HomeMy WebLinkAboutContract 46165-A1 CITY SECRETARY A
Y
CMTRACT NO.
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 46165
WHEREAS the City of Fort Worth ("City") and Rehabilitation, Education and Advocacy
for Persons with Handicaps, dba REACH, Inc. ("Agency") made and entered into City Secretary
Contract No. 46165 ("Contract");
WHEREAS, the Contract provides funding to Agency pursuant to a grant received by
City from the United States Department of Housing and Urban Development ("HUD") through
the Community Development Block Grant Program ("CDBG");
WHEREAS, Agency has requested additional funding of $31,188.79, which is the
amount of CDBG finds which were not expended during Program Year 2013-2014 due to delays
in the required Environmental Reviews being completed;
WHEREAS, the Agency has requested revisions to certain line items in the Budget for
the expenditure of the additional CDBG Funds, which together with the original award of
$75,000 now total $106,188.79 for the Contract; and
WHEREAS, it is the mutual desire of City and Agency to amend the Contract to
complete the Program and meet Contract objectives.
NOW, THEREFORE, City and Agency hereby agree to amend the Contract as follows:
1.
Section 4.1 Provide CDBG Funds is deleted in its entirety and replaced with the
following:
"4.1 Provide CDBG Funds.
City shall provide up to $106,188.79 of CDBG Funds under the terms and
conditions herein."
Section 17 INSURANCE AND BONDING is amended to be and read as follows by
substituting the following for the first sentence:
"Agency will maintain coverage in the form of insurance or bond in the amount of
$106,188.79 to insure against loss from the fraud, theft or dishonesty of any of Agency's
M officers, agents, trustees, directors or employees."
M
M
� II.
M
EXHIBIT "A" - PROGRAM SUMMARY attached to the Contract is hereby replaced
with the attached EXHIBIT "A" PROGRAM SUMMARY Revised 03/2015.
0
EXHIBIT "B" —BUDGET attached to the Contract is hereby replaced with the attached
n EXHIBIT "B"—BUDGET Revised 03/2015.
Amendment No. 1 to CSC No. 46165 OFFICIAL RECORD Page 1
REACH,Inc.(CDBG) CITY SECRETARY Rev. 3/2015
FT. WORTH, TX
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t
III.
This amendment is effective as of the Effective Date of the Contract.
IV.
All terms and conditions of the Contract not amended herein remain unaffected and in
full force and effect, are binding on the Parties and are hereby ratified by the Parties. Capitalized
terms not defined herein shall have the meanings assigned to them in the Contract.
[SIGNATURES APPEAR ON FOLLOWING PAGE]
Amendment No. I to CSC No. 46165 Page 2
REACH,Inc. (CDBG) Rev. 3/2015
III.
This amendment is effective as of the Effective Date of the Contract.
IV.
All terms and conditions of the Contract not amended herein ,remain unaffected and in
full force and effect, are binding on the Parties and are hereby ratified by the Parties. Capitalized
terms not defined herein shall have the meanings assigned to them in the Contract.
[SIGNATURES APPEAR ON FOLLOWING PAGE]
Amendment No. 1 to CSC No.46165 Page 2
REACH,Inc.(CDBG) Rev.3/2015
ACCEPTED AND AGREED:
REACH, INC. CITY OF FORT WORTH
By: UABy:77� e z LL—
Charlotte A. Stewart Fernando Costa
Title: Executive Director Assistant City Manager
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ATTEST: 0 8-1 APPROVED AS TO FORM AND
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�Cpt46, lla'�e�—
ity Secret r / ►� Assistant City Attorney
M&C: C-26893 Date: 8/5/2014
M&C: C-27206 Date: 3/3/2015
I
IAL RECORDSECRETARYORTH, TX
Amendment No. 1 to CSC No.46165 Page 3
REACH,Inc.(CDBG) Rev.3/2015
REACH,INC. EXHIBIT "A"
Project Ramp PROGRAM SUMMARY REVISED
PROGRAM SUMMARY
Community Development Block Grant
(CDBG)
October 1, 2014 to September 30, 2015 $106,188.79
PERIOD AMOUNT
PROGRAM:
The Program will provide the installation of ramps, handrails and grab bars at the homes of
individuals residing in Fort Worth with mobility impairments in accordance with specifications
outlined in the ADA Accessibility Guidelines and HUD and City requirements.
CDGB funds will be used to pay for materials, building permits and contractor labor for the
installation of ramps, handrails and grab bars.
REACH, Inc.'s office is located at 1000 Macon Street, Suite 200, Fort Worth, TX 76102 with
operating hours of 8:00 am to 5:00 pm Monday thru Friday. Program services will be delivered
at the homeowner's home during the hours of 7:00 am to 6:00 pm Monday thru Saturday.
REGULATORY CLASSIFICATION:
IDIS Matrix Code(s) and Service Category: 14A Rehab: Single-Unit Residential
National Objective Citation: LMH Low/Mod Housing Benefit 24 CFR 570.208(a)(3)
Regulatory Citation(s): 24 CFR 570.202(b)(11)
Based on the nature of the service provided, Agency will maintain documentation that verifies
that 100% of clients served by the Program are income eligibile with current household incomes
at or below 80% of Area Median Income (AMI) as established or defined by the United States
Department of Housing and Urban Development(HUD).
PROGRAM GOALS:
Provide Program services to approximately 90 Unduplicated Clients.
Amendment No. I to CSC No.46165 Page 4
REACH,Inc.(CDBG) Rev.3/2015
F
EXHIBIT`B"-BUDGET REVISED 03/2015
A
i 40 WN
Salaries 1001
FICA 1002
Life Insurance 1003
Health Insurance 1004
Disability Insurance 1005
Unem to ent-State 1006
Accounting 1007
TOTAL ADMINISTRATIVE EXPENSES
%Administrative Cost
Salaries 2001
FICA 2002
Life Insurance 2003
Health Insurance 2004
Unemployment 2005
Worker's Compensation 2006
Retirement 2007
SM 1W11 „
Office Supplies 3001
Office Equipment Rental 3002
Postage• 3003
Printing 3004
7-77777' 7777' a
Construction/Building Materials 4001 26,250 16,225.79 42,475.79
Contract Labor/Permits(City needs copy of contract 48,750 14,963.00 63,713.00
before expenses can be reimbursed) 4002
Craft Supplies 4003
Field Trip Admission Expenses 4004
Other Field Trip Expenses if preapproved.by Cit 4005
Food Supplies 4006
Teaching Aids 4007
Telephone 5001
Electric 5002
Gas 5003
Water and Wastewater 5004
Solid Waste Disposal 5005
Rent(City needs copy of lease before expenses can
be reimbursed) 5006
Custodial Services 5007
Repairs 5008
Cleaning Su lies 5009
WOO
Fidelity Bond or Equivalent 6001
Directors and Officers 6002
General Commercial Liability 6003
7FifContract Accounting" 6005 �+�„
1 ,.'. _-a. y g ,fa .z rra a" .. gF
Childcare Scholarships 7001
Short-term Rent Assistance 7002
Short-term Mortgage Assistance 7003
Short-term Utilities Assistance 7004
Tenant Based Rental Assistance 7005
TOTAL 75,000 31.188.72 106 188.79
Amendment No. I to CSC No.46165 Page 5
REACH,Inc.(CDBG) Rev.3/2015
The following tables are purely informational and were created solely for purposes of preparing, negotiating, and
determining the reasonableness of the overall line item budget on the first page of this EXHIBIT B—BUDGET and
are not to be considered part of the terms and conditions of this Contract. Contractor may make changes to any
column except the "Position" column in the "Salary Detail" table without the City's consent so long as the total
amounts charged to the grant do not exceed the line items on the first page of the EXHIBIT B — BUDGET."
Changes to the column labeled"Position"may only be made with the prior written consent of the City.
SALARY DETAIL
Position Name Rate Annual Hours Percent to Grant Amount to Grant
FRINGE DETAIL
Percent of Payroll Amount Percent to Grant Amount to Grant
FICA
Life Insurance
Health Insurance
Unem to ment
Workers Com ensation
Retirement
SUPPLIES AND SERVICES
Total Budget Percent to Grant Amount to Grant
Office Supplies
Office Equipment Rental
Postage
Printing
MISCELLANEOUS
Total Budget Percent to Grant Amount to Grant
Contract Labor and Permits 63,713.00 100 63,713.00
Construction/Building Materials 42,475.79 100 42,475.79
Craft Supplies
Facility Fees
Field Trip Costs
Food Supplies
Teaching Aids
FACILITY AND UTILITIES
Total Budget Percent to Grant Amount to Grant
Telephone
Electric
Gas
Water and Wastewater
Solid Waste Disposal
Rent
Custodial Services
Amendment No. 1 to CSC No.46165 Page 6
REACH,Inc.(CDBG) Rev.3/2015
Repairs
Cleaning Su lies
FINANCIAL AND INSURANCE
Total Budget Percent to Grant Amount to Grant
Fidelity Bond or Equivalent)
General Commercial Liability
Directors and Officers
Contract Accounting
DIRECT ASSISTANCE
Total Budget Percent to Grant Amount to Grant
Childcare Scholarships
Short-Term Rent Assistance
Short Term Mortgage Assistance
Short Term Utilities Assistance
Tenant Based Rental Assistance
Amendment No. 1 to CSC No.46165 Page 7
REACH,Inc.(CDBG) Rev.3/2015
M&C Review Page 1 of 2
Official site of the Gty of Fort Worth,Texas
CITY COUNCIL AGENDA FaT` H
COUNCIL ACTION: Approved on 3/3/2015-Ordinance No. 21661-03-2015
DATE: 3/3/2015 REFERENCE NO.:**C-27206 LOG NAME: 17NS REACHEXTENSION
CODE: C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: Authorize Change in Use and Expenditure of Additional Community Development Block
Grant Funds in the Amount of$31,188.79 to Rehabilitation, Education and Advocacy for
Persons with Handicaps, Inc. d/b/a REACH, Inc., for a Total Contract Amount of
Amendment to the City's 2014-2015 Action Plan and Adopt Appropriation Ordinance (ALL
COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize a Substantial Amendment to the City's 2014-2015 Action Plan;
2. Authorize a change in use and expenditure of additional unprogrammed Community Development
Block Grant funds in the amount of$31,188.79 to Rehabilitation, Education and Advocacy for
Persons with Handicaps, Inc. d/b/a REACH, Inc.;
3. Authorize the City Manager or his designee to execute a contract amendment to City Secretary
Contract No.46165 with REACH, Inc:, for a total contract amount of$106,188.79; and
4. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in
the Grants Fund in the amount of$31,188.79, subject to receipt of program income. ,
DISCUSSION:
On August 5, 2014, the City Council approved the City's 2014-2015 Action Plan, including the
execution of a contract with Rehabilitation, Education and Advocacy for Persons with Handicaps, Inc.
d/b/a REACH, Inc. (REACH), for Community Development Block Grant(CDBG)funds from the
United States Department of Housing and Urban Development(HUD) in the amount of$75,000.00
(M&C C-26893, City Secretary Contract No. 46165). REACH can utilize the funds on any eligible
costs related to labor, building materials and permitting costs for the construction of ramps, handrails
and grab bars under its Project Ramp Program, which constructs ramps and grab bars for CDBG-
eligible handicapped City citizens.
REACH has requested an additional amount of$31,188.79 in 2014-2015 unprogrammed CDBG
funds in order to ensure continued levels of service to eligible clients and to meet the City's
Consolidated Plan goals. The Action Plan included the authority to amend the various contracts, if
necessary to achieve program goals provided any amendment is within the scope of the program and
in compliance with City policies and all applicable regulations regarding the use of federal grant
funds. Staff recommends an amendment to the current CDBG contract with Reach, Inc., City
Secretary Contract No. 46165, to increase the contract amount by$31,188.79 for a total amount of
$106,188.79.
Staff recommends that the City Council approve the change in use and expenditure of$31,188.79 in
unprogrammed CDBG funds, subject to receipt of program income, as well as approve a Substantial
Amendment to the City's 2014-2015 Action Plan for REACH, Inc., for the Project Ramp
Program. Action Plan funding years may vary and be substituted based on the Principle of First In,
First Out in order to expend oldest grant funds first. A public comment period on the Substantial
http://apps.cfwnet.org/council_packet/mc review.asp?ID=20637&councildate=3/3/2015 3/4/2015
M&C Review Page 2 of 2
Amendment to the City's 2014-2015 Action Plan for the change in use and expenditure of an
additional $31,188.79 in unprogrammed CDBG funds was held from November 26, 2014 to
December 26, 2014. Any comments are maintained by the Housing and Economic Development
Department in accordance with federal regulations.
Services by Reach, Inc., under its Project Ramp Program are available in ALL COUNCIL
DISTRICTS.
FISCAL INFORMATION/CERTIFICATION:
Upon approval of these recommendations and adoption of the attached appropriation ordinance:
1. Additional funds up to the amount of$31,188.79 will be available in the REACH Project of the
Grants Fund, Contribution from HUD account, subject to actual receipts. The Contribution from HUD
account has total estimated revenue of$75,000.00 and receipts of$18,801.88 as of February 9,
2815, and
2. The Financial Management Director certifies that funds will be available in the operating budget of
the Grants Fund for REACH contract.
TO Fund/Account/Centers FROM Fund/Account/Centers
GR76 539120 017206720640 $31.188.79 GR76 539120 017206720990 $31.188.79
GR76 451727 017206720640 $31,188.79
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Jay Chapa (5804)
Additional Information Contact: Chad LaRoque(2661)
ATTACHMENTS
17REACHEXTENSION A015.docx
http://apps.cfwnet.org/council_packet/mc review.asp?ID=20637&councildate=3/3/2015 3/4/2015
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 8/5/2014 —Ordinance No.21363-08-2014
CONTINUED FROM A PREVIOUS WEEK
DATE: Tuesday,July 22,2014 REFERENCE NO.: C-26893
LOG NAME: 17HUDACTIONPLANPY2014-2015
SUB.IECT:
Conduct Two Public Hearings and Approve the City's Action Plan for the Use of Federal Grant Funds in the
Amount of$9,827,252.00 from the United States Department of Housing and Urban Development for
Program Year 2014-2015 from the Community Development Block Grant,HOME Investment Partnerships
Program,Emergency Solutions Grant and Housing Opportunities for Persons with AIDS Grant Programs,
Authorize Collection and Use of Program Income,Authorize Waiver of Application of Indirect Cost Rates,
Authorize Execution of Related Contracts and Interdepartmental Letters of Agreement and Adopt
Appropriation Ordinance(ALL COUNCIL DISTRICTS)
RECOMMENDATION:
It is recommended that the City Council:
1. Conduct two public hearings to allow citizen input and consideration of the City's 2014-2015 Action Plan
for use of federal grant funds from the United States Department of Housing and Urban Development in the
amount of$9,827,252.00 for Program Year 2014-2015 from the Community Development Block Grant,
HOME Investment Partnerships Program, Emergency Solutions Grant and Housing Opportunities for
Persons with AIDS grant programs and for the use of program income from activities using prior years'
federal grant funds;
2. Approve the City's 2014-2015 Action Plan for submission to the United States Department of Housing
and Urban Development including allocations of grant funds to particular programs and activities as detailed
below;
3. Authorize the collection and use of an estimated amount of$50,000.00 of program income resulting from
activities using prior years' Community Development Block Grant funds for the programs and activities
detailed below;
4.Authorize the collection and use of an estimated amount of$100,000.00 of program income resulting from
activities using prior years' HOME Investment Partnerships Program funds for the City's Homebuyer
mAssistance Program;
C-)
m 5. Authorize the City Manager or his designee to execute contracts and Interdepartmental Letters of
m Agreement for a one year term with the agencies listed below in Tables 1, 2 and 3 for Program Year
2014-2015 for Community Development Block Grant, Emergency Solutions Grant and Housing
Opportunities for Persons with AIDS grant funds,contingent upon receipt of funding;
0
z1z 6. Authorize the City Manager or his designee to extend the contracts and Interdepartmental Letters of
Agreement for up to one year if an agency or department requests an extension and such extension is
necessary for completion of the program, or to amend the contracts and Interdepartmental Letters of
Agreement if necessary to achieve program goals provided any amendment is within the scope of the
program and in compliance with City policies and all applicable laws and regulations governing the use of
federal grant funds;
8. Authorize a waiver of indirect cost rates as applicable for the Grants Fund, in accordance with the City's
Administrative Regulations; and
9. Adopt the attached appropriation ordinance increasing the estimated receipts and appropriations to the
Grants Fund in the total amount of$9,827,252.00 consisting of$6,193,950.00 in Community Development
Block Grant funds, $2,143,383.00 in HOME Investment Partnerships Program funds, $493,901.00 in
Emergency Solutions Grant funds and $996,018.00 in Housing Opportunities for Persons with AIDS grant
funds,plus any program income, all subject to receipt of such funds.
DISCUSSION:
The City's Annual Action Plan summarizes the major housing and community development activities and
proposed expenditures for use of federal grant funds totaling $9,827,252.00 from the United States
Department of Housing and Urban Development(HUD)for Community Development Block Grant(CDBG),
HOME Investment Partnerships Program (HOME), Emergency Solutions Grant (ESG) and Housing
Opportunities for People with AIDS (HOPWA) grant programs for the program year beginning October 1,
2014 and ending September 30, 2015. This year's Action Plan also summarizes the use of program income
resulting from activities using prior years' CDBG and HOME funds. The purpose of these grant funds is to
primarily benefit low and moderate income City residents, with ESG funds primarily benefiting homeless
persons and HOPWA funds primarily benefiting persons with HIV/AIDS.
Staff developed recommendations for the allocation of the estimated funding from HUD and presented them
to the Community Development Council (CDC) on May 21, 2014 and to the City Council at the Pre—Council
meeting on June 10, 2014. Notice of a 30—day public comment period from July 2, 2014 to July 31,2014 was
published in the Fort Worth Star—Telegram on June 28, 2014. Any comments received will be maintained by
the Housing and Economic Development Department, in accordance with federal regulations. The City will
hold two public hearings as part of the HUD—required citizen participation process,the first on July 22, 2014
and the second on August 5, 2014 at which time the City Council is scheduled to approve the Action Plan. In
addition, public hearings were held on June 24, 2014 at 10:00 a.m. and 6:00 p.m. for citizens to provide
comment on the proposed list of neighborhood streets eligible for reconstruction using CDBG funds.
A summary of the CDC's funding recommendations is provided below in Tables 1, 2 and 3 and a spreadsheet
of all specific funding recommendations is attached. The Action Plan must be submitted to HUD by August
15, 2014.
For Program Year 2014-2015, it is recommended that the amount of$6,193,950.00 in CDBG funds and the
estimated amount of$50,000.00 of CDBG program income be allocated as follows:
Public Services —$929,092.50
This item includes social services for low to moderate income, disabled and disadvantage populations.
Housing Programs and Services —$2,150,600.00
This item includes funding for the City's Priority Repair Program, Cowtown Brush—Up, homebuyer and
housing services and accessibility modifications to the homes of senior and/or disabled individuals and
related project delivery costs for these programs.
CDBG Match Funds —$500,000.00
This item includes match funds for the Lead Grant program.
Infrastructure Services —$638,126.80
This item includes funding for reconstruction of neighborhood streets.
CDBG Economic Development—$737,340.70
This item is the City's annual payment on its Section 108 loan from HUD.
CDBG Estimated Program Income —$50,000.00
The CDC recommended allocating any CDBG program income for the reconstruction of neighborhood
streets.
CDBG General Administration —$1,238,790.00
This item includes costs for administering the CDBG grant including allocations for Financial Management
Services, Internal Audit and Transportation and Public Works Departments.
For Program Year 2014-2015, it is recommended that the amount of$2,143,383.00 in HOME funds and the
estimated amount of$100,000.00 of HOME program income be allocated as follows:
Homebuyer Assistance Program —$1,097,405.70
This items includes funding for down payment and/or closing cost assistance to low and moderate income
homebuyers.
Community Development Housing Organizations(CHDO)Set Aside —$321,507.40
HUD requires that a minimum of 15 percent of HOME funds be allocated to CHDOs for affordable housing
projects and CHDO administrative operating costs. These funds will be used to complete the Hillside
Morningside Neighborhood Single Family Infill Development which will result in the construction of up to
17 single family houses by the Tarrant County Housing Partnership CHDO.
Multifamily Development—$510,131.60
Funding will be used for the Columbia at Renaissance Square, an approximately 140—unit mixed income
development, with 28 market rate units. The rest of the units will provide quality affordable housing to Fort
Worth families with incomes at or below 80 percent of Area Median Income. The development will be
located at 3801 W.G. Daniels Drive in Council District 8.
HOME General Administration —$214,338.30
This item includes costs for administering the HOME grant.
HOME Estimated Program Income —$100,000.00
The program income will be used in the City's Homebuyer Assistance Program.
For Program Year 2014-2015, it is recommended that the amount of$996,018.00 in HOPWA funds be
allocated as follows:
Non—Profit Service Providers —$966,137.46
HOPWA Program Administration —$29,880.54
For Program Year 2014-2015, it is recommended that the amount of$493,901.00 in ESG funds be allocated
as follows:
Non—Profit Service Providers —$456,858.42
ESG Program Administration —$37,042.58
The CDC and Staff recommend that contracts be executed with the agencies listed below in the amounts
shown in the following tables:
Community Development Block Grp:
Table 1 —CDBG Agencies
Organization Program Amount
Women's Center of Tarrant County Senior Services $75,000.00
Senior Citizens of Greater Tarrant County Senior Services $93,092.50
YMCA of Metropolitan Fort Worth Child Care Services $50,000.00
YWCA of Fort Worth and Tarrant County Child Development $ 50,000.00
Childcare Associates Child Care Services $ 50,000.00
Girls Inc.of Tarrant County Youth Services $75,000.00
Camp Fire Youth Services $75,000.00
Lena Pope Home Youth Services $75,000.00
Ladder Alliance Employment/Job Training $75,000.00
Tarrant County Housing Partnership Housing Counseling& $ 124,000.00
Education
Presbyterian Night Shelter Case Management/Main Shelter $ 82,000.00
Meals on Wheels of Tarrant County Home—delivered Meals $ 105,000.00
Program
CDBG Public Service Subtotal $929,092.50
*REACH Resource Center on Independent Need—Project Ramps $75,000.00
Living
Total CDBG Contracts 1,004,092.50
*REACH will be funded from the CDBG Housing Programs budget.
Housing Opportunities For Persons With AIDS:
Table 2 —HOPWA Agencies
Organization Program Amount
Tarrant County
Samaritan Housing, Administration(seven percent)and Supportive Services $409,380.46
Inc.
AIDS Outreach Administration(seven percent),Supportive Services,
Center,Inc. Tenant Based Rental Assistance(TBRA), and Short Term $556,757.00
Rent Mortgage and Utility Assistance(STRMU)
TOTAL HOPWA
$966,137.46
Contracts
Emergency Solutions Grant,
Table 3—ESG Agencies
Organization Program Amount
SafeHaven of Tarrant County Shelter Services $ 85,065.00
Presbyterian Night Shelter Shelter Services $95,544.00
Day Resource Center for the Homeless Shelter Services $115,732.00
The Salvation Army,a Georgia Homelessness Prevention/Rapid $43,136.00
Corporation Re—Housing
Catholic Charities of Fort Worth Homelessness Prevention/Rapid $117,381.42
Re—Housing
TOTAL ESG Contracts 1 1$456,858.42
These programs are available in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION:
The Financial Management Services Director certifies that upon approval of the above recommendations,
adoption of the attached appropriation ordinance and receipt of grant funds,funds will be available in the
current operating budget,as appropriated,of the Grants Fund.
FUND CENTERS:
TO Fund/Account/Centers FROM Fund/Account/Centers
GR76 451727 017206720XXX $6.193.950.00
GR76 5XXXXX 01720672OXXX $6.193.950.00
GR76 451727 017206721XYX $2.143.383.00
GR76 5XXXXX 017206721XXX $2.143.383.00
GR76 451727 017206723XXX $493.901.00
GR76 5XXXXX 017206723XXX $493.901.00
GR76 451727 017206724XXX $996.018.00
GR76 5XXXXX 017206724XXX $996.018.00
GR76 476091 01720672OXXX $50.000.00
GR76 5XXXXX 01720672OXXX $50.000.00
GR76 476076 017206721XXX $100.000.00
GR76 5XXXXX 017206721XXX $100.000.00
CERTIFICATIONS:
Submitted for City Manager's Office by: Fernando Costa (6122)
Originating Department Head: Jay Chapa (5804)
Additional Information Contact: Cynthia Garcia (8187)
Leticia Rodriguez (7319)
ATTACHMENTS
1. 17HUDACTION-PLANPY2014-2015 AO 2014.docx
2.Action Plan 14—15.12df
3.PROPOSED 2014 CDBG Streets Attachment.pdf