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HomeMy WebLinkAboutContract 46567-A2 SIT CONTRACT NO,, TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AMENDMENT NO. 2 TO CONTRACT NUMBER 58150002097 FY 2015 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM(CFDA#93.568) This Amendment No. 2 to Comprehensive Energy Assistance Program Contract Number. 58150002097 by and between the Texas Department of Housing and Community Affairs, a public and official agency of the State of Texas ('Department"), and City of Fort Worth, a political subdivision of the State of Texas ("Subrecipient"), hereinafter collectively referred to as'Parties", RECITALS WHEREAS, the Parties respectively, executed that Comprehensive Energy Assistance Program Contract Number. 58150002097("Contract")on January 01,2015 and WHEREAS,the Parties desire to amend the Contract in the manner provided herein below. AGREEMENTS NOW THEREFORE, for valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: SECTION 1. The following Contract sections and addendums are hereby amended as follows: 1. Section 4.F. Department Obli atg ions,of this Contract is hereby amended to read as follows: "Section 4. F. Department Obligations. 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 $4,616,962.00." 2. Exhibit A. Budget And Performance Statement, of this Contract is hereby deleted and replaced in its entirety with the attached Exhibit A. SECTION 2. All of the remaining terms of the Contract shall be and remain in full force and effect as therein set forth and shall continue to govern except to the extent that said terms conflict with the terms of this Amendment. In the event this Amendment and the terms of the Contract are in conflict, this Amendment shall govern, unless it would make the Contract void by law. SECTION 3. Each capitalized term not expressly defined herein shall have the meaning given to such term in the Contract. SECTION 4. This Amendment may be executed in several counterparts, each of which shall be deemed to be an original copy, and all of which together shall constitute one agreement binding on Parties, notwithstanding that all the Parties shall not have signed the same counterpart. SECTION 5. If any of the Parties returns a copy by facsimile machine or electronic transmission, the signing party intends the copy of its authorized signature printed by the receiving machine or the electronic transmission to be its original signature. OFFICIAL RECORD Page 1 of CITY&���r�pE�^C� ET/lq�i�"tmy FTS f SECTION 6. By signing this Amendment, the Parties expressly understand and agree that its terms shall become a part of the Contract as if it were set forth word for word therein. SECTION 7. This Amendment shall be binding upon the Parties hereto and their respective successors and assigns. SECTION 8. This Amendment shall be effective and memorializes an effective date of June 04,2015. WITNESS OUR HAND EFFECTIVE: June 04,2015 SUBRECIPIENT: City of Fort Worth a political subdivision of the State of Texas By: Susan Alanis Title: Assistant City Manager Date: July 6,2015 2:24 pm DEPARTMENT: TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS, a public and official agency of the State of Texas By: Timothy K.Irvine Title: Its duly authorized officer or representative Date: July 8,2015 4:02 pm Page 2 of 4 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS CONTRACT NO. 58150002097; AMENDMENT NO. 2 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM (LEAP) (CFDA#93.568) APPROVED AS TO FORM AND LEGALITY: Tyler W a h Assistartf"6ity Attorney ATTEST: a A e' a cs' Mary J. Kayse'" City Secretary M&C C-27088 Dated: November 18, 2014 CITY OF FORT WORTH By: Susan Alanis (signed electronically-see attached contract) Title: Assistant City Manager Date: July 6, 2015 TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS By: Timothy K. Irvine (signed electronically-see attached contract) Title: Its duly authorized officer or representative Date: July 8, 2015 OFFICIAL RECORD T. MHU"119 TX TEXAS DEPARTMENT OF HOUSING AND COMMUNITY AFFAIRS AMENDMENT NO. 2 TO CONTRACT NUMBER 58150002097 FY 2015 COMPREHENSIVE ENERGY ASSISTANCE PROGRAM(CFDA#93.568) EXHIBIT B BUDGET City of Fort Worth, a political subdivision of the State of Texas DEPARTMENT FINANCIAL OBLIGATIONS $4,616,962.00 CEAP FUNDS CURRENTLY AVAILABLE $1,200.00 TRAINING TRAVEL ALLOWANCE FUNDS CURRENTLY AVAILABLE BUDGET FOR AVAILABLE ALLOCATIONS BUDGET CATEGORY FUNDS % Administration $288,560.00 - Direct Services $4,327,202.00 - TOTAL CEAP BUDGET $4,615,762.00 - BUDGET CATEGORY FUNDS % Household Crisis $ 1,990,513.00 46.00 Utility Assistance $ 1,990,513.00 46.00 Program Services $346,176.00 8.00 TOTAL DIRECT SERVICES $4,327,202.00 100.00 Subrecipient's service area consists of the following Texas counties: TARRANT General Administrative and coordination of CEAP, including costs and all indirect (overhead) cost, examples include salaries, fringe benefits, non-training travel, equipment, supplies, audit and office space are limited to 6.25% of the contract expenditures, excluding Training/Travel costs. All other administrative costs, exclusive of administrative costs for Program Services,must be paid with nonfederal funds. Page 3 of 4 Program Services costs shall not exceed the maximum 8% of total Direct Services Expenditures. Program Services cost includes direct administrative cost associated with providing the client direct service salaries and benefits cost for staff providing program services, cost for supplies, equipment, travel, postage, utilities, rental of office space. All items listed above are allowable Program Services costs when associated with providing client direct services. Other Program Services costs may include outreach activities and expenditures on the information technology and computerization needed for tracking or monitoring required by CEAP. Department's prior written approval for purchase or lease of equipment with an acquisition cost of $5,000 and over is required. Approval of this budget does not constitute prior approval for such purchases. Funds may not be used for the purchase or improvement of land, or the purchase, construction, or permanent improvement of any building or facility. Subrecipient is limited to only one budget revision request during the first 6 months of the Contract Tenn. A second and final budget revision must be received by the Department no later than 45 days prior to the end of the Contract Tenn. Subrecipient shall provide outreach services under all components in this category. Failure to do so may result in contract termination. Subrecipient must document outreach, whether the outreach is conducted with CEAP funds or other funds. Page 4 of 4 d&C Review Page 1 of CITY COUNCIL AGENDA FORTWORT1111 COUNCIL ACTION: Approved on 11/18/2014 -Ordinance Nos. 21541-11-2014& 21542-11-2014 DATE: 11/18/2014 REFERENCE NO.: C-27088 LOG NAME: 80CEAP2015 CODE: C TYPE: NON-CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Acceptance of a Grant and Execution of a Contract with the Texas Department of Housing and Community Affairs for the 2015 Comprehensive Energy Assistance Program in the Amount Up to $7,000,000.00 Through December 31, 2015, Adopt Interim Appropriation Ordinance and Adopt Final Appropriation Ordinance (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of a grant and the execution of a contract with the Texas Department of Housing and Community Affairs in an amount up to $7,000,000.00 for the 2015 Comprehensive Energy Assistance Program based upon the final award amount; 2. Adopt the attached interim appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$500,000.00 for interim financing of this grant and providing for a reduction in the same amount if grant funds are not received; and 3. Adopt the attached final appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of$6,500,000.00, subject to execution of the Grant Agreement and receipt of the grant funds for a total amount not to exceed $7,000,000.00. DISCUSSION: The City of Fort Worth contracts with the Texas Department of Housing and Community Affairs (TDHCA) to provide the Comprehensive Energy Assistance Program (CEAP) through the Community Action Partners (CAP), which is managed by the City's Parks and Community Services Department. The TDHCA has notified the City to use the prior year's grant award and contract amount as a planning figure for the 2015 CEAP. The total 2014 contract amount was $5,840,985.00. In response to the continuing increase in energy rates, CAP staff projects an increase in funding, resulting in an estimated grant award up to $7,000,000.00 for this program in 2015. The three components of the program are: 1. Household Energy Crisis -weatherization and/or energy related assistance, repair of HVAC systems and/or purchase of window units; 2. Utility Assistance - assistance to households with a composition of elderly and/or disabled members or a child under the age of five; and 3. Case Management - promoting energy self-sufficiency. All households at or below 125 percent of the Federal Poverty Income Guidelines will be afforded access to the program. Applicant households will be determined eligible according to income guidelines and program procedures. Benefit determinations include household income, household ittp://apps.cfwnet.org/council_packet/mc_review.asp?ID=20410&councildate=11/18/2014 8/22/201`. d&C Review Page 2 of size, energy consumption and/or vulnerability and the availability of funds. CAP staff will accept applications at 10 neighborhood CAP facilities and at other identified locations throughout Tarrant County. Payments will be made for eligible clients directly to the utility vendors and heating and cooling system repair companies. TDHCA allows no more than six percent of the grant award (excluding travel and training) to be budgeted for administrative costs and five percent for case management administrative costs. The remaining funds will be used for Household Energy Crisis and Utility Assistance for the duration of the contract. From January to August 2014, CAP served 5,212 households and 11,484 individuals. Interim appropriations are necessary in order to provide for transition from one grant funding program period to the next. No matching funds are required from the City for the CEAP grant. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached interim appropriation ordinance, funds for interim operation will be available in the current operating budget, as appropriated, of the Grants Fund. With adoption of the final appropriations ordinance, funds for appropriation through the remainder of the grant period will be available in the current operating budget, as appropriated, of the Grants Fund upon execution of the grant contract and receipt of the grant dollars. The department shall be responsible for identifying alternative funding sources to cover expenses incurred under the interim financing in the event the grant funds are not received. TO Fund/Account/Centers FROM Fund/Account/Centers 4h $7,000,000.00 2)) GG01 136076 0000000 $500,000.00 GR76 488195 08020OXXX000 GR76 5XXXXX 080200XXXXXX $7,000,000.00 GR76 220001 00020OXXX000 $500,000.00 Submitted for City Manager's Office by: Susan Alanis (8180) Originating Department Head: Richard Zavala (5704) Additional Information Contact: Sonia Singleton (5774) ATTACHMENTS 0CEAP2015 final AO.docx 0CEAP2015 interim AO.docx ittp://apps.cfwnet.org/council_packet/mc_review.asp?ID=20410&councildate=11/18/2014 8/22/201`