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HomeMy WebLinkAboutResolution - 2016-R0291 - Amendment To Contract - Lutheran Services Of The South - CEAP And CSBG - 08/25/2016Resolution No.2016-R0291 Item No.6.24 August 25.2016 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 behalfof the City of Lubbock,a First Amendment to Contract No.12726 for funding to provide utility assistance to qualified low-income persons and families through the Comprehensive Energy Assistance Program and the Community Services Block Grant administered by the Texas Department of Housing and Community Affairs,by and between the City of Lubbock and Lutheran Social Services of the South, and related documents. 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 August 25.2016 ATTEST: jtAWjU- Rebedca Garza,City Secretary I \ APPROVED AS TO CONTENT: Bill Hoyrerton,Assistant Citwvlanager APPROVED AS TO FORM: 2k Justiia Pruitt,nssis/ant City Attorney DANIEL M.POPE,MAYOR ccdocs/RES.Amendment 1 to Contract 12726 -Lutheran Social Services August 9,2016 Resolution No. 2016-R0291 FIRST AMENDMENT TO COMPREHENSIVE ENERGY ASSISTANCE PROGRAM AND COMMUNITY SERVICES BLOCK GRANT AGREEMENT BETWEEN THE CITY OF LUBBOCK AND LUTHERAN SOCIAL SERVICES OF THESOUTH This First Amendment (the "Amendment") to the Comprehensive Energy Assistance Program and Community Services Block Grant Agreement (the "Agreement") is entered into this 25th day of August 2016 between the City of Lubbock, a Texas municipal corporation (the "City"), and Lutheran Social Services of the South, a non-profit organization (the "Contractor"). RECITALS WHEREAS, the Contractor and the City entered into the Agreement on February 25th, 2016; and WHEREAS, the City and the Contractor hereby desire to amend the Agreement; and NOW THEREFORE, the City and the Contractor hereby amend the Agreement as follows: AMENDMENT 1. The language in Paragraph II. A. 1. of the Agreement, entitled "General Overview of Program," shall be replaced with the following language: "Contractor will use the Comprehensive Energy Assistance Program (CEAP) and Community Services Block Grant (CSBG) funds awarded to administer the Utility Assistance and Household Crisis Components in the followingmanner: CEAP Utility Assistance $702,756 CEAP Household Crisis UtilityAssistance 125,000 CEAP Program Administration 42,549 CEAP Program Services Cost 65,396 Assurance 16 65,396 CSBG CEAP Operations 25,000 $1,026,097" 2. The language in Paragraph II. B. 1. of the Agreement, entitled "City Responsibilities," shall be replaced with the following language: "City agrees to provide Contractor assistance from the Comprehensive Energy Assistance Program (CEAP) and Community Services Block Grant (CSBG) in an amount not to exceed $1,001,097 for the Utility Assistance and CSBG operations components of the program. In return for Contractor will perform the activities set forth in this Contract for consideration of said funds." 3. The language in Paragraph III of the Agreement, entitled "Time of Performance," shall be replaced with the following language: "This Contract shall commence January 1, 2016 and shall terminate December 31, 2016. The term of this Contract and the provisions herein may be extended on a year to year basis during the five year roll-over cycle ending December 2018 provided funds are received from TDHCA and providing the Contractor meets its contractual obligations during the current funding year, subject to board approval and Mayor's signature." 4. The table in Paragraph III of the Agreement, entitled "Budget," shall be replaced with the following table: BUDGET CEAP/CSBG Funds Administration Personnel 42,549 Program Utility Assistance 702,756 Household Crisis 125,000 Pro am Services Cost 65,396 Assurance 16 65,396 CSBG CEAP PSC 25,000 OTAL $1 026 097 5. The language in Paragraph IV. of the Agreement, entitled "Payment," shall be replaced with the following language: "City will pay up to $1,026,097 to Contractor based upon the receipt of request for funds and project expense summary for the above -described project. Contractor shall submit to City invoices for items purchased. City shall determine the reasonableness of each purchase. If need is shown to exist, City staff can release up to 10% of the funds to be used as start-up funding. Contractor will then bill City monthly for expenses accrued during the month. By December 31, 2016, Contractor will have provided City with proper documentation to show how all funds were expended, including start-up costs." 6. The language in Paragraph V. of the Agreement, entitled "Notices," shall be replaced with the following language: "Communication and details concerning this Contract shall be directed to the following Contract representatives: Piata Bryant City of Lubbock P.O. Box 2000 Lubbock, TX 79457 Joy Loper Lutheran Social Services 1212 13`h Street Lubbock, TX 79401" 7. This Amendment shall become effective upon execution by the parties. The remainder of the Agreement shall remain in full force and affect except as changed herein. This Amendment shall become effective on this25th of August . 2016. CITY OF LUBBOCK: L Daniel M. Pope, MAYOR ATTEST: Reb cca Garza, City Secretary APPROVED AS TO CONTENT: Karen Murfee, Community evelopment Director APPROVED AS TO FORM: LUTHERAN SOCIAL SERVICES OFTHESOUTH: C AUTHORIZED REPRESENTATIVE FED.I.D# 7y-110q %`IS CERTIFICATE OF INTERESTED PARTIES FORM 1295 l of l Complete Nos. 1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1. 2, 3, S. and 6 if there are no interested parties. CERTIFICATION OF FILING Certificate Number: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. 2016-92187 Lutheran Social Services of the South, Inc. Austin, TX United States Date Filed: 07/29/2016 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. The City of Lubbock Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identity the contract, and provide a description of the services, goods, or other property to be provided under the contract. 12726 Utility Assistance 4 Name of Interested Party City, State, ty, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Party. X fi AFFIDAVIT I swear, or affirm, under penalty of perjury, that the above disclosure is true and correct. CYNTNIA MUTH NgIMy 10 i 6"M7 1(9 Mr CofllnMttbn EzOMa D�I:OMIlim 29, 2D/9 Signature of authorized agent of contracting business entity AFFIX NOTARY STAMP / SEAL ABOVE ,n Sworn two and subscribed before me, by the said/(. / IJ+Y�J �Y., , this the 20 / (Q , to certify which, witness my hand and seal of office. �//1,,, ,,� c /!ice day o�. Q- Signa ure of offs r Administering oath Pgg(ed name of officer administering oath Tide of officer administering oath Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.0.277