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HomeMy WebLinkAboutContract 32056 CITY SECRETARY CONTRACT NO. AMENDMENT TO CITY SECRETARY CONTRACT NO. 30233 WHEREAS, on July 21, 2004, the City of Fort Worth ("City") and AIDS Outreach ("Contractor") made and entered into City Secretary Contract No. 30233 (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") under the AIDS Housing Opportunity Act, as amended, (42 USC 12901 et seq.) for utilization in connection with the Housing Opportunities for Persons with AIDS ("HOPWA') program, Program No. TXH-05-MC-F002, for Year 2004-2005; WHEREAS, HOPWA funds paid under this contract are exlusively for the care of person(s) with acquired immune deficiency syndrome or related diseases who is a low-income individual and the person's family as defined in 24 CFR 574.3, and individuals affected by the desease; and under no circumstances for AIDS prevention, education, or risk education for the general public; WHEREAS, the contract expires by its terms on June 1, 2005; WHEREAS, it the mutual desire of City and Contractor to extend City Secretary Contract No. 30233. NOW, THEREFORE, City, whose address is 1000 Throckmorton St., Fort Worth TX 76102, acting by and through Richard Zavala, its duly authorized Acting Assistant City Manager, and AIDS Outreach, whose address is 801 West Cannon, Fort Worth, TX 76104 ("Contractor"), acting by and through Dara Austin, its duly authorized Executive Director, do hereby agree as follows: I. 1. Scope of Services This section is amended to be and read as follows: "a. Contractor will provide essential services for the care of persons with AIDS under the program name Outreach ("Program"), for the term from June 1, 2005 to June 30, 2005." II. 4. Uniform Administrative Requirements and Program Management Standards This section is amended to be and read as follows: "iv. (2)AIl non-federal entities that expend $500,000 or more in Federal funds within one (1) year, regardless of the source of the Federal award, must submit to City an annual audit prepared in accordance with 24 CFR Sections § 570.502-570.503 generally, with specific reference to OMB Circulars (with attachments) A-122, "Cost Principles for Non- Profit Organizations", and A-133, "Audits of States, Local Governments, and Non-Profit CONTRACT AMENDMENT CSC NO.30233 Page 1 AIDS Outreach(HOPWA) Organizations", as appropriate. The audit may cover either Contractor's fiscal year during which this contract is in force or cover the period of this Contract. The audit must be prepared by an independent certified public accountant, be completed within twelve (12) months following the end of the period being audited and be submitted to City within thirty (30) days of its completion. Contractor's audit certification is attached hereto as Exhibit D - Audit Schedule Independent Audit Requirement. The Audit Schedule Form must be submitted to City within sixty (60) days of the end of the period being audited (Contractor's fiscal year). Costs of preparation of this audit may be an allowable expenditure of HOPWA funds in an amount proportional to that of the HOPWA funds used in Contractor's total agency operating budget. Non-profit entities that expend less than $500,000 a year in Federal funds are exempt from Federal audit requirements for that year, but records must be available for review or audit by appropriate officials of the Federal agency, City, and General Accounting Office ("GAO")." III. 7. Applicable Laws This section is amended to be and read as follows: "a. Federal Contractor agrees to comply with the following laws and the applicable regulations as they are currently written or are hereafter amended during performance of this Contract: • Title VI of the Civil Rights Act of 1964 (42 USC 2000d et seq.) • Title VIII of the Civil Rights Act of 1968 (42 USC 3601 et seq.) • Executive Orders 11063, 11246, as amended by Executive Orders 11375 and 12086 and as supplemented by 41 CFR Part 60 • The Age Discrimination in Employment Act of 1967 (29 USC 621) • The Age Discrimination Act of 1975 (42 USC 6101 et seq.) • Section 504 of the Rehabilitation Act of 1973 (29 USC 794 et seq.) and 24 CFR Part 8 where applicable • National Environmental Policy Act of 1969, as amended, 42 USC 4321 et seq. ("NEPA") and the related authorities listed 24 CFR Part 58 • The Clean Air Act, as amended (42 USC 7401 et seq.), the Clean Water Act of 1977, as amended (33 USC 1251 et seq) and the related EPA regulations at 40 CFR Part 15, as amended from time to time, and Executive Order 11738. In no event shall any amount of the assistance provided under this Contract be utilized with respect to a facility that has given rise to a conviction under the Clean Air Act or the Clean Water Act. • The Immigration Reform and Control Act of 1986 (8 USC 1101 et seq.), specifically including the provisions requiring employer verification of the legal status of its employees • The Housing and Community Development Act of 1987 (42 USC 5301 et seq.) • The Americans with Disabilities Act of 1990 (42 USC 12101 et seg.) • Drug Free Workplace Act of 1988 (41 USC 701 et seq.) and 24 CFR Part 23, Subpart F • Regulations as 24 CFR Part 87 related to lobbying, including the requirement that certifications and disclosures be obtained from all covered persons CONTRACT AMENDMENT CSC NO.30233 Page 2 AIDS Outreach(HOPWA) • Executive Order 12549 and 24 CFR Part 5.105 (c) pertaining to restrictions on participation by ineligible, debarred, or suspended persons or entities. b. Section 3 of the Housing and Urban Development Act of 1968, as amended, (12 USC 1701u et seq.) and its related regulations at 24 CFR Part 135 As the work to be performed under this Contract is on a project assisted under a program providing direct Federal financial assistance from HUD, Section 3 of 24 CFR 135.38 ("Section 3") requires that the following clause be inserted in all covered contracts ("Section 3 Clause"): A. The work to be performed under this contract is subject to the requirements of section 3 of the Housing and Urban Development Act of 1968, as amended, 12 U.S.C. 1701u (section 3). The purpose of Section 3 is to ensure that employment and other economic opportunities generated by HUD assistance or HUD-assisted projects covered by Section 3, shall, to the greatest extent feasible, be directed to low- and very low-income persons, particularly persons who are recipients of HUD assistance for housing. B. The Parties to this contract agree to comply with HUD's regulations in 24 CFR Part 135, which implement Section 3. As evidenced by their execution of this contract, the Parties to this contract certify that they are under no contractual or other impediment that would prevent them from complying with the Part 135 regulations. C. The contractor agrees to send to each labor organization or representative of workers with which the contractor has a collective bargaining agreement or other understanding, if any, a notice advising the labor organization or workers' representative of the contractor's commitments under this section 3 clause, and will post copies of the notice in conspicuous places at the work site where both employees and applicants for training and employment positions can see the notice. The notice shall describe the Section 3 preference, shall set forth minimum number and job titles subject to hire, availability of apprenticeship and training positions, the qualifications for each; and the name and location of the person(s) taking applications for each of the positions; and the anticipated date the work shall begin. D. The contractor agrees to include this section 3 clause in every subcontract subject to compliance with regulations in 24 CFR Part 135, and agrees to take appropriate action, as provided in an applicable provision of the subcontract or in this Section 3 clause, upon a finding that the subcontractor is in violation of the regulations in 24 CFR Part 135. The contractor will not subcontract with any subcontractor where the contractor has notice or knowledge that the subcontractor has been found in violation of the regulations in 24 CFR Part 135. E. The contractor will certify that any vacant employment positions, including training positions, that are filled (1) after the contractor is selected but before the contract is executed, and (2) with persons other than those to whom the regulations of 24 CFR Part 135 require employment opportunities to be directed, were not filled to circumvent the contractor's obligations under 24 CFR Part 135. F. Noncompliance with HUD's regulations in 24 CFR Part 135 may result in sanctions, termination of this contract for default, and debarment or suspension from future HUD assisted contracts. G. With respect to work performed in connection with Section 3 covered Indian housing assistance, section 7(b) of the Indian Self-Determination and Education Assistance Act (25 U.S.C. 450e) also applies to the work to be performed under this contract. Section 7(b) requires that to CONTRACT AMENDMENT CSC NO.30233 Page 3 AIDS Outreach(HOPWA) the greatest extent feasible (i) preference and opportunities for training and employment shall be given to Indians, and (ii) preference in the award of contracts and subcontracts shall be given to Indian organizations and Indian-owned Economic Enterprises. Parties to this contract that are subject to the provisions of section 3 and section 7(b) agree to comply with Section 3 to the maximum extent feasible, but not in derogation of compliance with section 7(b)." City and Contractor understand and agree that compliance with the provisions of Section 3, the regulations set forth in 24 CFR Part 135, and all applicable rules and orders of HUD shall be a condition of the Federal financial assistance provided to the Program, binding upon City and Contractor, and their respective successors, assigns and subcontractors. Failure to fulfill these requirements shall subject Contractor and its subcontractors, and their respective successors and assigns, to those sanctions specified by the Grant Agreement through which Federal assistance is provided and to such sanctions as are specified by 24 CFR Part 135. c. Other Laws Contractor covenants and agrees that its officers, members, agents, employees, Program participants and subcontractors shall abide by and comply with all other laws, Federal, state and local, relevant to the performance of this Contract, including all applicable City ordinances, rules and regulations and the AIDS Housing Opportunity Act, as amended, and all related regulations. Contractor further promises and agrees that it has read, and is familiar with, terms and conditions of the Housing Opportunities for Persons with Aids program, and its related regulations, under which HOPWA Funds are granted and that it will fully comply with them. It is agreed and understood that, if City notifies Contractor of any such violation on the part of Contractor or any of its officers, members, agents, employees, Program participants or subcontractors, then Contractor shall immediately desist from and correct such violation." IV. 8. Nondiscrimination This section is amended to be and read as follows: "a. Contractor will not unlawfully discriminate against any person or persons because of sex, race, religion, age, disability, color, national origin, or familial status, nor will Contractor permit its officers, members, agents, employees, subcontractors or Program participants to engage in such discrimination. b. Contractor covenants that neither it nor any of its officers, members, agents, employees, Program participants or subcontractors, while engaged in performing this Contract, shall, in connection with the employment, advancement or discharge of employees or in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age except on the basis of bona fide occupational qualification, retirement plan or statutory requirement. c. Contractor further covenants that neither it nor its officers, members, agents, employees, subcontractors, Program participants, or persons acting on their behalf, shall specify, in solicitations or advertisements for employees to work on this contract, a maximum age limit for such employment unless the specified maximum age limit is based upon a bona fide occupational qualification, retirement plan or statutory requirement. CONTRACT AMENDMENT CSC NO.30233 Page 4 AIDS Outreach(HOPWA) d. In accordance with the provisions of the Americans With Disabilities Act of 1990 ("ADA"), Contractor warrants that it and any and all of its subcontractors will not unlawfully discriminate on the basis of disability in the provision of services to the general public, nor in the availability, terms and/or conditions of employment for applicants for employment with Contractor, or employees of Contractor or any of its subcontractors. Contractor warrants it will fully comply with ADA's provisions and any other applicable Federal, state and local laws concerning disability and will defend, indemnify and hold City harmless against any claims or allegations asserted by third parties or subcontractors against City arising out of Contractor's and/or its subcontractors' alleged failure to comply with the above-referenced laws concerning disability discrimination in the performance of this Contract. e. This Contract is made and entered into with reference specifically to the ordinances codified at Chapter 17, Article III, Division 3 "Discrimination in Employment Practices", of the City Code, and Contractor hereby covenants and agrees that Contractor, its officers, members, agents, employees and subcontractors, have fully complied with all provisions of same and that no employee, employee-applicant or Program participant has been discriminated against by the terms of such ordinances by either the Contractor or its officers, members, agents, employees or subcontractors." V. 11. Non-Assignment This section is amended to be and read as follows: "No assignment or delegation of duties under this contract by Contractor shall be effective without City's prior written approval." VI. 13. Insurance and Bonding This section is amended to be and read as follows: "a. CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY, HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NONPERFORMANCE OF THIS CONTRACT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAM DESCRIBED HEREIN, WHETHER 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 ALL 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 ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, CONTRACT AMENDMENT CSC NO.30233 Page 5 AIDS Outreach(HOPWA) WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE OR NON- PERFORMANCE OF THIS CONTRACT AND AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES AND SERVICES OF THE PROGRAMS DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL INJURY, DAMAGE OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES, LICENSEES, OR PROGRAM PARTICIPANTS, OR CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS CONTRACT, EVEN IF THE INJURY, DEATH, DAMAGE OR LOSS IS CAUSED BY THE CITY'S SOLE OR CONCURRENT NEGLIGENCE. CONTRACTOR SHALL REQUIRE ALL OF ITS SUBCONTRACTORS TO INCLUDE IN THEIR SUBCONTRACTS A RELEASE AND INDEMNITY IN FAVOR OF THE CITY IN SUBSTANTIALLY THE SAME FORM AS ABOVE. b. Contractor will maintain blanket fidelity coverage in the form of a bond in the amount of $50,000, to insure against loss from the fraud, theft or dishonesty of any of Contractor's officers, agents, trustees, directors or employees. The proceeds of such bond shall be used to reimburse City for any and all loss of HOPWA funds occasioned by such misconduct. To effectuate such reimbursement, such bond shall include a rider stating that reimbursement for any loss or losses thereunder shall be made directly to City for the uses and benefit of Contractor. c. Contractor shall furnish certificates of insurance as proof that it has secured and paid for policies of workers' compensation, public liability and automobile liability insurance covering all risks incident to or in connection with the execution, performance, attempted performance or nonperformance of this Contract. The amounts of such insurance shall not be less than the maximum liability that can be imposed on City under the laws of the State of Texas. Contractor understands and agrees that such insurance amounts may be revised upward at City's option and that Contractor shall revise such amounts within thirty (30) days following notice to Contractor of such requirements. d. Contractor will submit documentation to City that it has obtained insurance coverage and has executed bonds as required in this contract within thirty (30) days of the execution of this Contract and prior to payment of any monies hereunder. CONTRACT AMENDMENT CSC NO.30233 Page 6 AIDS Outreach(HOPWA) e. Any failure on part of the City to request certificate(s) of insurance shall not be construed as a waiver of such requirement or as a waiver of the insurance requirements themselves. Insurers of Contractor insurance policies shall be licensed to do business in the State of Texas by the Department of Insurance or be otherwise eligible and authorized to business in the state of Texas. Insurers shall be acceptable to City insofar as their financial strength and solvency and each such company shall have a current minimum A.M. Best Key Rating Guide rating of A: VII or other equivalent insurance industry standard rating unless otherwise approved by City. Deductible limits on insurance policies shall not exceed $5,000 per occurrence unless otherwise approved by City. f. Any local, federal or other regulatory insurance or bonding requirements for the Program that exceed those specified herein shall prevail. g. Contractor shall agree to require its subcontractors to maintain applicable insurance coverages, limits, and other requirements as those specified herein; and, Contractor shall require its subcontractors to provide Contractor with certificate(s) of insurance documenting such coverage. Also, Contractor shall require its subcontractors to have City and Contractor endorsed as additional insured (as their interests may appear) on their respective insurance policies. Contractor shall require its subcontractors to maintain builders risk insurance at the limit of applicable project(s) costs when the value of materials involved exceeds $10,000 or at a different limit value limit as specified by City." VII. 16. Certification Regarding Lobby This section is amended to add the following subsection: "c. This certification is a material representation of fact upon which reliance was placed when this Contract was made or entered into. Submission of this certificate is a prerequisite for making or entering into this Contract imposed by 31 USC Section 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each such failure." VIII. 17. Miscellaneous Provisions This section is amended to add the following subsections: "f. All notices required or permitted by this Contract must be in writing and are deemed delivered on the earlier of the date actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other party at the address set out in the preamble of this Contract or at such other address as the receiving party designates by proper notice to the sending party. g. In accordance with the requirements of 24 CFR Part 574.300 (c), none of the performance rendered under this Contract shall involve, and no portion of the HOPWA funds received hereunder shall be used, directly or indirectly, for the construction, operations, maintenance or administration of any sectarian or religious facility or activity, nor shall said performance CONTRACT AMENDMENT CSC NO.30233 Page 7 AIDS Outreach(HOPWA) rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. h. Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution or action passed or taken, to enter into this Contract and to perform the responsibilities herein required." All other terms and conditions of City Secretary Contract No. 30233 not amended herein remain unaffected and in full force and effect, are binding upon the parties, and are hereby ratified by the parties. (REMAINDER OF PAGE INTENTIONALLY LEFT BLAND CONTRACT AMENDMENT CSC NO.30233 Page 8 AIDS Outreach(HOPWA) IN WITNESS WHEREOF, the parties her to Ilave executed..#= les of this contract amendment in Fort Worth, Texas, this day of (r' 2005. ATTEST: CI OF FORT W T AN By. CVy Secretary R1 hard Zavala Acting Assistant City Manager APP OVED AS;TO FORM AND LEGALITY: Vssistant City Attorn AIDS ACH Contract uthoriz tion By: Dara Austin t?0zzz Executive Director STATE OF TEXAS § COUNTY OF TARRANT § This instrument was acknowledged before me on 2005 by Richard Zavala, the Acting Assistant City Manager, of the City of Foh Wo h, on behalf of the City of Fort Worth, Texas. NOTARY PUBLIC, STATE 800Z'16U�VV OF TEXAS :S388k..IX3 N0ISSIWW00 AW -UNMVT1380H gi�- STATE OF TEXAS § COUNTY OF TARRANT § This instrument was acknowledged before me on '� , 2005 by Dara Austin, Executive Director, of AIDS Outreach, b half of AIDS Outreach. NOTARY PUBIX, STATE OF TEXAS NICKOLE TYLER Notary Public,State of Texas My Commission res September 25E1 005 CONTRACT AMENDMENT CSC NO.30233 Page 9 AIDS Outreach(HOPWA) Page 1 of 3 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 6/8/2004 DATE: Tuesday, June 08, 2004 LOG NAME: 02ACTIVITY REFERENCE NO.: **C-20095 SUBJECT: Community Development Block Grant Year XXX, Emergency Shelter Grant Year 2004-2005, and Housing Opportunities for Persons with AIDS 2004-2005 Contract Activities RECOMMENDATION: It is recommended that the City Council: Authorize the City Manager to execute Community Develoment Block Grant (CDBG) Year XXX, Emergency Shelter Grant (ESG) Year 2004-2005 and Housing Opportunities for Person with AIDS (HOPWA) Year 2004-2005, contracts with the following organizations to administer their respective programs, contingent upon approval and receipt of adequate funding from the U.S. Department of Housing and Urban Development (HUD), for a term beginning June 1, 2004, and ending May 31, 2005: v� I. Community Development Block Grant (CDBG) Contract with the listed agencies for an amount not to exceed the following: Southside Area Ministries (SAM'S Kids) $ 4 ,610 Habitat for Humanity $14,762.00 REACH, Inc. $19,683.00 Centro Cultural de las Americas $27,540.00 Boys and Girls Clubs (NINOS) $19,829.00 - Boys and Girls Club (KEYS) $18,266.00 JMAC Yough Center of Tarrant County $25,000.00 East Fort Worth Montessori $22,385.00 Latin Arts Associaton $17,250.00 Summerbridge Fort Worth $27,338.00 CJ's Studio of Perfoming Arts $9,000.00 Women's Center of Tarrant County $27,000.00 YWCA of Fort Worth (AIM) $20,986.00 YWCA of Fort Worth (Child Care) $150,000.00 Child Care Associates $130,000.00 Fort Worth Housing Authority (AMAKA) $30,000.00 YMCA $120,375.00 Clayton Child Care $60,000.00 law Southside Area Ministries (Mid South Seniors) $2,570.00 Senior Citizen Services of Tarrant County (COMO) $17,597.00 http://www.cfwnet.orq/council_jacket/Reports/mc_print.asp 6/14/2004 Pane 2 of 3 Meals on Wheels $33,696.00 Senior Citizen Services of Tarrant County (RIVERSIDE) $15,271.00 Mental Health Association (OMBUDSMAN) $17,500.00 Mental Health Associstion (Advocate) $24,750.00 Northside Inter-Church Agency $28,933.00 Southside Area Ministries (Adult ESL) $3,500.00 Day Resource Center $30,000.00 Presbyterian Night Shelter(Bottle Deposit) $30,000.00 Job, Inc. $73,198.00 Fort Worth SER $72,224.00 A-PREP Center of Tarrant County $71,745.00 Fort Worth Economic Development Corp. (RLF) $51,908.00 TOTAL CDBG $1,216,916.00 ll. Emergency Shelter Grant (ESG) YWCA (Supportive Living) $13,500.00 Cornerstone Assistance Network $13,568.00 Presbyterian Night Shelter (Shelter) $151,308.00 Bridge Emergency Youth Services $7,082.00 Women's Haven of Tarrant County, Inc. $21,683.00 Presbyterian Night Shelter (Infirmary) $15,040.00 MHMR of Tarrant County $16,117.00 YWCA(My Own Place) $19,794.00 TOTAL ESG $258,092.00 III. Housing Opportunities for Persons with HIV/AIDS (HOPWA) AIDS Outreach Center, Inc. $462,620.00 Tarrant County Samaritan Housing, Inc. $242,539.00 AIDS Resources of Rural Texas $104,791.00 TONAL HOPWA $809,950.00 DISCUSSION: On April 6, 2004, the City Council approved and adopted the budgets and the appropriation ordinance increasing estimated receipts and appropriations for the Thirtieth (30th) Year Community Development Block Grant (CDBG), (2004-2005), Emergency Shelter Grant (ESG), and (2004-2005) Housing Opportunities for Persons with AIDS (HOPWA), grant funds as part of the City's Consolidated Action Plan. The Consolidated Action Plan, as adopted by the City Council, included program descriptions for each of the above funded programs. low, The above programs are consistent with the City's approved priorities and the City Council's prior policies and meet the requirements of the Department of Housing and Urban Development (HUD) regulations concerning eligible "activities." http://www.cfwnet.org/council_packet/Reports/mc_print.asp 6/14/2004 Page 3 of 3 FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that funds will be available in the current operating budget, as appropriated, of the Grants Fund contingent upon approval and receipt of adequate funding from the U.S. Department of Housing and Urban Development (HUD) for the term beginning June 1, 2004, and ending May 31, 2005. TO Fund/Account/Centers FROM Fund/Account/Centers GR76 5 (VARIOUS) XXX206931XXX $258,092.00 GR76 5 (VARIOUS) XXX206932XXX $809,950.00 GR76 5 (VARIOUS) XXX206929XXX $1,216,916.00 Submitted for City Manager's Office b Charles Boswell (8511) Originating Department Head: Bridgette Garrett (6183) Additional Information Contact: Deidra Emerson (7563) http://www.cfwnet.org/council_packet/Reports/mc_Print.asp 6/14/2004