HomeMy WebLinkAboutContract 25951 CITY SECRETAW
STATE OF TEXAS ti CONTRACT NO.
COUNTY OF TARRANT §
THIS contract is made and entered into by and between the City of Fort Worth ("City"), acting and
through Charles Boswell, its duly authorized Assistant City Manager, and Job,Inc. ("Contractor"),by and
through Ms. Deborah Hernandez, its duly authorized Director. Contractor's business address is 1310 South
Collard Street, Fort Worth, Texas 76105.
WHEREAS, the City of Fort Worth has been notified that it will receive grant monies from the United
States Department of Housing anci Urban Development ("HUD") through the Community Development
Block Grant ("CDBG") for Year XXVI; and,
WHEREAS,the primary purpose of the CDBG Program is to benefit low and moderate income citizens
of Fort Worth; and,
WHEREAS, the citizens of Fort Worth, the Community Development Council, and the City Council
of Fort Worth have determined that Economic Development Programs are needed by low and moderate
income citizens of Fort Worth;
NOW, THEREFORE, THIS AGREEMENT FURTHER WITNESSETH:
THAT, the parties covenant and agree as follows:
1. Scope of Services
a. Contractor will administer Job Search / Placement services to citizens of the City of Fort Worth
under the program name Job Banl: ("Program"), for the term 1 June, 2000 to 31 May, 2001.
b. Contractor will provide the services and activities delineated in Exhibit A-Program Summary in
accordance with Exhibit B-Program Services Schedule.
c. Contractor agrees to meet the National Objective of activities benefiting low and moderate income
individuals through the provision of job creation/retention or area benefit and to maintain full
documentation supporting fulfillment of this National Objective in its files.
d. City will monitor the performance of the Contractor against the goals and performance standards
required herein. Substandard performance as determined by City will constitute non-compliance with
this Agreement. If action to correct such substandard performance is not taken by Contractor within a
reasonable period of time after being notified in writing by City, contract suspension or termination
procedures will be initiated.
2. Compensation and Method of PaYntent
a. City will disburse CDBG Year XXVI monies in an amount up to 5111,565 to Contractor on a
reimbursement of expenses basis.
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XXVI CDBGCNT May 10, 2000 CNN R'ICESA�j�)Su
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b. Payment will be processed by City following receipt from Contractor of the following monthly
financial documents: (1) Attachment I-Sub-Grantee's Request For Funds, (2) Attachment II-Detail
Statement of Costs, and (3) Attachment III-Expenditures Worksheet Report. Reimbursement for the
payment of eligible expenses shall be made against the line item budget specified in Exhibit C-Program
Operating Budget and in accordance with performance specified in Exhibit B-Program Services
Schedule.
c. Contractor agrees to utilize all disbursed CDBG funds for the benefit of the Program. Contractor
agrees that funds will be expended in accordance with the Program Operating Budget. Contractor may
not increase or decrease line-item amounts in the approved CDBG Program Operating Budget without
prior written approval by the City.
d. It is understood that the total cost for operation of this program is $158,965 and that Contractor will
obtain the remaining funds in excess of the CDBG amount as detailed in the Program Operating Budget.
Contractor will notify City promptly of any additional funding it receives for operation of the Program,
and City reserves the right to amend the Program Operating Budget in such instances.
e. Contractor agrees to keep all CDBG monies on hand in interest bearing accounts. All interest earned
shall be reported to City on a monthly basis, at the same time as submission of the monthly report
following the end of the contract month during which the interest was earned. Interest in an amount of
$25.00 or less per month may be used for authorized program expenses. These amounts must be
reported on the monthly financial statements filed pursuant to this contract. Interest earned in excess
of$25.00 per month is subject to remittance to City as directed by City.
f. Contractor will not commingle CDBG monies with any other funds in any manner which would
prevent City from readily identifying program expenditures for operation of the Program.
3. Uniform Administrative Requirements and Program Management Standards
a. Financial Management
i. Accounting Standards
The Contractor agrees to comply with OMB Circular A-110 and agrees to adhere to the accounting
principles and procedures required therein, utilize adequate internal controls, and maintain necessary
source documentation for all costs incurred.
ii. Cost Principles
Contractor shall administer the Program in conformance with OMB Circular A-122, "Cost
Principles for Non-Profit Organizations" and attachments and revisions thereto, regarding principles
for determining costs for the Program.
b. Documentation and Record Keeping
i. Requirement
Contractor shall maintain all records pertinent to the activities to be funded under this Agreement
required by HUD regulations specified in 24 CFR§ 570.506. In addition, Contractor agrees to keep
records to fully document all expenditures charged to the CDBG program. The documentation must
support the amounts charged to Program and demonstrate that the expenditures were appropriate
to the stated goals of the Program and allowable under applicable federal, state and City guidelines.
ii. Retention
(1) All records pertaining to Program shall be retained for five (5) years following the date of
termination of this contract. Contractor may destroy Program records at the end of this five(5)year
period if no outstanding audit finding exists.
(2) Contractor will retain Program loan records until five (5) years after the expiration of the loan.
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XXVI CDBGCNT May 25,2000 „111TI
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i. Contractor will submit monthly Attachment IV-Program Services Report to City for services and
activities undertaken by Contractor in performance of this contract. The report will be signed by
a duly authorized agent of Contractor and submitted by the 15" of the month following the month
which is reported. The City is under no obligation to disburse funds for expenditures which
occurred prior to the first day of the month for which the report is submitted.
c. Procurement
i. Compliance
The Contractor shall comply with City policy concerning the purchase of equipment and shall
maintain inventory records of all non-expendable personal property, as defined by such policy ,
procured with funds provided herein.
ii. OMB Standards
The Contractor shall procure all materials,property, or services in accordance with the requirements
of OMB circular A-1 10, ProcLirement Standards, and shall subsequently comply with Attachment
N, Property Management Standards as modified by 24 CFR 570.502(b)(6), covering utilization and
disposal of property.
5. Applicable Laws
a. Federal
Contractor agrees to comply xvith the following laws and the regulations issued thereunder 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 11375 and as supplemented by Department of
Labor regulations (41 CFR , Part 60)
• The Age Discrimination in Employment Act of 1973 (29 USC 794)
• Section 504 of the Rehabilitation Act of 1973 (29 USC 794)
• The Immigration Reform and Control Act of 1986 (Pub. L. 99-603, 100 Stat. 3359 , as
amended), specifically including the provisions requiring employer verification of the legal
status of its employees
• The Housing and Community Development Act of 1987 (Pub. L. 100-242, 101 Stat. 1815, as
amended)
• The Americans with nisahilities Act of 1990 (42 USC 12101 et seq)
b. 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 ordinances, rules and regulations of the City of Fort
Worth and the Housing and Convnunity Development Act of 1974 (Pub. L. 93-383, 885 Stat. 633,), as
amended, and all regulations pertaining thereto. Contractor further promises and agrees that it has read,
and is familiar with, terms and conditions of the Community Development Block Grant under which
funds are granted and that it will fully comply with same. It is agreed and understood that, if City calls
the attention of Contractor to 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.
XXVI CDBGCNT May 10, 2000 r� nnn`J'L��n np ^ a
6. Nondiscrimination
a. Contractor, in the execution, performance or attempted performance of this contract and agreement,
will not unlawfully discriminate against any person or persons because of sex, race, religion, age,
disability, color or national origin, nor will Contractor permit its officers, members, agents, employees,
subcontractors or program participants to engage in such discrimination.
b. In accordance with the policy of the Executive Branch of the federal government, 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.
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 agreement.
e. This agreement 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 of the
City of Fort Worth, and Contractor hereby covenants and agrees that Contractor, its officers, members,
agents, employees and subcontractors, have frilly 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.
7. Prohibition Against Interest
a. No member, officer or employee of City or its designees or agents; no member of the governing
body of the locality in which the Program is situated; and no other public official of such locality or
localities, who exercises any functions or responsibilities with respect to the Program funded hereunder
during his or her tenure or for one year thereafter, shall have any interest, direct or indirect, in any
contract or subcontract, or the proceeds thereof, for-work to be performed hereunder. Contractor shall
incorporate, or cause to be incorporated, like language prohibiting such interest in all contracts and
subcontracts hereunder.
b. No member, officer, employee, or program participant of Contractor or its subcontractors shall have
a financial interest, direct or indirect, in this contract or the monies transferred hereunder or be
financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies or
services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer,
employee, member or program participant. Any willful violation of this paragraph with dge,
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XXVI CDBGCNT May 10, 2000 �'� G���nl��U
5
expressed or implied, of Contractor or its subcontractors shall render this contract voidable by the City
of Fort Worth.
8. Minority and Women Business Enterprise Commitment
Contractor agrees to abide by ti-ie City of Fort Worth's policy to involve Minority and Women Business
Enterprises (MWBEs) in all phases its procurement practices and to provide them an equal opportunity
to compete for contracts for construction,provision of professional services,purchase of equipment and
supplies and provision of other services required by City. Therefore, Contractor agrees to incorporate
City Ordinance No. 11923, and a]! amendments or successor policies thereto, into all contracts and will
further require all persons or entities with whom it contracts to comply with said Policy.
9. Non-Assignment
Contractor will not assign any or all of its rights or responsibilities under this contract without the prior
written approval of City. .A I�' purported assignment without such approval will be a breach of this
contract and void in all respects.
10. Independent Contractor
a. Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant
or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the
details of the work and services performed hereunder, and all persons performing same, and shall be
solely responsible for the acts and omissions of its officers, members, agents, servants, employees,
subcontractors, program participants, licensees or invitee. The doctrine of respondeat superior shall not
apply as between City and Contractor, its officers, members, agents, servants, employees,
subcontractors, program participants, licensees or invitees, and nothing herein shall be construed as
creating a partnership or joint enterprise between City and Contractor. It is expressly understood and
agreed that no officer, member, agent, employee, subcontractor, licensee or invitee of the Contractor,
nor any program participant hereunder, is in the paid service of City and that City does not have the
legal right to control the details ol`the tasks perforned hereunder by Contractor, its officers, members,
agents, employees, subcontractors, program participants, licensees or invitees.
b. City shall in no way nor wider any circumstances be responsible for any property belonging to
Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees
or invitees, which may be lost, stolen, destroyed or in any way damaged; and Contractor hereby
indemnifies and holds harnilcss City and its officers, agents, and employees from and against any and
all claims or suits.
XXVI CDBGCNT May 10,2000
11. Insurance and Bonding
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 agreement 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, 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, actin itics and services of the programs described herein,
whether or not caused in «hole 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 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.
b. Contractor will maintain a blanket fidelity coverage in the form of an insurance bond in the amount
of$20,000, to insure against loss from the fraud, theft or dishonesty of any of Contractor's officers,
agents, trustees, directors or employees. The proceed.s of such bond shall be used to reimburse City for
any and all loss of CDBG monies 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.
e. Contractor shall furnish a certificate of insurance as proof that it has secured and paid for policies
of 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 and agreement.
d. The amounts of such insurance shall not be less than the maximum liability which 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.
e. Contractor will submit documentation to Citi 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.
12. Waiver of Immunity
If Contractor, as a charitable or nonprofit organization, has or claims an immunity or exemption
(statutory or otherwise) from and against liability for damages or injury, including death, to persons or
property; Contractor hereby expressly waives its rights to plead defensively such immunity or
exemption as against City. This section shall not be construed to affect a governmental entity's
immunities under constitutional, statutory or common law.
XXVI CDBGCNT May 10, 2000
13. Termination
a. In addition to, and not in substitution for, other provisions of this Agreement regarding the provision
of public services with CDBG funds, pursuant to Title I of the Housing and Community Development
Act of 1974, as amended, it is expressly understood and agreed by and between the parties hereto that
this agreement is wholly conditioned upon the actual receipt by City of Federal CDBG Year XXVI
funds; that all monies distributed to Contractor hereunder shall be exclusively from Federal monies
received under said grant and not from any monies of City; and that if such finds under said grant are
not timely forthcoming, in whole or in part, City may, at its sole discretion, terminate this contract and
agreement and City shall not be liable for payment for any work or services performed by Contractor
under or in connection with this contract.
b. City may terminate this contract whenever such termination is determined to be in the best interest
of City, in event of Contractor's default, inability or failure to perform or to comply with any of the
terms herein, or for other good cause.
c. The parties acknowledge that CDBG finds paid hereunder are intended to provide only partial
finding for Contractor's program operations. If non-CDBG funds included in the Operating Budget
are not forthcoming to Contractor during the contract term, City may terminate this contract.
d. CDBG funds provided hereunder may not be used as collateral for loans to Contractor to defray
program operation expenses, iuid any attempted use of CDBG funds for this purpose will result in
termination of this contract by City.
e. Termination will be effected by written notice to Contractor, specifying the portions of the contract
affected and the effective date of termination. Upon Contractor's receipt of such termination notice,
Contractor will:
• Stop work under the contract on the date and to the extent specified by City;
• Cease expenditures of CDBG monies, except as necessary for completion of the portions of the
contract not terminated; and
• Terminate all orders and contracts to the extent that they relate to terminated portions of the
contract.
f. Contractor will return to Cite any unused monies previously advanced by City under this contract
within thirty (30) days of the effective date of contract tennination. City will have no responsibility or
liability for Contractor's expenditures or actions occurring after the effective date of contract
termination.
14. Certification Regarding Lolhl)viiig
a. The undersigned representative of Contractor hereby certifies, to the best of his or her knowledge
and belief, that: No federal appropriated funds have been paid or will be paid, by or on behalf of
Contractor, to any person for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, an officer or employ ce of Congress or an employee of a member of
Congress in connection with the awarding of any federal contract, the making of any federal grant, the
making of any federal loan, the entering into of any cooperative agreement and the extension,
continuation, renewal, amendment, or modification of any federal contract, grant, loan or cooperative
agreement. Contractor shall require that the language of this certification be included in all subcontracts
or agreements involving the expenditure of federal fluids.
b. If any funds other than federal appropriated fields have been paid or will be paid to any person for
influencing or attempting to intuence an officer or employee of any agency, a member of Congress,
an officer or employee of Con(-,ress, or an employee of a member of Congress in connection with this
federal contract, grant, loan or cooperative agreement, Contractor shall complete and submit Standard
Form-LLL, Disclosure Form to Report Lobbying," in accordance with i
XXVI CDBGCNT May 10, 2000
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15. Miscellaneous Provisions
a. All terms of this contract shall apply to any and all subcontractors of Contractor who are in any way
paid with CDBG funds or who perform any work in connection with Contractor's program.
b. The provisions of this agreement are severable, and, if for any reason a clause, sentence, paragraph
or other part of this agreement shall be determined to be invalid by a court or federal or state agency,
board or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect
other provisions which can be given effect without the invalid provision.
c. The failure of the City to insist upon the performance of any term or provision of this agreement or
to exercise any right herein con(erred shall not be construed as a waiver or relinquishment to any extent
of City's right to assert or rel` upon any such term or right on any future occasion.
d. Should any action, whether real or asserted, at law or in equity, arise out of the execution,
performance, attempted performance or nonperfomnance of this contract and agreement, venue for said
action shall lie in Tarrant County, Texas.
e. This written instrument and the exhibits attached hereto, which are incorporated by reference and
made a part of this contract for all purposes, constitute the entire agreement between the parties hereto
concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral
or written agreement which purports to vary from the terms hereof shall be void. Any amendments to
the terms of this contract must be in writing and must be approved by each party to this contract.
XXVI CDBGCNT May 10,2000
IN WITNESS WHEREOF,the paries hereto hve executed four copies of this contract in Fort Worth,
Tarrant County, Texas, this —day of , A.D. 20.&-<--, .
CITY OF FORT WORTH Job,Inc.
By: -0/) Rd By.
Charles R. Boswell Ms. Deborah Hernandez
Assistant City Manager Director
APPROVED AS TO FORM AND LEGALITY:
City Attorney
Date
ATTEST:
Chy Secretary – -a!)
Contract Authorization
r
Date &--,
XXVI CDBGCNT May 10,2000 omcc(�"(�`u(�+'�,��%J D
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STATE OF TEXAS §
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day
personally appeared Charles 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 and that
he/she executed the same as the act of said City of Fort Worth for the purposes and consideration therein
expressed and in the capacity therein stated.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this 711 day of
A.D. 2O pU.
ub
MARILYN PHILLIPS Notary Pis in and for
MY COMMISSION EXPIRES the State o Texas
rf OF 1
. July 2,2001
STATE OF TEXAS §
COUNTY OF TARRANT §
BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day
personally appeared Ms. Deborah Hernandez, known to me to be the person whose name is subscribed to
the foregoing instrument, and acknowledged to me that he\she executed the same for the purposes and
consideration therein expressed, as the act and deed for Job, Inc. and in the capacity therein stated as its
duly authorized officer or representative.
GIVEN UNDER MY HAND AND SEAL OF OFFICE this / day ofd
A.D. 20 .
Notary Public in and for /
the State of Texas
IMELDA E.SIGALA
+ Notary Public
•' STATE OF TEXAS
Grp ac�� My Comm.Exp Sept.27.200?
L
XXVI CDBGCNT June 2,2000 11 FIT, n u� 1-1V np RX,
EXHIBIT A
CDBG XXVI
PROGRAM SUMMARY
Job, Inc.
AGENCY
Job Bank
PROGRAM
1 June, 2000 to 31 May, 2001 $111,565
CONTRACT NO. PERIOD AMOUNT
PROGRAM DESCRIPTION
To provide essential job search/job training activities for unemployed or underemployed residents,but not limitted to,the
residents of the southeast section of the City.
Council District(s)4
PROGRAM GOALS
To offer necessay job search/training to qualify for jobs to appropriate training providers.
PROGRAM OBJECTIVES
To maintain a job data bank of qualified job applicants and job bank of employment opportunities
To refer applicants who require additional training to qualify for jobs to appropriate training providers
PROGRAM SERVICES and ACTIVITIES GOALS
Number clients served 1,080
Number clients placed 900
Number clients referred training 324
Average wage of placements $6.85
Number clients securing jobs providing basic benefits 276
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CITY OF FORT WORTH EXHIBIT C
COMMUNITY DEVELOPMENT BLOCK GRANT
ANNUAL BUDGET-CDBG YEAR XXVI Page 1 of 3
CONTRACT PERIOD From: 6/1/00 To: 5/31/01
Name of Sub Grantee Name of Program
Job,Inc. Weed&Seed Job Bank
Program CDBG
Cost Category Budget Funds a b c d
PERSONAL SERVICES
Salaries 80,470 80,470 - - - -
FICA 6,156 6,156 - - - -
Life Insurance 460 460 - - - -
Health Insurance 5,040 5,040 - - - -
Employment Tax-State 637 637 - - - -
Employment Tax-Federal - - - - - -
Worker's Comp 636 636 - - - -
Retirement - - - - - -
SUPPLIES
Office Supplies 1,000 - 1,000 - - -
Postage 406 306 100 - - -
Teaching Aids 6,500 - 6,500 - - -
Other Operating Expenses 12,000 - 12,000 - - -
CONTRACTUAL SERVICES
Telephone 4,100 500 3,600 - - -
Electric - - - - - -
Gas - - - - -
Water/Waste Disposal - - - - - -
Building Lease 7,200 7,200 - - - -
Janitorial Services - - - - - -
Office Equipment Rental 3,000 - 3,000 - - -
Printing - - - - -
Repairs 1,200 1,200 - - -
Fidelity Bond - - - - - -
Liability Insurance 4,860 4,860 - - -
Legal&Accounting 24,100 4,100 20,000 - -
Private Auto Allowance-Local 1,200 - 1,200 - - -
Advertising - - -
Conference&Seminars - - - - -
Contractual Services - - - - -
Miscellaneous - - - - - -
CAPITAL OUTLAY
Office Furniture - - - - -
Computer Equipment - - - -
Other: [Described] - - - - -
TOTALI 158,965 111,565 47,400 - -
MATCHING FUND SOURCES
[a] Private Funds
[b] Fort Worth Transportation Authority
[c]
[c]
l•a J�..
BUDGET DET AIL Page 2 of 3
PERSONAL SERVICES
Hourly Annual % of
Position /Title Rate Hours Time Amount
1 Executive Director 17.31 2,080 100% 36,000
2 Job Development Specialist 11.28 2,080 100% 23,462
3 Client Assesement 10.10 1,040 100% 10,504
4 Instructor 10.1 1,040 100% 10,504
5 -
6 -
7 -
8 -
9 - -
10 -
TOTAL STAFF SALARIES 80,470
FRINGE BENEFITS
% of % Paid % Paid
CATEGORY Payroll Amount by Agency by CDBG Amount
FICA 7.65% 6,156 0 100% 6,156
Life Insurance 0.6% 460 0 100% 460
Health Insurance 6.3% 5,040 0 100% 5,040
Employment Tax 0.8% 637 0 100% 637
Worker's Comp 0.79% 636 0 100% 636
Retirement 0.00% - 0 100% -
TOTAL FRINGE BENEFITS 12,929
TOTAL PERSONAL SERVICES 93,399
R[ MO
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APPENDIX D
Contractor understands that funding allocated under this agreement is contingent upon the
agency maintaining its status as a Community Based Development Organization as outlined in
CFR § 570.204 of the Code of Federal Regulations.
Q3
ATTACHMENT
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
SUB-GRANTEE'S REQUEST FOR FUNDS
Name and Address of Sub-Grantee
Program Name Weed&Seed Job Bank
Job,Inc.
Contract No. Amt $ 111,565
1310 South Collard
Date of Request
Fort Worth,Texas 76105
Month
SECTION I (AGENCY) Current Month Cumulative
I. Reimbursement Request
1.Expenditures: $ $
2.Income:
A. Program Income $ $
B. Advance Payments $ $
C. Interest Earned CDBG Funds $ $
3.Reimbursement Requested(1 minus 2) $ $
11.Advance Pay Requests
1.Estimated Expenditures $ $
2.Income:
A.Program Income $ $
B.Unpaid Request of Payment Previously Submitted $ $
3.Advance Authorized(1 minus 2) $ $
Ili. Reporting Interest
1.Interest over$25 per quarter returned to City $ $
SECTION 11(CITY)
I. MARS-Purchasing Request
A.MARS INPUT:Vendor/PO Number/Requisition Number:
B.Fund/Account/Center: GR76/539120/013206132590
C.Total Amount of this Request: $
SECTION III
1. Verification
A.Contract Manager: Eugene L. Foster
(Name) (Signature) (Date)
B.MARS-Purchasing:
(Name) (Signature) (Date)
C.Accounting:
(Name) (Signature) (Date)
li.Authorization
A.Agency:
(Name) (Signature) (Date)
B.Contract Services Administrator:
(Name) (Signature) (Date)
C.Assistant to the City Manager:
(Name) (Date)
DISTRIBUTION ' II d I�
White : Accounting
Blue : IAGMl'�U �151�Ui151lNI�ll
Green :Agency
IABGM FGR7A 98-01
ATTACHMENT II
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
DETAIL STATEMENT OF COST
Job,Inc.
AGENCY REPORT PERIOD
Weed&Seed Job Bank
PROGRAM CONTRACT NO. DATE OF REQUEST
PROGRAM MONTHLY CUMULATIVE
COST CATEGORY ACCOUNT BUDGET EXPENDITURES TO DATE BALANCE
PERSONAL SERVICES
Salaries 516 010
FICA 518 010
Life Insurance 518 050
Health Insurance 518 060
Unemployment Tax-State 518 090
Worker's Comp 518 040
Retirement 518 070
SUPPLIES
Office Supplies 521 010
Postage 521 020
Teaching Aids 522 030
Food Supplies 522 030
Other Operating Supplies 523 300
CONTRACTUAL SERVICES
Telephone 535 040
Electric 535 020
Gas [Utility] 535 010
Water/Waste DiHJosal 535 030
Rent [Building] 537 010
Custodial Services 539 220
Office Equipment Rental 537 030
Printing 533 030
Repairs 536 010
Fidelity Bond 538 210
Liability Insurance 534 020
Legal &Accounting 538 050
Private Auto Allowance-Local 532 130
Advertising 533 010
Conferences&Seminars 531 180
Contractual Services 539 120
CAPITAL OUTLAY
j Furniture, Fixtures 541 330
...........
Office Equipment, Computers 541 370
Other Equipment 541 320
TOTAL 0.00 0.00 0.00 0.00
Contractors Certification: I certify that the costs incurred are taken from the books of account and that such costs are valid and consistent with the
terns of the agreement.
Larry Mc Natt Executive Director
NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and
PREPARE ONE FORM FOR EACH SOURCE OF FUNDS
DISTRIBUTION `'1-� k0 m,ty
White :Accounting
A Blue :IAGM
Green :Agency
IA&GM FORM W09
ATTACHMENT III
CITY OF FORT WORTH
FISCAL SERVICES DEPARTMENT
CONTRACT MANAGEMENT DIVISION
EXPENDITURES WORKSHEET
Job, Inc.
AGENCY REPORT PERIOD
Weed&Seed Job Bank
PROGRAM CONTRACT NO. DATE OF REQUEST
NO. DATE CHECK NO. PAYEE DESCRIPTION ACCOUNT NO. AMOUNT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
i
19
20
21
22
23
i24
26
TOTAL 0.00
NAME and TITLE OF AUTHORIZED OFFICER SIGNATURE and DATE
DISTRIBUTION I\!IlrGd���W� CIE(C
White .Accounting
Blue :IAGM Q�
�2 .�
Green :Agency
ATTACHMENT IV
CITY OF FORT WORTH
INTERGOVERNMENTAL AFFAIRS AND GRANTS MANAGEMENT
CDBG XXVI
Job Search/Placement
1.NAME AND ADDRESS OF SUB-GRANTEE 2.PROJECT NAME: Job Bank
Job.Inc. 3.CONTRACT NO:
1310 South Collard Street
4.DATE OF
Fort North,Texas 76105 REQUEST:
MONTH&YEAR
5. PROGRAM SERVICES AND ACTIVITIES
CURRENT MONTH CUMULATIVE
N«nlber of New Households and/or Persons Served
6A. DIRECT BENEFIT DATA(New Household and/or Persons Served)
American Total
White Black- Hispanic Asian Pacific Indian Female-
Non- Non- Islander Alaskan Head-
Hispanic Hispanic Native Of
Household
CURRENT MONTH
I
CUMULATIVE
6B. DIRECT BENEFIT(CONTINUED)
Low/Mod Low Income
Beneficiaries Beneficiaries
CURRENT MONTH
CUMULATIVE
7. AGE
0-4 5-17 18-24 25-54 55-64 64+
CURRENT MONTH
IQ, G0E@
CUMULATIVE
F4 AW
VEYL L
o
8. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knowledge and belief, the data included in
this report is true and accurate, and if a non-profit agency, has been approved by the governing body of the organization prior to
submission.
Date: Submitted by: Phone Num:
IAGM/IDIS-RPT FORM 3
ATTACHMENT IV
CITY OF FORT WORTH
INTERGOVERNMENTAL AFFAIRS AND GRANTS MANAGEMENT
CDBG XXVI
Job Search/Placement
1.NAME AND ADDRESS OF SUB-GRANTEE 2.PROJECT NAME: Job Bank
Job,Inc. 3.CONTRACT NO:
1310 South Collard Street
4.DATE OF
Fort North,Texas 76105 REQUEST:
MONTH&YFAR
REPORT NARRATIVE: USE THIS SPACE TO EXPLAIN HOW LONG YOUR PROGRAM HAS BEEN IN OPERATION,
VA'HAT PERCENTAGE OF LOW AND MODERATE INCOME PERSONS ARE BEING SERVED,AND SUMMARIZE YOUR
PROGRAM IN DETAIL.
� iICRi Htrodn
8. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knowledge and belief,the data included in
this report is true and accurate, and if a non-profit agency, has been approved by the governing body of the organization prior to
submission.
Date: Submitted by: Phone Num:
IAGM/IDIS-RPT FORM 3
ATTACHMENT IV(A)
CITY OF FORT WORTH
INTERGOVERNMENTAL AFFAIRS AND GRANTS MANAGEMENT
1.Name and Address of Sub-Grantee 2.Project Name: Job Bank
Job,Inc. 3.Contract No: Contract Date:
1310 South Collard Street Contract Amount: $111,565
Fort Worth,Texas 76105 4.Date of Request:
MONTH&YEAR
5. PROGRAM SERVICES AND ACTIVITIES: CURRENT CUMULATIVE
6. SCOPE OF WORK NARRATIVE:
7. PROBLEMS ENCOUNTERED/SOLUTIONS PROPOSED:
8. ANTICIPATED ACTIVITY DURING THE NEXT MONTH:
u RNArka PEC0ED
9. CERTIFICATION: The undersigned hereby gives assurance that to the best of my knowledge nd M ed in this
report is true and accurate,and if a non-profit agency,has been approved by the governing body of theor gt 'I b ssion.
Date: Submitted by: Phone Num:
AT-1 V A.[rm [AGM/IDIS-RPT FORM 7A
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City of Fort Worth, Texas
wbelljor and cogincit communication
DATE REFERENCE NUMBER LOG NAMEPAGE
5/2/00 **C-17991 13CONTRACTS 1 of 3
SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY
SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR
PERSONS WITH AIDS (HOPWA) YEAR 2000-2001 CONTRACT ACTIVITIES
RECOMMENDATION:
It is recommended that the City Council authorize the City Manager to execute CDBG Year XXVI, ESG
Year 2000-2001 and HOPWA Year 2000-2001 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, 2000, and ending
May 31, 2001:
COMMUNITY DEVELOPMENT BLOCK GRANT(CDBG)
Contract with the listed agencies for an amount not to exceed the following:
A. NHS of Fort Worth, Inc. $ 55,958
B. Habitat for Humanity $ 22,500
C. REACH, Inc. $ 27,000
D. Communities in School $ 40,050
E. Southside Area Ministries (Sam's Kids) $ 7,027
F. Boys and Girls Clubs (JACKS) $ 19,111
G. Boys and Girls Clubs (KEYS) $ 28,344
H. Boys and Girls Clubs (PASS) $ 27,000
I. Bee & Bell Education Center $ 35,429
J. Big Brothers and Big Sisters of Tarrant County $ 15,094
K. Booker T. Sparks School of the Performing Arts $ 36,000
L. Bridge Emergency Youth Services $ 45,000
M. Stone Soup Connection $ 20,120
N. Camp Fire $ 27,000
O. YWCA of Fort Worth (AIM) $ 31,986
P. YWCA of Fort Worth (Child Care) $150,000
Q. Day Care Association $130,000
R. Fort Worth Housing Authority $ 30,000
S. YMCA of Fort Worth $120,375
T. Clayton Child Care $ 31,500
U. Southside Area Ministries (Seniors) $ 2,570
V. Senior Citizens Services of Tarrant County (Como) $ 17,597
W. Meals on Wheels $ 33,696.
X. Senior Citizens Services of Tarrant County (Riverside) $ 15,271
Y. Mental Health Association $ 17,500
Z. Near Northside Partners $ 17,100
(list continued next page)
City of Fort Worth, Texas
4maylor and Council Communication
DATE REFERENCE NUMBER LOG NAME PAGE
512100 **C-17991 13CONTRACTS 2 of 3
SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY
SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR
PERSONS WITH AIDS HOPWA YEAR 2000-2001 CONTRACT ACTIVITIES
AA. NSEAM $ 17,100
BB. Women's Center of Tarrant County $ 11,880
CC. Job, Inc. $111,565
DD. Fort Worth SER $110,079
EE. A-Prep Center of Tarrant County $109,350
FF. ACCION Texas $ 54,000
EMERGENCY SHELTER GRANT(ESG)
A. YWCA $`27,214
B. Cornerstone Assistance Network $ 16,750
C. Presbyterian Night Shelter $168,120
D. Bridge Emergency Youth Services $ 8,736
E. Women's Haven of Tarrant County, Inc. $ 26,769
F. Salvation Army $ 10,811
HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS (HOPWA)
A. AIDS Outreach Center, Inc. $412,683
B. Tarrant County Samaritan Housing, Inc. $192,609
C. AIDS Resources of Rural Texas -A.R.R.T. $ 54,858
DISCUSSION:
On April 11, 2000, the City Council approved and adopted the budgets and the appropriation ordinance
increasing estimated receipts and appropriations for the Twenty-Sixth (26th) Year Community
Development Block. Grant, (2000-2001) Emergency Shelter Grant (ESG) and (2000-2001) Housing
Opportunities for Persons with AIDS (HOPWA) as part of the City's Consolidated Plan. The
Consolidated Plan, as adopted by the City Council, included program'descriptions for each of the above,
funded programs.,
The above programs are consistent with the City's approved priorities and the City Council's prior
policies, and meet the requirements of HUD's regulations concerning "eligible activities".
City of Fort Worth, Texas
-V"11yor And Council Communication
DATE REFERENCE NUMBER LOG NAMEPAGE
5/2/00 **C-17991 13CONTRACTS 3 of 3
SUBJECT COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) YEAR XXVI, EMERGENCY
SHELTER GRANT (ESG) YEAR 2000-2001, AND HOUSING OPPORTUNITIES FOR
PERSONS WITH AIDS HOPWA YEAR 2000-2001 CONTRACT ACTIVITIES
FISCAL INFORMATION/CERTIFICATION:
The Finance Director certifies that, upon approval and receipt of adequate funding from the U.S.
Department of Housing and Urban Development, funds will be available in the operating budget, as
appropriated, of the Grants Fund.
CB:j
Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY
Offlce by: (to) ApPROVF.p
Charles Boswell 8511 CITY COUNCIL
Originating Department Head:
MAY 2 2000
Joe Paniagua 6168 (from)
Additional Information Contact:
City Secretary of the
City of Fort Vlorth,Tem,
Joe Paniagua 6168