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HomeMy WebLinkAboutContract 61843-A1CSC No. 61843-A1 AMENDMENT NO. ONE TO CITY OF FORT WORTH CONTRACT NO. 61843 This Contract Amendment is made and entered into by and between the City of Fort Worth ("City") and HANRATTY PLACE APARTMENTS L.P.("Landlord"), each individually referred to as a "Party" and collectively referred to as the "Parties." RECITALS WHEREAS, on AUGUST 13, 2024, the City entered into an agreement with the Landlord for rental assistance for a named tenant, City Secretary Office (CSO) Contract No. 61843 (the "Agreement"); WHEREAS, ("Tenant") is a participant in the City's rental assistance program; WHEREAS, the Initial term of the Agreement was from JULY 1, 2024 to JUNE 30, 2025; and WHEREAS, the Parties wish to amend the Agreement to update the rental obligations of the Parties, update the utility allowance under the Agreement, and to incorporate Section 4.2.3 HUD Program Year Funding to the Agreement. NOW THEREFORE, City and Landlord do hereby agree as follows: I AMENDMENTS TO AGREEMENT The following terms are hereby amended to replace the referenced terms in the Agreement and shall be binding and enforceable as if they were originally included therein. 1. Section 3.2.1 and 3.2.2 of the Agreement are hereby deleted in their entirety and replaced with the following: 3.2.1 Rent. Initial Term: • The City has been notified that the Tenant's Total Rent during the InitialTerm is $1,000.00 per month for the Unit. • From July 1, 2024 to January 31, 2025, Tenant shall be responsible for $0.00 of rent per month. Beginning February 1, 2025 to June 30, 2025, Tenant shall be responsible for $267.00 of rent per month. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CSC No. 61843- AMENDMENT ONE Page 1 of 4 CoFW and HANRATTY PLACE APARTMENTS, L.P. • From July 1, 2024 to January 31, 2025, City shall be responsible for $1,000.00 of rent per month. Beginning February 1, 2025 to June 30, 2025 City shall be responsible for $733.00 of rent per month. 3.2.2 Utilities. The named Tenant may be eligible for a utility reimbursement payable to Landlord. The amount of the allowance has been calculated utilizing the Utility Allowance Schedule established by the Tarrant County Housing Assistance Office/Fort Worth Housing Solutions. Based upon the City's review, during the Initial Term, City will pay no more than $0.00 utility reimbursement per month toward the Tenant's utility payments, to be paid directly to the Landlord. 2. Section 4.2 of the Agreement, Termination of Landlord Services Agreement, has been restructured to incorporate subsection 4.2.3, HUD Program Year Funding. Section 4.2.3 will read as follows: 4.2.3 HUD Program Year Funding. The City agrees to commit funding for rental assistance for a period of up to twelve (12) months, subject to the availability of funds allocated in the current program year's budget. The City shall not commit to providing rental assistance beyond this 12-month period unless and until additional funding is received from the U.S. Department of Housing and Urban Development for the subsequent program year. In the event that future funding is not secured, the City shall provide written notification to both the tenant and landlord at least ninety (90) days prior to the end of the contract term, advising them that rental assistance will not continue beyond the 12-month commitment. The City shall not be held liable for rental payments beyond the 12-month commitment and any lease agreements exceeding the 12-month term are entered into at their own risk regarding the continuation of rental assistance. II. All terms and conditions of the Agreement not amended herein remain unaffected and in full force and effect, are binding on the Parties and are hereby ratified by the Parties. [SIGNATURE PAGE FOLLOWS] CSC No. 61843- AMENDMENT ONE Page 2 of 4 CoFW and HANRATTY PLACE APARTMENTS, L.P. IN WITNESS WHEREOF, the parties hereto have executed this agreement, to be effective FEBRUARY 1, 2025. FOR CITY OF FORT WORTH: a� �::��� Dana Burghdoff (Apr 2025 CDT) Name: Dana Burghdoff Title: Assistant City Manager Date: 04/07/2025 APPROVAL RECOMMENDED K Name: Kacey Bess Title: Neighborhood Services Director APPROVED AS TO FORM AND LEGALITY Name: Jessika Williams Title: Assistant City Attorney 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. CyvctiE2- C��'za� Name: Cyndee Garza Title: Sr. Human Services Specialist CSC No. 61843- AMENDMENT ONE CoFW and 11ANRATTY PLACE APARTMENTS, L.P. FOR LANDLORD: / / Deborah Washington (Apr4, 2025`1i1:03 CDT) Name: Deborah Washington Title: Property Manager Date: 04/04/2025 0 o unnn ATTEST: p �FORr�y�9dd �o aa��IlnE4O54ga Name: Jannette Goodall Title: City Secretary Date: 04/08/2025 M&C No.: 24-0552 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 3 of 4 ATTACHMENT A History of Rental Obligations by Lease Term Lease Total Term Rent Initial Term $1,000 Tenant's Portion July 1, 2024 to January 31, 2025: $0.00 February 1, 2025 to June 30, 2025: $267.00 City's Portion July 1, 2024 to January 31, 2025: $1,000.00 February 1, 2025 to June 30, 2025: $733.00 CSC No. 61843- AMENDMENT ONE Page 4 of 4 CoFW and HANRATTY PLACE APARTMENTS, L.P. This Lease is valid only if filled out before January 1, 20• '11'N,\S:\I'Alt'1'\II{\'I'AfiSOr:LCI•IQ� Apartment Lease Contract This is a binding contract, Read carefully before signing. This Lease Contract ("Lease") is between you, the resident(s) as listed below and us. The terms "you" and "your" refer to all residents. The terms "we,' "us," and "our" refer to the owner listed below. PARTIES Residents LEASE DETAILS Owner Ranratty Place Occupants B. Initial Lease Term. Begins: 07/01/2024 Ends at 11:59 p.m. on: 06/30/2025 i C.Monthly Base Rent (Par.3) E. Security Deposit (Par. 51 F. Notice ofTermination or Intent to Move Out (Par. 4) 200.00 Aminimumof 30 days'written notice of $ 1000.00 ' ' $ termination or intent to move out required at end ofinitial Lease term or during renewal period Note that this amount does not D. Prorated Rent include anyAnim of Deposit, which If the number of days isn't filledin, notice of at least 30 days would be reflectedin an Animal lsrequlred. t $ Addendum. 0 due For the remainder oflst month or ❑ for 2ndmonth i G. Late Fees (Par, 3.3) Initial Late Fee ❑ of one month's monthly base rent or ®$ 30.00 Due ifrent unpaid by 11:59 p.m. on the Sth Dally Late Fee ❑ %of one month's monthly base rent for days or p $ for_ days (3rd or greater) day of the month j H. Returned Checkor Rejected 1. Early Termination FeeOption(Par•7.2) Payment Fee (Par. 3.4) $ $ 35.00 Noticeof days is required. You are not eligible for early termination if 1. Reletting Charge (Par. 7.1) you are in default. r Arelettin charge 850.00 9 c9 Fee must be paid no later than days after you give us notice fnottoexceed 85%ofthehighest lfanyvaluesornumberofdaysare blankor'0,' monthlyRentduringtheLeaseterm) then this section does notapply. i may be charged in certain default situations K. Violation Charges Animal Violation (Par.12.2) Initial charge of$ 100 , 00 per animal (not to exceed $100 peranimal) and Adailychargeof$ 10.00 peranimal (not to exceed $10 per day per animal) Insurance Violation (Master Lease Addendum ` or other separate addendum) L. Additional Rent- Monthly Recurring Fixed Charges. You will pay separately for these items as outlined below and/or in separate addenda, Special Provisions or an amendment to this Lease. ' Animal rent $ Cable/satellite $ Internet $ _ Package service $ Pestcontrol $ Stormwater/drainage $ 1 Trash service $ Washer/Dryer $ Other: r Other: $ Other: S Other: $ M. Utilities and OtherVarilable Charges. You will pay separately for gas, water, wastewater, electricity, trash/recycling, utility billing fees and other ! items as outlined in separate addenda, Special Provisions or an amendment to this Lease. Utility Connection Charge or Transfer Fee; $ 50 , 00 (not to exceed $50) to be paid within 5 days of written notice (Par. 3.5) r ? N. Other Charges and Requirements. You will pay separately for these items or comply with these requirements as outlined in a Master Lease Addendum, separate addenda or Special Provisions. initial Access Device: $ j Additional or Replacement Access Devices: S _ Required insurance Liability Limit (per occurrence):$ J i n �. t be changed unless' , g signed by you and us. Special Provisions, See Par. 32or additional addenda attached. This Lease cannot be . g m writing and n ` y ,kJY Ly :•d Apartment Lease Contract 02023, Texas Apartment Association, Inc. Page 1 of 6 normal wear (that I! *or soiling that occurs without negligence, careless,. „accident, or abuse). 26.2. Move -Out Inspection. We may, but are not obligated to, provide a joint move -out Inspection. Our representatives have no authority to bind or limit us regarding deductions for repairs, damages, or charges. Any statements or estimates by us or our representative are subject to our correction, modi- 31.2. fication, or disapproval before final accounting or refunding. 27. Surrender and Abandonment, You have surrendered the apartment when: (A) the move -out date has passed and no one Is living In the apartment in our reasonable judgment; or (B) apartment keys and ac- cess devices listed in Par.2.1 have been turned in to us —whichever happens first. You have abandonedthe apartment when all of the following have occurred: (A) everyone appears to have moved out in our reasonable judgment; (B) you've been in default for nonpayment of Rent for 5 consecutive days, orwater, gas, or electric service for the apartment not connected in our name has been terminated or transferred; and (C) you've not responded for 2 days to our notice left on the inside of the main entry door stating that we consider the apartment aban- doned. An apartment is also considered abandoned 10 days after the death of a sole resident. YODUNDE VD THAT. WITHOUT THIS WAIVER. YOU COULD BE),. ­(TY IN A CLASS ACTION LAWSUIT. BY SIGNING THIS LEASE. YOU ACCEPT THIS WAIVER AND CHOOSE TO HAVE ANY CLAIMS DECIDED INDIVIDUALLY. THE PROVISIONS OF THIS PARAGRAPH SHALL SURVIVE THE TERMINATION OR EXPIRATION OF THIS LEASE, Force Majeure, If we are prevented from completing substan- tial performance of anyobligation under this Lease by occurrences that are beyond our control, including but not limited to, an act of God, strikes, epidemics, war, acts of terrorism, riots, flood, fire, hurricane, tornado, sabotage or governmental regulation, then we shall be excused from any further performance of obligations to the fullest extent allowed bylaw, 32. Special Provisions. The following, or attached Special Provisions and any addenda or Community Policies provided to you, are part of this Lease and supersede any conflicting provisions in this Lease. 27.1. The Ending of Your Rights. Surrender, abandonment, or judicial eviction ends your right of possession for all purposes and gives us the immediate right to clean up, make repairs in, and relet the apartment; determine any security -deposit deductions; and remove or store property left in the apartment. 27.2. Removal and Storage of Property. We, or law officers, may — but have no duty to —remove or store all property that in our solejudgment belongs to you and remains in the apartment or in common areas (including anyvehicles you or any occupant or guest owns or uses) after you're judicially evicted or if you surrender or abandon the apartment, - We're n of Ilable for casualty, loss, damage, or theft. You must pay reasonable charges for our packing, removing and storing any property. Except for animals, we may throw awayorgive to a charitable organization all personal property that is: (1) left in the apartment after surrender or abandonment; or (2) left outside more than 1 hour after writ of possession is executed, following judicial eviction. An animal removed after surrender, abandonment, or eviction may be kenneled or turned over to a local authority, humane society, or rescue organization. Before submitting a rental application or signing this Lease, you 28. TAA Membership. We, the management company representing us, should review the documents and may consult an attorney. You are or any locator service that you used confirms membership in good bound by this Lease when It is signed. An electronic signature Is standing of both the Texas Apartment Association and the affiliated binding. This Lease, including all addenda, is the entire agreement local apartment association for the area where the apartment is between you and us. You agree that you are NOT relying on any located at the time of signing this Lease. Knot, the following applies: oral representations. (A) this Lease is voidable at your option and is unenforceable by us (except for property damages); and (B) we may not recover past or future rent or other charges. The above remedies also apply if bothof the following occur;(1) this Lease is automatically renewed on a ResidentorResl n s allign III) month -to -month basis more than once after membership inTAAand the local association has lapsed; /� (Name ofResldent) / / Date signed agementcompany ls a member ofTAA and the local association during the third automatic renewal. A signed affidavit from the affiliated local apartment association attesting to nonmembership when this Lease or renewal was signed will be conclusive evidence of nonmembership. (Name of Resident) Date signed Governmental entities may use TAA forms if TAA agrees in writing. Name, address and telephone number oflocatorservice (ifapplicable): (Name ofResident) Date signed (Name of Resident) Date signed 29. Severabllity and Survivability. If any provision of this Lease is inval- id or unenforceable under applicable law, It won't Invalidate the re- mainder ofthis Lease or change the intent of the parties. Paragraphs 10.1, 10.2,16,22.1, 27,30 and 31 shall survive the termination of this Lease. This Lease binds subsequent owners. 30. Controlling Law. Texas law governs this Lease. All litigation arising under this Lease and all Lease obligations must be brought in the county, and precinct if applicable, where the apartment is located. 31. Waivers. By signing this Lease, you agree to the following: 31.1. Class Action Waiver. You agree that you will not participate in any class action claims against us or our employees, agents, or management company. You must file any claim against us individually, and you expressly waive your right to bring, represent, join or otherwise maintain a class action, collective action orsimilar proceeding against us In anyforum. (Name of Resident) Date signed (Name of Resident) Date signed Ow wr'�pres�en(1ta11t�iv�ofowner) bP�l Apartment Lease Contract, TAAOifaial Statewide Form 23-A/a-10-2 devised October 2023 Page 6 or6 M&C Review Page 1 of 6 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FORT WO I'1i Create New From This M&C DATE: 6/25/2024 REFERENCE NO.: M&C 24-0552 LOG NAME: 192024-2025 ACTION PLAN CODE: C TYPE: NON -CONSENT PUBLIC YES HEARING: SUBJECT: (ALL) Conduct Public Hearing and Approve the City of Fort Worth's 2024-2025 Annual Action Plan for the Use of Federal Grant Funds in the Amount of $13,036,747.00 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 of City Staff: Sharon Burkley; b. Public Comment c. Council Action: Close Public Hearing and Act on M&C) RECOMMENDATION: It is recommended that City Council: 1. Conduct a public hearing to allow citizen input and consideration of the City's 2024-2025 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 $13,036,747.00 from the Community Development Block Grant, HOME Investment Partnerships Program, Emergency Solutions Grant, and Housing Opportunities for Persons with AIDS grant programs; 2. Approve the City's 2024-2025 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 2024-2025 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 designees 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 $13,136,747.00 consisting of $7,006,875.00 in Community Development Block Grant funds, $2,763,144.00 in HOME Investment Partnerships Program funds, $614,768.00 in Emergency Solutions Grant funds, and $2,651,960.00 in Housing Opportunities for Persons with AIDS grant funds, plus 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 of 28.10\%, estimated total of $341,260.45. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=32258&councildate=6/25/2O24 7/8/2024 M&C Review Page 2 of 6 DISCUSSION: The City's 2024-2025 Annual Action Plan summarizes the major housing and community development activities and proposed expenditures for the program year beginning October 1, 2024 and ending September 30, 2025 for use of federal grant funds totaling $13,036,747.00 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. A Request for Proposals from social service agencies and nonprofit organizations seeking grant funding was published on February 1, 2024. All proposals were received on March 15, 2024. Staff reviewed all proposals and developed recommendations for the allocation of estimated funding from HUD based on the capacity of applicant organizations, grant experience, fiscal stability, and compliance with applicable federal regulations. One public hearing was held on April 10, 2024, 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 8, 2024. A 30-day public comment period was held from May 15, 2024 to June 14, 2024. Notice of this public comment period was published in La Vida News on May 9, 2024; in the Fort Worth Star -Telegram on May 13, 2024; in Wise County Messenger on May 16, 2024; and in the Cleburne Times Review and the Weatherford Democrat on May 18, 2024. Any comments received are maintained by the Neighborhood Services Department in accordance with federal regulations. The City held two public hearings as a part of the HUD required citizen participation process. The first public hearing was held by staff on May 29, 2024, and the second public hearing is scheduled for the City Council on June 25, 2024. 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 2024-2025 Annual Action Plan will be submitted to HUD by August 15, 2024. Indirect costs totaling approximately $341,260.45 could be charged to the CDBG grant, as the Neighborhood Services Department indirect cost rate is 28.10\% 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. This amount is calculated based on the estimated salary expenses and other administrative costs for the CDBG program totaling $1,214,450,00. This amount multiplied by the indirect cost rate of 28.10\% equals $341,260.45. COMMUNITY DEVELOPMENT BLOCK GRANT For Program Year 2024-2025, it is recommended that the amount of $7,006,875.00 in CDBG funds and an estimated amount of $50,000.00 in CDBG program income totaling $7,056,875.00 be allocated as follows: Public Service Agencies - $1,051,031.00: Includes social services for low- and moderate -income persons, persons with disabilities, and disadvantaged persons Housing Programs - $2,930,000.00: Includes funding for the City's Priority Repair Program, Cowtown Brush -Up, and accessibility modifications for seniors and persons with disabilities Major Projects - $644,469.00: Includes funding for multifamily rental rehabilitation Program Delivery - $980,000.00: Includes program delivery costs for housing programs Administration - $1,401,375.00: Includes costs for administering the CDBG grant, including allocations for the Financial Management Services Department 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 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 http://apps.cfwnet.org/council_packet/inc_review.asp?ID=32258&councildate=6/25/2024 7/8/2024 M&C Review Page 3 of 6 For Program Year 2024-2025, it is recommended that the amount of $2,763,144.00 in HOME funds and an estimated amount of $50,000.00 in HOME program income totaling $2,813,144.00 be allocated as follows: Homebuyer Assistance Program - $72,358.00: Includes funding for down payment and closing cost assistance for low- and moderate -income homebuyers Community Housing Development Organizations (CHDOs) for affordable housing projects - $414,471.60: These funds will be used by Housing Channel for an affordable housing development in southeast Fort Worth called Mason Heights. Funds will be used for the acquisition of land and new construction of 248 residential units comprised of the following: 125 Single Family attached townhomes, 106 Single Family detached homes, and 17 cottages. An estimated 104 units (approximately 42\%) will be sold to low to moderate income households at or below 80\% Area Median Income (AMI). This funding is part of a multi -year commitment to Housing Channel for a total of five years. Major Projects - $2,000,000.00: Includes $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 $1,000,000.00 allocated to the multifamily housing project, Columbia Renaissance - Phase III Administration - $276,314.40: 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 2024-2025, it is recommended that the amount of $2,651,960.00 in HOPWA funds be allocated as follows: Public Service Agencies - $1,626,781.00 Neighborhood Services Department - $945,620.00 Administration - $79,559.00 EMERGENCY SOLUTIONS GRANT For Program Year 2024-2025, it is recommended that the amount of $614,768.00 in ESG funds to be allocated as follows: Public Service Agencies - $568,660.00 Administration - $46,108.00 CONTRACT RECOMMENDATIONS The Community Development Council and Neighborhood Services Department staff recommend that contracts be executed with the public service and CDBG subrecipient agencies for the amounts shown in the following tables: Community Development Block Grant Contracts TABLE 1: CDBG AGENCIES AGENCY I CONSOLIDATED PLAN I PROGRAM AMOUNT GOAL Housing Channel Affordable Housing (Housing Counseling & I $111,000.00 Education Meals -On -Wheels, Inc. of Aging In Place Nutrition Program $75,000.00 Tarrant County Increasing Access to Sixty and Better, Inc. Aging In Place Basic Needs for Senior $50,000.00 Adults B Christian Learning Center Children and Youth (Out of School Time $90,000.00 Services Program II $80,000.001 http://apps.cfwnet.org/council_packet/me_review.asp?ID=32258&councildate=6/25/2024 7/8/2024 M&C Review Page 4 of 6 Boys & Girls Clubs of Greater Tarrant County, Inc. Camp Fire First Texas Girls Incorporated of Tarrant County Junior Achievement of the Chisholm Trail, Inc. United Community Centers, Inc. Easter Seals North Texas, Inc Taste Project The Ladder Alliance Children and Youth Services Children and Youth Services Children and Youth Services Children and Youth Services Youth Development at Eastside Branch Teens In Action Girls Inc. of Tarrant County Cradle to Career Initiative Children and Youth Holistic Educational Services Literacy Program )Economic Empowerment Employment Services and Financial Resilience Economic Empowerment and Financial Resilience Economic Empowerment and Financial Resilience Culinary Workforce Development Program Tarrant County Workforce Development The Women's Center of Tarrant Economic Empowerment (Employment Solutions County, Inc. and Financial Resilience Your Harvest House, Inc. Economic Empowerment (Client Aid Services and Financial Resilience Healthy Living and Increasing Health Cancer Care Services Wellness Equity by Decreasing Health Disparities Tarrant Area Food Bank Healthy Living and Home Delivery Wellness 1CDBG Public Services Agencies Total Rehabilitation, Education and Accessibility Advocacy for Citizens with Improvements Project Ramp Handicaps dba REACH, Inc. Fort Worth Area Habitat for Housing Preservation Humanity, Inc. DBA Trinity and Rehabilitation Cowtown Brush Up Habitat for Humanity JCDBG Subrecipient Agencies Total TOTAL CDBG CONTRACTS Housing Opportunities for Persons with AIDS Contracts AGENCY AIDS Outreach Center, Inc. TABLE 2: HOPWA AGENCIES CONSOLIDATED PLAN PROGRAM GOAL Homelessness Prevention and Special Needs Support The Housing Assistance Program - Administration, Tenant - Based Rental Assistance (TBRA), Short -Term Rent, Mortgage, and Utility Assistance $78,300.00 $100,000.00 $50,000.00 $90,000.00 $60,000.001 $25,000.001 $81,731.00 $60,000.00 $25,000.00 $50,000.00 $25,000.00 11$1,051,031.00 $165,000.00 $455,000.00 $620,000.00 11$1,671,031.00 AMOUNT $326,781.00 littp://apps.cfwnet.org/council_packet/mc_review.asp?ID=32258&councildate=6/25/2024 7/8/2024 M&C Review Page 5 of 6 (STRMU), Supportive Services HOPWA Program - Administration, Tenant - Based Rental Assistance Tarrant County Homelessness Prevention (TBRA), Short -Term Samaritan Housing, and Special Needs Rent, Mortgage, and $1,300,000.00 Inc. Support Utility Assistance (STRMU), Supportive Services, Facility -Based Operations (FBO) (TOTAL HOPWA CONTRACTS $1,626,781.00 Emergency Solutions Grants Contracts TABLE 3: ESG AGENCIES AGENCY CONSOLIDATED PLAN I PROGAM I AMOUNT GOAL The Presbyterian Night Homelessness Prevention and Shelter Shelter of Tarrant County, Special Needs Support Operations/Services $127,345.00 Inc. Lighthouse for the Homelessness Prevention and Day Shelter Homeless dba True Worth Special Needs Support Operations/Services $138,851.00 Place SafeHaven of Tarrant I�Special Homelessness Prevention and Shelter $75,000.00 County Needs Support Operations/Services Center for Transforming Homelessness Prevention and Rapid Re -Housing $75,901.00 Lives Special Needs Support The Salvation Army Homelessness Prevention and (Homelessness $151,563.00 Special Needs Support Prevention TOTAL ESG CONTRACTS 11$568,660.00 All figures have been rounded to the nearest dollar for presentation purposes. 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 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. Alternatives to consider may include staff and program reductions or eliminations. These programs are available in ALL COUNCIL DISTRICTS. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=32258&councildate=6/25/2024 7/8/2024 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. These are reimbursement grants. TO Fund Department Account Project Program Activity Budget Reference # Amount ID I I ID I I I Year (Chartfield 2) Fund Department Account Project Program Activity Budget I Reference # Amount ID I I ID I I I Year I (Chartfield 2) Submitted for Citv Manaqer's Office by Oriqinatinq Department Head: Additional Information Contact: Fernando Costa (6122) Kacey Bess (8187) Sharon Burkley (5785) Rhonda Hinz (2573) ATTACHMENTS 19NS ACTION PLAN 2024 Aaencv Form 1295 Forms.Ddf (CFW Internal) 2024-2025 Action Plan Secretary of State Filings.pdf (CFW Internal) Action Plan Budget -Staff Recommendations 052924.m)tx (CFW Internal) IR 2024-2025 ACTION PLAN.docx (CFW Internal) ORD.APP192024-2025 ACTION PLANFY24 AO(r7).docx (Public) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=32258&councildate=6/25/2O24 7/8/2024