) Action Plan Budget -Staff Recommendations Citv Council Work Session 060722.Ddf (Public) Secretary of State Aaencv Listinas 2022-2023.Ddf (Public) http://apps.cfwnet.org/council_packet/mc review.asp?ID=30122&councildate=8/9/2022 10/3/2022