HomeMy WebLinkAboutContract 42372-A1 A4
CITY SECRETARY ,
CONTRACT NO. 42-2
AMENDMENT NUMBER ONE TO CITY SECRETARY CONTRACT NO. 42372
WHEREAS, on October 6, 2011, the City of Fort Worth ("City") and Camp Fire USA
First Texas Council ("Contractor") made and entered into City Secretary Contract No. 42372
(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") through
the Community Development Block Grant Program, ("CDBG") for utilization in connection with
its Step-Up School Completion Program;
WHEREAS, City desires to add language to EXHIBIT B —BUDGET to reflect the intent
of the parties regarding budget details; and
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 Fernando Costa, its duly authorized Assistant City Manager, and
Contractor, whose address is 2700 Meacham Boulevard, Fort Worth, TX 76137-4699 acting by
and through Ms. Zem Neill, its duly authorized President/CEO, do hereby agree as follows:
I.
a. The following language is added to the table in EXHIBIT B — BUDGET labeled "SALARY
DETAIL":
"The following table is purely informational and was created solely for purposes of
preparing, negotiating, and determining the reasonableness of the overall line item budget on
the first page of this EXHIBIT B — BUDGET and is not to be considered part of the terms
and conditions of this Contract. Contractor may make changes to the columns labeled Rate,
Annual Hours, Percent to Grant (Annual Estimated), and Amount to Grant without the City's
consent so long as the total amounts charged to the grant do not exceed the line items on the
first page of the EXHIBIT B —BUDGET." Contractor may not make changes to the column
labeled Position without the prior written consent of the City.
b. The following language is added to the tables in EXHIBIT B — BUDGET labeled "FRINGE
DETAIL":
"The following table is purely informational and was created solely for purposes of
preparing, negotiating, and determining the reasonableness of the overall line item budget on
the first page of this EXHIBIT B — BUDGET and is not to be considered part of the terms
and conditions of this Contract. Contractor may make changes to the columns labeled
Percent of Payroll, Amount, Percent to Grant (Annual Estimated), and Amount to Grant
without the City's consent so long as the total amounts charged to the grant do not exceed__the
line items on the first page of the EXHIBIT B — BUDGET."
OFf i�.° L J.
" CORD
Amendment No. 1 to CSC No. 42372 CITY SECRETARY
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG) 11-04-11 P 1 2=QT MRTH, TX
c. The following language is added to the tables in EXHIBIT B — BUDGET labeled
"FACILITY AND UTILITIES":
"The following table is purely informational and was created solely for purposes of
preparing, negotiating, and determining the reasonableness of the overall line item budget on
the first page of this EXHIBIT B — BUDGET and is not to be considered part of the terms
and conditions of this Contract. Contractor may make changes to the columns labeled Total
Budget, Percent to Grant (Annual Estimated), and Amount to Grant without the City's
consent so long as the total amounts charged to the grant do not exceed the line items on the
first page of the EXHIBIT B—BUDGET."
d. The following language is deleted in its entirety from Section 9.2.2: "Expenses must comply
with the rates and allocations described in EXHIBIT B—BUDGET".
e. The third paragraph under the heading Additional Requirements in Section 17 is hereby
deleted in its entirety.
II.
a. All other 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. Terms
used but not defined have the same meaning as the Contract.
[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK]
Amendment No. 1 to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
This amendment is effective as of the Effective Date.
ATTEST: ao�o �Y OF FORT WORTH
City Secretary No a rnando Costa, Assistant City Manager
o 00d
M&C: C-25066 (Revised) Date: /92 000°0 a
APPROVE AS TO FORM AND LE �TY:
Assistant City Attorney
CAMP FIRE USA FIRST TEXAS COUNCIL
By: � `- A�
Ms. Zem Neill
President/CEO
Amendment No. 1 to CSC No. 42372
Camp Fire USA First Texas Council f CITY SECRETARY
FT WORTH, TX
Step-Up School Completion (CDBG)
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8!2/2011 -Ordinance No.19824-08-2011
DATE: Tuesday,August 02,2011 REFERENCE NO.: C-250WRevised)
LOG NAME: 17HUDACTPLAN-REVISED
SUB IF(.'T
Approve City's 2011-2012 Action Plan for the Use of Program Income Totaling$75,00000 and Federal
Grant Funds Totaling$10,218,616.00 from the United States Department of Housing and Urban Development
Uri the Community Development Block Grant,HOME Investment Partnerships Program,Emergency
Solutions Grant and Housing Opportunities for Persons with AIDS Grant Programs,Authorize Application of
Indirect Cost Rates,Authorize Execution of Related Contracts and Interdepartmental Letters of Agreement
and Adopt Appropriation Ordinance(ALL COUNCIL DISTRICTS)
RECOWM NDATION:
Amendment No. I to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
DISCUSSION:
a
Amendment No. 1 to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
yjm
Amendment No. 1 to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
Amount
$33,604.00
$42,296.00
$43,300.00
$25,000.00
$117,000.00
$54,000.00
$25,000.00
$25,000.00
$ 11,250.00
$33,605.40
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$25,000.00
$133,09200
$28,154.00
$27,919.00
$135,000.00
$25,0WOO
$934,220.40
S 50.000.00
$984,220.40
Amount
$25,000.00
$197,167.10
Amendment No. I to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
$25,000.00
$25,000.00
11010x0.00
$282,167.10
Amount
$28,683.00
$66,765.00
$33,86920
$353,194.80
$6,084.00
$ 13,284.00
$25,196.00
$92,199.84
S 20216.00
5268.595.1x1
$9(!8,1186.89
FISCAL INFO&MATION:
FIND CFNTFRS:
TO Fund/Account/Centors FROM Fund/Account/(paters
GR76 4551727 017206531 XXX 12.832159.00
GR76 SXXXXX 017206531 XXX 19283-7,159.00
GR76 451685 XXX2Q6.531XXX $1,000,00
GR76 5XXXXX XXX20613lXXX $.1.040,012
GR76 451727 017206533XXX 5297.018110
('GR76 5XXXXX 017206533XXX 5297-018.00
GR76 541727 017106534XXX 1936.172 00
GR76 5XXXXX 017206534XXX 5,936.172.00
GR76 451727 01720653OXXX 16.153267.00
GR76 5XXXXX 017206530XXX 56.153.267.00
GR76 451685 XXX20653OXXX 175.000.00
GR76 5XXXXX XXX70653OXXX 57500000
Amendment No. 1 to CSC No. 42372
Camp Fire USA First Texas Council
Step-Up School Completion (CDBG)
mw ,
CERTIFICATIONS:
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)
ATTACHMENTS
1. 17HMACTPLAN AOI I Reviseddoc
CONTRACT AMENDMENT CSC NO. —CSC No.— Page 9
—Proposer-
-Grant Long—(—Funding_Source—)