Ordinance No. 7,070940811 --14
ORDINANCE NO. 7070
• AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER
TO EXECUTE AND THE CITY CLERK TO ATTEST TO A CONTRACT
WITH THE COMMUNITY IN SCHOOLS FOR A SUMMER RECREATION
PROGRAM AT THE OLD HORACE MANN CAMPUS; AUTHORIZING
PAYMENT BY THE CITY OF BAYTOWN, THE SUM OF NINE THOUSAND
NINE HUNDRED NINETY -FIVE AND N01100 DOLLARS ($9,995.00);
AND PROVIDING FOR THE EFFECTIVE DATE THEREOF.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF BAYTOWN,
TEXAS:
Section 1: That the City Council of the City of Baytown,
Texas, hereby authorizes and directs the City Manager and City
Clerk of the City of Baytown to execute and attest to a contract
with The Community in Schools for a summer recreation program at
the old Horace Mann campus. A copy of said contract is attached
hereto, marked Exhibit "A," and made a part hereof for all intents
and purposes.
Section 2: That the City Council of the City of Baytown
authorizes payment to The Community in Schools of the sum of NINE
THOUSAND NINE HUNDRED NINETY -FIVE AND N01100 DOLLARS ($9,995.00),
pursuant to the contract.
Section 3: This ordinance shall take effect immediately from
and after its passage by the City Council of the City of Baytown.
INTRODUCED, READ and PASSED by the affirmative vote of the
City Council of the City of Baytown this the 11th day of August,
1994.
PETE C. AL 0, Mayor
AT'T'EST:
ILEEN'P. HALL, C ty Clerk
APPROVED AS TO FORM:
ACIO RAMIREZ, ., City Attorney
• ftWm W8- 11- 94n&CONTRACrwhods
-
ORDINANCE NO. 7
THE STATE OF TEXAS
COUNTY OF HARRIS
KNOW ALL MEN BY THESE PRESENTS:
WHEREAS, this Contract made and entered into by and between
THE CITY OF BAYTOWN, TEXAS, a body corporate and politic under
the laws of the State of Texas, hereinafter referred to as
"City, " and THE COMMUNITY IN SCHOOLS - BAYTOWN, INC. , a Texas
not-for-profit corporation, hereinafter referred to as "CIS. "
WHEREAS, the City, acting pursuant to an order of its
governing body, has entered into a Grant Contract with the United
States of America, Grant Application No. B-93-MC-48-0033 acting
by and through its Department of Housing and Urban Development
for federal funding of a Community Development Program under the
Housing and Community Development Act of 1974 , as amended; and
WHEREAS, the expenditure of funds for the purpose of
providing recreation services to CDBG-eligible youth is an
eligible expense under the Community Development Block Grant
program; and
WHEREAS, CIS has created a comprehensive program to provide
recreation services for youth; and
WHEREAS, the City desires to assist in augmenting such a
program; and
NOW, THEREFORE, in consideration of the mutual covenants,
agreements, and benefits to the City and CIS, it is hereby agreed
as follows:
I .
1. 1 CIS hereby agrees that for and in consideration of the
payment of the sum of money specified in Paragraph III hereof, it
will perform in a competent manner recreational activities for
indigent children within its program that shall be consistent
with its status as non-profit Texas corporation. Specifically,
CIS agrees to use the funds provided in this Contract to fund
recreation services for CDBG-eligible youth who are residents of
the City of Baytown. The City of Baytown shall mean those areas
within the City limits of Baytown, Texas. In addition, the
residents shall meet the low-moderate income guidelines
established by the U. S. Department of Housing and Urban
Development (H.U. D. ) under the terms of the Community Development
Block Grant program.
1.2 Performance of this contract shall be undertaken and
completed in a sequence which will insure expeditious
accomplishments under the contract.
1.3 CIS represents that it has, or will obtain, at its sole
expense, all personnel required in the performance of the
services under this contract. Such employees shall not be
employees of, nor have a contractual relationship with, the City.
1.4 All of the services performable under this contract
shall be performed by CIS or under its supervision.
1.5 CIS shall keep separate record of all funds received
and disbursed under this contract and provides to the City all
information, records, papers, reports and other documents
regarding any aspect of the services furnished as may be
requested by the City of Baytown Director of Finance and /or the
Director of the City of Baytown Planning Department or any of
their designees and make said records and all other records,
books, documents, and papers of CIS which relate in any way to
the services provided, (hereinafter referred to as "records ")
available for inspection, audit, examination, and copying by the
City, the Comptroller General of the United States, the U.S.
Department of Housing and Urban Development, the U.S. Department
of Justice, and the State of Texas, and /or their duly authorized
representative.
II.
Subject to the availability of federal funds, the period of
this contract shall be from the approval date of this contract
until CIS expends all funds authorized under this contract, but
not to exceed two (2) years.
III.
3.1 For and in consideration of the services performed
under this contract, the City agrees to fund CIS in accordance
with Exhibit "C" attached hereto but not to exceed the sum of
NINE THOUSAND NINE HUNDRED NINETY -FIVE AND NO 1100 DOLLARS
($9,995.00) which shall be the full and total compensation for
all services and operating expenses allowable under this contract
and the Grant Contract with H.U.D.
The City shall not be liable for the payment or reimbursement of
any expenses which are not allowable under the terms of this
contract and the Grant. It is expressly agreed that in no event
will the total amount of compensation due to CIS by the City
• exceed the above mentioned sum.
• 3.2 The City shall pay CIS on a monthly basis as described
below.
3.3 CIS shall submit a reimbursement request on or before
the fifth day of each month for the costs incurred during the
preceding month. Such invoice shall be on a form approved by the
City, and shall include any other documentation requested by the
City. All invoices shall be approved by the City of Baytown
Planning Department prior to payment. The City shall have the
right to perform a financial or performance audit on any or all
of the invoices submitted by CIS.
3.4 Payments to CIS shall be based on the Budget for CDBG
Funds attached hereto as Exhibit "C" and shall not exceed the
amounts set forth therein.
3.5 The City shall only make funds available to CIS on a
reimbursable basis upon receipt of an invoice.
IV.
The services that CIS will provide during the term of this
contract shall include only the provision of recreation services
to CDBG- eligible youth as described in Exhibit "B ".
V.
The City has no City funds for the services to be rendered
under this contract. It is expressly agreed and understood that
this contract is predicated and conditioned upon the City
receiving funds for the purpose of paying the entire obligation
of the City under this contract from funds to be received from
the U.S Department of Housing and Urban Development, by virtue of
Grant No. B- 93 -MC -48 -0033, entitled Community Development Block
Grant. Notwithstanding anything herein to contrary, the maximum
liability of the City under the terms and provisions of this
contract shall not exceed $9,995.00 authorized by HUD pursuant to
the Block Grant.
VI.
6.1 CIS agrees to furnish such reports in kind and form as
and when required by the City of Baytown including, but not
limited to, the following:
A. Client Data Reports submitted monthly to City Planning.
B. Client Summary Reports submitted monthly to City
Planning.
C. Progress Report submitted quarterly to City Planning.
D. Performance Report - self- evaluation narrative submitted
annually to City Planning.
E. Cost Control Report submitted monthly to City Planning.
Failure to comply with reporting requirements shall constitute a
material breach of the contract, and compensation to CIS may be
withheld until such time as the reports are submitted.
6.2 Monthly and quarterly reports are to be submitted
within five (5) working days of the end of the reporting periods.
The annual self- evaluation is due within one month after the end
of the contract period.
6.3 CIS agrees to attend meetings as may be scheduled by
the City of Baytown Planning Department during the term of this
contract to discuss any reports on CIS' general progress in
performing its obligations under this contract.
6.4 CIS agrees to cooperate in any site visits or financial
monitoring visits that might be scheduled by the City of Baytown
Planning Department.
6.5 CIS agrees to cooperate in an annual independent audit
conducted on behalf of the City of Baytown and to deliver to the
City a copy of the audit for each fiscal year of CIS in which
Community Development Block Grant funds were expended under this
contract.
VII.
7.1 CIS agrees to and shall indemnify, defend and hold
harmless the City, its officers, agents and employees from and
against any and all claims, losses, damages, causes of action,
suits and liability of every kind, including all expenses of
litigation, court costs and reasonable attorneys' fees, for
injury to or death of any person, or for damage to any property,
arising out of or int connection with the work contemplated
herein, where such injuries, death or damages, are caused by the
City's sole negligence or joint negligence of the City and any
other person or entity. It is the expressed intention of the
parties hereto, both CIS and the City, that the indemnity
provided for in this paragraph is indemnity by contractor to
indemnify and protect the City from the consequences of the
City's own negligence, whether that negligence is the sole or a
concurring cause of the injury, death or damage.
7.2 Ngrkers' Compensation and Employer's Liability
Insurance. Workers' Compensation and Employer's Liability
Insurance in the amount and terms required by applicable statute
for all employees engaged in work on the project under this
contract, and in case of any such work sublet, the Grantee shall
require the subcontractor similarly to provide Workers'
Compensation Insurance for all the latter's employees to be
engaged in such work unless such employees are covered by the
protection afforded by the Contractor's Workers' Compensation
Insurance. In case any class of employees engage in hazardous
work on the project under this contract is not protected under
the Workers' Compensation Statute, the Grantee shall provide and
• shall cause each subcontractor to provide adequate employerfs
liability insurance of the protection of such of his employees as
are not otherwise protected. A waiver of subrogation is required
for all Workers' Compensation policies.
7.3 Commercial General Liability. The insurance policy
shall have a combined single limit of $1,000,000.00 to cover
bodily injury, including accidental death and property damage.
The Grantee shall furnish the City with a certificate of
insurance of the above coverage acceptable to the City and naming
the City of Baytown as an "additional insured", for those
judgments that might arise as a result of services rendered
within the scope of this grant contract. This certificate shall
be furnished before the commencement of work hereunder, showing
the types, amount, class of operation covered, effective dates
and dates of expiration of policies. The Grantee shall maintain
such insurance in force during the life of the contact and no
modification or change of insurance coverage and provision shall
be made without ten (10) days written advance notice to the City
of Baytown.
The Grantee must provide to the City copies of the insurance
policies that are in force required under this section prior to
the execution of this contract.
VIII.
The CIS shall follow federal guidelines and procedures
governing program income as set forth in 24 CFR Part 570.504.
Program income as use in the Contract shall be that definition
set forth in 24 CFR 570.500(a).
IX.
9.1 This contract includes the following exhibits and such
exhibits are attached hereto and made a part hereof for all
purposes:
Exhibit A - CDBG Program Requirements
Exhibit B - Scope of Services
Exhibit C - Budget
Exhibit D - Certification for Contracts, Grants, Loans
and Cooperative Contracts
This agreement and the attached exhibits represent the
entire agreement between the City an CIS and there are no other
effective agreements, representations or warranties between the
City and CIS that are not contained in the Contract Documents.
9.2 In the performance of this Contract, the City an CIS
shall observe and comply with all applicable Federal, State,
City, and City statues, ordinances, rules and regulation,
including but not limited to Title VI or the Civil Rights Act of
• 1964, as amended; Title VIII of the Civil Rights Act of 1968, as
amended; and Section 109 of Title I of the Housing and Community
Development Act of 1974, as amended; Executive Order 11236, as
amended; Section 504 of the Rehabilitation Act of 1973, as
amended; and the Age Discrimination Act of 1975, as amended; and
all other applicable federal rules, and regulations, and laws
relating to the Housing and Community Development Act of 1974, as
amended.
9.3 CIS shall not sell, assign, or transfer any of its
rights or obligations under this contract in whole or in part
without prior written consent of City, nor shall CIS assign any
monies due to or to become due to it hereinunder without the
previous consent of the City.
X.
Unless otherwise provided in this contract, any notice
provided for or permitted to be given must be in writing and
delivered in person or by depositing same in the United States
mail, postpaid and registered or certified, and addressed to the
party to be notified, with return receipt requested, or by
delivering the same to an officer of such party. Notice
deposited in the mail as described above shall be conclusively
deemed to be effective, unless otherwise stated in this contract
from and after the expiration of three (3) days after it is so
deposited.
For the purpose of notice, the addresses of the parties
shall, until changes as hereinafter provided, be as follows:
If to the City, then to:
Mayor Pete Alfaro
c/o Director, Planning Department
P.O. Box 424
Baytown, Texas 77522
If to CIS, then to:
C.I.S.
Janet Stansbury, Executive Director
P.O. BOX 30
Baytown, Tx 77522
Each party shall have the right from time to time at any
time to change its respective address and each shall have the
right to specify as its new address, provided that at least
fifteen (15) days written notice is given of such new address to
the other party.
•
0 XI.
11.1 The following are hereby defined as events of default:
1. Failure of CIS to perform or observe any of the other
obligations, covenants, agreements, and conditions required to be
performed or observed under this contract; or
2. The dissolution or liquidation of CIS, the filing of a
voluntary petition in bankruptcy by the contractor; and
assignment for the benefit of creditors by CIS; an entry into an
agreement or composition with its creditors by CIS
3. The approval by a court of competent jurisdiction of any
petition or other pleading in any action seeking reorganization,
arrangement, adjustment, or composition of or in any respect of
CIS under the Federal Bankruptcy Act or any similar State or
Federal law; or the appointment of a receiver, trustee or other
similar official for CIS or of its property, unless within sixty
days after such appointment CIS causes such appointment to be
stayed or discharged.
In the event of the occurrence of either or both of the
above mentioned defaults, the City shall have the right to
terminate this agreement on twenty (20) days written notice to
CIS, provided that such termination shall be ineffective if
within said twenty (20) day period CIS cures said default to the
satisfaction of the City. Provided further, that such
termination may be stayed, at the sole option of the City,
pending cure of said default if action to cure begins during the
twenty (20) day period and is successfully completed. Upon
termination of this contract as hereinabove provided, any and all
unspent funds in possession of CIS contributed by the City under
the terms of this contract shall be returned to the City. In
addition to, or in lieu of, the foregoing termination procedure,
the City may withhold all or any part of any sums which may be
otherwise due CIS which relate to such default, either (1) until
such time as default is cured; or (2) if such default cannot be
cured, forever.
11.2 Failure or either party hereto to insist on the strict
performance of any of the agreements herein or to exercise any
rights or remedies accruing thereunder upon default or failure of
performance shall not be considered a waiver of the right to
insist on and to enforce by an appropriate remedy, strict
compliance with any other obligation hereunder to exercise any
right or remedy occurring as a result of any future default or
failure of performance.
11. 3 This Agreement shall in all respects be interpreted
and construed in accordance with and governed by the laws of the
State of Texas, regardless of the place of its execution or
performance. The place of making and the place of performance
for all purposes shall be Baytown, Harris County, Texas.
EXECUTED this 1` day of , 1994 .
CITY OF BAYTOWN, TEXAS COMMUNITIES IN SCHOOLS
BOBBY RqtNTkEE, CITY MANAGER YAhhT STANS URY
OF THE CITY OF BAYTOWN, TEXAS EXECUTIVE DIRECTOR
ATTEST: APPROVED AS TO FORM:
ILEEN HALL ACIO RAMIREZ
CITY CLERK CITY ATTORNEY
CITY OF BAYTOWN, TEXAS CITY OF BAYTOWN, TEXAS
0
EXHIBIT "A"
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM REQUIREMENTS
FOR NON PROFIT ORGANIZATIONS
I.
TITLE VI OF THE CIVIL RIGHTS ACT OF 1964
The Contractor shall comply with Title VI of the Civil Rights
Act of 1964 (P.L.88 -352) and Title 24 Code of Federal Regulations
Part 1. In accordance with the Act, no person in the United States
shall, on the ground of race, color, or national origin, be
excluded from participation in, be denied the benefits of, or be
otherwise subject to discrimination under any program or activity
for which the Contractor receives Federal financial assistance.
The Contractor will immediately take any measures necessary to
comply with Title VI. If any real property or structure is thereon
provided or improved with the aid of Federal financial assistance,
this clause shall obligate the owner, or in the case of any
transfer of such property, an transferee, to comply with the
requirements and restrictions contained in this clause for the
period during which the real property or structure is used for a
purpose for which the Federal financial assistance is extended or
for another purpose involving the provision of similar services or
benefits. The Contractor will further comply with federal
regulation, 24 CFR Part 1, which implement the act.
II.
EXECUTIVE ORDER 11063
The Contractor shall comply with Executive Order 11063 as
amended by Executive Order 12259 and is contained in 24 CFR Part
107. Contractor will take all action necessary and appropriate to
prevent discrimination because of race, color, religion (creed) ,
sex, or national origin, in the sale, leasing, rental, or other
disposition of residential property and related facilities
(including land to be developed for residential use) , or in the use
or occupancy thereof, if such property and related facilities area,
among other things, provided in whole or in part with the aid of
loans, advances, grants, or contributions agreed to be made by the
Federal Government.
III.
SECTION 109 OF THE HOUSING AND COMMUNITY DEVELOPMENT ACT OF 1974
• The Contractor shall comply with Section 109 of the Housing
and Community development Act of 1974 as contained in 24 CFR Part
570.602 issued pursuant to Section 109. No person in the United
States shall, on the ground of race, color, national origin or sex,
be excluded from participation in, be denied the benefits of, or be
subjected to discrimination under any program or activity funded in
whole or in part with community development funds. "Program
activity" is defined as any function conducted by an identifiable
administrative unity of the City, or by any unit of governient,
subrecipient (Contractor), or private contractor receiving
community development funds or loans from the County. "Funded in
whole or in part with community development funds" means that
community development funds in any amount in the form of grants or
proceeds from HUD guaranteed loans which have been transferred by
the City or subrecipient (Contractor) to an identifiable
administrative unit and disbursed in program or activity. Specific
discriminatory action prohibited and corrective actions are
described in 24 CFR 570.602(b).
Section 109 of the act further provides that any prohibition
against discrimination on the basis of age under the Age
Discrimination Act of 1975 (42 U.S.C.A. 6101 et sec.) or with
respect to an otherwise qualified handicapped individual as
provided in Section 504 of The Rehabilitation Act of 1973 (29
U.S.C.A. 794) shall also apply to any program or activity funded in
whole or in part with funds made available pursuant to Act. HUD
regulations implementing the Age Discrimination Act are contained
in 24 CFR Part 146 and-the regulations implementing section 5404
are contained in 24 CFR Part 8.
IV.
EXECUTIVE ORDER 11246
The Contractor shall comply with Executive Order 11246, as
amended by Executive Order 12086, and the regulation issued
pursuant thereto (41 .CFR Chapter 60) which provides that no person
shall be discriminated against on the basis of race, color,
religion, sex, or national origin in all phases of employment
during the performance of Federal or federally assisted
construction contracts.
Contractor agrees that contractors and subcontractors on
Federal or federally assisted construction contracts shall take
affirmative action to ensure fair treatment in employment,
upgrading, demotion or transfer, recruitment or recruitment
advertising, layoff or termination, rates of pay, or other forms of
compensation and selection for training and apprenticeship.
lif
SECTION 3 OF THE HOUSING AND URBAN DEVELOPMENT ACT OF 1968
The Contractor shall comply with Section 3 of the Housing and Urban
• Development Act of 1968, as amended, (12 USC 1701u).
A. The Contractor shall to the greatest extent feasible,
give opportunities for training and employment to lower
income residents of the City and shall award contracts
for work in connection with the Project to business
• concerns which are located in or owned in substantial
part by persons residing in the City.
B. The Contractor shall include the phrase in paragraph A in
all contracts for work in connection with this project.
VI.
USE OF DEBARRED SUSPENDED OR INELIGIBLE CONTRACTORS
The Contractor shall not use assistance to directly or
indirectly employ, award contracts to, or otherwise engage the
services of, or fund any contractor or subcontractor during any
period of debarment, suspension or placement in ineligibility
status under provisions of 24 CFR Part 24.
VII.
UNIFORM ADMINISTRATIVE REQUIREMENTS
AND COST PRINCIPLES
The Contractor and its agencies or instrumentalities ,
and
subrecipients shall comply with the policies, guidelines, and
requirements of 24 CFR Part 85, "Uniform Administrative
Requirements for Grants and Cooperative Agreements to State and
Local Governments," OMB Circular No. A -122, "Cost Principles for
NonProfit Organizations, ". The applicable sections of 24 CFR Part
85 and OMB Circular No. A -110 are set forth at 570.502.
VIII.
CONFLICT OF INTEREST
A. No member of or delegate to the Congress of the United
States, and no resident Commissioner, shall be admitted to any
share or part of this Contract or to any benefit direct or indirect
which arises from this Contract.
B. In accordance with 24 CFR Part 570.611, no persons
described in the paragraph below who exercise or have exercised any
functions with respect to CDBG activities or who are in a position
to participate in a decision making process or gain inside
information with regard to CDBG activities, may obtain a personal
or financial interest or benefit from, or have any interest in any
contract, subcontract, or agreement or the proceeds thereunder,
either for themselves or those with whom they have family or
business ties, during their tenure or for one year thereafter.
C.- The requirements of the above paragraph apply to any
person who is an employee, agent, consultant, officer, or elected
official or appointed official of the City, Contractor, and of any
designated public' agency, or subrecipient under 24 CFR Section
570.20 which receives funds under the CDBG grant agreement with
HUD.
•
IX.
RECORDS FOR AUDIT PURPOSES
Without limitation to any other provision of this Agreement
the Contractor shall maintain all records concerning the Project
which the County reasonable requires for three years from the
expiration date of the Agreement unless a longer period is required
under Title 24, Code of Federal Regulation 570.510. The Contractor
shall maintain records required by 24 CFR Section 135.120 for the
period that HUD requires the records to be maintained. The
Contractor will give the City, HUD, and the Comptroller General of
the United States, the General Accounting Office or any of their
authorized representative access to and the right to examine, copy
or reproduce all records pertaining to the acquisition and
construction of the Project and the operation of the Project. The
right to access shall continue as long as the records are required
to be maintained.
X.
DRUG FREE WORKPLACE ACT OF 1988
The Contractor shall comply with the Drug Free Workplace Act of
1988 and certify that it will maintain a drug -free workplace in
accordance with the requirements of 24 CFR Part 24, subpart F.
•
Exhibit "B"
The Communities in Schools will provide the following two program
of services to CDBG - eligible youth:
Objective: To provide participants a safe, structured
environment where students can enhance their physical,
mental, and social well- being.
Activities o be o 'd The CIS will provide the
following activities for all participants: team sports, art,
weightlifting, academic enrichment, and social /cultural
activities.
Participant Eligibility: The CIS will provide necessary
documentation as to the participants' eligibility for
services. To this end, the CIS will require all
participants sign in and out each day. Only youth ages 12
through 20 will participate in this program:
Times of Services: The services shall be provided between
4:00 p.m. and 7:30 p.m.; Monday through Thursday.
Location: Services are to be based, and provided at, the
former Horace Mann Junior School.
Staffing: The program is to be staffed with 1 Program
Supervisor and 3 assistants.
Eligible Costs: The CDBG funds shall be used for salaries,
benefits, and incidental equipment /supplies /transportation
services necessary for the operation of the program.
Program Budget: The program is expected to cost
approximately $5220. as shown on the budget in Exhibit "C ".
Program eri d: May 16, 1994 to September 30, 1994.
2. Hoop -It -Up Summer Basketball__Leaaue
Objective :_ To provide a safe and structured environment
where youth from all areas of Baytown will enhance
communication and sportsmanship skills while interacting in
a culturally diverse setting.
Activities to be
community -wide f
Eligible youth.
Participant
documentation as
provided_:_ The CIS will provide a
ive week Summer Basketball League for CDBG
ibility: The CIS will provide necessary
to the participants' eligibility for
• services. To this end, the CIS will require all
participants sign in and out each day. Youth ages 14 and up
will participate in this program. It is anticipated that
youth from the following neighborhoods will participate:
East Baytown, Pelly, West Baytown, Oakwood, and Central
Heights. However, youth will not be denied participation
due to the neighborhood in which they reside.
Times of Services: The services shall be provided between
7:00 p.m. and 11:00 p.m.; each Friday for five weeks
beginning July 8, 1994.
Lgcation: Services are to be based, and provided at, the
former Horace Mann Junior School.
Staffing The program is to be partially staffed with
volunteers. However, the program will pay for game
officials, coaches, security, program scheduling
supervisory, and bus driver.
Eligible Costs: The CDBG funds shall be used for salaries,
benefits, and incidental equipment /supplies /transportation
services necessary for the operation of the program.
Program Budget: The program is expected to cost
approximately $4,775 as shown on the budget in Exhibit "C ".
oaram Period: May 16, 1994 to September 30, 1994.
•
0
Exhibit "C"
Budget
The Communities in Schools will provide the two programs
described in Exhibit "B" in accordance with the budget outlined
below. The CIS will be allowed to transfer funds from one line
item to another with written approval by the City's Youth
Commission Coordinator up to 10$ of the total contract amount.
Those necessary and appropriate costs incurred during the program
period as noted in Exhibit "B" are eligible for reimbursement.
All reimbursement requests with appropriate documentation must be
submitted to the Youth Commission Coordinator no later than
October 15, 1994.
a. Salaries: $ 6,824.00
b. Benefits: $ 1,000.00
c. Supplies /Equipment /Transportation: S 2,175._00
TOTAL: $ 90995.00
•
EXHIBIT " D "
CERTIFICATION FOR CONTRACTS, GRANTS, LOANS
AND COOPERATIVE AGREEMENTS
The undersigned certifies, to the best of his or her knowledge and
belief that :
(1) No Federal appropriated funds have been paid or will be
paid, by or on behalf of the undersigned, to any person for
influencing or attempting to influence an officer or employee of an
agency, a Member of Congress, an officer or employee of Congress,
or an employee of a Member of Congress in connection with the
awarding of any Federal contract, the making of any Federal grant,
the making of any Federal loan, the entering into of any
cooperative agreement, and the extension, continuation, renewal,
amendment or modification of any Federal contract, grant, loan, or
cooperative agreement .
(2) If any funds other than Federal appropriated funds have
been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of Congress, or an
employee of a Member of Congress in connection with this Federal
contract, grant, loan, or cooperative agreement, the undersigned
shall complete and submit standard Form-LLL, "Disclosure Form to
Report Lobbying, " in accordance with its instructions .
(3) The undersigned shall require that the language of this
certification be included in the award documents for all subawards
at all tiers (including subcontacts, subgrants, and contracts under
grants, loans, and cooperative agreements) and that all
subrecipients shall certify and disclose accordingly.
This certification is material representation of fact upon
which reliance was placed when this transaction was made or entered
into . Submission of the certification is a prerequisite for making
making or entering ito this transaction imposed by section 1352,
Title 31, U. S . Code. Any person who fails to file the required
certification shall be subject to a civil penalty of not less than
$10, 000 and not more than $100, 000 for each such failure .
Executed Executed this 0- date of ��q U 5IL- 19
Q
By
(signatur
a� k 5+avis� Ur
(typed or printe name)
(title, if any)
Covered Action: Recreation programs for CDBG-eligible youth using
Community Development Block Grant funds .
(type and identity of program, project or activity)