HomeMy WebLinkAboutContract 40876-A1 CITY ��uI��TAI?�
AMENDMENT TO CITY SECRETARYCITY SP��'T TA Y� �}-
CONTRACT NO. 40876 -
WHEREAS, the City of Fort Worth ("City") and Young Women's Christian Association
of Fort Worth and Tarrant County, Texas ("Contractor")made and entered into City Secretary
Contract No. 40876 (the "Contract");
WHEREAS, the Contract provided funding to Contractor pursuant to a grant received by
City from the United States Department of Housing and Urban Development("HUD");
WHEREAS, Contractor wishes to charge 100%of an employee's salary to the grant up to
an amount not to exceed the total contract amount of Seventeen Thousand Six Hundred Twenty
Eight and No/100 Dollars ($17,628.00);
WHEREAS, it is the mutual desire of City and Contractor to amend the Contract to meet
Contract objectives.
NOW, THEREFORE, City, whose address is 1000 Throckmorton St., Fort Worth TX
76102, acting by and through Susan Alanis, its duly authorized Assistant City Manager, and
Contractor, whose address is 512 W. 4`h Street, Fort Worth, Texas 76102, acting by and through
Carol Klocek, its duly authorized Executive Director, do hereby agree as follows:
I.
a. Exhibit C is deleted in its entirety and replaced with the attached Exhibit C-Revised:
b. This amendment is effective June 1, 2010.
[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CONTRACT AMENDMENT CSC NO.40876 Page 1
YWCA of Fort Worth and Tarrant County --
IN WITNESS WHERE,OF, the Parties hereto havg executed three duplicate originals of
this Contract Amendment in Fort Worth, Texas, this :Za r a day of_ --S7 Lk�_ , 2011.
ATTEST: CITY ORT WORTH
Y
Citti Secretar_ us Alanis, Assistant City Manager
M&C: C-24401 Date: 8/1'7/2010
APP ZOVED AS TO FORM AND LEGALITY:
4
Assistant City- Atto y
YOUNG «'OMEN'S CHRISITAN ASSOCIATION OF FORT WORTH AND TARRANT
COUNT , TEX.AS
OFFICIAL RECORD
By:Carol Klocek CITY SECRETARY
Title: Executive Director FT. WORTH TX
STATE OF TEXAS §
COUNTY OF TARRANT §
This instrument was acknowledged before me on �� , 2011
by t}� . Manager of the City of Fort Wokh, on behalf of the City of
Fort!, 7ort _tNDAILHIRRLINGER
MY COMMISSION EXPIRES
FO MM 2,2014
N RY P Q'
'lI�,AJ Y+�
LINDA M.HlRRLINGER
STATE OF TEXAS § `w � MY COMMISSION EXPIRES
§ FebUry 2,2014
COUNTY OF TARRANT §
This instrument was acknowledged before me on , 2011
by Carol Klocek, Executive Director of Young Women's Chkistian .association of Fort Worth
and Tarrant County, a Texas non-profit corporation, o be alf of said corporation.
=°j�` , VICKIE BROOO°N Eu�7T OTAR BL STA E OF TEXAS
(�.N t,.,nmmmissb E) Mss
^:O14
VICKIE BROGDON ELLIOTT
My Commmion Expires
Juy 28,2014 --- _ -
Nt? -W&
CONTRACT AMENDMENT CSC NO 40876 Page 2
YWCA of Fort Worth and Tarrant County --
CITY OF FORT WORTH EXHIBIT C-REVISEC
CDBG YEAR XXXVI
Page 1
CONTRACT PERIOD From: 6/1/2010 To: 513 112 0 1 1
Name of Sub GranteE YWCA Fort Worth&Tarrant County Name of Program: My Own Place
Program CDBG
Cost Cate go Budget Funds a b c d
PERSONNEL SERVICES
Salaries $ 95,475.00 $ 17,628.00 $77,847.00
FICA $ 7,415.00 $ - $ 7,415.00
Life Insurance $ 75.00 $ - $ 75.00
Health Insurance $ 12,070.00 $ 12,070.00
Employment Tax-StatE $ 500.00 $ - $ 500.00
Employment Tax-Federe $ - $ - $ -
Worker's Comp $ 850.00 $ - $ 850.00
Retirement $ 3,635.00 $ - $ 3,635.00
SUPPLIES
Office Supplies $ 500.00 $ - $ 500.00
Postage $ 285.00 $ - $ 285.00
Teaching Aids $ 1,600.00 $ - $ 1,600.00
Food Supplies&Operating Expense $ 33,400.00 $ - $ 11,695.00 $ 21,705.00
CONTRACTUAL SERVICES
Telephone $ 2,100.00 $ - $ 2,100.00
Electric $ 15,950.00 $ - $ 7,255.00 $ 8,695.00
Gas $ 600.00 $ - $ 600.00
Water/Waste Disposal $ 1,000.00 $ - $ 1,000.00
Rent[Building: $ 500.00 $ - $ 500.00
Custodial Service: $ 28,450.00 $ - $ 17,555.00 $ 10.895.00
Office Equipment Renta $ 900.00 $ - $ 900.00
Printing $ 400.00 $ - $ 400.00
Repairs $ 16,000.00 $ - $ 16,000.00
Fidelity Boric $ 175.00 $ - $ 175.00
Liability Insurance $ 1,800.00 $ - $ 1.800.00
Legal&Accountinc $ 1,870.00 $ - $ 1,870.00
Private Auto Allowance-Loc* $ 260.00 $ - $ 260.00
Advertising $ - $ -
Conference&Seminar; $ 200.00 $ - $ 200.00
Contractual Service; $ -
Miscellaneow $ -
CAPITAL OUTLAI $ -
ice rurniture -
Computer Equipmen $ -
Other: Described $ -
TOTAL $226,010.00 $17,628.00 $116,472.0 $31,060.00 $28,350.001 $32,500.00
MATCHING FUND SOURCES
[a] Special Events, Fundraising and United Wa�
(b] Facility Renta
[c] Government
(d] Other
BUDGET DETAIL Page 2
NOTE:All details are estimates, amount charged is not to exceed the line items on Page 1.
PERSONNEL SERVICES
Hourly Annual %of
Position/Title Rate Hours Time Amount
1 Case Manager 14.90 2080 100% 30,992.00
2
3
4
5
6
7
8
TOTAL STAFF SALARIES 30,992.00
FRINGE BENEFITS
%of % Paid %Paid
CATEGORY Payroll Amount by Agency by CDBG Amount
FICA
Life Insurance
Health Insurance
Employment Tax
Worker's Comp
Retirement
TOTAL FRINGE BENEFITS
TOTAL PERSONNEL SERVICES
BUDGET DETAIL Page 3
NOTE:All details are estimates,amount charged is not to exceed the line items on Pa a 1.
UTILITIES
AVERAGE COST PER NUMBER OF MONTHS AMOUNT
CATEGORY MONTH
Telephone
Electric
Gas
WasteAtVater Disposal
Other
Total Utilities $ -
BUILDING LEASE
BUILDING
LOCATION NO.SQUARE FOOT COST PER SQUARE FOOTAMOUNT
1
2
3
TOTAL BUILDING LEASE 0
OTHER EXPENSES
CATEGORY TOTAL CHARGE %CHARGED TO CDBG AMOUNT
Fidelity Bond 0%
Liability Insurance 0%
Legal&Accounting 0%
Office Supplies 0%
Postage 0%
Printing 0%
Mileage 0%
Advertising 0%
TOTAL OTHER EXPENSES $ -
CONFERENCES AND SEMINARS
EVENT TOTAL CHARGE %CHARGED TO CDBG AMOUNT
1
2
3
TOTAL CONFERENCES AND SEMINARS $ -
OFFICE EQUIPMENT RENTAL
ITEM TOTAL CHARGE %CHARGED TO CDBG AMOUNT
1 Copier Lease 0%
2
TOTAL OFFICE EQUIPMENT RENTAL $ -