HomeMy WebLinkAboutResolution - 2006-R0272 - Approve CDBG Funding - Work Source Child Care Assistance Program - 06/08/2006Resolution No. 2006-RO272
June 812006
Item No. 6.2
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Council of the City of Lubbock does hereby approve of the proposal for
the Work Source Child Care Assistance Program from the Community Development Block
Grant (CDBG) Program, and all related documents. Said proposal 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 this 8t" day of June, 2006.
DAVID A. MILLER, MAYOR
ATTEST:
Rebecca Garza, City Secretary
APPROVED AS TO CONTENT:
Bill Howerton, Jr.
Community Development Dire 'tor
APPROVED AS TO FORM:
Amy Si nt I ttorne
gs/ccdocs/CDBG.res-Work Source Child Care Assistance Prog
May 23, 2006
City of Lubbock
Community Development Department
2006-2007 CDSB Recommendations
May 3, 2006
Funding Sources
CDBG
Formula Funding
$ 2,370,340
Program Income
194,660
TOTAL CDBG
2,565,000
HOME
Formula Funding
1,178,275
Program Income
221,725
HOPE Program Income
-
ADDI
25,110
TOTAL HOME
1,425,110
ESG
Formula Funding
101,458
Total Funding Sources
$4,091,568
2006-2007 Allocation Summary
CDBG-Public Service (Cap: 15% of CDBG Allocation = $355,551)
Agency
Boys & Girls Club
Citibus
Parks Department
Communities in Schools
WorkSource (see Note A)
YWCA
YWCA
Project
Summer Program
Paratransit Services
Summer Satellite
Path to Expansion
Direct Child Care Assistance
Child Care Services
Challenger ED
TOTAL CDBG-Public Service
CDBG-Other (All Non -Public Service Activities)
FY 06-07
Requested
Funding
$ 18,382
$ 16,520
600,000
183,604
47,500
42,688
14,962
13,446
100,000
26,723
60,000
51,226
25,000
21,344
$ 865,844 $ 355,551
Inside Out Ministry
Activity Center $
493,855
-
Family Promise
Facility Rehab
60,000
30,000
COL ComDev
Economic Development
100,000
45,000
CD Admin
Street Paving
250,000
-
CD Housing
Barrier Free
200,000
175,717
CD Housing
Emergency Repair
200,000
175,717
CD Housing
Housing HEEELP Program
250,000
200,000
CD Housing
Lead Base Paint
200,000
-
COL Codes
Property Maintenance Inspection
265,649
233,712
COL Codes
Substandard Structure Removal -Demo
102,500
150,000
COL Parks & Rec
Playground & ADA
270,000
135,000
COL Codes
Illegal Dumping Investigation
30,151
-
COL Codes
Illegal Dumping Abatement
112,537
-
N&E Lubbock CDC
Micro Loan
60,000
-
N&E Lubbock CDC
Homebuyer Down Pymt Assistance
90,000
-
YWCA
Housing Direct Delivery
Admin (20% cap)
Sun N' Fun
TOTAL CDBG-Other
HOME
Com. Housing Resource Bd. CHDO Operations
Com. Housing Resource Bd. Lease -Purchase XI
Habitat for Humanity Building Houses
COL CD ADDI
CD Housing New Construction
CD Housing Housing Rehab/Recon
Admin/Direct Delivery
TOTAL HOME
Emergency Shelter Grant (ESG)
Alcoholic Recovery Center Operations
The BRIDGE
Homeless Prevention
Family Promise
Operations
Salvation Army
Operations
Salvation Army
Essential Services
Salvation Army
Homeless Prevention
Vandelia Church of Christ
Homeless Prevention
Women's Protective Ser.
Essential Services
Admin
(5% Cap)
TOTAL ESG
250,000 -
590,235 590,235
474,068 474,068
$ 3,9989995 $ 2,209,449
$50,000
$50,000
174,750
176,741
100,000
100,000
25,110
25,110
360,000
307,734
700,000
647,698
117,827
117,827
$1,527,687
$1,425,110
$12,000
$12,000
15,000
10,000
15,000
10,000
20,000
14,386
20,000
15,000
25,000
10,000
27,300
10,000
16,500
15,000
5,072
5,072
$155,872
$101,458
Note A: WorkSource Childcare Assistance grant funding and match distribution
Christian Women's Job Corp $8,399
Catholic Family Services 3,635
Early Learning Center 14,689
TOTAL $26,723
Resolution No. 2006—RO272
Child Care Local Match Contribution Agreement
Local Workforce Development Board
NAME OF CONTRIBUTOR I City of Lubbock / Community Development Department
PLEDGED
LOCAL MATCH AMOUNT
DONATION
TRANSFER
$26,723.00
CERTIFICATION OF
EXPENDITURES
The contributor identified above pledges the local funds as indicated in order for the Texas
Workforce Commission (Commission) to draw down additional federal funds. Both the local
and matched federal funds will be used for the provision of allowable child care services or
activities in the WorkSource of the South Plains area.
All parties understand and agree that (1) the appropriate Federal Medical Assistance Percentage
for Texas will be used to determine the amount of federal funds matched as a result of this local
contribution; and (2) this agreement is contingent upon acceptance of this agreement in an open
meeting by a majority of the Commission.
SIGNATURES: The person signing this agreement on behalf of the contributor or the Board
hereby warrants that he or she has been filly authorized to:
• execute this agreement on behalf of his or her organization; and
• validly and legally bind his or her organization to all the terms, performances, and
provisions of this agreement.
For the faithful performance of this agreement as delineated, the parties below affix their
signatures and bind their agencies effective October 1, 2006 and continuing through September
30, 2007.
City of Lubbock WORKSOURCE OF THE SOUTH PLAINS
CONTRIBUTOR LOCAL WORKFORCE DEVELOPMENT BOARD
N�-W_%A't<""P0.1 A�M���
Printed Name David A. Miller Miftin A %irre
Title I Mayor CEO, WorkSource
E-mail Address I dmillerC�mail.ci.lubbock.tx.us Martin.aEuirre(a.suworksource.org
WD Letter 45-06, Attachment 1 Page I of 9
Child Care Local Match Contribution Agreement
GENERAL AGREEMENT TERMS
SECTION 1: Legal Authority
In the State of Texas, the Texas Workforce Commission (Commission) is designated as the lead
agency for the administration of Child Care and Development Funds (CCDF) available under
Title VI of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, (42
U.S.C. §9801, et seq.).
Pursuant to federal regulations (45 Code of Federal Regulations §§ 98 and 99), the Commission
is the CCDF Lead Agency for Texas and the entity designated to accept donated funds from any
private entity or transferred funds from any public entity or certifications of expenditures from
public entities that may be used as match for available federal funds. As such, the terms of this
agreement are contingent upon the certification of private donations (if applicable) by the
Commission and the final acceptance of this agreement in an open meeting by a majority of the
Commission.
SECTION 2: The contributor, by executing this agreement, certifies that:
a. It is not currently a party to an administrative proceeding pending before the
Commission. If the contributor should become a party to an administrative proceeding
before the Commission prior to acceptance of this agreement, this agreement shall be
void.
b. The contributor, if it is a for -profit entity, does not currently:
i) have a contractual relationship with the Commission for services or products of a
value of $50,000.00 or greater; or
ii) have a bid before the Commission for such a contract, except for a contract or bid
that relates solely to providing child care services.
Upon execution of this agreement, the contributor shall not enter into a contract with the
Commission or submit a bid in response to a request for proposal issued by the
Commission before the first anniversary of the date on which the Commission accepted a
donation from the contributor unless the contract or bid relates only to providing child
care services.
SECTION 3: The contributor agrees as follows:
a. To remit to the Commission the pledged local share in accordance with Item E,
Donation/Transfer Payment(s) and Public Entity Certification of Expenditures Schedule.
b. For donations and transfers of funds, checks remitted by the contributor must be made
payable to the Texas Workforce Commission or to the Board and submitted to the
Commission through the Board.
C. To keep, and make available to the Commission or the Board upon request, records
adequate to show that the contributed funds put forth in this agreement are eligible for
matching purposes.
WD Letter 45-06, Attachment 1 Page 2 of 9
d. When certifying expenditures of public funds as the local match, to provide the Board
and Commission with a statement that certifies the expenditures and includes information
detailing services delivered and expenditures in the format and within the time frames
prescribed by the Board.
To certify that the expenditures used as child care match are eligible for federal match,
and were not used to match other federal funds.
f. Donations from private entities:
(i) are donated without any restriction that would require their use for a specific
individual, organization, facility, or institution;
(ii) do not revert to the donor's facility or use;
(iii) are not used to match other Federal Funds;
(iv) shall be certified both by the donor and by the Commission;
(v) shall be subject to the audit requirements in 45 CFR §98.65; and
(vi) shall provide the Board and the Commission, upon request, data needed for
federal reporting purposes.
SECTION 4: The Board agrees as follows:
a. To use the funds donated or transferred by the contributor, and the resulting federal
funds, for child care services within the workforce area consistent with the intent of this
agreement.
b. To ensure that child care services provided by funding made available through this
agreement are only those provided in accordance with all applicable local, State, and
federal laws and regulations.
C. To ensure that certified public expenditures (if applicable) represent expenditures eligible
for federal match; were not used to match other federal funds; and were not federal funds
unless authorized by federal law to be used to match other federal funds.
d. To ensure that donations from private entities:
(i) are donated without any restriction that would require their use for a specific
individual, organization, facility, or institution;
(ii) do not revert to the donor's facility or use;
(iii) are not used to match other federal funds;
(iv) shall be certified both by the donor and by the Commission;
(v) shall be subject to the audit requirements in 45 CFR 98.65; and
(vi) shall provide the Commission, upon request, data needed for federal reporting
purposes.
e. To inform the contributor of the time frames and procedures for remitting payment of
pledged funds or submitting reports delineating certification of expenditures during the
contribution period.
SECTION 5: The Board and the contributor agree as follows:
WD Letter 45-06, Attachment 1 Page 3 of 9
a. That performance under this agreement is contingent upon the certification of private
donations (if applicable) and the final acceptance of this agreement in an open meeting
by a majority of the Commission.
b. "Child Care Local Match Contribution Information" is incorporated by reference.
C. To comply with federal regulations in 45 CFR 98.53 relating to matching fund
requirements and 98.54 relating to restrictions on the use of funds.
d. To submit a certification of expenditures report, certifying that the child care related
expenditures were incurred according to regulations and policies to draw down such
federal matching funds, and have not already been used as match for any other federal
matching program.
e. Other agreed -upon local operating plans and procedures used to implement and carry out
the terms and intent of this agreement must comply with Board policies and procedures.
f. This agreement for the contributor to provide matching funds is contingent upon the
availability and amount of unmatched federal Child Care and Development Fund
appropriations. If such funds are otherwise unavailable or reduced, written notice of
termination, payment suspension, or funding reduction will be given by any party.
g. These terms and conditions may be amended by written agreement of all parties at any
time prior to the current agreement end date, as indicated on page one of this agreement,
contingent upon acceptance of the amended terms and conditions by all parties.
h. If federal, State, or local laws or other requirements are amended or judicially interpreted
so as to render continued fulfillment of this agreement, on the part of any of the parties,
substantially unreasonable or impossible, and if the parties should be unable to agree
upon any amendment that would therefore be needed to enable the substantial
continuation of the services contemplated herein, the parties shall be discharged from any
further obligations created under the terms of this agreement, except for the equitable
settlement of the respective accrued interests or obligations incurred up to the date of
termination.
i. This agreement may be terminated by any party, for any reason, upon written
notification to the other parties of at least 30 days in advance of such
termination. Such written notification will be sent to the contributor's
address as specified on Page 5 of this agreement.
AID Letter 45-06, Attachment 1 Page 4 of 9
CHILD CARE LOCAL MATCH CONTRIBUTION INFORMATION
A. BOARD INFORMATION:
Board Name: W orkSource of the South Plains
Board Address: 1301 Broadway, Suite 201 Lubbock, Texas 79401
Board Staff— Contact Name: Brenda Cox
Phone: 806/ 744-1987
Fax: 806/ 744-5378
E-mail Address: Brenda.cox@spworksource.org
B. CONTRIBUTOR INFORMATION:
Contributor Name: City of Lubbock/Community Development Department
Contributor Address: 1625 13' Street, P.O. Box 2000
Lubbock, Texas 79457
Type of Entity: Public
Name of Fiscal Agent (if applicable):
Vendor ID Number or Federal Employer ID Number of
Contributor or Contributor's Fiscal Agent: 1-75-6000590-6
Contributor Contact Name: Bill Howerton
Phone: 806/775-3081
Fax: 806/775-3281
E-mail Address: bhowerton(&,maii.ci.lubbock.tx.us
C. ORIGINATING AGREEMENT INFORMATION:
Type of Contribution: ❑ Donation (Private Entity) 4 Transfer (Public Entity)
❑ Certification (Public Entity)
Pledged Local Match Amount: $26,723.00
Program Number: 01020TIO
Did a Board Member assist in securing this local match agreement? ❑ YES NO
• If YES, Name of Board Member:
• How did the Board. Member assist?
WD Letter 45-06, Attachment 1 Page 5 of 9
D. UTILIZATION OF FUNDS DESCRIPTION:
The planned utilization of funds, including planned amounts, is described below. Utilization of funds must be in
compliance with the State's Child Care and Development Fund Plan in effect for the contract period.
Cash Contributions: The description below addresses the Board's planned utilization of local and federal
funds resulting from donation and transfer of funds agreements.
Planned
Description
Funding
(Local and
Federal)
The City of Lubbock/Community Development Dept. awarded WorkSource of the
Direct Child
South Plains $26,723.00 of CDBG funds to be used for direct child care at any of the
$26,723.00
Care
CCS Child Care Provider locations within the City of Lubbock. WorkSource of the
South Plains will disburse the CDBG funds per City of Lubbock specifications:
• Catholic Family Services $3,635.00
• Christian Women's Job Corp S8,399.00
• Early Learning Centers of Lubbock $14,689.00
Total $26,723.00
If any organization is unable to use their portion of the CDBG funds, the funds may
be used for direct child care at and CCS Provider within the City of Lubbock, with
prior approval from the City.
This transfer will draw down $51,766.00 in unmatched Federal Child Care Funds
to be used for direct child care. (We will be billing this agreement on a monthly
basis.
Child Care
Local -level support to promote consumer education provided by 2-1-1 Texas
Quality
$
Improvement
Activities to support school readiness, early learning and literacy
❑Collaborative Reading Initiatives
2. Certification of Expenditures: The descriptions below describe (1) the allowable child care services or
activities that resulted in local certified expenditures , the source of the local funds and (2) the Board's
planned utilization of the matched federal funds resulting from the certification of expenditures.
Description
Funding
Direct Child
1. Expenditures certified by the contributor resulted from services provided at:
Amount of
Care
funding:
Source of Local Funds:
(Local Share)
Direct Child
Amount of
funding:
Care
2. Board's planned use of federal funds:
(Federal Share)
1. Expenditures certified resulted from the following activities:
Consumer Education
Amount of
Information and Referral Services
funding:
Professional development activities (i.e. Training, education or technical assistance
(Local Share)
to providers, including resources)
$
Child Care
Improving salaries or other compensation for providers of CCDF-funded child care
Quality
Activities to support early language, literacy and numeracy development
Improvement
Activities to support inclusive child care
Collaborative Reading Initiatives
Other — Describe in detail the activities:
Source of Local Funds:
2. Board's planned use of federal funds:
[]Local -level support to promote consumer education provided by 2-1-1 Texas
Amount of
Child Care
funding:
Quality
Activities to support school readiness, early learning and literacy
(Federal Share)
Improvement
$
❑Collaborative Reading Initiatives
WD Letter 45-06, Attachment 1 Page 6 of 9
E. DONATION/TRANSFER PAYMENT(S) AND CtATIFICATION OF EXPENDITURES SCHEDULE:
In compliance with Section 3 (a) of this agreement, the contributor will remit payment or reports of actual
expenditures in accordance with the completed schedule below.
1. Donation/Transfer Payment(s) (Local Funds)
Donation/Transfer Date
Actual Amount
1.
May 25, 2006
$13,361.50
2.
September 15, 2006
$13,361.50
3.
4.
5.
6.
7.
19.
8.
10.
11.
12.
TOTAL
26,723.00
❖ Donation/Transfer Date must be within the contract begin and end dates.
2. Public Entity Certification of Expenditures (Local Funds):
Certification Period
Re ortin Date *
Planned Amount of
Ex enditures
1.
From to
2.
From to
3.
From to
4.
From to
5.
From to
6.
From to
7.
From to
8.
From to
9.
From to
10.
From to
11.
From to
12.
From to
TOTAL
:• Certification period must be within the contract begin and end dates.
Explanation is required below if reporting dates are outside the contract end date.
Completed original, signed forms must be sent to Contract Management, 101 East 15th Street, Room 424T, Austin, Texas 78778-
0001. Please call TWC Contract Manager, if you have any questions. An individual may receive and review information that the
Texas Workforce Commission collects, by sending an e-mail to open records®twc-statstxus or writing to TWC Open Records
Unit, 101 East 15th Street, Room 264, Austin, Texas 78778-0001.
WD Letter 45-06, Attachment l Page 7 of 9
CERTIFICATION OF EXPENDITURES
BY A PUBLIC ENTITY
Name of Contributing Public Entity:
The public entity named above certifies expenditures in the amount of $ to be used as
state matching funds to draw down available federal matching funds as authorized in the Child
Care and Development Fund regulations at 45 C.F.R. §98.53.
By signing below, the public entity named above certifies that the funds specified above:
1) are not federal funds, or are federal funds authorized by federal law to be used to
match other federal funds;
2) are not used to match other federal funds;
3) represent expenditures eligible for federal match; and
4) does not represent expenditures from local pre -kindergarten programs.
Signature of authorized agent:
Printed name of authorized agent:
Title of authorized agent:
WD Letter 45-06, Attachment I Page 8 of 9
JOINT CERTIFICATION OF FUNDS
DONATED FROM PRIVATE SOURCES
Name of Donor:
The Donor named above contributes funds in the amount of $ to the Texas Workforce
Commission (Commission) to be used as state matching funds to draw down available federal
matching funds as authorized in the Child Care and Development Fund Regulations at 45 C.F.R.
§98.53.
By signing below, the Donor and the Commission certify that the donated funds specified above:
1) are available and represent expenditures eligible for federal match.
2) are donated without any restriction that would require their use for a specific
individual, organization, facility or institution;
3) do not revert to the Donor's facility or use; and
4) are not used to match other federal funds.
DONOR'S CERTIFICATION
Signature of authorized agent:
Printed name of authorized agent:
Title of authorized agent:
COMMISSION'S CERTIFICATION
Signature of authorized agent:
Printed name of authorized agent: Luis M. Macias
Title of authorized agent: Director, Workforce Development Division
WD Letter 45-06, Attachment 1 Page 9 of 9
Computation of Local Match Funding:
FY 07 Local Match Tool
Board/Contributor:
Local Match
Enter Ine Local
Amount
tnter Me e era
Amount
Federal
51,766
0
Local
26,723
0
Total
t8,4
Note: If you know the amount of Local Match you have and
want to know how much in Federal Funds you will get,
enter the amount in Local. Conversely, if you know how
much you want in Federal Funds enter that amount and it
will tell you how much you must raise in Local Match. Enter
the Federal Amount in the row associated with your Board
on the Unit Sheet and you will know how many additional
FY07 Local Match Determination Tool