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HomeMy WebLinkAboutResolution - 1258 - Contract - TDCA - Community Services Block Grant Program - 11/11/19821. X1'19 ; DGV/mck RR4ZnT.T1TTnM RESOLUTION 1258 - 11/11/82 WHEREAS, the Community Services Department of the City of Lubbock, Texas, desires to enter into a contract with the Texas Department of Community Affairs for a Community Services Block Grant; and, WHEREAS, the.City Council of the City of Lubbock, Texas has determined that said Community Services Block Grant would provide assistance in the best interest of the health, safety and welfare of the citizens of the City of Lubbock; NOW THEREFORE: BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock be and is hereby authorized and directed to sign Community Services Block Grant Contract Number 00019206183 in the amount of $142,327.00 for the period of October 1, 1982 to September 30, 1983. Passed by the City Council this 11th day ovembeA 1982. r r BI L McALISTER, MAYOR ATTEST: Evelyn Gaf ga, City Keolle y -Treasurer APPROVED AS TO CONTENT: Vefughn rie, Virector`of Com-ftnity Relations APPROVED AS TO FORM: —aA7, Donald G. Vandiver, First Asst. City Attorney �RESOLUTION 1258, 11/11/82 • , �i>' SFr4�rnQY.RF4C!1REIf TDCA TEXAS f)� EPARTMENT W COMMUNITY AFFAIRS . CONTRACT POR COMMUNITY SERVICES BLOCK GRANT PROGRAM STATE OF TEXAS COUNTY OF TRAVIS SECTION 1. PARTIES TO THE CONTRACT This contract is made and entered into by and be the Texas Department of , Community Affairs, an agency, of the State of Texas, hereinafter referred to as Department, and -City of Lubbock, hereinafter referred to as Contractor.' The partes hereto have severally and collectively agreed and by the execution hereof are bound to the mutual obliga- tions and to the performance and accomplishment of the tasks described herein. SECTION 2. CONTRACT PERIOD This contract shall commence on October 1 , 1,982, and shall terminate on September 3Q 1983. SECTION 3. CONTRACTOR PERFORMANCE Contractor shall operate, in a satisfactory manner as determined by Department, a program to provide services and activities having a measurable and potential- ly major impact on causes of poverty in the community under the Community Services Block Grant (CSBG) of the Omnibus -Budget- Reconciliation Act df 1981 (P.L. No. 97-35, Secs. 671-683), 42 U.S.C. 9901 et se q-9 , hereinafter referred to as the Act. Contractor shall provide services and activities which are of the types specified under Section 675(c)(1) of the Act. 'Contractor shall operate such program in accordance with the terms of the Performance Statement, hereinafter referred to as Attachment A. with the terms of the Budget, hereinafter referred to as Attachment B, which are attached hereto and hereby made a part of this contract, and with all other terms, provisions and requirements set forth in this contract. SECTION 4. DEPARTMENT OBLIGATIONS A. Measure of Liability In consideration of full and satisfactory performance of the activities referred to in Section 3 of this contract, Department shalT.be liable to Contractor for actual allowable costs incurred by Contractor during the contract period for performances rendered under this contract by Contrac- tor, subject to the limitations set forth in this Section 4, and subject to Contractor furnishing its share of costs incurred as set forth in Section 8 of this contract. (1) It is understood and agreed by the parties hereto that Department's obligations under this Section 4 are expressly made contingent upon Page 1 of 13 the actual rec ipt_of adequate funds from the United States Department of Health and Liman Services to meet Department's liabilities under this contract. Department, by the execution of this contract, acknow- ledges that Department has received an obligation from the United States Department of Health and Human Services which, if paid, will be sufficient to pay costs properly incurred by Contractor for perfor- mances rendered under this contract in the amount specified below in this Section 4(A)'(1): Zero and no/100 Dollars ($00.00) Department shall not be liable to Contractor for costs incurred under this contract which exceed the amount specified above in this Section 4(A)(1) except as follows: Department, from time to time, may written notification to Contractor in the form of either a unilaterale letter of notification or a bilaterally executed contract amendment which shall serve either to obligate additional funds under this contract or to deobligate funds previously obligated under this contract. Any determination to obligate or deobligate funds shall be made by Department in its sole discretion based upon such factors as the status.of funding under grants to Department from the United States Department of Health and Human Services and the rate of utilization of funds under this contract. Such notification(s), if any, will specify Department's maximum obligation to Contractor under this contract as of the effective date of such notification. Contractor shall not incur costs in the performance of program operations under this contract in excess of the amount which Depart- ment has acknowledged, either by this Section 4(A)(1) or by subsequent written notification to Contractor, as being available to meet Contractor's costs incurred hereunder. Notwithstanding the above, Department shall be liable for all costs properly incurred hereunder prior to receipt by Contractor of written notification of deobligation of funds, irrespective of whether the costs incurred prior to receipt of written notification exceed the limitation on liability specified in such written notification. (2) Department shall not be liable to Contractor for any costs incurred by Contractor, or any portion thereof, which has been paid to Contractor or is subject to payment to Contractor, or has been reimbursed to Contractor or is subject to reimbursement to Contractor by any source other than Department or Contractor. (3) Department shall not be liable to Contractor for any costs incurred by Contractor for performance of services or activites of -a type not specified under Section 675(c)(1) of the Act, or for performances rendered which are not in accordance with the terms of this contract, including the terms of Attachment -A, Performance Statement, and Attachment B, Budget. (4) Department shall not be liable to Contractor for any costs incurred by Contractor in the performance of this contract which have not been billed to Department by Contractor within sixty (60) days following the termination of this contract. Page 2 of 13 i (5) Department shall not be liable for costs incurred or performances rendered by Contractor before commenceme't of this contract or after termination of this contract. r. (6) Department shall not be liable to Contractor for any costs incurred.by Contractor which are not allowable costs as defined in Section 6, Cost Principles, of this contract. - (7) Notwithstanding any other provision of tis contract, Department's maximum obligation hereunder shall not a ceed an amount equal to De- partment's share of the total amount of ctual allowable costs as specified in Attachment B, Budget, of this contract. B. Excess Payments Contractor shall refund to Department any sum of money which has been paid to Contractor by Department which Department determines 1) has resulted in overpayment to Contractor or 2) has not been pent strictly in accordance with the terms of this contract within thirty (30) days after the refund is requested by Department. C. Limit of Liability , Subject to Section 4(A)(1) of this contract, b provision of this contract, the total of all p incurred by Department under this contract sha One Hundred Forty Two Thousand Three Hundred 1 SECTION 5. METHOD OF PAYMENT A. Initial Advance ut notwithstanding any other ayments and other obligations 11 not exceed the sum of wenty Seven and no/100 Dollars ,.iLi • VVJ. Within a reasonable time after the effective date of execution of this con- tract, Department shall make an initial advance payment to Contractor, against Department's liabilities accrued or to be accrued hereunder, of an amount not to exceed 12.5% of Department's maximum monetary obligation as specified in Section 4(C) of this contract, r vided however that Department shall not make disbursement of such initia advance payment until Department has received from Contractor i properly completed Request for Advance Form 270, and Department has reviewed and approved such Request for Advance. B. Subsequent Advances For each month subsequent to the first month.o the period of performance of this contract, Contractor may request an ad itional advance payment by submitting to Department, no later than the tw ntieth (20th) day -of the month prior to the month for which advance payment is sought, a properly completed Request for Advance Form 270 for an amount not to exceed 8`1A of Department's maximum monetary obligation as set forth in Section 4(C) of the contract, provided however that Department shall not make disbursement of any such subsequent advance payment until it has reviewed and approved such Request for Advance. Page 3 of. 13 C. Minimal Casl, Balance - --Contractor's requests for advances shall be limited to the minimum amounts needed for effective operation of programs under this contract, and shall be timed as closely as possible to be in accord with actual cash require- ments. Contractor shall -establish procedures to minimize the,time elapsing between the transfer of funds from Department to Contractor and the dis- bursal of such funds by Contractor. D. No later than the twentieth (20th) day of the month following the end of each quarter of the contract period specified in Section 2 of this contract, Contractor shall submit to Department a Quarterly Financial Status Report -State Supplemental Form 269a. Department may in its discretion make adjustments to advance payments requested under Section 5(B) of this contract'based upon information contained in each such Form 269a. E. Notwithstanding the provisions of Sections 5(A) and 5(B) of this contract, it is expressly understood and agreed by the parties hereto that payments .under this contract are contingent upon Contractor's full and satisfactory performance of its obligations under this contract. F. It is expressly understood and agreed by the patties hereto that any right or rernedy provided for in this Section 5 or in any other provision of this contract shall not preclude the exercise of any other right or remedy under this contract or under any provisions of law, nor shall any action taken in the exercise of any right or remedy be deemed a waiver of any other rights or remedies. Failure to exercise any right or remedy hereunder shall not constitute a waiver of the right to exercise that or any other right or remedy at any time. " SECTION 6. COST PRINCIPLES A. If Contractor is a "local government" as defined in Section 3(1) of TEX. REV. CIV. STAT. ANN. art. 4413(329), Contractor shall comply with the cost principles set forth in Office of Management ana Budget (OMB) Circular No. A-87, as supplemented by the final rules promulgated by the Office of the Governor at 7 Tex. Reg. 3172 (August 31, 1982) under the Uniform Grant and Contract Management Act of 1981, TEX. REV. CIV. STAT. ANN. art. 4413(329). B. If Contractor is a nonprofit organization as defined in Section 4 of Office of Management and Budget (OMB) Circular No. A-122, 45 Fed. Reg. 46022 et seq. (1980), Contractor shall comply with the cost principles set forth in O17B Circular No. A-122, except that -all references to "awarding agency" in OMB Circular No. A-122 shall be construed to mean "Department." Notwith- standing any other provision of this Section 6(8), Department may in particular instances grant written exceptions to the application of the provisions of OMB Circular A-122 when Department determines, in its sole discretion, that to grant such exceptions would be in furtherance of CSBG program objectives. C. If Contractor is an organization other than a local government or a non- profit organization as def fined in this Section 6, prior to incurring costs hereunder, Contractor must request and receive written instructions from a.partrnent regarding the cost principles which shall be applicable to Contractor's organization under this contract. _ Paye 4 of 13 •SECTION 7. UNIFORM ADMINISTRATIVE REQUIREMENTS A. If Contractor is a "local government" as defined in Section 3(1) of TEX. REV. CIV. STAT. ANN. art. 4413(32g), Contractor shall comply with the uniform administrative requirements set forth in Office of Management and Budget (OMB) Circular No. A-102, as supplemented by the final rules .promulgated by the Office of the Governor at 7 Tex. Reg. 3172 (August 31, 1982) under the Uniform Grant and Contract Management Act of 1981,-TEX. REV. CIV. STAT. ANN. art. 4413(32g). B. If Contractor is a nonprofit organization as defined in Section 6(b) of Office of Management and Budget (OMB) Circular No. A-110, 41 Fed. Reg. 32016 et seq. (1976), Contractor shall comply with the uniform administra- tive requirements set forth in OMB Circular NO. A-110, except that all references to "federal sponsoring agency" shall be construed to mean "Department." Notwithstanding any other provision of this Section 7(B), Department may in particular instances grant written exceptions to the application of the provisions of OMB Circular No. A-110 when Department determines, in its sole discretion, that to grant such exceptions would be in furtherance of CSBG program objectives. C. If Contractor is an organization other than a local government or a non- profit organization as defined in this Section 7, prior to incurring costs hereunder Contractor must request and receive written instructions from Department regarding the uniform administrative requirements applicable to Contractor's organization under this contract. SECTION 8. CONTRACTOR'S SHARE A. During the period of performance of this contract, Contractor shall provide an amount not less than twenty percent (20%) of the total amount of allowable costs incurred and other resources utilized for performances hereunder. This amount shall be referred to hereinafter as Contractor's share. Contractor's share may consist of cash contributions or in-kind contributions computed in accordance with the cost principles applicable to Contractor's organization referenced in Section 6, Cost Principles, of this contract. B. Amounts may be counted towards Contractor's share only if such amounts are costs or resources of a type specified by line items or cost categories delineated in Attachment B, Budget, and only if such amounts are computed in accordance with cost sharing and matching requirements applicable to Contractor's organization referenced in Section 7, Uniform Administrative Requirements, of this contract. SECTION 9. TERMINATION A. Termination for Cause Department shall have the right to terminate this contract, in whole or in part, at any time prior to the date of completion specified in Section 2 of this contract whenever Department determines that Contractor is substan- tially failing to comply with the terms of this contract. Department shall promptly notify Contractor in writing of such determination, the reasons for such termination, and the effective date of such termination. Page 5 of 13 B. Termination for Cc,nvenience Either of the parties hereto shall have the right, in such party's sole discretion and at such party's sole option, to terminate and bring to an end all performances to be rendered under this contract by notifying the other party hereto in writing of such termination at least thirty (30) days prior to the effective date of termination. C. Upon termination or receipt of notice to terminate, whichever occurs first, Contractor shall cancel, withdraw, or otherwise terminate any outstanding orders or subcontracts.related to the performance of this contract or the part of this contract to be terminated, and shall cease to incur costs thereunder. Department shall not be liable to Contractor or to Contrac- tor's creditors for costs incurred after the date of termination of this contract. D. Notwithstanding any exercise by Department of its right of early termina- tion pursuant to this Section, Contractor shall not be relieved of any liability to Department for damages due to Department by virtue of any breach of this contract by Contractor. Department may withhold any payment to Contractor until such time as the exact amount of damages due to Depart- ment from Contractor is agreed upon or is otherwise determined. SECTION 10. CHANGES AND AMENDMENTS A. Any alterations, additions, or deletions to the terms of this contract which are required by changes in Federal law or regulations are automati- cally incorporated into this contract without written amendment hereto, and shall become effective on the date designated by such law or regulation. B. It is understood and agreed by the parties hereto that performances under this contract must be rendered in accordance with the Act, the regulations promulgated under the Act, and the assurances and certifications made to the United States Department of Health and Human Services by the State of Texas with regard to the operation of the Community Services Block Grant program. Based on these considerations, and in order to ensure the legal and effective performance of this contract by both parties, it is agreed by the parties hereto that the contract may be amended in the following manner: Department may from time to time during the period of performance of this contract issue policy directives which serve to establish, interpret, or clarify performance requirements under this contract. Such policy directives shall be promulgated by the Director of Department's Economic Opportunity Division in the form of CSBG issuances, shall have the effect of qualifying the terms of this contract and shall be binding upon Contractor as if written herein, provided however that -such policy directives shall not alter the terms of this contract so as to relieve Department of any obligation specified i n Section 4 of this contract to reimburse costs incurred by Contractor prior to the effective date of such policy directives. C. Except as specifically provided otherwise in this contract, any altera- tions, additions, or deletions to the terms of this contract shall be by amendment hereto in writing and executed by both parties to this contract. Page 6 of 13 To be effective, any amendment made pursuant to this Section 10(C) must be signed by the Executive Director of Department or his authorized representative. SECTION 11. MONITORING Department shall perform periodic on-site monitoring of Contractor's compliance with the terms and conditions of this contract, and of the efficiency, economy, and effectiveness of Contractor's performance of activities under this con- tract. After each monitoring visit, Department shall provide Contractor with a written report of the monitor' -s findings. If the monitoring report notes deficiencies in Contractor's performances under the terms of this contract, the monitoring report shall include requirements for the timely correction of such deficiencies by Contractor.. Failure by Contractor to take action specified in the monitoring report to correct such deficiencies within the time specified in a Corrective Action Letter may result in the imposition of sanctions against Contractor as specified in'Section 13, Reporting Requirements, or Section 9, Termination, of this contract. SECTION 12. RETENTION AND ACCESSIBILITY OF RECORDS A. Contractor shall maintain fiscal records and supporting documentation for all expenditures of funds made under this contract. Contractor shall com- ply with the retention and custodial requirements for records applicable to Contractor's organization referenced in Section 7, Uniform Administrative Requirements, of this contract. B. Contractor shall give the United States Department of Health and Human Services, the Comptroller General of the United States, the General Accounting Office, the Auditor of the -State of Texas,-*dna Department, or any of their duly authorized representatives, access to and the right to examine, copy, or mechanically reproduce, on or off of the premises of Contractor, all reports, books, papers, documents, and other records pertaining to this contract. Such rights to access shall continue as long as the records are retained by Contractor. Contractor agrees to maintain .such records in an accessible location. Contractor shall permit and cooperate with any examination conducted pursuant to this Subsection B. C. Contractor shall include the substance of this Section 12 in all subcontracts. SECTION 13. REPORTING REQUIREMENTS. A. Contractor shall submit to Department no later than the twentieth (20th) day of the month after the end of each quarter of the contract -period specified in Section 2 of this contract, a Quarterly Financial Status Report -State Supplemental Form 269a, of all expenditures of funds under this contract during the previous quarter. B. Contractor shall submit to Department no later than the twentieth (20th) day of the month after the end of each quarter of the contract period as specified in Section 2, a Quarterly Performance Report of the activities performed pursuant to Attachment A, Performance Statement, of this contract during the previous quarter. The Quarterly Performance Report shall be in a format prescribed by Department. Page 7 of 13 C. 'Contractor shall submit to Department no later than sixty (60) days after the termination of this contract, a final Financial Status Report -State Supplemental Form 269a, of all expenditures of funds under this contract. D. Contractor shall submit to Department no later than thirty (30) days after the termination of this contract, a final Performance Report of all activities performed pursuant to Attachment A. Performance Statement, of this contract. The final Performance Report shall be in a format prescribed by Department. E. Contractor shall submit to Department no later than thirty (30) days after the termination of this contract an inventory of the nonexpendable personal property, as defined in the property management standards applicable to Contractor's organization referenced in Section 7, Uniform Administrative Requirements, of this contract, which was acquired in whole or in part with funds received under this contract. F. In addition to the limitations on liability otherwise specified in this contract, it is expressly understood and agreed by the parties hereto that if Contractor fails to submit to Department in a timely and satisfactory manner any report required by this contract, Department may, at its sole option and in ,its sole discretion, withhold any or all payments otherwise due or requested by Contractor hereunder. If Department withholds such payments, it shall notify the Contractor in writing of its decision and the reasons therefor. Payments withheld pursuant to this paragraph may be held by Department until such time as the delinquent obligations for which funds are withheld are fulfilled by Contractor. SECTION 14. INDEPENDENT CONTRACTOR It is expressly understood and agreed by both parties hereto that Department is contracting with Contractor as an independent contractor, and that Contractor, as such, agrees to hold Department harmless and indemnify it from and against any and all claims, demands and causes of action of every kind and character which may be asserted by any third party occurring or in any way incident to, arising out of, or in connection with, the services to be performed by Contractor under this contract. SECTION 15. SUBCONTRACTS A. Contractor shall subcontract for the performances described in this con- tract only after Contractor has submitted a Notice of Intent to Subcon- tract, on a form prescribed by Department, for each such proposed sub- contract. In selecting subcontractors hereunder, Contractor shall utiliize procurement procedures applicable to Contractor's organization referenced in Section 7, Uniform Administrative kequirements, of this contract. Contractor, in subcontracting any of the performances hereunder, expressly understands that in entering into such subcontracts, Department is in no way liable to Contractor's subcontractor(s). B. In no event shall any provision of this Section 15, specifically the requirement that Contractor submit to Department its Notice of Intent to Subcontract, be construed as relieving Contractor of the responsibility for ensuring that the performances rendered under all subcontracts are rendered so as to comply with all the terms and provisions of this contract, as if the performances rendered were rendered by Contractor. Page 8 of 13 C. 'In entering into subcontracts hereunder, Contractor shall comply with the procurement procedures applicable to Contractor's organization referenced in Section 7, Uniform Administrative Requirements, of this contract. SECTION 16. CONFLICT OF INTEREST A. Contractor covenants that neither it nor any member of its governing body presently has any interest or shall acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of this contract. Contractor further covenants that in the performance of this contract no person having such interest shall be employed by Contractor, or shall be appointed as a member of Contractor's governing body. B. Contractor shall ensure that no employee, officer, or agent of Contractor shall participate in the selection, or in the award or administration of a subcontract supported by funds provided hereunder if a conflict of interest, real or apparent, would be involved. SECTION 17. NEPOTISM Neither the Contractor nor any of its subcontractors shall hire any person in an administrative capacity or staff position funded under this contract if a member of such person's immediate family is employed in an administrative capacity for the Contractor or any of its subcontractors. SECTION 18. COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS Contractor shall comply with the Act specified in Section 31A) of this contract and with the rules and regulations promulgated thereunder, with Treasury Cir- cular 1075, with the cost principles referenced in Section 6 of this contract, with the uniform administrative requirements referenced in Section 7 of this contract, and with all federal, state, and local laws and regulations applica- able to the activities and performances to be rendered by Contractor under this contract. SECTION 19. PROGRAM INCOME Contractor shall comply with the standards for program income derived from activities financed in whole or in part with funds provided under this contract which are applicable to Contractor's organization as referenced in Section 7, Uniform Administrative Requirements, of this contract. SECTION 20. NONDISCRIMINATION A. Contractor shall comply with the requirement that no person shall on the ground of race, color, national origin, or sex be excluded from participa- tion in, be denied the benefits of, or be subjected to discrimination under, any program or activity funaed in whole or in part with funds made available under this contract. B. Contractor shall comply with any prohibition against discrimination on the basis of age under the Age Discrimination Act of 1975 or with respect to an otherwise qualified handicapped individual as providea in Section 504 of the Rehabilitation Act of 1973. Page 9 of 13 C. `Contractor shall comply with all federal and state laws and regulations which prohibit discrimination or require equal employment opportunities or affirmative action, including, but not limited to, regulations promulgated by the United States Department of Health and Human Services as set forth in 45 C.F.R. Parts 80, 81, 84, and 90. SECTION 21. LEGAL AUTHORITY A. Contractor assures and guarantees that Contractor possesses the legal authority pursuant to any proper, appropriate and official motion, resolu- tion, or action passed or*taken giving Contractor legal authority to enter into this contract, receive funds authorized by this contract, and to perform the services Contractor has obligated itself to perform hereunder. B. The person or persons signing and executing this contract on behalf of Contractor, or representing themselves as signing and executing this con- tract on behalf of Contractor, do hereby warrant and guarantee that he, she or they have been duly authorized by Contractor to execute this contract on behalf of Contractor and to validly and legally bind Contractor to all terms, performances, and provisions herein set forth. C. Department shall have the right to terminate this contract if there is a dispute as to the legal authority bf either Contractor or the person signing the contract to enter into this contract. Contractor is liable to Department for any money it has received from Department for performance of the provisions of this contract, if Department has suspended or terminated. this contract for the reasons enumerated in this Section 21. SECTION 22. AUDIT A. Unless otherwise directed by Department, Contractor shall arrange for a financial and compliance audit of funds received and performances rendered under this contract. Arrangements for such audit shall be coordinated with and/or approved by Department at least thirty (30) days prior to the date of termination of this contract. Such audit shall be conducted in accor- dance with the audit requirements applicable to Contractor's organization referenced in Section 7, Uniform Administrative Requirements, of this contract, shall be paid for out of funds budgeted under this contract, and shall be furnished to Department no later than one hundred twenty (120) days after the date of termination of this contract. B. Notwithstanding the terms of Section 22(A) of this contract, Department re- serves the right to conduct a financial and compliance audit of funds re- ceived and performances rendered under this contract. Contractor agrees to permit Department or its authorized representative to audit Contractor's records and to obtain any documents, materials, or information necessary to establish Contractor's compliance with the terms of this contract. C. Contractor shall take such action to facilitate the performance of such audit or audits conducted pursuant to this Section 22 as Department may reasonably require of Contractor. D. Notwithstanding any other provision of this contract, it is expressly understood and agreed by the parties hereto that the Department may, at its Page 10 of 13 sole option and in its` sole discretion, offset any amounts withheld or otherwise owing to the Contractor hereunder against any amount owing but __unpaid by Contractor ;to -Department arising from an audit of this or any other CSBG contract between Department and Contractor. SECTION 23. TRAVEL A. Allowable travel costs'under.this contract shall be determined in accor- dance with the cost principles applicable to Contractor's organization referenced in Section 6, Cost- Principles, .of this contract. B. Except as otherwise provided herein, Department shall pay Contractor for travel and per diem expenses at the rates established by law for Depart- ment's employees in -classified positions. C. Contractor may at its option submit to Department its current "Local Travel Policy" for use in lieu of Department's policy for travel and per diem. Contractor's "Local Travel Policy" shall consist of a written statement approved by Contractor's governing body which delineates the rates which Contractor shall use 'in computing travel and per diem expenses of its . employees. Department shall review any "Local Travel Policy" submitted by Contractor and shall approve it if Department determines that such "Local Travel Policy" is acceptable for the purposes of the contract. Upon receipt of Department's written approval, Contractor may incur travel and per diem expenses'at rates which are in accordance with Contractor's approved "Local Travel Policy." D. Contractor must have the prior written approval of Department before it may use funds under this contract to pay for travel expenses -outside the State of Texas. In addition, paynnent for travel shall be made only for those personnel in budgeted staff positions unless Contractor obtains Department's prior written approval of payment for travel for personnel in nonbudgeted staff or volunteer positions. SECTION 24. POLITICAL ACTIVITY A. None of the performances rendered by Contractor under this contract shall involve and no portion of the funds received by Contractor hereunder shall be used for any political activity including, but not limited to, any activity undertaken to influence the outcome of any election, or the passage or defeat of any legislative measure. B. Contractor shall not engage in any political activities in violation of Chapter 15 of Title 5, United States -Code. C. Contractor shall not engage in any activities to provide voters and prospective voters with transportation to the polls or provide similar assistance in connection with an election or any voter registration activity. D. For purposes of Chapter 15 of Title 5, United States Code, any nonprofit private organization receiving funds under this contract which has the responsibility for planning, developing, and coordinating eanmunity antipoverty programs shall be deemed to be a State or local agency. For purposes of clauses (1) and (2) of section 1502(a) of such title, any such organization receiving funds under this contract shall be deemed to be a State or I.cal agency. a Page 11 of 13 SECTION 25. SECTAh.AN ACTIVITY None of the performances rendered by Contractor under this contract shall involve, and no portion of the funds received by Contractor under this contract, shal`l--be used for any sectarian or religious activity, nor shall any facilities%used:,in- the Aerformance of this contract be used for sectarian instruction or as a place of religious worship. SECTION 26. COPYRIGHT A. Contractor may copyright ariy books, publications, or other copyrightable materials developed in the performance of this contract or with funds expended under this contract. B. Notwithstanding the terms of Section 26(A), Department and the United States Department of Health and Human Services shall each have a royalty free nonexclusive and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use, the work for government purposes. SECTION 27. GEOGRAPHIC AREA SERVED Contractor shall conduct the activities described in Attachment A, Performance Statement, in the following counties of Texas: Lubbock. SECTION 28. ORDER OF PRECEDENCE In the event that there are conflicts among the provisions of this contract, the conflicts shall be resolved by giving precedence to those provisions appearing in Section 1 through Section 29 of this contract over the provisions of any attachment to this contract. SECTION 29. ORAL AND WRITTEN AGREEMENTS A. All oral and written agreements between the parties to this contract re- lating to the subject matter of this contract that were made prior to the execution of this contract have been reduced to writing apd are contained in this contract and the attachments hereto. B. The below enumerated and,denominated attachments are hereby made -a part of this contract, and constitute promised performances by Contractor, in accordance with Section 3 of this contract: (1) Attachment A, Performance Statement (2) Attachment B, Budget d Page 12 of 13 Witness our hands effective this 1st day of October 1982 Signed CITY OF LUBBOCK, COMMUNITY SE VICES D RTMENT Bill McAlister, Mayor Approved and accepted on behalf of the Texas .De ment of Community Affairs, an agency of the State of Texas. Signe • xeser, xecu ive it c or as Department of C nity Affairs This contract is not effective unless signed by the Executive Director of the Department or his designee. Page 13 of 13 ATTACHMENT A COMMUNITY SERVICES BLOCK GRANT PERFORMANCE STATEMENT CITY OF LUBBOCK o� ro c� a -•=.v ''•a -1 C-+� � 3. Cl) O 1 (•r �• > > C O O m X m o v �. O net-. O m .�. 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Z • C+ Ci n n C+ n C+ C no -s �• O n � ooa C+ O C+ O CL -1S H �� lD C 0 CLP O C+ �•10 c+ ¢< tn• IA no C+ O - a tC � -SS �• tD O O n "S C C+ O n O O C r+ �.-1S nttn to C+ "S C+ -+• �h (D O O- O N C+ to S 4A N ' (D C � = O ,-a CD 5 o � o- 0 0 CD C+ c 0-s •s a -s mU3Ck n•o CL O (D A• 110 0 < 0 c n 0) „ -S c _< O O O C (D C Gni 0 C+ +n .►. C+ no 'a f=+ C+ C+• —a• In O O 0 v. O n N C.+cr O O c J _n C-,) �s cr n �• c C+ C+ C+ O -a. �. -S 00 � � N S = 4< J n to O a N CL C+..JW . a. O .10• C+ A. C = c fes-+• a Cl. Z d d C C-1. a C+ ... C+ O C+ CD Vu C O O 10 a o n= +n o (D C+ Ln to --h o = -, r N iL O < a o fy Q O C+ n, (D o O v _n. O v m O ..s J _.. Z cr "* O C M (D tL n � ooa 7 to O to CL -1S C �A to C C+ O C+ �•10 c+ = tn• IA no C+ O - a tC � -SS �• tD C n "S C C+ -a. C+ (n r+ �.-1S OON _ C+ "S I=M -+'ma O- z C) a \ C+ C rN J = O ,-a .• -a• C+ C (D �� n c 0-s •s a -s ID (D <n + O (D A• CT N O t0 7C' _< O O O W O e+ �• -1s _'• O n A fl 7C• (D 10 -ft \ In O C: . A J W N C.+cr O O c O g O C CL C+ c < O N O O S �'O N O A O O (D O C --' nd H 40 n C+ (D toS -S N ttr d fD (D m C O O --S 100 C+ o= o C-) U o -s c (D - N d �C a9. O G C+ N 'O r O OC 10• -., < - _ c n n o CO _n. O N (D m O ..s J _.. (D cr c C mP* tL n 7 to O W C d to O C+ C 3 c+ = d C CIL O n r+ _ C+ "S � O to z C) a X x X X X x M v M z 1• Z t'• C-) C) m to Q1 f� n m 3 _m CL D -I rn CL ch ch O m O O Ln Z C tL tL n W C rn (D .�. CL n C+ .-. C) \ -h J \ r 00 c N tT + tT o A t0 7C' W \ W CL D -I rn CL ch ch O ATTAC}IlMf NT B CONAINITY SERVICES BLOCK GRANT BUDGET TEXAS 'DI;PARDIENT OF CCbU NITY AFFAIRS BUDGET CATEGORIES City of Lubbock Contractor Name Community Services Department Contract #00019206183 Contract PeriodlO/1/82 - 9/30/83 LI Original [� Amendment # ATTACHMENT B TEXAS DEPAkl7,- ENT OF CMUNITY AFFAIRS COMMUNITY SERVICES BLOCK GRANT FFY 83 BUDGET DEPARTMENT CONTRACTOR SHARE SHARE 1. Personnel .. . . . $ 91,081 (Detailed on Budget Support Sheet B.1) 2. Fringe Benefits . . . . . . . . $ 21,513 3. Travel . . . . . . . . . . . . . $ 3,082 -- 4. Equipment . . . . . . . . . . . $ ' -0- (Detailed on Budget Support Sheet B.4) 5. Supplies . . . . . . . . . . . $ 1,520 6. Contractual . . . . . . . . $ -0- $ -0- $ -0- $ 3,600 $ 2,370 $ 4,000 TOTAL AMOUNT $ 91,081 $ 21,513 $ 3,082 $ 3,600 $ 3,890 $ 4,000 • 7. Other . . . . . . . . . . . $ -0- $ 25,612 $ 25,612 (Detailed on Budget Support Sheet B.7) 8. Indirect Costs . . . . . . $ 25,131 $ -0- $ 25,131 (Based on currently approved plan) 22.32 _% Base of Salaries & Fringe TOTALS $ 142,327 $ 35,582 * $ 177,909 Department's prior written approval for purchase or lease of equipment is required. Approval of this budget does not constitute prior written approval. * Denotes that Contractor share total. shall not be less than 2090 of the total amount. I. NAME OF CONTRACTOR ATTAGbENf B.7 COMMUNITY SERVICES BLOCK GRANT BUDGET SUPPORT SHEET City of Lubbock, Community Services Department Page 1 of 1 Other BUDGET CATEGORIES DEPARTMENT SHARE CONTRACTOR SHARE TOTAL AMOUNT Postage 800 800 Building Rent 7,900 7,900 Utilities Electricity 1,600 1,600 Water 700 700 Gas _ 11900 11900 Telephone 2,300 2,300 Board 3 Commission - "— 750 750 Advertising & Promotion . 1,500 1,500 Liability Insurance I 230 230 Surety Bond 13 13 Food Assistance 3,694 3,694 Ma i nteiiance Motor Vehicles I 1,851 1,851 Office Equipment I i 12314 1,314 Of -ice Building 1,060 1,060 Subtita _this vane 25,612 25,612 GRAN ILT4TTi_ 25,612 25,612 Page 1 of 1 1. NAME OF CONTRACTOR ATTACHMENT B.4 COMMUNITY SERVICES BLOCK,GRANT BUDGET SUPPORT SHEET City of Lubbock, Community Services Department v.q t ui ment DESCRIPTION BRAND AND MODEL UNIT COST TOTAL % OF DEPARTMENT PARTICIPATION PURCHASES LEASES Word Processor - 3,600 - -0- Subtotal this page 3,600 GRAND TOTAL I 3,600 Paye _1 of 1 Texas Department of Community Affairs . ATTACHMENT B.1. COMMITY SERVICES BLOCK GRANT , R BUDGET SUPPORT SHEET 1:'vl—NE- OF CON' IRAC7'OR City of Lubbock,.Community Services Department -- — B.I. PPrcnnnPl I & R Coordinator Clerk Typist I & R Workers, 2 @ 4,576 17,118 8,327 9,152 17,118 8,327 9,152 1 'uhtota? this page—__—__ _ 91,081 91,081 -- 91,081 91,081 Note: List Volunteers above and value of inkind time 1 of 1 TI:\AS DFI'ARTiI MINT OF CONMINITl' AFFAIRS TOTAL • No. SALARIEST, EP.',R P,►ENTON'TRACTOR TITLE OR POSITION mos. WAGES SHARE SHARE (Col. D. + E) A. B. C. D _ — Community Services Supervisor '12(P) R ! 21,566 21,566 Neighborhood Outreach Supervisor 8,077 81077 Outreach Worker II i 9,380 9,380 Information & Referral Specialist 10,025 10,025 I Outreach Worker I 7,436 7,436 I & R Coordinator Clerk Typist I & R Workers, 2 @ 4,576 17,118 8,327 9,152 17,118 8,327 9,152 1 'uhtota? this page—__—__ _ 91,081 91,081 -- 91,081 91,081 Note: List Volunteers above and value of inkind time 1 of 1 TI:\AS DFI'ARTiI MINT OF CONMINITl' AFFAIRS