HomeMy WebLinkAboutContract 25875 STATE OF TEXAS
COUNTIES OF TARRANT (�,r�
AND DENTON CITY SECRETARN'�D 1
CONTRACT NO.
57
AMENDMENT TO CITY SECRETARY
CONTRACT NO. 25200
CITY OF FORT WORTH PROVIDER AGREEMENT
THIS contract is entered into by and between the City of Fort Worth ("City"), a
home-rule municipality in the State of Texas, acting through Charles Boswell, its duly
authorized Assistant City Manager, and Fort Worth SER, ("Contractor"), by and
through Ms. Terry Meza , its duly authorized Executive Director.
WHEREAS, the City and Fort Worth SER ("Contractor"), have entered into that
certain agreement identified as City Secretary Contract No. 25200 for a period
beginning June 1, 1999 and ending March 31, 2000; and
WHEREAS, it is the mutual desire of the parties to amend said City Secretary
Contract No. 25200.
NOW, THEREFORE, THIS CONTRACT FURTHER WITNESSETH:
THE TERM PROVISION OF CITY OF FORT WORTH PROVIDER
AGREEMENT of City Secretary Contract No. 25200, currently on file in the office
of the City Secretary of the City of Fort Worth is hereby amended to read as follows:
The term of the contract will cover the time period beginning April 1, 2000,
and ending August 31, 2000, or when grant funds no longer become available.
All other terms and conditions of City Secretary Contract No. 25200 remain in full
force and effect.
C�ry EP M,I
Executed this I9''day of , 2000.
Attest: CITY OF FORT WORTH
", - g - a,.ks�
G
Cit Secretar am, y
Charles Boswell
Assistant City Manager
Approved for Form and Legality:
City ttorney
f 9 Terry Mezav U
contract Authorization Executive Director
Fort Worth SER
Date
-2- 113
Efcoo ED
me
STATE OF TEXAS §
COUNTIES OF TARRANT §
AND DENTON
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Texas, on this day personally appeared Terry Meza, known to me to be the person
whose name is subscribed to the foregoing instrument and acknowledged to me that the
same was the act of the Fort Worth SER and that she executed the same as the act of
said Fort Worth SER for the purpose and consideration therein expressed and in the
capacity therein stated. f�
QA/EN UNDER MY HAND AND SEAL OF OFFICE this day of
A.D. 2000.
CLINTON R SPRUILL,III
NOTARY PUBLIC
�b s State of Texas ry Public in and fir
Comm. Exp. 10-142000 the State of Texas
STATE OF TEXAS §
COUNTIES OF TARRANT §
AND DENTON
BEFORE ME, the undersigned authority, a Notary Public in and for the State of
Texas, on this day personally appeared Charles R. Boswell, known to me to be the
person whose name is subscribed to 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.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this— �1 day of
A.D. 2000.
��►""^� ROSELLA:PTUexas
ES Notary Public in and for
*�* NOTARY C the State of Texas
+ State ofComm. Exp. 001
�v
City of Fort Worth, Texas
4vayor andCouncilCOM 'mun�c Mian
Date Reference-Number Log Name Page
8/18198 **C-16938 13CHILD 1 of 2
subject CHILD CARE ASSISTANCE
RECOMMENDATION:
It is recommended that the City Council:
1. Approve the transfer of $120,000 in Title VI Child Care Assistance funds in the Grant Fund for
child care and transportation assistance; and
2. Authorize the City Manager to execute contracts with the following organizations to provide child
care assistance to eligible applicants from August 1, 1998 through July 31, 1999.
A. Fort Worth Service, Employment and Redevelopment (SER) in an amount not-to-exceed
$50,000; and
B. Women's Center of Tarrant County in an amount not-to-exceed $50,000; and
C. Parks and Community Services Department in an amount not-to-exceed $20,000 to
provide transportation and child care assistance.
DISCUSSION:
The City of Fort Worth uses Community Development Block Grant (CDBG) funds allocated for child
care services as a match in order to access additional federal funds under Title VI of the Personal
Responsibility and Work Opportunity Reconciliation Act of 1996. The additional funds obtained can be
used to provide additional child care services as well as other eligible activities. During the last fiscal
year, the City received approximately $501,220 in additional federal funds under Title VI using its
CDBG as match. Of this amount, $369,915 or % was used to supplement the CDBG funded contracts
and the remaining funds were held in reserve for special projects. This M&C recommendation involves
the use of the reserve funds from Title VI for a special project involving the Fort Worth Works program
and in conjunction with the Minyard's project. The recommendation does not involve the use of any
CDBG or general fund dollars.
It is recommended that $120,000 be used to provide child care and transportation assistance. Funds
will be made available to employees participating in the Fort Worth Works program. In working with
new and currently expanding companies, the Fort Worth Works consortium agrees that the main
barriers to employment in the central city are lack of transportation and child care. Although there are
existing services available, focus groups (community organizations) were used to identify gaps in
existing services. These funds will be used to bridge the gap in order to meet the need. Funds in the
amount of $100,000 will be used to contract with Fort Worth SER and the Women's Center to provide
child care assistance. Funds in the amount of $20,000 will be used to contract with the Parks and
Community Services Department to provide transportation and short-term child care for full-time
employees of Minyard stores.
City of Fort Worth, Texas '
ty"agor And cou"Cit -commu"itatio"
Date Reference Number Log Name Page
8/18/98 **C-16938 � 13CHILD 2 of 2
Subject CHILD CARE ASSISTANCE
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds for these expenditures are available in the current operating
budget, as appropriated, of the Grant Fund,
CBj
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by:
(1)GR76 539120 013211476090 $20,000.00
Charles Boswell 8511 (1)GR76 539120 013211423080 $100,000.00 CITY
Originating Department Head: V IT Y C V LIN CI
Joe Paniagua 6168 (from) AUG 18 IM
(1)GR76 539120 013211476090 . $20,000.00
Additional Information Contact: (1)GR76 539120 013211423080 $100,000.00 ( c�
(2)GR76 539120 013211476090 $20,000.00 4 ary of t
he
Bob Carreras 7550 City Secze�ery of I
(2)GR76 539120 013211423080 $100,000.00 city st Fon Y or�h,Tsxp,*