Loading...
HomeMy WebLinkAboutContract 62556-A1CSC No. 62556-Al FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO.62556 This Amendment ("Amendment") is entered into by and between the City of Fort Worth ("City") and The Women's Center of Tarrant County ("Agency"). City and Agency may be referred to individually as "Party" and collectively as "Parties." WHEREAS City receives grant monies from the United States Department of Housing and Urban Development ("HUD") through the Community Development Block Grant Program ("CDBG"), Program No. B-24-MC-48-0010, Catalog of Federal Domestic Assistance No. 14.218; WHEREAS, Section 5.2.2.2 of the Contract permits Agency to request an amendment of the budget, subject to written approval by the Director of the City's Neighborhood Services Department; WHEREAS, the Agency requested a contract amendment from City to adjust funds from underutilized salary line items to cover necessary grant -related expenses, specifically for health insurance and retirement contributions; WHEREAS, City believes that the requested amendment 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: I. EXHIBIT `B" - Budget attached to the Contract is hereby amended and replaced in its entirety with the REVISED EXHIBIT `B" — Budget, updated as of April 12, 2025, attached hereto. II. This amendment is effective as of April 1, 2025. 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] OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Amendment No. 1 to CSC No. 62556 THE WOMEN'S CENTER OF TARRANT COUNTY - CDBG 5 1 % PSA CONTRACT 2024-25 Page 1 ACCEPTED AND AGREED: The Women's Center of Tarrant County Gar��a tfr`Gaa�t By: [aura Hilgart (Jun 18',7�025 09:57 CDT) Laura Hilgart, Executive Officer ATTEST: nnn poi Fonr�°°a By: V as°° dEaa�°ap Jannette Goodall, City Secretary M&C: 24-0552 1295 Certification No. 2024-1132800 Date: June 25, 2024 UX411-UTL D►�D� hw By: Kacey Bess, Neighborhood Services Director CITY OF FORT WORTH aaltw- a� By: Dana Burghdoff (Jul 2025166/CDT) Dana Burghdoff, Assistant City Manager APPROVED AS TO FORM AND LEGALITY: By: Jessika Williams, Assistant City Attorney CONTRACT COMPLIANCE ADMINISTRATOR: 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 Charletta Moaning, Senior Contract Compliance Specialist OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Amendment No. 1 to CSC No. 62556 THE WOMEN'S CENTER OF TARRANT COUNTY - CDBG 5 1 % PSA CONTRACT 2024-25 Page 2 EXHIBIT "B" - BUDGET Account Grant Budget Increase Decrease Total PROGRAM PERSONNEL _ J Salaries 1001 $ 53,975.14 $ (3,500.00) $ 50,475.14 FICA 1002 $ 2,255.52 $ 1,180.00 $ 3,435.52 Life/Disability Insurance 1003 $ 213.26 $ 75.00 $ 288.26 Health/DentalInsurance 1004 $ 2,888.20 $ 1,625.00 $ 4,513.20 Unemployment -State 1005 $ - $ - $ - Worker's Compensation 1006 $ 54.46 $ 20.00 $ 74.46 Retirement 1007 $ 613.42 $ 600.00 $ 1,213.42 Staff Training 1008 SUPPLIES AND SERVICES on 0 Office/Program Supplies 2001 Postage 2002 MISCELLANEOUS Contract Labor Food Supplies/Meals (City needs copy of contract before expenses can be reimbursed) 3001 Food Supplies 3002 Teaching Aids 3003 Craft Supplies 3004 Field Trip Expenses 3005 Mileage 3006 FACILITY AND UTILITIES Telephone 4001 Electric 4002 Gas 4003 Water and Wastewater 4004 Solid Waste Disposal 4005 Rent (City needs copy of lease before expenses can be reimbursed) 4006 LEGAL, FINANCIAL No INSURANCE Fidelity Bond or Equivalent 5001 Directors and Officers 5002 General Commercial Liability 5003 Bank fees IRECT ASSISTANCE One Way Trips 1011 Audit/IT/Legal Volunteer Recruitment, Misc. 6001 BUDGET TOTAL $ 60,000.00 $ 3,500.00 $ (3,500.00) $ 60,000.00 Page l The following tables were created for the purpose of preparing, negotiating, and determining the cost reasonableness and cost allocation method used by the Agency for the line item budget represented on the first page of this EXHIBIT "B" — Budget. The information reflected in the tables is to be considered part of the terms and conditions of the Contract. Agency must have prior written approval by the City to make changes to any line item in the Budget as outlined in Section 5.2.2 in the Contract. The deadline to make changes to EXHIBIT "B" — Budget is. SALARY DETAIL -PROGRAM PERSONNEL Est. Percent to Position Title Annual Salary Grant Career Coach #1 53,998.00 35% Career Coach #2 51,450.00 40% Program Support Specialist 45,872.00 10% Director of Employment Solutions 101,500.00 7% TOTAL Column 1 FICA Life/Disability Insurance Health/Dental Insurance Unemployment -State Worker's Compensation Retirement Staff Training TOTAL Office/Program Supplies Postage Printing $ 252,820.00 FRINGE DETAIL -PROGRAM PERSONNEL Percent of Est. Percent to Payroll Amount Grant 7.32% $ 18,509.80 18.6% 0.70% $ 1,777.07 16.2% 8.84% $ 22,347.50 20.2% 0.18% $ 462.66 16. l % 3.00% $ 7,584.60 16.0% $ 50,681.63 SUPPLIES AND SERVICES Total Budget Adv/Media, Dues/Pub, Printing, Bank Fees TOTAL $ - MISCELLANEOUS Total Budget Contract Labor Food Supplies Est. Percent to Grant Est. Percent to Grant #DIV/0! $ Amount to Grant 18899.3 20322.75 4357.84 6895.25025 50,475.14 Amount to Grant 3,435.52 288.26 4,513.20 74.46 1,213.42 9,524.86 Amount to Grant Amount to Grant Teaching Aids Craft Supplies Field Trip Expenses Mileage TOTAL $ - #DIV/0! $ FACILITY AND UTILITIES Est. Percent to Total Budget Grant Telephone Electric Gas Water and Wastewater Solid Waste Disposal Rent Cleaning Supplies Repairs Custodial Services Utilities, Transportation, PP & E TOTAL $ - LEGAL, FINANCIAL AND INSURANCE Est. Percent to Total Budget Grant Fidelity Bond or Equivalent Directors and Officers General Commercial Liability Prof Fees TOTAL $ - DIRECT ASSISTANCE Est. Percent to Total Budget Grant Audit/IT/Legal Volunteer Recruitment, Misc. TOTAL $ - Amount to Grant Amount to Grant Amount to Grant M&C Review Page 1 of 6 Official site of the City of Fort Worth, Texas CITY COUNCIL AGENDA FoRTWORT11 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=6/25/2024 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/mc_review.asp?ID=32258&councildate=6/25/2O24 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\0/0 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 CONSOLIDATED PLAN I PROGRAM AMOUNT GOAL Housing Channel (Affordable Housing (Housing Counseling & $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 AB Christian Learning Center Children and Youth Out of School Time $90,000.00 Services Program II $80,000.001 littp:Happs.cfwnet.org/council_packet/inc_review.asp?ID=32258&councildate=6/25/2024 7/8/2024 M&C Review Page 4 of 6 Boys & Girls Clubs of Greater IChildren and Youth Youth Development at (Tarrant County, Inc. IServices Eastside Branch Camp Fire First Texas Children and Youth Services Teens In Action $78,300.00 Girls Incorporated of Tarrant Children and Youth Girls Inc. of Tarrant $100,000.00 County Services County Junior Achievement of the Children and Youth Cradle to Career $50,000.00 Chisholm Trail, Inc. Services Initiative United Community Centers, Children and Youth Holistic Educational $90,000.00 Inc. Services Literacy Program (Easter Seals North Texas, Inc. Economic Empowerment and Financial Resilience Employment Services $60,000.00 Taste Project Economic Empowerment Culinary Workforce $25,000.00 and Financial Resilience Development Program The Ladder Alliance Economic Empowerment Tarrant County Workforce $81,731.00 and Financial Resilience Development (The Women's Center of Tarrant Economic Empowerment Employment Solutions I I $60,000.00 County, Inc. and Financial Resilience Your Harvest House, Inc. Economic Empowerment and Financial Resilience Client Aid Services I $25,000.00 Healthy Living and Increasing Health Cancer Care Services Wellness Equity by Decreasing $50,000.00 Health Disparities Tarrant Area Food Bank Healthy Living and Wellness Home Delivery $25,000.00 ICDBG Public Services Agencies Total $1,051,031.001 Rehabilitation, Education and Accessibility Advocacy for Citizens with Improvements Project Ramp $165,000.00 Handicaps dba REACH, Inc. Fort Worth Area Habitat for Housing Preservation Humanity, Inc. DBA Trinity and Rehabilitation Cowtown Brush Up $455,000.00 Habitat for Humanity 1CDBG Subrecipient Agencies Total 11 $620,000.001 TOTAL CDBG CONTRACTS I1$1,671,031.001 Housing Opportunities for Persons with AIDS Contracts TABLE 2: HOPWA AGENCIES AGENCY CONSOLIDATED PLAN I PROGRAM AMOUNT GOAL l AIDS Outreach Homelessness Prevention The Housing Assistance $326,781.00 Center, Inc. and Special Needs Program Support - Administration, Tenant - Based Rental Assistance (TBRA), Short -Term Rent, Mortgage, and Utility Assistance http://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 I 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 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 Homeless dba True Worth Homelessness Prevention and Day Shelter $138,851.00 Place Special Needs Support Operations/Services SafeHaven of Tarrant Homelessness Prevention and Shelter I�Operations/Services $75,000.00 County Special Needs Support II 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 I I Special Needs Support Prevention TOTAL ESG CONTRACTS 11$568,660.001 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 ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manaqer's Office bv: Fernando Costa (6122) Oriainatina Department Head: Kacey Bess (8187) Additional Information Contact: 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 Filinas.Ddf (CFW Internal) Action Plan Budaet-Staff Recommendations 052924.DDtx (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=6/25/2024 7/8/2024 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1, 2, 3, 5, and 6 if there are no interested parties. CERTIFICATION OF FILING 1 Name of business entity filing form, and the city, state and country of the business entity's place Certificate Number: of business. 2024-1132800 The Women's Center of Tarrant County Fort Worth, TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 03/08/2024 being filed. City of Fort Worth Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. NSD24-001 2024-2025 PSA RFP (CDBG) 4 Nature of interest Name of Interested Party City, State, Country (place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. X 6 UNSWORN DECLARATION My name is /. �►sY� �1 i ial� V— - My address isAll , n . (street) I declare under penalty of perjury that the foregoing is true and correct. , and my date of birth is (city) (state) nk ) Executed in i /, 4, r ra County, State of NQpC on the day of �A ar CV 1 , 20 jt. --4 (month) (year) Signature of th riz Cf6�M�vf�htracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.5b35d027 FORTWORTH. PSA Budget Amendment Request Form Section I — Agencv Information • Agency Name: The Women's Center of Tarrant Countv. Inc. • Authorized Representative: Laura Hileart • Title: President & CFO • Email Address: lhilgart(a womenscentertc.ore • Phone Number: 817-927-4006 Section II — Contract Information • Contract Number: CSC No. 62556 • Project Title: Emnlovment Solutions • Contract Term: 10/1/2024-9/30/2025 Section III — Summary of Reauested Budget Revisions Please specify the exact budget line items to be adjusted. Attach a copy of the current approved budget (Exhibit B) with all proposed revisions clearly highlighted. Note that City staff will reevaluate the Agency's cost allocation plan and discuss any fair share concerns. Budget Line Current Proposed Item Budgeted Revised Amount Increase Decrease Amount (Salaries $53,975.14 $50,475.14 $3,500.00 IFICA $2,255.52 $3,435.52 $1,180.00 Life/Disability $213.26 $288.26 $75.00 Insurance Attach additional pages if necessary. Section IV — Justification for Budeet Amendment Provide a clear and detailed explanation of the reason(s) for each proposed budget revision. Include any relevant background or programmatic changes that necessitate this amendment. We are projecting_to have funds remaining in the Salaries line item and would like to move the excess funds to cover projected overages in FICA, Life/Disability Insurance, Health Insurance, Worker's Compensation, and Retirement. See additional page for added lines. Pagel of 2 Section V — Agencv Certification By signing below, the undersigned certifies that the above information is accurate and that the requested amendment is necessary for the effective and compliant administration of the contract. Authorized Agency Representative • Name: Laura Hilgart • Title: President & CEO • Signature:.- _Laura Ffilaar+ • Date: Sections VI & VII must be completed by the City of Fort Worth prior to preparation of any contract amendment. Section VI — ComMiance Review X Compliance Review Completed Comments/Remarks: Compliance Staff or Designee Signature: Printed Name: Charletta Moaning Date: 6/10/2025 Section VII — CitvAnproval ❑ Approved ❑ Denied Director or Designee Signature: Printed Name: KaceV Bess Title: Neighborhood Services DirE Date: Jun 17. 2025 Section VIII —Administrative Use Only (Will be completed after amendment is executed) • Amendment Number: • Date Request Received: • Date of Budget Amendment Execution: • Reviewed By: Page 2 of 2 Document Created: May 29, 2025 Last Revised: May 29, 2025 Current Budgeted Proposed Budget Line Item Amount Revised Amount Increase Health/Dentallnsurance $2,888.20 $4,513.20 $1,625.00 Worker's Compensation $54.46 $74.46 $20.00 Retirement $613.42 $1,213.42 $600.00 Decrease EXHIBIT "B" - BUDGET The Women Center of Tarrant County Account Grant Budget A B C D E Total PROGRAM PERSONNEL Salaries 1001 $ 53,975.14 $ 2,240,956.26 $ 1,763,731.02 $ 609,131.58 $ 4,667,794.00 (FICA 1002 $ 2,255.52 $ 165,764.10 $ 129,128.66 $ 44,596.56 $ 341,744.84 Life/Disability Insurance 1003 $ 213.26 $ 15,917.84 $ 12,397.29 $ 4,281.58 $ 32,809.97 IHealth/DentalInsurance 1004 $ 2,888.20 $ 199,967.51 $ 155,901.35 $ 53,842.92 $ 412,599.98 (Unemployment -State 1005 $ 5,309.84 $ 4,080.79 $ 1,409.36 $ 10,799.99 I Worker's Compensation 1006 $ 54.46 $ 4,145.26 $ 3,227.62 $ 1,114.70 $ 8,542.04 Retm ireent 1007 $ 613.42 $ 45,082.36 $ 35,117.73 $ 12,128.79 $ 92,942.30 SUPPLIES AND SERVICES Office/Program Supplies 2001 $ 31,712.41 $ 24,372.04 $ 8,417.25 $ 64,501.70 (Postage 2002 (Printing 2003 $ 2,064.94 $ 1,586.97 $ 548.09 $ 4,200.00 Adv/Media, Dues/Pub, Printing, Bank Fees $ 53,187.73 $ 40,876.55 $ 14,117.34 $ 108,181.62 Other (Staff Travel and Training) 4,424.87 $ 3,400.65 $ 1,174.48 $ 9,000.00 MISCELLANEOUS Contract Labor Food Supplies/Meals (City needs copy of contract before expenses can be reimbursed) 3001 $ Food Supplies 3002 (Teaching Aids -Skills Training 3003 $ - Craft Supplies 3004 I Field Trip Expenses 3005 Mileage 3006 $ 15 201.40 $ 11,682.78 $ 4,034.82 $ 30 919.00 FACILITY AND UTILITIES Telephone 4001 $ 23,825.90 $ 18,311.06 $ 6,324.01 $ 48,460.97 (Electric 4002 $ 13,766.45 $ 10,579.97 $ 3,653.95 $ 28,000.37 Gas 4003 $ 1,240.33 $ 953.23 $ 329.23 $ 2,522.79 I Water and Wastewater 4004 $ 7,375.14 $ 5,668.04 $ 1,957.55 $ 15,000.73 Solid Waste Disposal 4005 $ - $ - $ - Rent (City needs copy of lease before expenses can be reimbursed) 4006 $ 12,291.37 $ 9,446.35 $ 3,262.43 $ 25,000.15 I Cleaning Supplies 4007 $ - $ - $ - IRepairs 4008 $ - $ - $ - ICustodialServices 4009 $ 31,713.11 $ 24,372.58 $ 8,417.45 $ 64,503.14 Utilities, Transportation, PP &E 4010 Equivalent, Directors and Officers, General Commercial Liability) 5001-3 I Bank fees I volunteer I volunteer I Prof Fees 5004 32,793.20 $ 25,202.66 $ 8,704.14 IBUDGET TOT1AL I 6001 I $ 60,000.00 I $ 3.223,26195 I $ 2,523,294 97 I $ 871,458.98 I $ - I $ FUNDING A: Government Grants FUNDING B: Contributions FUNDING C: Other fundraising $ 66,700.00 $ 317,503.57 $ 6,678,015.90 The following tables were created for the purpose of preparing, negotiating, and determining the cost reasonableness and cost allocation method used by the Agency for the line item budget represented on the first page of this EXHIBIT "B" — Budget. The information reflected in the tables is to be considered part of the terms and conditions of the Contract. Agency must have prior written approval by the City to make changes to any line item in the Budget as outlined in Section 5.2.2 in the Contract. The deadline to make changes to EXHIBIT "B" — Budget is . SALARY DETAIL -PROGRAM PERSONNEL Est. Percent to Amount to Position Title Annual Salary Grant Grant Career Coach #1 $ 53,998.00 40.000% $ 21,597.94 Career Coach #2 $ 51,450.00 40.000% $ 20,580.00 Program Support Specialist $ 45,872.00 10.000% $ 4,587.20 Director of Employment Solutions $ 103,000.00 7.000% $ 7,210.00 All other positions -Regular $ 4,119,874.00 Variable Hour Employees $ 293,600.00 TOTAL $ 4,667,794.00 1.1% $ 53,975.14 FICA (Life/Disability Insurance Health/Dental Insurance IUnemployment -State (Worker's Compensation IRetirement TOTAL FRINGE DETAIL -PROGRAM PERSONNEL Est. Percent to Amount to Percent of Payroll Amount Grant Grant 7.3213349% $ 341,744.83 0.6600% $ 2,255.52 0.7029010% $ 32,809.97 0.6500% $ 213.26 8.83929312448531% $ 412,599.99 0.7000% $ 2,888.20 0.2313725% $ 10,799.99 $ - 0.1829995% $ 8,542.04 0.6375% $ 54.46 1.9911398% $ 92,942.30 0.6600% $ 613.42 $ 899,439.12 $ 6,024.86 SUPPLIES AND SERVICES IOffice/Program Supplies i Postage j Printing Adv/Media, Dues/Pub, Printing, Bank Fees Other (Staff Travel and Training) TOTAL Contract Labor Food Supplies Teaching Aids Total Budget $ 64,501.70 $ 4,200.00 $ 108,181.62 $ 9,000.00 $ 185,883.32 MISCELLANEOUS Est. Percent to Amount to Grant Grant Est. Percent to Amount to Total Budget Grant Grant Craft Supplies Field Trip Expenses Mileage $ 30,919.00 TOTAL $ 30,919.00 FACILITY AND UTILITIES Total Budget Telephone $ 48,460.97 Electric $ 28,000.37 lGas $ 2,522.79 Water and Wastewater $ 15,000.73 1Solid Waste Disposal $ - IRent (City needs copy of lease before expenses can be $ 25,000.15 Cleaning Supplies $ - lRepairs $ - lCustodial Services $ 64,503.14 Utilities, Transportation, PP &E $ - ISecurity $ 77,303.74 TOTAL $ 260,791.89 LEGAL, FINANCIAL AND INSURANCE Total Budget Insurance (Fidelity Bond or Equivalent, Directors and Officers, General Commercial Liability) $ 66,700.00 TOTAL $ 66,700.00 DIRECT ASSISTANCE Skills Training/Client Assistance Financial Coaching TOTAL lAudit/IT/Legal Volunteer Recruitment, Misc. TOTAL (Total Women's Center Budget 2024-2025 0.0% $ - Est. Percent to Amount to Grant Grant Est. Percent to Grant Est. Percent to Total Budget Grant $ 159,500.00 $ 89,485.00 $ 248,985.00 Professional Contracts $ 317,503.57I $ 317,503.57 $ 6,678,015.90 Amount to Grant Amount to Grant $ 60,000.00 EXHIBIT "B" - BUDGET Account Grant Budget Increase Decrease Total PROGRAM PERSONNEL J Salaries 1001 $ 53,975.14 $ (3,500.00) $ 50,475.14 FICA 1002 $ 2,255.52 $ 1,180.00 $ 3,435.52 Life/Disability Insurance 1003 $ 213.26 $ 75.00 $ 288.26 Health/DentalInsurance 1004 $ 2,888.20 $ 1,625.00 $ 4,513.20 Unemployment -State 1005 $ - $ - $ - Worker's Compensation 1006 $ 54.46 $ 20.00 $ 74.46 Retirement 1007 $ 613.42 $ 600.00 $ 1,213.42 Staff Training 1008 SUPPLIES AND SERVICES Office/Program Supplies 2001 Postage 2002 MISCELLANEOUS Contract Labor Food Supplies/Meals (City needs copy of contract before expenses can be reimbursed) 3001 Food Supplies 3002 Teaching Aids 3003 Craft Supplies 3004 Field Trip Expenses 3005 Mileage 3006 FACILITY AND UTILITIES Telephone 4001 Electric 4002 Gas 4003 Water and Wastewater 4004 Solid Waste Disposal 4005 Rent (City needs copy of lease before expenses can be reimbursed) 4006 LEGAL, FINANCIAL No INSURANCE Fidelity Bond or Equivalent 5001 Directors and Officers 5002 General Commercial Liability 5003 Bank fees IRECT ASSISTANCE One Way Trips 1011 Audit/IT/Legal Volunteer Recruitment, Misc. 6001 BUDGET TOTAL $ 60,000.00 $ 3,500.00 $ (3,500.00) $ 60,000.00 Page l The following tables were created for the purpose of preparing, negotiating, and determining the cost reasonableness and cost allocation method used by the Agency for the line item budget represented on the first page of this EXHIBIT "B" — Budget. The information reflected in the tables is to be considered part of the terms and conditions of the Contract. Agency must have prior written approval by the City to make changes to any line item in the Budget as outlined in Section 5.2.2 in the Contract. The deadline to make changes to EXHIBIT "B" — Budget is. SALARY DETAIL -PROGRAM PERSONNEL Est. Percent to Position Title Annual Salary Grant Career Coach #1 53,998.00 35% Career Coach #2 51,450.00 40% Program Support Specialist 45,872.00 10% Director of Employment Solutions 101,500.00 7% TOTAL Column 1 FICA Life/Disability Insurance Health/Dental Insurance Unemployment -State Worker's Compensation Retirement Staff Training TOTAL Office/Program Supplies Postage Printing $ 252,820.00 FRINGE DETAIL -PROGRAM PERSONNEL Percent of Est. Percent to Payroll Amount Grant 7.32% $ 18,509.80 18.6% 0.70% $ 1,777.07 16.2% 8.84% $ 22,347.50 20.2% 0.18% $ 462.66 16. l % 3.00% $ 7,584.60 16.0% $ 50,681.63 SUPPLIES AND SERVICES Total Budget Adv/Media, Dues/Pub, Printing, Bank Fees TOTAL $ - MISCELLANEOUS Total Budget Contract Labor Food Supplies Est. Percent to Grant Est. Percent to Grant #DIV/0! $ Amount to Grant 18899.3 20322.75 4357.84 6895.25025 50,475.14 Amount to Grant 3,435.52 288.26 4,513.20 74.46 1,213.42 9,524.86 Amount to Grant Amount to Grant Teaching Aids Craft Supplies Field Trip Expenses Mileage TOTAL $ - #DIV/0! $ FACILITY AND UTILITIES Est. Percent to Total Budget Grant Telephone Electric Gas Water and Wastewater Solid Waste Disposal Rent Cleaning Supplies Repairs Custodial Services Utilities, Transportation, PP & E TOTAL $ - LEGAL, FINANCIAL AND INSURANCE Est. Percent to Total Budget Grant Fidelity Bond or Equivalent Directors and Officers General Commercial Liability Prof Fees TOTAL $ - DIRECT ASSISTANCE Est. Percent to Total Budget Grant Audit/IT/Legal Volunteer Recruitment, Misc. TOTAL $ - Amount to Grant Amount to Grant Amount to Grant FORT WORTH Routing and Transmittal Slip Neighborhood Services Department DOCUMENT TITLE: Contract Amendment No. 1 — The Women's Center of Tarrant Countv M&C 48-0010 CPN DATE: TO: 1. Laura Hilgart — Chief Executive Officer 2. Charletta Moaning — Compliance Division 3. Kacey Bess — NSD Director 4. Jessika Williams — Asst. City Attorney 5. Dana Burghdoff— Asst. City Manager 6. Ronald Gonzales — City Sec. 7. Jannette Goodall — City Sec. 8. Allison Tidwell — City Sec. CSO # 62556 DOC# DATE OUT 06/18/2025 06/18/2025 07/01 /2025 07/02/2025 07/02/2025 07/02/2025 07/03/2025 DOCUMENTS FOR CITY MANAGER'S SIGNTURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay Chappa will review and take the next steps. NEEDS TO BE NOTARIZED: ❑Yes X No RUSH: ❑ Yes X No SAME DAY: ❑ Yes X No NEXT DAY: ❑Yes X No ROUTING TO CSO: X Yes ❑ No Action Required: ❑ As Requested ❑ Attach Signature, Initial and Notary Tabs ❑ For Your Information ❑ Attach Signature X Signature/Routing and or Recording o Comment ❑ File Return to: Please call Charletta Moaninq at ext. 7333 or email questions. Thank you.