HomeMy WebLinkAboutContract 25934 CITY SECRETARY ��
STATE OF TEXAS CONTRACT NO. 3 ZI
COUNTIES OF TARRANT
AND DENTON
AMENDMENT TO CITY SECRETARY
CONTRACT NO. 25340
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 Y.W.C.A.of Fort Worth and
Tarrant County ("Contractor"),by and through Ms.Judi V.Bishop,its duly authorized Executive Director.
WHEREAS,the City and Y.W.C.A.of Fort Worth and Tarrant County ("Contractor"),have entered into that certain
agreement identified as City Secretary Contract No. 25340 for a period beginning June 1, 1999 and ending May 31,
2000;and
WHEREAS, it is the mutual desire of the parties to amend said City Secretary Contract No.25340.
NOW,THEREFORE,THIS CONTRACT FURTHER WITNESSETH:
THE FUNDS DISBURSEMENT PROVISION of City Secretary Contract No. 25340,currently on file in the office
of the City Secretary of the City of Fort Worth is hereby amended to read as follows:
a. Contractor will provide additional services for families certified as "At Risk" for direct child care. At Risk,
according to Title VI of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996(PRWORA)
for the Child Care Development Programs,describes parents who are working and need Child Care to keep their
job.Their income must be at or below 150%of Federal Poverty Income Limit.They must pay a parent fee,based
on their income,they must not be receiving Aid to Families with Dependent Children(AFDC).
b. City will disburse CDBG Year XXV monies in an amount up to$25,396 on a reimbursement of expenses basis
for expenses incurred for services provided in sub-section a.of this Amendment..
All other terms and conditions of City Secretary Contract No.25340 remain in full force and effect.
Executed this 6*'*l day of _(1J)e_ _,2000.
st: CITY OF FORT WORTH
kLfity Secr C" a
Charles Boswell
Assistant City Manager
Approved for Form and Legality:
a*f-City Attorney I c
TLK
Bishop
Executive Director
Y.W.C.A.of Fort Worth and Tarrant County
contract authorisation 4-
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Date UIP�U�GQ°�l� U1��l�iNJGtlu1
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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 Judi V. Bishop, 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 Y.W.C.A. of Fort Worth and Tarrant
County and that she executed the same as the act of said Y.W.C.A. of Fort Worth and Tarrant County for the
purpose and consideration therein expressed and in the capacity therein stated. ZhfD.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this 2000.
.�
CATHY M.PHELPS
MY COMMISSION EXP R
MARCH 29,20(
` tary Ic In and for
e Stat6 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. n�
GIVEN UNDER MY HAND AND SEAL OF OFFICE this day o!4A.D. 2000.
MARILYN PHII..L.IPS
4= 1�9y COMMIS,'^+TV f'_kPIRES S
July 2,2001
o ary Pubjc irl and tor
the State Texas
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City of Fort Worth, Texas
4VINvoir And Coun"'I Communication
DATE REFERENCE NUMBER LOG NAME PAGE
5/23/00 **G-12923 I 13CLAY 1 of 2
SUBJECT INCREASE COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATIONS TO CHILD
CARE AGENCIES
RECOMMENDATION:
It recommended that the City Council authorize the City Manager to:
1. Approve the use of $100,000 in Community Development Block Grant (CDBG) Unprogrammed
Funds for a one-time increase of CDBG allocations for the YMCA, YWCA, Clayton Child Care, Day
Care Association and Amaka Learning Center programs; and
2. Amend the existing CDBG contracts with the following organizations to provide additional child care
services by increasing total contract amounts for each agency by an amount not to exceed the
following:
a) YMCA of Metropolitan Fort Worth $36,325
b) YWCA of Metropolitan Fort Worth $25,396
c) Clayton Child Care Services $13,270
d) Day Care Association of Fort Worth $20,507
e) Fort Worth Housing Authority, for the Amaka Learning Center $ 4,502
DISCUSSION:
The terms outlined in Title VI of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996
(PRWORA) for the Child Care Development Program allows cities to use local funds allocated to child:
care services as a match to access additional federal funds to provide additional child care services.
For the purpose of this program, Community Development Block Grant (CDBG) Funds are considered
to be "local funds". The amount of Title VI reimbursement funds requested are determined by a formula
based on CDBG funds being spent on at-risk child care during the period September 1, 1999, through
August 31, 2000.
In September, 1999, the Texas Workforce Commission (TWC) approved Title VI At-Risk Child Care
funds in the amount of $491,875 for reimbursement to the City of Fort Worth. The City has utilized
CDBG funds as a match to access federal reimbursement funds going on six years.
The additional CDBG funding requested in this M&C is needed to address a shortfall caused by a
change in formula funding under Title VI, which would hinder the City from obtaining the full amount of
Title Vl*-At-Risk funds available for reimbursement. As noted above, this is a one-time increase in
allocations in order to maximize the reimbursement formula under the Title VI program.
City of Fort Worth, Texas
"ayor and Council Communieniflon
DATE REFERENCE NUMBER LOG NAME PAGE
5/23/00 **G-12923 13CLAY 2 of 2
SUBJECT INCREASE COMMUNITY DEVELOPMENT BLOCK GRANT ALLOCATIONS TO CHILD
CARE AGENCIES
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that funds are available in the current operating budget, as appropriated, of the
Grants Fund.
CB:k
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Office by: (to)
GR76 539120 013206127400 $ 36,325.00 APPROVED
Charles Boswell 8511 GR76 539120 013206127410 $ 25,396.00
Originating Department Head: GR76 539120 013206127430 $ 13,270.00 CITY COUNCIL
GR76 539120 013206127440 $ 20,507.00
GR76 539120 013206127450 $ 4,502.00 MAY 91
Joe Paniagua 668 (from)
GR76 539120 013206127990 $100,000.00 �
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Additional Information Contact: jQofFo VV
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Deidra Emerson 7563