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HomeMy WebLinkAboutContract 29660 i CITY SECRETARY CQNTRACT NO . TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AMENDMENT NUMBER 3 TO CONTRACT NUMBER 611039 COMMUNITY SERVICES BLOCK GRANT PROGRAM SECTION 1. CONTRACT The Texas Department of Housing and Community Affairs, an agency of the State of Texas, and FORT WORTH, CITY OF, GRANT ADMIN. agree to amend contract number 611039 executed by the Department on or about January 01, 2001 (herein the "Contract") . SECTION 2. CONTRACT PERIOD This Contract is amended by revising Section 2, Contract Period, to read hereafter as given below: This contract shall commence on January 1, 2001, and unless ealier terminated, shall end on December 31, 2004. SECTION 3. DEPARTMENT OBLIGATIONS This contract is amended by revising Section 4, Department Obligations, to read hereafter as given below: C. Limits of Liability Notwithstanding any other provision of this contract, the total of all payments and other obligations incurred by Department under this contract shall not exceed the sum of Three Million Five Hundred Forty-Four Thousand Five Hundred Thirty-Six Dollars and 00 Cents ($ 3544536.00 ) SECTION 4. AUDIT This contract is amended by revising Section 21. Audit to read hereafter as given below: B. Notwithstanding Subsection A, of this Section 21, Contractors expending less than $300,000 in Federal financial assistance ($500,000 or more fiscal years that end after December 31, 2003) , may arrange for the performance of an annual financial statement audit. Such audit should include verification of all expenditures by budget category, in accordance with the final Monthly/ Financial/Funding Performance Report (MFFPR) submitted to close out allocation year. SECTION 5. CONTRACTOR/SUBRECIPIENT r All references to Contractor is hereby replaced to read Subrecipient. EFFECTIVE DATE: 01/01/2004 FORT WORTH, CITY OF, GRANT ADMIN. BY: Richard Zavala on 01/15/2004 Contractor Executive Director TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS ; =. z , + %-! 1syrrq BY: Edwina Carrington on 01/22/2004 "-•ci u Edwina P. Carrington, Executive Director ;jL �� �-'1'.�P".11} � =;A1 'i 1i3 C VU SIGNATURE PAGE Approved as to form and legality ATTEST: S lvia Glover Acting City Secretary Sarah F A nwider Assistant City Attorney L_ Igg �� 4'-44 Contract Authorization LV6by Wats6n Assistant City Manager J I K-11 14Zd zll V b f� Y.`Z i U y City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12/9/2003 - Ordinance No. 15794 DATE: Tuesday, December 09, 2003 LOG NAME: 80CSBG04 REFERENCE NO.: **C-19887 SUBJECT: Authorization to Execute an Extension of Contract with the Texas Department of Housing and Community Affairs for the Community Services Block Grant through December 31, 2004, and Adoption of Related Supplemental Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize the City Manager to accept funds in an amount not to exceed $1,200,000 from the Texas Department of Housing and Community Affairs (TDHCA) for the Fiscal Year 2004 Community Services Block Grant (CSBG) program; and 2. Authorize a non-interest bearing interfund loan from the General Fund to the Grants Fund in the amount of$300,000 for interim financing of this grant project pending contract execution; and 3. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund by $1,200,000; and 4. Apply indirect costs at a rate of 20.88%, which represents the most recently approved rate for this department, and apply the new, approved rate when available. DISCUSSION: Since October 1992, the TDHCA has provided funds annually to the City of Fort Worth through the state's authorization process entitled Letter of Notification (LON). The LON indicates the amount of funds the City will receive for the upcoming year. For the last several years, TDHCA has notified the City to use the prior year's contract amount as a planning figure pending execution of the contract. TDHCA will reimburse the 'City for its expenses after the contract is executed. The total 2003 contract amount was $1,113,013. The extension of the CSBG program would provide for programs and services aimed to assist low-income persons with case management, emergency assistance, outreach and certification for energy assistance, information and referral, as well as services to provide clients with transportation to access services for medical, educational, employment and other needs. Nine neighborhood centers will be utilized to deliver program services. No matching funds are required from the City. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations and adoption of the Logname: 80CSBG04 Page 1 of 2 attached supplemental appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the the Grants Fund. Upon execution of the grant contract, the interim interfund loan will be returned to the General Fund. TO Fund/Account/Centers FROM Fund/Account/Centers GR76 488185 08020089600 $1,200,000.00 GG01 136076 0000000 $300,000.00 GR76 5 VARIOUS 080200896010 $120,000.00 GR76 221001 000200896000 $300,000.00 Submitted for City Manager's Office by; Libby Watson (6183) Originating Department Head: Randle Harwood (Acting) (5704) Additional Information Contact: Leona Johnson (5775) Logname: 80CSBG04 Page 2 of 2