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HomeMy WebLinkAboutResolution - 2018-R0225 - Lutheran Social Services - 07/26/2018Resolution No. 2018-RO225 Item No. 6.2.1.1 July 26, 2018 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Amendment I to Contract No. 13908 and all related documents by and between the City of Lubbock and Lutheran Social Services of the South, Inc., for the Comprehensive Energy Assistance Program, providing utility assistance for qualified low-income individuals and families. Said Amendment is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on July 26, 2018 DANIEL M. POPE, MAYOR ATTEST: Reb ca Garza, City Secre APPROVED AS TO CONTENT: Bill Ho�on, Assistant Ci ager APPROVED AS TO RM: / � t Jus ' P itt, Assistant City Attorney ccdoaMES. A acndmcut I -Coca= 13908 - Lutheran Social Services ol'Ihe South, Inc. - CEAP July 10, 2018 Resolution No. 2018-RO225 FIRST AMENDMENT TO COMPREHENSIVE ENERGY ASSISTANCE PROGRAM AGREEMENT This First Amendment (the "Amendment") to the Comprehensive Energy Assistance Program Agreement (the "Agreement") is made by and between the City of Lubbock, a State of Texas home rule municipal corporation (the "City"), and Lutheran Social Services of the South, Inc., a State of Texas non-profit organization (the "Grantee"), (collectively the "Parties") acting by and through the Parties' representative officers and officials, and is entered into by the Parties on July 26 , 2018 (the "Effective Date"). RECITALS WHEREAS, the Parties executed the Agreement on January 25, 2018; and WHEREAS, the Parties hereby desire to amend the Agreement; and NOW THEREFORE, the Parties hereby amend the Agreement as follows: AMENDMENT Article 1. The language in Article 1.A.1, on page 1 of the Agreement, entitled "The City's Responsibilities", shall be replaced with the following language: "The City agrees to award the Contractor funding from the CEAP in an amount not to exceed one million three hundred ninety thousand six hundred forty-eight dollars ($1,390,648) in return for Contractor performing the Services of the Program (the "Funding")." Article 2. The language in Article 3, on page 3 of the Agreement, entitled "Budget", shall be replaced with the following language: "The Contractor will use the CEAP funds awarded under this Agreement to administer the Program in the following manner: CEAP Utility Assistance $1,055,822 CEAP Household Crisis $ 184,826 CEAP Program Services Cost $ 150,000 Total CEAP funds awarded under this Agreement $1,390,648" Article 3. The language in Article 4, on page 3 of the Agreement, entitled "Payment", shall be replaced with the following language: "The City will pay up to one million three hundred ninety thousand six hundred forty-eight dollars ($1,390,648) to the Contractor based upon the receipt of a request for funds and project expense summary for the Contractor's Services under the Project. The Contractor shall submit to the City invoices for items purchased in the Contractor's performance of the Services under the Project. The City shall determine the reasonableness of each purchase and shall not make a disbursement 1" Amendment to Comprehensive Energy Assistance Program Agreement —COL & LSSS —July 2018 Page 1 of any such payment until the City has reviewed and approved each purchase. The City may release up to ten percent (10%) of the funds to be used as start-up funding for the Contractor's Services under the Project. The Contractor will then bill the City monthly for expenses incurred by the Contractor during the prior month of Services performed under the Project. By December 31, 2018, the Contractor will have provided the City with the proper documentation to show how all funds were expended by the Contractor in its performance of Services under the Program, including the start-up costs." Article 4. Upon execution by the Parties, this Amendment shall become effective on the Effective Date, with the remainder of the Agreement remaining in full force and effect except as changed herein. SIGNATURES THE CITY OF LUBBOCK: DANIEL M. POPE, MAYOR ATTEST: CQ 'k- - Reb cca Garza, City Secr ary APPROVED AS TO CONTENT: KVVW r " IVY Karen Murfee, Community Deve pment Director LUTHERAN SOCIAL SERVICES OF THE SOUTH, INC. Name (Signature) l 0 /l �/)ad 6,o 0 Name (Printed) FED.LD.# 74- 1109745 V A.dment to Comprebemive Energy M,btama Progmm Agreement-COEa L98s-Iu1y 2018 Paget APPROVED AS TO FORM: Justi ru tt, Assistant Cityity Attomey V Amendment to Comprehensive Energy Assistance Program Agreement — COL&BSS —July 2018 Page