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HomeMy WebLinkAboutContract 41960 AGREEMENT FOR SERVICES CITY SECRETARY CONTRACT NO. `-)I� (,P � THIS AGREENIEN T ("Agreement") is made and entered into by and between 'I'll 14 CITY OF FORT WORTH. a home rule municipal corporation of the State of Texas (hereiriafter referred to as "City"), acting by and through Susan _Tanis, its duly authorized Assistant (_ INS M nab(-Ye.r, and XWC a nonprofit Texas corporation (hereinafter referred to as "Contractor"). acting by and through Ms. Carol Klocel , its duly authorized Executive Director. RECITALS WHEREAS. Contractor provides counseling services to youth and voting adults; and W1119 REAS. sUch services serve: a public purpose in serving low to moderate irwonte iridividual> which benefits the Fort Worth community; and WHEREAS. City and Contractor desire to enter into a contract to have such services provided which benefit the Fort Worth community. NOW, THEREFORE, in consideration of the mutual covenants herein expressed_, the pirlies agree as hollows: 1. SCOPE OF SERVICES. Contractor covenants and agrees to fully perform; or cause to be performed, with good faith and Clue diligence. all services and objectives described in Exhibit "A." attached and incorporated herein for all purposes incident to this Agreement ("Services"). 2. (-.1O IPENSATION. In consideration of the Services to be performed hereunder by ('ontract r. ('its agrees to reimburse Contractor via monthly installments up to a total amount not to exceed Four 'I'houKmd "Three 11widmred Forty Six and No/100 ($4,346.00) ("Funds"). Any funds not requested as provided in Sectioi-i 3 shall remain kvith the City. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 3. REPORTING OF EXPENDITURES. a. £.'ontractor shall deliver to (;ity a monthly statement of the request for zeiznbt:trsernent ("Request for Reimbursement") of Funds detailing how the Funds were expended by- Contractor to accomplish performance of the Services. All expenditures included in the Request for Reimbursement must be eligible for reimbursement by federal funds as determined by City in its sole discretion. The monthly statement shall be in the same format as the attached~Exhibit "I3" which is incorporated herein for all purposes. b. Each month's Request for Reimbursement is due to City by 5:00 p.m. on the 10th day of the following month (for example, all expenses for June must be submitted to City by July 10th). City will not accept late Requests for Reimbursement. If a timely lZecluest for Reim bursement is not received for any month, Contractor will not receive reimbursement.for that month. Notwithstanding the above, the Request for Reimbursement for the rrtonth of September shall be due by September 23, 2011. The failure to make such request by September 23, 2011 shall resti(t in no funds being paid for the month of September. c. Each Request for Reimbursement must: be prepared and signed by an authorized representative of the Contractor. d. If the Contractor deviates from the reporting requirements in Sections 3(a), 3(c) or Section =1, the Contractor will be considered in non-compliance with this Agreement. City will notify Contractor of such non-compliance. and Contractor will have ten (10) business days to care such non compliance (the. "Cure Period"). if the noncompliance is not cured by the expiration of the Cure Period to City's satisfaction, Contractor will be in del'atilt of this Agreement and will riot receive reimbursement. e. Any non-compliance by Contractor under Section 3 of this Agreement may Jeopardize the Contractor's ability to receive future funding froze the City. 4. REPORTING OF SERVICES. A report of services shall accompany each Request for Reimbursement. The report of services shall be in substantial conformity with the attached Exhibit "C" and Exhibit "C-1" and Exhibit "C-2". if applicable. Contractor shall be subject to a review by the City of its services and activities in performance of this Agreement. 5. TERM AND 'TERM[NATION. a. 'l his ,agreement shall be for a term beginning June 1. 2011 and ending Septemher _10, 201 1. b, k.ithcr party Tray cancel this Agreement upon thirty (M) dams notice in writing to the othcr p irt% cif such intent to terminate. C. The City may terminate this Agreement immediately for any violation by Contractor of Section 3, "iZequest for Reimbursement" or Section 4, "IZeporting of Services," alcove. d. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments hereunder. City will notify the Contractor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received v-vithout penalty or expense to City of any kind whatsoever, except as to the portions of the payments herein agreed upon for which funds shall have been appropriated. 6. RIGHT 'I'O MONITOR SERVICES. Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of the Services to be performed under this Agreement, and City shall have access at all reasonable hours to offices and records of Contractor for the purpose of such monitoring during the term of this agreement. 7. INDEPENDENT CONTRACTOR. Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant. or employee of City. Contractor shall have exclusive control of and the exclusive right to control the details of the Services performed hereunder, and all persons performing same, and shall be solely responsible for, the acts and omissions of its officers, agents. servants, employees. subcontractors and program participants. The doctrine of respondeat superior shall not apple- as between the City and Contractor, its officers. agents, servants; erxrployees. subcontractor's. or progra€n participants, and nothing herein shall be construed as creating a partnership or Joint enterprise between City and Contractor. It is expressly understood and agreed that no officer, agent, employee; or subcontractor of Contractor is in the paid service of City fl. [,]ABILITY AND INDEMNIFICATION. CITY SHALL IN NO WAY OR UNDER ANY CIRCUMSTA,.NCES B RESPONSIBLE FOR ANY PROPERTY BELONGING TO CONTRACTOR, ITS OFFICERS, AGEN'T'S, EMPLOYEES, SIJBCONTRACT'ORS, PROGRAM PARTICIPANTS, OR RECIPIENTS, WHICH MAY BE LOST, STOLEN, DES'T'ROYED, OR IN ANY WAY DAMAGED. CONTRACTOR HEREBY AGREES TO INDEMNIFY AND HOLD HARMLESS THE CITE`, ITS OFFICERS, AGENTS, AND EMPLON EI?S FROM <AIND AGAINST ANY AND ALL CLAIMS OR St ITS C`ONC:'F:12ti1NC; St C'H PROPERTY . CONTRACTOR COVENANTS AND AGREES TO INDEiLINIFY, HOLD HARItILESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERN-ANTS, AND EMPLOYEES FROM AND AGAINST ANA' AND .ALL.., CI.,AINIS OR St.1ITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL IN.II'R1', INC'Lt1DING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED,ARISING OI TT OF OR IN CONNFC"TION NN IT I THE EXEC(;TION, PERFORMANCE, A'FTEXIPT1 1) PF IZFOIZNl 1NCF OR NC)NPF:RFORMANCE OF' 1411S _1CJ0,;FM1,'*s1 OPERATIONS, ACTIVITIES AND SERVICES DESCRIBED HERI`11N, '1' [1 OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS OF CITY; AND CONTRACTOR HEREBY ASSUMES A.I.J., LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANN" AND ALL PERSONS, OF WHATSOEVER KINDS OR CIIARA( TER, WHETHE'R REAI., OR ASSERTED, ARISING OUP" OF Oil IN CONNEC'T'ION WITI-I THE EXECtITION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NON- PERFORMANCE OF THIS AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES DESCRIBE[) HEREIN, WHETHER OR NOT CAUSEI) IN WIIOI.jE OR IN FAfff, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERX,'.,kN'FS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND ROLD IIARMI.,ESS CITY FROM AND AGAINST ANY AND ALL INAIRY, DAMAGE OR DESTRuc-riON OF PROPERTY OF CITY, ARISIN(.. 01,11T OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, PROGRAM PARTICIPANTS, OR RECEtPIENTS, WI-IETuER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED N.EG.LIGF,N(-,'E OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL REI...EA.SE CITY, ITS AGENTS, FMPLOYI!-,E,S, OFFICERS AND LEGAL REPRESENTATIVES FROM Aljl.j LIABILITY FOR IN,I RY, DEATH, DAMAGE OR LOSS TO PERSONS OR I)ROPI`jRT-v SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS AGREEMENT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED [IN" CITY'S SOLE OR.CONCURRENT NEGIJIGENCE. Contractor shall require all of its subcontractors and Recipients to include in their subcontracts it release and indemnity in favor of City in substantially the same form as above. 9. MISAPPRORIATION OF FUNDS. IN THE EVENT IT IS DETERMINED THAT CONTRACTOR l`IA.SMISUSED, MISAPPLIEA) OR MISAPPROPRIATED ALL OR ANN' PART OF THE FUNDS PROVIDED HEREUNDER, CONTRACTOR AGREES TO INDEMNIFY, HOLD IIARNIt..ESS AND DEFEND THE CITY OF FORT WORTH, ITS OFFICERS, AGENTS, SI, RN,_ANr_I-S, AND EMPLOYEES, FROM AN[) AGAINST ANY AND ALL (.:I.,AIMS OR C) 2 SUITS RESULTING FROM St (:H MIS11SE, MISAPPI-ACATION MISAPPROPRIATION. 4 10. CHARITABLE IMMUNITY. If Contractor, as a charitable or nonprofit organization, has or claims all hmilurrity or exemption (statutory or other,,vise) from and against liability for damage or injury, including death, to p ersons or property, Contractor hereby expressly -waives its rights to plead defensively such immunity or exemption as against the City. 11. ASSIGN-NWNT AND SI:113CONTRrACTIN(T. Contractor shall not assign or subcontract all or any part of its rights, privileges or duties under this Agreement without the prior written consent of City, and any attempted assignment or subcontract of same without such prior written approval shall be void and constitute a breach of this agreement. 12. COMPLIANCE WITH LAMA'S, ORDINANCES, RULES AND REC U.LATIONS. Contractor, its officers, agents, employees and subcontractors, shall abide by and comply with all laws, federal, state and local. including all ordinances, rules and regulations of City. It is agreed and understood that, if City calls to the attention of Contractor any such violation on the part of Contractor or any of its officers, agents, employees or subcontractors, then Contractor shall immediately desist from and correct such violation.. 13. NON-DISCRIMATION COVENANT. C:ontractor•, in the execution, performance or attempted performance of this contract and Agreement, will not discriminate against any person or persons because of disability, age. Falliilial status, sex, race, religion, color, national origin. gender identity, gender expression or transgender nor will Contractor permit its officers, agents.. employees, or subcontractors to engage in such discrimination. This Agreement is made and entered into with reference specifically to Chapter 17, Article III, Division 3, of the City Code of the City of Fort Worth ("Discrimination in Employment Practices"), and Contractor hereby covenants and agrees that Contractor, its agents, employees and subcontractors have fully cornplied with all provisions of same and that no employee or employee-applicant has been discriminated against by either Contractor, its agents, employees or subcontractors. 14. INSURANCE. Contractor shall procure and shall maintain during the term of' this Agreement the following insurance coverage: 1. Comrnercial General Liability {CGI_,): 51.000.000 per occurrence, %Kith a 52,000,000.00 annual aggregate limit. in a firm that is acceptable to tine City's Risk Manager. �. Non-Profit Organization Liability or Directors Officers Liability: 51,000,000 per occurrence, w ith a $1,000.000 annual atggregate l unit. in a form that is acceptable to the City's Risk NJanager. Contractor's insurers) must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City. Each insurance policy required by this agreement; except for policies of worker's compensation or accident.1medical insurance shall list the City as an additional insured. C:'ity shall have the right to revise insurance coverage requirements under this Agreement. Contractor further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect Contractor and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 15. RIGHT TO AUDIT RECORDS. Contractor agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine, whether in hard copy or electronic format, any directly pertinent books, documents, papers and records of the Contractor involving transactions relating to this Agreement. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this sect ion.. ']'.lie City shall give Contractor reasonable advance notice of intended audits. Contractor further agrees to include in all of its subcontractor and Recipient agreements hereunder a provision to the effect that the subcontractor and/or the Recipient: agrees that the City shall, until the expiration of three (3) years after final payment under the subcontract or this Agreement, have access to and the right to examine. whether in hard copy or electronic format. and directly pertinent books, documents, papers and records of such subcontractor involving transactions to the subcontract or this Agreement:, and further that City shall have access durint, normal working hours to all subcontractor or Recipient facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor or Recipient reasonable advance notice of intended audits. This Section 16 shall survive the expiration of the term of this Agreement. 16. GO'Yf1RNING LAW AND VENUE. This Agreement shall be governed by and construed tinder the laws of thy. state of Texas. Should anN action. \whether real or asserted. at law or in equity, arise Out of thy: eXecutMILI performance, attempted performance of this Agreement. venue fior said action shall lie in Tarrant Countv. Fexas. 6 17. NO"T"ICES. Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand-delivery or via U.S. Postal Service certified mail. postage prepaid, to the address of the other Marty shown below: Jesus "Jay" ( l7apa Ms. Carol. itlocek Director of Economic Development Executive Director City of Fort Worth YWCA 1000 Throck-morton St. 512 West 4th Street I-`ort Worth. Texas 76102 fort Worth. TX 76102 18. NO WAIVER. 'I'he failure of City or Contractor to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's or Contractor's right to assert or rely upon an-y' such term or right on any future occasion. 19. D1SCLOSC.RF.. OF CONFLICTS AND CONFIDENTIAL INFORINVIATION. Contractor hereby \.Narrants to the City that Contractor has made full disclosure in writing of and existing or potential conflicts of interest related to (_'ontractor"s services under this .Agreement. In the event that any conflicts of interest arise after the Effective Date of this .Agreement, Contractor hereby agrees immediately to make full disclosure to the City in writing. Contractor, for itself and its officers, agents and employees, further agrees that it shall great all informmation provided to it by th.e City as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Contractor shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access, modify. delete or otherwise corrupt City Information in any way. Contractor shall notify the City immediately if the security or integrity of any City information has been compromised or is believed to have been compromised. 20. SEVERABILITY. If any provision of this Agreement is held to be invalid. illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. 21. 1'ORCI' MMEICRE. The City and Contractor shall exercise their best eflorls to meet their respective duties and obligations as set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control (force majeure), including. but not limited to. compliance with anv government la%,_ ordinance or regulation_ acts of God. acts of' the public enemy. fires. strikes. Iockout.s. 1KIWI-J] diw,asters_ -r wars, riots. material or labor restrictions by any governmental authority. transportation problems and/or any other similar causes. 22. HEADINGS NOT CONTROLLING. Headings mid titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement, 23. ENTIRETY OF AGREEMENT. This written instrument constitutes the entire agreement by the parties hereto concerning L the work and services to be performed hereunder, and any prior or contemporaneous,, oral or written agreement, which purports to vary from the terms hereof shall be void. [SIGNATURES APPEAR ON FOLLOWING PAGE.] FN WITNI"SS WHEIZE0F. the parties hereto have executed this agreement in 1`nU1tij)1eS in Foil Worth, TalTant County. Texas, to be effective June 1, 20111. Aj-f CITY OF FORT WORTH Bv: - tar K, I lendrix vo w A sa Alanis City Secretary FfJ6.0 Assistant City Manager Date:ate: �jj X q�W e- 1 ITS': CONTRACT APPROVED AS TO FORM ANN AUTHORIZATION: M&C: C-24905 Leann D. Guzman Assistant City, Attorney Date .Approved: 05/17!201 1 Date: (141bg L YWCA: ATTEST By: Maine: Nairte-M.s. Carol. klocek Title: Title: Executive Director Date: (eh/ OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 9 S'FATE OF TEXAS § COUNTY OF TARRANT § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas. on this day, personally appeared Ms. Carol Kloeek, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to ine that the same was the act of the YWCA acid that she executed the same as the act of said YWCA for the purpose and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AN[) SEA].., OF OFFICE this 164- day of ')011 VICIGE eMGDON ELLIOTT my commmelon ExpkW 4 Duty 28,2014 Notary Public in alll for the State of Texas S'I'A'rE OF 'YEXAS § C0U,NTY OF '['ARRANT § BEFORE ME. the undersigned authority, a Notary Public in and for the State of Texas., on this day r.)ersonally appeared Susan Ala is, known to me to be the person whose name is o' subscribedt the foregoing instrument and acknowledged to me that the same was the act of the City; of Fort Worth for the purpose and consideration therein expressed and in the capacity therein stated.; I - 71�ay of GIVEN UNDER MY HAND AND SEAL OF OFFICE thisp, A Notary Public in and for the State of Texas ti FVONIA DANIELS 4 1 COMMISSION EXPIRES Y J*10,2013 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX EXHIBIT A SERVICES 11 YWCA Fort Worth & Tamrant Comntv EXHIBIT A SUPPORTIVE LIVING SCOPE OF SERVICES PROGRAM SUMMARY EMERGENCY SHELTER GRANT (ESG) TDDe l, 2011 — SeDte[D},e[ 30, 20} } P6Ql0D SCOPE OF SERVICES This Scope of Services is based on the proposal prepared and submitted by the 8uhrccipicnt through the City of Fort YVodh,a annual Request for Proposal (RLFP) process. The 5ubreoipient agrees to operate this Emergency Shelter Grant (ESG) program in a manner consistent with the program delivery stated in the approved proposal. However, iuthe event ofnuvcoxflici between the proposal and any provision contained, herein, this Agreement shall control. The YWCA Fort Worth & Tann/8 County will provide 8SG services to homeless persons or persons at risk of homelessness atYWCA [on Worth /t Tarrant County. The Supportive Living program will include the following tasks and activities: 7-/nooih transitional housing for 7 mou1ba for women at |ouat 2l ycurs old-, intensive case management, and Counseling. All services will be provided a15/2W. 4= St. from June [. 2Ol| to September 30,20l ). Business hours urcMkndmv-Fddu9, 8:00 u.no. - 5:00 p.m. The purpose of the program will betoprovide intensive case umoua�enoonrand counseling to women in the bmnabionx1 housing program. The specific ohiec1ivex, goals and level of services to be provided are listed below along with the geo�ruph/ca| location ofc|ieutaserved. /\|| services v/i|| bo provided �onoJune l, 20||- Sepicmuber30, 2O||, The funds will be used to yuy, fx staff salary which in onnaistcm1 with Exhibit KB - Detailed Statement of Coskm. The source and amount ofMatch Funds should be documented nnthe Match Funds Report. VVhen: applicable, expenses paid for with Match /undo should be described (es. Private oemb donations used for salaries and supplies) and documentation maintained for review. REGULATORY CLASSIFICATION: Regulaton, Citation & Activity Allocated Funds % of Total Allocation 24 CFR 576.9; 570.%8(m)(2) Essential Services 24 CV7R 576.3; 576.21(a)(3)Operational Costs N/A N/A 24CFR 576'3. 570'21(u)(4)Homeless Prevention N/A N/A Based on the no1orc o[rho service provided, YWCA Fort Worth & Tonm8 County will rnuix\aio documentation that verifies that 10096 clients served are honnc|csn, nr for prevention activities., documentation that verifies clients served by the homeless prevention program are at risk of homelessness througli eviction notices or notices of termination ofutilitV services. Bvk1iox/discuonoo(ion notices must bc Supported by documentation verifying: (1) the inability o[the fami|v to make the required payments is due to u sudden reduction in income; (2) the umaiybonce is necessary to avoid the eviction or tcnniouhon of services, (3) there is u rcoyonoh|e prospect that the fhmik will be ob|c to resume payments ,vhhix o rcuamub|c period of time: and (4) the assistance will not supplant funding for preexisting homelessness prevention o`1iritic^ from odursoxues, GEOGRAPHICAL LOCATION: Site Address: 512 W. 4"' St., Fort Worth, TX 76102 Client Beneficiary Location (Neighborhood, District, Citywide...): Citywide .PROGRAM GOALS: Provide supportive living serv'ices for women, age 21 and over, who live in on-site transitional services. PROGRAM OBJECTIVES: - Provide 7-months of transitional housing for eligible women who are homeless or at risk of homelessness - Provide Individualized intensive case management to prepare clients for self-sufficiency - Provide counseling services to address emotional, psychological, and social Issues PROGRAM SERVICES and ACTIVITIES Total Unduplicated Clients Served . ............ Nights of Homing .......... Hours of Counselinc, Hours of Case NIajiti Quarterly HMIS Reports Submitted .................................. ...... EXHIBIT B FORM OF REQUEST FOR REIMBURSEMENT [ATTACHED] CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT COMPLIANCE DIVISION REQUEST FOR FUNDS AGENCY: PROGRAM: ADDRESS: CONTRACT NUMBER: CONTRACT AMOUNT: CONTRACT DATE: DATE OF REQUEST: m|SmUMoER: _ SECTION |(4GEwcy) CURRENT MONTH CUMULATIVE 1. Reimbursement Request A, Expenditures: B, Reimbursement 2.Requested ay: A. Agency ------�� (mume) (Signature) (Date) SECTION x(mTv) 1. BUYSPEED-Purcham/wgnequea *. BUvSpeEO INPUT:Vendor/PO Number/Requisition Number: B, Fund/Account/Center: C. Total Amount of this Request: SECTION III(CITY) 1. Verification * Contract Compliance Specialist ----� (Date) (Na ')m� (Signature", B Aconunung ---- Benedict G __- __-_ ______ _____ __ _ ______ �� 'Date) (Name) (Signature) z.Authorization A. Grants Manager Robin------� (Name) (Signature) (Date) B Sr.xumin Services mgr Socorro Gray ------�� (Name) (Signature) (Date) .Jes.us Cha.pa 'wone, 's.g�am.e/ 'ua,* Note. Any Request for Funds that exceeds$25,000 requires the Director's signature CITY OF FORT WORTH HOUSING AND ECONOMIC DEVELOPMENT DEPARTMENT DETAIL STATEMENT OF COSTS AGENCY CONTRACT NO DATE TO PROGRAM REPORT PERIOD PROGRAM MONTHLY CUMULATIVE COST CATEGORY BUDGET EXPENDITURES TO DATE BALANCE ADMINISTRATIVE COSTS Salaries FICA I I Life Insurance ........................................... ................ Health Insurance Unemployment Tax....... Worker's Comp Legal and Accounting Office Supplies PROGRAMMATIC COSTS Salaries 4,346.00 FICA Life Insurance Health Insurance Unemployment-Federal Unemployment-State Workers Compensation Medical Supplies Security Utilities(Telephone, Electric,Gas, Water,Wastewater,Waste Disposal) Rent Office Equipment Rental Printing Accountin2 Postage Building Maintenance and Repair Office Su lies Food Other Operating Supplies Liability Insurance Private Auto Allowance Childcare Scholarships Meals Teaching Aids Contractual Services Contract Labor Conferences and Seminars Short Term Rent Mortgage and Utility Assistance(STRMIJ) Tenant Based Rental Assistance (TBRA) TOTAL $0.00 $0.00 s0-00 -Contractor's-C-et-ifi-ca-t-i-o-n-: I—certify that the costs incurred are taken from the books Of account and that such costs are valid and consistent with the terms of the agreement. NAME and TI FLE OF AUTHORIZED OFFICER SIGNATURE and DATE CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT EXPENDITURES WORKSHEET ................. Agency Contract Number Date To Pro ram Report Period NO DATE CHECK NO PAYEE DESCRIPTION ACCOUNT NO. AMOUNT ....................... 2 3 ............. ............ ............. 4 5 6 ——-------- 7 9 ..........- 10 ................. ....................- 12 14 ............ 15 16 .......—__...._._.__._.- 17 18 19 ................ 20 21 ........................................................................................ .............................................. .............................. ................................... . .. ............ 22 23 ................................... ........ ............................... 24 ................ 25 26 ......................... 27 28 .................................................................... — ---------- ---------- ................. ............... .................. ............. 29 .......... ------ ...............L.---......................... ............................ ...............................- ............— ..................- ............................ ......... JG ................................ TOTAL $0.00 ............................................ ...................... --------- ....... .... ........................................................—......I.................................................. .. .................. ................ TITLE OF AUTHORIZED OFFICER SIGNATURE AND DATE EXHIBIT FORM OF SERVICES REPORT 16 CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name Month &Year 5. Pro2ram Services and Activities Current Month Cumulative Number of New Households and/or Persons Served L 6.Direct Benefit (Continued) Extremely Low Very Low Income Low Income Above Low Income Income(0<3 (31-50%) (51-80%) moo/(>) Current Month .......... ........ Cumulative .......... Household Size 1 2 3 4 5 6 7 8 0-30% $13,850 $151850 $17,800 $19,800 $21,400 $22,950 $24,550 $26,150 31.50% $23,100 $26,400 $29,700 $33,000 $35,650 $38,300 $401900 $43,550 51-80% 1 $36,950 1 $42,250 1 $52,800 $57,000 1 $61,250 1 $65,450 1 $691700 Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate It Is also acknowledged that the provision of false information could leave the certifying official subliect to the penalties of federal,state,and local law. Date Submitted Phone No, Signature Required 17 CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name Month&Year 8. Direct Benefit Data(New Household and/or Persons Served) ..........................................................._...................................._.............._................................_......_...._...._....- ...........................................__................_........_........................._......_......-..__....._........................................................................_........................_.................. .............. Ethnicity: Section Must be Race:Section Must be Com leted Com leted T Non- Hispanic Hispanic Non- ( Current Current Hispanic Current Hispanic Month Cumulative Month Cumulative Month Cumulative White Black/AfricanAmerican Asian American indian/Alaskan Native i Native Hawaiian/Other Pacific Islander Indian/Alaskan Native&White Asian White Black/African American&_White__ _ _._ _ — _. _J __...... .... American Indian/Alaskan Native&Black E African American __..._. _._. _.. _................._____..........------- --- Other Multi-Racial _ ___ ..-............._ Female Head of Household Current Month Cumulative Certification: The undersigned,hereby,gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal;state,and local law. Date: Submitted by: Signature Required 18 CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name CURRENT 5. PROGRAM SERVICES AND ACTIVITIES: CUMULATIVE Unduplicated Clients 6. SCOPE OF WORK NARRATIVE: 7. PRO LEMS ENCOUNTERED / SOLUTIONS PROPOSED: 8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH: Certification The undersigned, hereby,gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state, and local law. Date: Submitted By: Phone-N.O...... ............. Signature Required 19 M to c ro LL ro O (a An (6'0 M 0 o CL IL 0 W 0 > LL 0 C) im 4, 0 — U- W 0 z A 0 w Z -j U 0 W as x E 4) 0 0 m Cl) z 2 U g7 > E ro 12 M o cu (n Exmil)rr c-i. ADDITIONAL FORM OF SERVICES REPORT-ESG AGENCIES CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year Beneficiary by Housin T pe: EMERGENCY OR TRANSITIONAL SHELTERS Current Month Cumulative Chronicall Homeless(Emer enc Shelter only) Severely Mental) Ilf Chronic Substance Abuse Other Disability Veterans Persons with HIV/AIDS Victims of Domestic Violence Elder) TOTAL 0 Beneficiary by Housing Type: Number served in Emergency or Transitional Shelters SHELTER TYPE Current Month Cumulative Barracks Grou /Lar e House Scattered Site A artment Sin le Family Detached House .—Single Room 21C at1C Mobile Homeffrailer Hotel/Motel Other TOTAL 0 0 ESG Fundinq Sources: Fun din Amount Current Month Cumulative Total ESG Other Federal Local Government Private Fees Other Total Certification: The undersigned,hereby.gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying offici Date: Submitted by: Phone No. Si nature Re wired CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year EMERGENCY OR TRANSITIONAL SHELTERS NUMBER OF INDIVIDUAL HOOUSEHOLDS(SINGLES): Current Month Cumulative Unaccompanied '18 and over, Male Female Unaccompanied under 18 Male Female NUMBER OF FAMILY HOUSEHOLDS WITH CHILDREN HEADED BY: Current Month Cumulative Single 18 and over Male Female Single under 18 Male Female NUMBER OF FAMILY HOUSEHOLDS WITH NO CHILDREN: TOTAL Certification: The undersigned, hereby,gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying offici Date: Submitted by: Phone No. Signature Required EXHIBIT C-2 ADDITIONAL FORM OF SERVICES REPORT-HOPWA AGENCIES 24 CITY VF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. mame and Address ofSub-Grantee z. Program Name 3. Contract Number *. Date of Request Date and Year 5. Program Services and Activities(Report Clients,Not Payments) ....... ...... CURRENT #Assisted Amount of MONTH With Other Other HOPWA ONLY Cumulative Funds Funds a.#of Tenant-Based Rental Assistance(TBRAJ b#of Short-Term Rental,Mortgage and Utilq Assistance(STRMU) c,#of STRMU clients that have moved to TBRA Number f Households HOPWA CURRENT ASSISTED MONTH AMOUNT OF W/OTHER OFOTHER ONLY CUMULATIVE HOPWA FUNDS FUNDS FUNDS 6.Supportive Services 8. Housing Information Services 9. Permanent Housing Placement..Services ,o, Monthly Income Groups af Households for all Unduplicated Clients Tenant Based Rental Assistance $0-250 Soo $501-1000 $1001-1500 $1501-2000 Over$2000 TOTAL Month Cumulative Short,Term,Rent, Utility Asst, $0-250 500 $501-1000 $1501-2000 Over$2000 TOTAL Month Cumulative d $0-250 Soo $501-10130 i $1001-1500 $1501-200 Over$2000 TOTAL Current Cumulative 01 Certification: The undersigned, xensuy, gives assu�nnathat tomebo�o,my knowledge and uonetthe data included|nmiy,cpo�|etmeand nccu,ate. u.n also acknowledged mat'the provision or false information could leave the certifying official subject tu the penalties or federal, state. and local law Phone DATE: _ _ Submitted»y: __ _._ _ -__-__-_���� Signature Required 25 CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year Tenant Based Rental Assistance-(TBRA) Ethnicity:(Section Must be Race:Section Must be Completed) Completed) Non- Hispanic Non- Hispanic Hispanic Current Hispanic Current Month Cumulative Current Month Cumulative Month Cumulative White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Indian/Alaskan Native&White Asian&White Black/African American&White American Indian/Alaskan Native& Black African American Other Multi-Racial TOTAL 0 do 0 0 0 1 0 Current Month Unduplicated Female TBRA Male TBRA Unduplicated Beneficiary Data Total Age Participants Participants Number of persons(Adults and Children with HIV/AIDS who 17 and received Housing Assistance Under Number of Other Persons in Family unit who received Housing 18 to 30 Assistance Years 31 to 50 Households Previously Homeless Years Of Previously Homeless Households,number of those who 51 Years were Chronically Homeless and Older Total Female Head This data relates to pafticipants of Household Current Month Cumulative Certification: The undersigned. hereby, gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal,state,and local law. Date _Submitted by —Phone No Signature Required 26 CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year Short Term Rent Mortgage and Utility Assistance(STRMU) Ethnicity:(Section Must be Race:Section Must be Completed) Completed) Non- Hispanic Non- Hispanic Hispanic Current Hispanic Current Month Cumulative 1 Current Month Cumulative Month Cumulative White Black/African American - Asian - American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Indian/Alaskan Native&White Asian&White Black/African American&White American Indian/Alaskan Native& Black African American Other Multi-Racial TOTAL t 0 0 0 0 0 0 Current Month Unduplicated Female TBRA Male TBRA Unduplicated Beneficiary Data Total A e Participants Participants Number of persons(Adults and Children with HIV/AIDS who 17 and received Housing Assistance Under Number of Other Persons in Family unit who received Housing 18 to 30 Assistance Years 31 to 50 Households Previously Homeless Years Of Previously Homeless Households, number of those who 51 Years were Chronically Homeless and Older Total Female Head This data relates to participants of Household Current Month Cumulative Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief.the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state. and local law Date SUbmitted by ----__- Signature Required CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year Supportive Services Ethnicity:(Section Must be Race:Section Must be Completed) Completed) Non- Hispanic Non- Hispanic Hispanic Current Hispanic Current Month Cumulative 1 Current Month Cumulative Month Cumulative White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander Indian/Alaskan Native&White Asian-&White Black/African American&White American Indian/Alaskan Native& Black African American Other Multi-Racial 0 p TOTAL 0 0 0 0 Current Month Unduplicated Female TBRA Male TBRA Unduplicated Beneficiary Data Total A e Participant Partici nts Number of persons(Adults and Children with HIV/AIDS who 17 and received Housing Assistance Under Number of Other Persons in Family unit who received Housing 30 Years Assistance Y 31 to 50 Households Previously Homeless Years Of Previously Homeless Households,number of those who 51 Years were Chronically Homeless and Older Total Female Head This data relates to participants of Household Current Month Cumulative Certification: The undersigned,hereby,gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. It is also acknowledged that the provision of false information could leave the certifying official subject to the penalties of federal, state,and local law. Date Submitted bYPhone No ._---.._.._._...... ___..........___....... - --------- Signature Required CITY OF FORT WORTH HOUSING&ECONOMIC DEVELOPMENT DEPARTMENT 1. Name and Address of Sub-Grantee 2. Program Name 3. Contract Number 4. Date of Request Date and Year **All data reported should be unduplicated for the current month Number of Current Month Number of households Amount of Other households Expenditures with Other funds(whether funds(whether with HOPWA Amount of HOPWA from Grantee or other from Grantee or Supportive Services funds funds sources)_ other sources) a. Outreach b, Case Management c. Life Management d, Nutritional ServicestMeals -- e. Adult Day Care and Personal Assistance f. Child Care and other Children's Services g. Education h. Employment Assistance i. Alcohol and..Dru2 Abuse Services j. Mental Health Services k. Health/Medical/intensive Care Services I. Transportation m. Other n. Other(speci! ) ........... o. Number of Jobs that resulted from..g.and h. TOTAL (current month HOPWA expenditure column should equal total in supportive service section on Attachment/11 Receiving Supportive Services w/ Receiving Housing Supportive Services Current Month Unduplicated Only Assistance ___Qpjy_ Persons with HIV/AIDS Other Persons in Family Unit .......... ..... ....... ....... Certification: The undersigned, hereby, gives assurance that to the best of my knowledge and belief,the data included in this report is true and accurate. it is also acknowledged that the provision of false information could leave the certifying official Subject to the penalties of federal, state, and local law. Date: Submitted by: Phone No. Signature Required M&C Review Pagel of 3 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FoRTWoRTH COUNCIL ACTION: Approved on 5/17/2011 DATE: 5/17/2011 REFERENCE NO.: **C-24905 LOG NAME: 17PSAGAP CODE: C TYPE: CONSENT PUBLIC HEARING: NO SUBJECT: Authorize Execution of Contracts and Interdepartmental Letters of Agreement to Extend Public Service Programs Funded by Community Development Block Grant, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS Grant Funds from June through September of 2011 (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager or his designee to execute contracts or interdepartmental letters of agreement to extend public service programs funded with Community Development Block Grant, Emergency Shelter Grant and Housing Opportunities for Persons with AIDS grant funds for the period from June to September 2011; and 2. Authorize the City Manager or his designee, to amend the contracts or letter agreements, if necessary, to achieve program goals, provided any amendment is within the scope of the program and in compliance with all applicable laws and regulations governing the use of federal grant funds. DISCUSSION: On August 17, 2010, the City Council approved contracts with agencies to deliver public services using federal grant funds from the United States Department of Housing and Urban Development (HUD) under the Community Development Block Grant(CDBG), HOME Investment Partnerships Program (HOME), Emergency Shelter Grant(ESG) and Housing Opportunities for Persons With AIDS Program (HOPWA) (M&C C-24401). The City has traditionally used a June to May Program Year, but is changing the Program Year to October to September to correspond with the City's Fiscal Year. In September, 2010, the City Council requested a change in the City's Program Year for Federal Funding from a June to May year to an October to September year. When the City made this change to the Program Year, it caused a funding gap for the public service agencies. In order to ensure continuity of services, the City Council allocated General Funds to extend services until the beginning of the new grant year. The City Council's authorization allows for the funding of the public service agencies from June 1, 2010 to September 30, 2011. In March of 2011, Staff asked agencies with current contracts to submit budget requests for the four month period. Upon review of the requests, Staff recommends entering into contracts with the following agencies for the following amounts: Community Development Block Grant (CDBG) Boys & Girls Club $ 4,800.00 FWHA $ 9,500.00 Meals on Wheels $ 11,232.00 Cultural Center of the Americas $ 6,592.00 United Community Centers $ 5,400.00 YMCA $ 15,000.00 Childcare Associates $ 39,000.00 YWCA - Child Care $ 45,000.00 http://apps.cfwnet.org/council_packet/mc_review.asp?ID=15257&councildate=5/17/2011 6/1/2011 M&C Review Page 2 of 3 YWCA- My Own Place $ 5,876.00 Ladder Alliance $ 6,640.00 Day Resource Center $ 16,667.00 AB Christian Learning Center $ 5,000.00 Clayton YES! -Greenbriar $ 8,300.00 Clayton YES! -After School $ 19,000.00 Senior Citizens - Como $ 6,000.00 Senior Citizens - Doc Sessions $ 5,333.33 Senior Citizens - Diamond Hill $ 6,000.00 Cornerstone $ 5,099.00 PACS - Como $ 2,083.00 PACS - Northside CAP $ 8,748.00 PACS -Woodhaven $ 2,116.00 Northside Inter-Church Agency $ 7,341.00 Mental Health Association -Ombudsman $ 5,233.00 Mental Health Association -Advocate $ 7,425.00 Girls Inc. $ 4,200.00 CDBG Total $ 257,585.33 Emergency Shelter Grant(ESG) YWCA-Supportive Living $ 4,346.00 PACS -SHIPP $ 16,600.00 SafeHaven - Supportive Childcare $ 5,500.00 SafeHaven -Shelter Operations $ 6,700.00 Presbyterian Night Shelter $ 55,411.00 ESG Total $ 88,557.00 Housing Opportunities for Persons with AIDS (HOPWA) Samaritan House $ 98,975.00 ARRT $ 35,331.00 AIDS Outreach Center $ 152,947.00 HOPWA Total $ 287,253.00 GRAND TOTAL $ 633,395.33 These programs are available in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the General Fund. TO Fund/Account/Centers FROM Fund/Account/Centers GG01 539180 0171000 $633.395.33 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Jay Chapa (5804) Additional Information Contact: Mark Folden (8634) Robin Bentley (7315) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=15257&councildate=5/17/2011 6/1/2011 M&C Review Page 3 of 3 ATTACHMENTS http://apps.cfwnet.org/council_packet/mc_review.asp?ID=15257&councildate=5/17/2011 6/l/2011