HomeMy WebLinkAboutResolution - 6298 - Agreement - HUD - Indirect Costs - 05/13/1999Resolution No. 6298
Item No. 22
May 13, 1999
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the City Manager of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock an Agreement by and
between the City of Lubbock and U.S. Department of Housing and Urban Development
for indirect costs. Said Agreement is attached hereto and incorporated in this Resolution
as if fully set forth herein and shall be included in the minutes of the Council.
Passed by the City Council this 13th day of may )1999.
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ATTEST:
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Kaythi arnell, City Secretary
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APPROVED AS TO CONTENT:
01 6XI-0 (a6s, I L-19�4 I
Doug Goo anaging Director of
Health and mmunity Services
APPROVED AS TO FORM:
Ccdocs/ApH 26, 1999
GRANTEE
City of Lubbock
P.O. Box 2000
Lubbock, Texas 79457
Resolution No. 6298
Item No. 22
May 13, 1999
INDIRECT COST NEGOTIATION AGREEMENT
DATE: APR 13 IM
FILING REF:
The indirect cost rate(s) contained herein are for use on grants and contracts with the Federal
Government of which the Office of Management and Budget Circular No.l A-87 (OMB A-87)
applies subject to the limitations contained in OMB A-87 and in Section II -A below. The rate(s)
were negotiated by the City of Lubbock, Texas, and the Department of Housing and Urban
Development in accordance with the authority contained in Attachment A, Sections J.4, and
J.5. of OMB A-87.
SECTION I: RATES
Applicable
From To Amount Locations To
Final 10/1/97 9/30/98 $60,159 All CDBG Program
Provisional 10/1/98 9/30/99 $90,242 All CDBG Program
Fixed 10/1/99 9/30/00 $60,159 All CDBG Program
SECTION II: GENERAL
A. LIMITATIONS: Use of the rate(s) contained in this agreement is subject to any statutory or
administrative limitations and is applicable to a given grant or contract only to the extent
that funds are available. Acceptance of the rate(s) agreed to herein is predicated on the
conditions: (1) that no costs other than those incurred by the grantee/contractor or
allocated to the grantee/contractor via an approved State/Local-Wide Cost Allocation
Plan were included in its indirect cost pool as finally accepted and that such incurred costs
are legal obligations of the grantee/contractor and allowable under the governing cost
principles, (2) that the some costs that have been treated as indirect costs have not been
claimed as direct costs, (3) that similar types of costs have been accorded consistent
accounting treatment, and (4) that the information provided by the grantee/contractor
which was used as a basis for acceptance of the rate(s) agreed to herein is not
subsequently found to be materially inaccurate.
B. The PROVISIONAL RATE contained in this agreement is based on an estimate of the costs
which will be incurred during the period for which the rate applies and such rate is subject
to audit. An adjustment will be made at the end of the period for which the rate is
effective based on the actual cost determined by audit for that period. This determination
will permit the negotiation of a final rate in a subsequent agreement.
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C. The FINAL RATE contained in this agreement is based on the actual cost reflected in the
audit(s) for the period shown in Section. I of this agreement.
D. AUDIT: Adjustment to amounts resulting from audit of the cost allocation plan upon which
the negotiation of this agreement was based will be compensated for in a subsequent
negotiation,
CHANGES: If a fixed or predetermined rate (s) is contained in this agreement, it is based
on the organization structure and the accounting system in effect at the time the proposal
was submitted. Changes in the organizational structure or changes in the method of
accounting for costs which affect the amount of reimbursement resulting from use of the
rates in this agreement, require the prior approvai of the authorized representative of the
responsible negotiation agency. Failure to obtain such approval may result in subsequent
audit disallowances.
The FIXED RATE(S) contained in this agreement is based on an estimate of the costs which
will be incurred during the period for which the rate applies. When the actual costs for
such period have been determined, an adjustment will be made in the negotiation
following such determination to compensate for the difference between that cost used to
establish the fixed rate and that which would have been used were the actual costs
Known at the time.
G. NOTIFICATION TO FEDERAL AGENCIES: Copies of this document may be provided to other
Federal offices as a means of notifying them of the agreement contained herein.
H. SPECIAL REMARKS: f=ederal programs currently reimbursing indirect costs to this
Department/Agency by means other than the rate(s) cited in this agreement should be
credited for such costs and the applicable rate cited herein be applied to the appropriate
base to identify the proper amount of indirect costs allocable to the program.
By the Responsible Grantee
Nam4Wind tton
Mayor
Title
May 13, 1999
Date
ATTEST:
Rapt i arne1, City Secreta
ACCEPTANCE
By the Responsible Agency
for the Federal Government
Name Ar S enterla
Deputy Director
Title
Agency
Dcte
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t�G �Iliilll ��
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Mr. Bob Cass
City Manager of Lubbock
PO Box 2000
Lubbock, TX 7945 7-2000
Dear Mr. Cass:
I1.S�_ DEFARTNLNT E QUS1NGAIND,U"Alyi,VE1w'Ei �f ,
Texas State Office
Office of Community Planning and Development
1600 Throckmorton Street
PO Box 2905 "'"�"'
Fort Worth, Texas 76113-2905 R- I /
APR 1 3 1699
SUBJECT: Cost Allocation Plan and Negotiation Agreement
APR 16 1999
CITY MANAGERS OFFICE
This acknowledges receipt of the city's indirect cost plan, which is based on the actual
expenditures for the fiscal year ending September 30, 1998. We reviewed the plan according to
the guidelines in OMB Circular A-87, Cost Principles for Local Governments, and have no
objection to the basis for allocations of the central services costs.
The approved amounts in the attached agreement are applicable to CDBG only.
The agreement authorizes a final indirect cost of $60,159 for the fiscal year ended September 30,
1998 and a provisional indirect cost rate of $90,242 for the fiscal year ending September 30,
1999. The fixed rate for the fiscal year ending September 30, 2000 will be $60,159. Two copies
of the Indirect Cost Negotiation Agreement are enclosed. Please sign both copies and return one
for our files.
If we can be of further assistance, you may contact Julie Lundin, Financial Analyst, at
(817) 978-9131 extension 3124.
Sincerely,
f� Katie S. Worsham
j/ Director
Enclosure