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20-2243ORDnqANCE NO ,20-2243 AN ORDINANCE OF THE CITY OF DENTON AUTHORIZING THE crTY MANAGER, OR HIS DESIGNEE. TO EXECUTE A SERVICE AGREEMWr BY AND BETWEEN THE JUNCTION OF DENFON COUNTY AND THE CITY OF DENTON AND PROVIDEVG FOR THE EXPENDITURE OF FUNDS FOR HOMELESSNESS n{rrIATivES IN THE AMOUNT OF $100,000.00 FOR RAPID RE-HOUSING RENTAL ASSISTANCE IN FURTHERANCE OF THE coORDnqATED SYSTEM OF HOMELESS ASSISTANCE PROGRAMS; AUTHORIZING THE EXPENDITURE OF FUNDS THEREFOR; AND PROviDnqC AN EFFECTIVE DATE. WHEREAS, the City of Denton (the “City”) and The Junction of Denton County (“Agency”) desire to enter into an agreement to provide for program services as part of a coordinated system of homeless assistance programs (the “Programs”) to reduce homelessness in the City; and WHEREAS, Agency and the City parties hereto agree, and by the execution hereof are bound to the mutual obligations outlined in the Service Agreement attached hereto and made a pan hereof by reference (the " Agreement ”); and WHEREAS, City has adopted a budget for such funds and included therein an authorized budget for expenditure of funds; and WHEREAS, the City Council of the City of Denton hereby finds that the Agreement between the City and Agency, attached hereto and made a part hereof by reference, serves a muracipal and public purpose, is in the public interest, and of a benefit to the citizens of the City of Denton; NOW THEREFORE, THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAnqs: SECTION 1. The 6ndings and recitations contained in the preamble of this Ordinance are incorporated herein by reference. SECTiON 2. The City Manager, or his designee, is hereby authorized to execute the Agreement with Agency and to carry out the duties and responsibilities of the City under the Agreemm, including the expenditure of funds as provided for therein. SEC'TION 3. This Ordinance shall become efFective immediately upon its passage and approval. The motion to approve this ordinance was made by \) A) bCM: A+ac by ?aA) \ Inc lner , the ordinance was passed and approved by the following vote LL - II: and seconded Page 1 Aye ,/, a -L / ,/ ./ I Nay Abstain Absent Mayor Chris Watts: Gerard Hudspeth, District 1 : Keely G. Briggs, District 2: Jesse Davis. District 3 : John Ryan, District 4: Deb Armintor, At Large Place 5 : Paul Meltzer, At Large Place 6: PASSED AND APPROVED thi, th, _M_b_ d,y ,fd@£mb£_, 2020. /-q# /$ ATTEST: ROSA RIOS, CITY SECRETARY CHRIS WATTS. MAYOR By: Mayor Pro Tem Gerard Hudspeth „„ rag agra, hMW# + k§,$APPROVED AS TO LEGAL FORM: AARON LEAL, CITY ATTORNEY SERVICE AGREEMENT BETWEEN THE CITY OF DENTON AND THE JUNCTION OF DENTON COUNTY HOMELESS INITATIVES: RAPID RE-HOUSING This Agreement is hereby entered into by and between the City of Denton a Texas home rule municipal corporation, hereinafter referred to as "City", and The Junction of Denton County, a Texas non-profit corporation, hereinafter referred to as " Agency" . WHEREAS, the City and Agency desire to enter into an agreement to provide for program services as part of a coordinated system of homeless assistance programs (the “Programs”) to reduce homelessness in the City; and WHEREAS, City has adopted a budget for such funds and included therein an authorized budget for expenditure of funds; and NOW, THEREFORE, the parties hereto agree, and by the execution hereof are bound, to the mutual obligations and to the performance and accomplishment of the conditions hereinafter described: 1. TERM This Agreement shall commence on or as of November 1, 2020, and shall terminate on September 30, 2021, unless sooner terminated because funding is no longer available or in accordance with Section 25 “Termination.” The City shall have the right, but not the obligation, to extend the term of this agreement. 2. RESPONSIBILITIES AGENCY hereby accepts the responsibility for the performance of all services and activities described in the SCOPE OF SERVICES attached hereto as EXHIBIT A, and incorporated herein by reference, in a satisfactory and efficient manner as determined by CITY, in accordance with the terms herein. CITY will consider AGENCY’s executive officer to be AGENCY’s representative responsible for the management of all contractual matters pertaining hereto, unless written notification to the contrary is received from AGENCY and approved by CITY. A. The CITY’s Community Services Manager will be CITY’s representative responsible for the administration of this Agreement. B. AGENCY certifies that the activities carried out with CITY funds shall benefit people experiencing homelessness. 3 . OBLIGATIONS Limit of Liability. CITY will reimburse AGENCY for expenses incurred pursuant to and in accordance with the PROGRAM BUDGET attached hereto as EXHIBIT B and the SCOPE OF SERVICES herein attached as EXHIBIT A; both incorporated herein by reference. Notwithstanding any other provision of the Agreement, the total of all payments and other obligations made or incurred by CITY hereunder shall not exceed the sum of One Hundred Thousand Dollars ($ 100,000). A B.Measure of Liability. In consideration of full and satisfactory services and activities hereunder by AGENCY and receipt of a requisition for payment with appropriate documentation of expenditures, CITY shall make payments to AGENCY based on the PROGRAM BUDGET in EXHBIT B, subject to the limitations and provisions set forth in this Section and Section 5 of this Agreement. ( 1) The parties expressly understand and agree that the CITY’s obligations under this Section are contingent upon the actual receipt of adequate funds to meet CITY’s liabilities under this Agreement. If adequate funds are not available or appropriated to make payments under this Agreement, CITY shall notify AGENCY in writing within a reasonable time after such fact has been determined. CITY may, at its option, either reduce the amount of its liability, as specified in Subsection A of this Section, or terminate the Agreement. (2) it is expressly understood that this Agreement in no way obligates the CITY to provide more fbnds than the amount shown in Subsection A above (3) CITY shall not be liable for any cost or portion thereof which: (a) has been paid, reimbursed, or is subject to payment or reimbursement, from any other source; (b) was incurred prior to the beginning date or after the ending date specified in Section I 9 (c) is not in strict accordance with the terms of this Agreement, including all Attachments hereto 9 (d) has not been billed to CITY within 90 calendar days following billing to AGENCY, or termination of the Agreement, whichever date is earlier; or (e) is not an allowable cost as defined by Scope of Services and the Program Budget. (4) CITY shall not be liable for any cost or portion thereof which is incurred with respect to any activity of AGENCY requiring prior written authorization from CITY, or after CITY has requested that AGENCY fbrnish data concerning such action prior to proceeding further, unless and until CITY advises AGENCY to proceed. (5) CITY shall not be obligated or liable under this Agreement to any party other than AGENCY for payment of any monies or provision of any goods or services. (6) Funding not expended within the period of the Agreement will revert to the City of Denton budget for use on alternative projects. AGENCY’S Obligations. In consideration of the receipt of funds from the CITY, the AGENCY agrees to the following terms and conditions: (1) One Hundred Thousand Dollars ($100,000.00) may be paid to AGENCY by CITY, and the only expenditures reimbursed from these funds, shall be those in accordance with the Project Budget, Exhibit B, for those expenses listed in the SCOPE OF SERVICES Exhibit A both incorporated herein by reference. AGENCY shall not utilize these funds for any other purpose. AGENCY shall not utilize these funds for any other purpose. (2) AGENCY will establish, operate, and maintain an account system for these funds that will allow for tracking of funds and a review of the financial status of the project. The system will be based on Generally Accepted Accounting Principles. (3) AGENCY will permit authorized CITY officials to review its books at any time. (4) AGENCY will reduce to writing all of its rules, regulations, and policies and file a copy with CITY's Community Development Office along with any amendments, additions, or revisions upon reasonable request. C (5) AGENCY will not enter into any contracts that would encumber CITY funds for a period that would extend beyond the term of this Agreement. (6) AGENCY will promptly pay all bills when submitted unless there is a discrepancy in a bill; any errors or discrepancies in bills shall be promptly reported to CITY’s Community Development Division for further direction. (7) AGENCY will appoint a representative who will be available to meet with CITY officials when reasonably requested. (8) AGENCY will indemnify and hold harmless CITY, its officers, and employees, from any and all claims and suits arising out of the project or activities of AGENCY, its employees, or contractors. (9) AGENCY will submit to CITY copies of year-end audited financial statements. 4. PERFORMANCE AGENCY will provide, oversee, administer, and carry out the activities and services set out in the SCOPE OF SERVICES in Exhibit A, utilizing the funds described in PROGRAM BUDGET in Exhibit B, deemed by both parties to be necessary and sufficient payment for full and satisfactory performance of the program, as determined solely by CITY and in accordance with all other terms, provisions, and requirements of this Agreement. No modifications or alterations may be made in the Scope of Services or Budget without the prior written approval of the CITY’s Community Services Manager. 5 . PAYMENTS Payments to AGENCY. The CITY shall pay to AGENCY a maximum amount of money not to exceed One Hundred Thousand Dollars ($100,000.00) for services rendered under this Agreement. The CITY will pay these funds on a reimbursement basis to AGENCY within twenty-one days after CITY has received supporting documentation of eligible expenditures. Documentation of expenditures must be submitted to the Community Development Division by dates required by Community Development. AGENCY’S failure to provide the information on a timely basis may jeopardize present or future funding. Funds are to be used for the sole purpose of providing the services described in the Scope of Services in Exhibit A and based on the Budget in Exhibit B. AGENCY reimbursement request for any period will not exceed one-fourth (1/4) of any budgeted line items for costs as specified in Exhibit B without prior written authorization from the CITY. Excess Payment. AGENCY shall refund to CITY within ten working days of CITY’s request, any sum of money which has been paid by CITY, and which CITY at any time thereafter determines: ( 1) has resulted in overpayment to AGENCY; (2) has not been spent strictly in accordance with the terms of this Agreement; or (3) is not supported by adequate documentation to fully justify the expenditure. Disallowed Costs. Upon termination of this Agreement, should any expense or charge for which payment has been made be subsequently disallowed or disapproved as a result of any auditing or monitoring by CITY, AGENCY will refund such amount to CITY within ten working days of a written notice to AGENCY, which specifies the amount disallowed. Refunds of disallowed costs may not be made from these or any funds received from or through CITY. A. B. C. D. E F.Reversion of Assets. (1) AGENCY, upon expiration of this Agreement shall transfer to the CITY any funds on hand at the time of expiration and any accounts receivable attributable to the use of funds. (2) The reversion of these financial assets shall be in addition to any other remedy available to CITY either at law or in equity for breach of this Agreement. Obligation of Funds. (1) in the event that actual expenditure rates deviate from AGENCY’s provision of a corresponding level of performance, as specified in Exhibit A, CITY hereby reserves the right to reappropriate or recapture any such under -expended funds. (2) if CITY finds that AGENCY is unwilling and/or unable to comply with any of the terms of this Agreement, CITY may require a refund of any and all money expended pursuant to this Agreement by AGENCY, as well as any remaining unexpended funds which shall be refunded to CITY within ten working days of a written notice to AGENCY to revert these financial assets. G. 6. COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS AGENCY assures and certifies that it will comply with all applicable federal laws, laws of the State of Texas, and ordinances of the City of Denton. AGENCY shall give the CITY and any authorized representative, access to and the right to reproduce all records belonging to or in use by AGENCY pertaining to this Agreement. Such access shall continue as long as AGENCY retains the records. AGENCY shall maintain such records in an accessible location. AGENCY shall refrain from entering into any subcontract for services without prior approval in writing by CITY of the qualifications of the subcontractor to perform and meet the standards of this Agreement. All subcontracts entered into by the AGENCY will be subject to the requirements of this Agreement. The AGENCY agrees to be responsible to CITY for the performance of any subcontractor. A. B. C. 7. WARRANTIES rENCY represents and warrants that: All information, reports, and data heretofore or hereafter requested by CITY and furnished to CITY, are complete and accurate as of the date shown on the information, data, or report, and, since that date, have not undergone any significant change without written notice to CITY Any supporting financial statements heretofore requested by CITY and furnished to CITY, are complete, accurate, and fairly reflect the financial condition of AGENCY on the date shown on said report, and the results of the operation for the period covered by the report, and that since said date, there has been no material change, adverse or otherwise, in the financial condition of AGENCY No litigation or legal proceedings are presently pending or threatened against the AGENCY. None of the provisions herein contravene or are in conflict with the authority under which AGENCY is doing business or with the provisions of any existing indenture or agreement of AGENCY. AGENCY has the power to enter into this Agreement and accept payments hereunder, and has taken all necessary action to authorize such acceptance under the terms and conditions of this Agreement. B. C D. E F. G. None of the assets of AGENCY is subject to any lien or encumbrance of any character, except for cur-rent taxes not delinquent, except as shown in the financial statements and/or other documents furnished by AGENCY to CITY. Each of these representations and warranties shall be continuing and shall be deemed to have been repeated by the submission of each request for payment. 8. MAINTENANCE OF RECORDS AGENCY agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of the funds received under this Agreement, in compliance with the provisions of Exhibit A and Exhibit B, attached hereto, and with any other applicable Federal and State regulations establishing standards for financial management. AGENCY agrees to retain all books, records, documents, reports, and written accounting procedures pertaining to the operation of programs and expenditures of funds under this Agreement for five years after the termination of all activities funded under this agreement. Nothing in the above subsections shall be construed to relieve AGENCY of responsibility for retaining accurate and current records which clearly reflect the level and benefit of services provided under this Agreement. At any reasonable time and as often as CITY may deem necessary, the AGENCY shall make available to CITY or any of their authorized representatives, all of its records and shall permit CITY or any of their authorized representatives to audit, examine, make excerpts and copies of such records, and to conduct audits of all contracts, invoices, materials, payrolls, records of personnel, conditions of employment, and all other data requested by said representatIves. A. B. C. D. 9. MONITORING AND EVALUATION AGENCY agrees to participate in a monitoring and evaluation system whereby the services can be continuously monitored. CITY shall perform monitoring of the AGENCY’s performances under this Agreement. A. AGENCY agrees that CITY may carry out monitoring and evaluation activities to ensure adherence by AGENCY to the provisions of this Agreement. B. AGENCY agrees to cooperate fully with CITY and provide data determined by CITY to be necessary for CITY to effectively fulfill its monitoring and evaluation responsibilities. C. AGENCY agrees to cooperate in such a way so as not to obstruct or delay CITY in such monitoring and to designate one of its staff to coordinate the monitoring process as requested by CITY staff. D. AGENCY agrees to make available upon request its financial records for review by CITY at CITY's discretion. In addition, AGENCY agrees to provide CITY the following data and reports, or copies thereof: ( 1) All external or internal evaluation reports. (2) Performance/beneficiary reports to be submitted in the schedule published by the CITY’s Community Development Division. Reports will include such information as requested by the CITY’s Community Development Division including but not limited to: number of persons or households assisted, race, gender, disability status, and documentation of homelessness status (3) Financial statements no less than once every three months. Each statement shall include current and year to date period accounting of all revenues, expenditures, outstanding obligations, and beginning and ending balances; and (4) An explanation of any major changes in program services. To comply with this section, AGENCY agrees to maintain records that will provide accurate, current, separate, and complete disclosure of the status of funds received and the services performed under this Agreement. AGENCY's record system shall contain sufficient documentation to provide in detail full support and justification for each expenditure. AGENCY agrees to retain all books, records, documents, reports, and written accounting procedures pertaining to the services provided and expenditure of funds under this Agreement for the period of time and under the conditions specified by the CITY. Nothing in the above subsections shall be construed to relieve AGENCY of responsibility for retaining accurate and current records, which clearly reflect the level and benefit of services, provided under this Agreement. Nothing in the above subsections shall be construed to relieve AGENCY of responsibility for retaining accurate and current records that clearly reflect the level and benefit of services provided under this Agreement. E. F. 10.MEETINGS Upon request, minutes of all meetings of AGENCY's governing body shall be available to City within ten (10) working days of approval. 11. INSURANCE AGENCY shall observe sound business practices with respect to providing such bonding and insurance as would provide adequate coverage for services offered under this Agreement. The premises on and in which the activities described in Exhibit A are conducted, and the employees conducting these activities, shall be covered by premise liability insurance, commonly referred to as “Owner/Tenant“ coverage, with CITY named as certificate holder which requires that CITY and AGENCY be notified in writing of any cancellation or change in the policy at least 30 days prior to such change or cancellation. Upon request of AGENCY, CITY may, at its sole discretion, approve alternate insurance coverage arrangements. AGENCY will comply with applicable workers’ compensation statues and will obtain employers’ liability coverage where available and other appropriate liability coverage for program participants, if applicable AGENCY will maintain adequate and continuous liability insurance on all vehicles owned, leased, or operated by AGENCY. All employees of AGENCY who are required to drive a vehicle in the normal scope and course of their employment must possess a valid Texas driver’s license and automobile liability insurance. Evidence of the employee’s current possession of a valid license and insurance must be maintained on a current basis in AGENCY’s files Actual losses not covered by insurance as required by this Section are not allowable costs under this Agreement and remain the sole responsibility of AGENCY. A. B. C. D. E 12. EQUAL OPPORTUNITY AND COMPLIANCE WITH LAWS A. B. C. AGENCY shall comply with all applicable equal employment opportunity and affirmative action laws or regulations. AGENCY will furnish all information and reports requested by City, and will permit access to its books, records, and accounts for purposes of investigation to ascertain compliance with local, State and Federal rules and regulations. In the event of AGENCY's non-compliance with the non-discrimination requirements, the Agreement may be canceled, terminated, or suspended in whole or in part, and AGENCY may be barred from further contracts with City. 13. PERSONNEL POLICIES Personnel policies shall be established by AGENCY and shall be available for examination. Such personnel policies shall: A. Include policies with respect to employment, salary and wage rates, working hours and holidays, fringe benefits, vacation and sick leave privileges, and travel; B. Be in writing; and C. Be approved by the governing body of AGENCY. 14. CONFLICT OF INTEREST AGENCY covenants that neither it nor any member of its governing body presently has any interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. AGENCY further covenants that in the performance of this Agreement, no person having such interest shall be employed or appointed as a member of its governing body. AGENCY further covenants that no member of its governing body or its staff, subcontractors or employees shall possess any interest in or use his/her position for a purpose that is or gives the appearance of being motivated by desire for private gain for himself/herself, or others; particularly those with which he/she has family, business, or other ties. No officer, member, or employee of City and no member of its governing body who exercises any function or responsibilities in the review or approval of the undertaking or carrying out of this Agreement shall participate in any decision relating to the Agreement which affects his personal interest or the interest in any corporation, partnership, or AGENCY in which he has direct or indirect interest. A. B. C. 15. CHANGES AND AMENDMENTS Any alterations, additions, or deletions to the terms of this Agreement shall be by written amendment executed by both parties, except when the terms of this Agreement expressly provide that another method shall be used. AGENCY may not make transfers between or among approved line items within budget categories set forth in Exhibit B without prior written approval of CITY. AGENCY shall request, in writing, the budget revision in a form prescribed by CITY, and such request for revision shall not increase the total monetary obligation of CITY under this Agreement. In addition, budget revisions cannot significantly change the nature, intent, or scope of the program funded under this Agreement. AGENCY will submit revised budget and program information, whenever the level of funding for AGENCY or the program(s) described herein is altered according to the total levels contained in any portion of Exhibit A or Exhibit B. A. B. C D.It is understood and agreed by the parties hereto that changes in the State, Federal, or local laws or regulations pursuant hereto may occur during the term of this Agreement. Any such modifications are to be automatically incorporated into this Agreement without written amendment hereto, and shall become a part of the Agreement on the effective date specified by the law or regulation. CITY may, from time to time during the term of the Agreement, request changes to the Agreement, which may include an increase or decrease in the amount of AGENCY's compensation. Such changes shall be incorporated in a written amendment hereto, as provided in Subsection A of this Section. Any alterations, deletions, or additions to the program budget incorporated in Exhibit B shall require the prior written approval of CITY. AGENCY agrees to notify CITY of any proposed change in physical location for work performed under this Agreement at least 30 calendar days in advance of the change. AGENCY shall notify CITY of any changes in personnel or governing board composition. It is expressly understood that neither the performance of Exhibit A for any program contracted hereunder nor the transfer of funds between or among said programs will be permitted. E. F. G. H 1. 16. TERMINATION A. CITY may terminate this Agreement for cause under any of the following reasons or for other reasons not specifically enumerated in this paragraph: ( 1) AGENCY’s failure to materially comply with any of the terms of this Agreement. (2) AGENCY’s violation of covenants, agreements, or guarantees of this Agreement. (3) Termination or reduction of funding by the CITY. (4) Finding by CITY that the AGENCY: (a) is in such unsatisfactory financial condition as to endanger performance under this Agreement; (b) has allocated inventory to this Agreement substantially exceeding reasonable requrrernents; or (c) is delinquent in payment of taxes or of costs of performance of this Agreement in the ordinary course of business. (5) Appointment of a trustee, receiver, or liquidator for all or substantial part of AGENCY’s property, or institution of bankruptcy, reorganization, rearrangement of, or liquidation proceedings by or against AGENCY. (6) AGENCY’s inability to conform to changes required by Federal, State, and local laws or regulations as provided in Section 6, and Section 2, of this Agreement. (7) The commission of an act of bankruptcy. (8) AGENCY’s violation of any law or regulation to which AGENCY is bound or shall be bound under the terms of the Agreement. CITY shall promptly notify AGENCY in writing of the decision to terminate and the effective date of termination CITY may terminate this Agreement for convenience at any time. If CITY terminates this Agreement for convenience, AGENCY will be paid an amount not to exceed the total of accrued expenditures as of the effective date of termination. In no event will this compensation exceed an amount which bears the same ratio to the total compensation as the B. C services actually performed bears to the total services of AGENCY covered by the Agreement, less payments previously made. AGENCY may terminate this Agreement in whole or in part by written notice to CITY, if a termination of outside funding occurs upon which AGENCY depends for performance hereunder. AGENCY may opt, within the limitations of this Agreement, to seek an alternative funding source, with the approval of CITY, provided the termination by the outside funding source was not occasioned by a breach of contract as defined herein or as defined in a contract between AGENCY and the funding source in question. AGENCY may terminate this Agreement upon the dissolution of AGENCY’s organization not occasioned by a breach of this Agreement. Upon receipt of notice to terminate, AGENCY shall cancel, withdraw, or otherwise terminate any out-standing orders or subcontracts, which relate to the performance of this Agreement. CITY shall not be liable to AGENCY or AGENCY’s creditors for any expenses, encumbrances, or obligations whatsoever incurred after the termination date listed on the notice to terminate referred to in this paragraph. Notwithstanding any exercise by CITY of its right of suspension or termination, AGENCY shall not be relieved of liability to CITY for damages sustained by CITY by virtue of any breach of the Agreement by AGENCY, and CITY may withhold any reimbursement to AGENCY until such time as the exact amount of damages due to CITY from AGENCY is agreed upon or otherwise determined. D. E. F. 17. INDEMNIFICATION It is expressly understood and agreed by both parties hereto that CITY is contracting with AGENCY as an independent contractor and that as such, AGENCY shall save and hold CITY, its officers, agents, and employees harmless from all liability of any nature or kind, including costs and expenses for, or on account of, any claims, audit exceptions, demands, suits, or damages of any character whatsoever resulting in whole or in part from the performance or omission of any employee, agent, or representative of AGENCY. AGENCY agrees to provide the defense for, and to indemnify and hold harmless CITY, its agents, employees, or contractors from any and all claims, suits, causes of action, demands, damages, losses, attorney fees, expenses, and liability arising out of the use of these contracted funds and program administration and implementation except to the extent caused by the willful act or omission of CITY, its agents, employees, or contractors. A. B. 18. MISCELLANEOUS A. AGENCY shall not transfer, pledge or otherwise assign this Agreement or any interest therein, or any claim arising thereunder to any party or parties, bank, trust company or other financial institution without the prior written approval of City. B. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the remaining provisions shall remain in full force and effect and continue to conform to the original intent of both parties hereto. C. All reports, documents, studies, charts, schedules, or other appended documentation to any proposal, content of basic proposal, or contracts and any responses, inquiries, correspondence, and related material submitted by AGENCY shall become the property of CITY upon receipt. Debarment: AGENCY ceRifies that it is not listed on the System for Award Management (SAM), which list the debaned, suspended, or otherwise excluded from or ineligible for participation in federal assistance programs under Executive Order 12549 and 24 CFR Part 24 In no event shall any payment to AGENCY hereunder, or any other act or failure of CITY toE insist in any one or more instances upon the terms and conditions of this Agreement, constitute or be construed in any way to be a waiver by CITY of any breach of covenant or default which may then or subsequently be committed by AGENCY. Neither shall such payment, act, or omission in any manner impair or prejudice any right, power, privilege, or remedy available to CITY to enforce its rights hereunder, which rights, powers, privileges, or remedies are always specifically preserved. No representative or agent of CITY may waive the effect of this provision. This Agreement,' together with referenced EXHIBITS, constitutes the entire agreementF between the par-ties hereto, and any prior agreement, assertion, statement, understanding, or other commitment antecedent to this Agreement, whether written or oral, shall have no force or effect whatsoever; nor shall an agreement, assertion, statement, understanding, or other commitment occurring during the term of this Agreement, or subsequent thereto, have any legal force or effect whatsoever, unless properly executed in writing, and if appropriate, recorded as an amendment of this Agreement G. In the event any disagreement or dispute should arise between the parties hereto pertaining to the interpretation or meaning of any part of this Agreement or its governing rules, codes, laws, ordinances, or regulations, CITY will have the final authority to render or to secure an lnterpretatlon. H. If AGENCY provides services to the homeless it is required to: (1) Report homeless data to the Homeless Management Information System (HMIS). Homeless Management Information System (HMIS): HMIS is a countywide data management tool designed to facilitate data collection in order to improve human service delivery throughout Denton County. Participation in the Homeless Management Information System (HMIS) is a requirement per this agreement. Data entered into HMIS will help our community improve services to individuals experiencing homelessness by providing accurate information on the extent and nature of homelessness in our community and by accounting for our success in helping people move out of homelessness. Participation is also critical to help Denton and Denton County successfully compete for grants for federal funding, such as the U.S. Department of Housing and Urban Development’s homeless assistance funds. (2) Participate in the Denton County Homeless Leadership Team meetings and any applicable workgroup(s). The Denton County Homeless Leadership Team is a collaborative, cross-sector team that convenes to improve the planning, coordination, oversight, and implementation required to create systems change for housing/homelessness initiatives in Denton County. Further, AGENCY is encouraged to work in partnership with fellow service providers to improve efficiency and effectiveness D 18. NOTICE A.Any notice or other written instrument required or permitted to be delivered under the terms of this Agreement shall be deemed to have been delivered, whether actually received or not, when deposited in the United States mail, postage prepaid, registered or certified, return receipt requested, or via hand-delivery or facsimile, addressed to AGENCY or City, as the case may be, at the following addresses: TO CITY: City Manager City of Denton 215 E. McKinney Denton, Texas 76201 TO AGENCY: Agency Attn: Executive Director/CEO/Commander Add 1 City, St Zip w/ a copy to: Catherine Clifton, Deputy City Attorney 215 E. McKinney Denton, TX 76201 B. C. Either party may change its mailing address by sending notice of change of address to the other at the above address by certified mail, return receipt requested. This Agreement shall be interpreted in accordance with the laws of the State of Texas and venue of any litigation concerning this Agreement shall be in a court competent jurisdiction sitting in Denton County, Texas. IN WITNESS OF WHICH this Agreement has been executed on this the NoV CMb e( , 2020. loth day of ::*Z:/id CITY MANAGER a. -AGENCY TITLE ATTEST: ,:2#hz_ ROSA RIOS, CITY SECRETARY /L SEC–RETARY APPROVED AS TO LEGAL FORM: CITY A ORNEY THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms Community Services Manaqer Title Community Services Department 11/04/20 Date Signed: Exhibit A SCOPE OF SERVICES Rapid Re-Housing (RM) provides housing relocation and stabilization services and assistance as necessary to help an individual or family experiencing homelessness move as quickly as possible into permanent housing and achieve stability in that housing. Funding for Rapid Re-Housing programs is to assist households experiencing homelessness with application fees, deposits, and rental assistance as necessary to move the household from homeless to housed and provide housing stability. A.The SCOPE OF SERVICES under this Agreement shall be as follows: (1) Funding must be expended by September 30, 2021. (2) Status of homelessness must be verified and documented in HMIS. (3) Funds may only be used for Rapid Re-Housing Assistance that is limited to financial assistance for: a. Application Fees b. Deposits c. Rental Assistance (maximum 6 months) (4) Financial Assistance cannot be paid directly to the client, only on behalf of the client to the Landlord/Owner for the assisted unit (5) Assisted Housing Units must meet certain standards: a. Lease in the Client name for at least 6 months b. Habitability documented prior to any lease agreement being executed. The structure and materials must be structurally sound to protect residents from the elements and not pose any threat to the health and safety of the residents. AGENCY will have a procedure in place to ensure that habitability is documented prior to executing a lease for an assisted unit c. Unit must meet Rent Reasonableness requirements, the standard to ensure that rents being paid are reasonable in relation to rents being charged for comparable unassisted units in the same market. AGENCY will have a procedure in place to ensure that compliance with rent reasonableness standards is documented prior to executing a lease for an assisted unit. d. Fair Market Rent calculation is not required but all efforts to ensure the housing unit will be affordable to the client(s) once assistance ends must be documented. e. Unit should have adequate number of bedrooms for the number of household/roommates. B. Tracking outputs/outcome measures will be a tool by which the CITY and the AGENCY can measure services delivered and performance under this agreement. • • • • Total number of people served experiencing homeless entered into Coordinated Entry and on the Housing Priority List Total number enrolled to receive the Rapid Re-Housing Assistance Total number housed with Rapid Re-Housing Assistance Total number who maintain housing for 3 months after Rapid Re-Housing Assistance ends Exhibit B Budget AGENCY shall provide the services listed in this Agreement within the monetary limits attached hereto and incorporated by reference herein. In no event shall compensation to the AGENCY exceed the lesser of the AGENCY’s costs attributable to the work performed as stated herein, or sum of One Hundred Thousand Dollars ($100,000.00). AGENCY will submit monthly reimbursement requests for financial assistance. AGENCY will be reimbursed for eligible expenditures (Section A.) for financial assistance provided to eligible clients as described in Exhibit A. Scope of Services and supported with written documentation verifying the expense was both incurred and paid (Section B.) within the term of the agreement and prior to the request for reimbursement. A. Allowable Expenditures Application Fees, Deposits and Rental Assitance Total Allocation $ 1 00,000.00 B Reimbursement requests must include: ( 1) Client List, numbered with unique HMIS identifier (at least quarterly) (2) Invoice/Receipt/Lease agreement listing monthly rent (3) Proof of payment (copy of check with check number or bank statement) (4) City of Denton Rent Reasonableness/FMR Form