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HomeMy WebLinkAboutCAG2022-069 - Amendment - #1 - Communities of Rooted Brilliance - CDBG-CV3 Funded Youth Leadership & Civic Engagement - 12/14/2022Ap p r o v a l Originator:Department: Date Sent:Date Required: Authorized to Sign: Director or Designee Mayor Date of Council Approval: Grant? Yes No Type: Re v i e w / Si g n a t u r e s / R o u t i n g Date Received by City Attorney: Comments: Date Routed to the Mayor’s Office: Date Routed to the City Clerk’s Office: Ag r e e m e n t I n f o r m a t i o n Vendor Name:Category: Vendor Number:Sub-Category: Project Name: Project Details: Agreement Amount: Start Date: Basis for Selection of Contractor: Termination Date: Local Business? Yes No* Business License Verification: Yes In-Process Exempt (KCC 5.01.045) If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace. Notice required prior to disclosure? Yes No Contract Number: Agreement Routing Form For Approvals, Signatures and Records Management This form combines & replaces the Request for Mayor’s Signature and Contract Cover Sheet forms. Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20 Budget Account Number: Budget? Yes No Dir Asst: Sup/Mgr: Dir/Dep: rev. 20200218 FOR CITY OF KENT OFFICIAL USE ONLY (Optional) * Memo to Mayor must be attached N/A N/A Brittany Gaines Parks, Recreation & Community Services 12/14/2022 Soonest possible 4 N/A B00620.64150.6034 4 4 Federal Contract 1380408 Amendment 0 1/1/2022 Other 3/31/2023 4 4 AMENDMENT - 1 OF 2 AMENDMENT NO. 1 NAME OF CONSULTANT OR VENDOR: Communities of Rooted Brilliance CONTRACT NAME & PROJECT NUMBER: Youth Leadership and Civic Engagement CAG2022-069 ORIGINAL AGREEMENT DATE: February 24, 2022 This Amendment is made between the City and the above-referenced Consultant or Vendor and amends the original Agreement and all prior Amendments. All other provisions of the original Agreement or prior Amendments not inconsistent with this Amendment shall remain in full force and effect. For valuable consideration and by mutual consent of the parties, Consultant or Vendor’s work is modified as follows: 1. Section I of the Agreement, entitled “Description of Work,” is hereby modified to add additional work or revise existing work as follows: In addition to work required under the original Agreement and any prior Amendments, the Consultant or Vendor shall: Extend the contract duration to March 31, 2023 2. The contract amount and time for performance provisions of Section II “Time of Completion,” and Section III, “Compensation,” are modified as follows: Original Contract Sum, including applicable WSST $25,000 Net Change by Previous Amendments including applicable WSST $0 Current Contract Amount including all previous amendments $25,000 Current Amendment Sum $0 Applicable WSST Tax on this Amendment $0 Revised Contract Sum $25,000 AMENDMENT - 2 OF 2 Original Time for Completion (insert date) December 31, 2022 Revised Time for Completion under prior Amendments (insert date) N/A Add’l Days Required (±) for this Amendment 90 calendar days Revised Time for Completion (insert date) March 31, 2023 The Consultant or Vendor accepts all requirements of this Amendment by signing below, by its signature waives any protest or claim it may have regarding this Amendment, and acknowledges and accepts that this Amendment constitutes full payment and final settlement of all claims of any kind or nature arising from or connected with any work either covered or affected by this Amendment, including, without limitation, claims related to contract time, contract acceleration, onsite or home office overhead, or lost profits. This Amendment, unless otherwise provided, does not relieve the Consultant or Vendor from strict compliance with the guarantee and warranty provisions of the original Agreement. All acts consistent with the authority of the Agreement, previous Amendments (if any), and this Amendment, prior to the effective date of this Amendment, are hereby ratified and affirmed, and the terms of the Agreement, previous Amendments (if any), and this Amendment shall be deemed to have applied. The parties whose names appear below swear under penalty of perjury that they are authorized to enter into this Amendment, which is binding on the parties of this contract. IN WITNESS, the parties below have executed this Amendment, which will become effective on the last date written below. CONSULTANT/VENDOR: By: Print Name: Its DATE: CITY OF KENT: By: Print Name: Its DATE: ATTEST: ___________________________ Kent City Clerk [In this field, you may enter the electronic filepath where the contract has been saved] Mona T. Han Executive Director 12/14/22 Merina Hanson (Dec 14, 2022 09:08 PST) Merina Hanson Human Services Manager 13/14/2022 CRB CDBG-CV3 Project Scope of Services: Agreement with City of Kent - Page 1 First Amendment to EXHIBIT A CDBG-CV3 PROJECT SCOPE OF SERVICES COMMUNITIES OF ROOTED BRILLIANCE (CRB) Project Title: Youth Leadership and Civic Engagement Start Date: 1/1/2022 Project No.: BGCV30-Ro3-2022 End Date: 3/31/2023 City of Kent Federal Award Identity Numbers (FAIN) B-20-MW-53-001 This project will increase COVID-19 awareness and resources to prevent the spread of COVID-19 among Kent youth (age 14-24) and their communities. Educational presentations and workshops about COVID-19 will be provided in Kent to decrease vaccine fear and hesitancy. It will also provide a platform for youth, via civic engagement and advocacy for sustainable solutions, to highlight COVID-related challenges facing their communities within Kent. Grant Amount: $25,000.00 Funding Budget CDBG-CV3 Total City of Kent Funds: $25,000.00 Project Manager: Mutende Katambo, Youth Program Manager Telephone: 206.863.5939 E-mail: mutendek@rootedbrilliance.org City Contact: Brittany Gaines, Sr. CDBG Coordinator Telephone: 253.856.5076 Fax: 253.856.6070 E-mail: bgaines@kentwa.gov Communities of Rooted Brilliance (hereinafter referred to as "the Agency") shall utilize City of Kent CARES Act funds (hereinafter referred to as CDBG-CV3) to perform the activities specified below. Such services shall be provided in a manner which fully complies with all applicable federal, state, and local laws, statutes, rules and regulations, as are now in effect or may be hereafter amended. 1) Project Budget The Agency shall apply the following funds to the project in accordance with the Line-Item Budget Summary: LINE-ITEM BUDGET BUDGET AMOUNT Youth Meeting Budget (i.e., food & food- related supplies, transportation-bus passes), etc. (attach receipts-items should be purchased in Kent)1 $9,500.00 Sub-contracts with Speakers (attach speaker invoice) $5,000.00 Covid-Related PPE Products (attach receipts; items must be purchased by CRB) $5,000.00 Operating Expenses (rent, accounting, utilities, office supplies) $3,000.00 1 Contact city contract manager before purchases if there are questions about whether items fit within this line-item. Items must be reasonably related to the project. CRB CDBG-CV3 Project Scope of Services: Agreement with City of Kent - Page 2 Administrative Costs (may include staff time to oversee project) $2,500.00 TOTAL $25,000.00 2) Performance Measures A. Number Served The Agency agrees to serve, at minimum, the following unduplicated number of persons during the term of the CDBG-CV3 Agreement: Reporting Periods 1st Quarter JAN – MARCH 2nd Quarter APRIL – JUNE 3rd Quarter JULY – SEPT 4th Quarter OCT – DEC Total Number of unduplicated persons 5 5 5 5 20 B. Units of Service The Agency agrees to provide, at minimum, the following units of service by quarter: Reporting Periods 1st Quarter JAN – MARCH 2nd Quarter APRIL – JUNE 3rd Quarter JULY – SEPT 4th Quarter OCT – DEC Total Per Year Community Meetings 0 2 2 1 5 C. Definition of Services Community Meetings: Gatherings between youth and the community to discuss the impact of the pandemic on youth and their families and where youth advocate for solutions rooted in youth voice. Emergency Payments: CRB may provide food assistance by purchasing a at a dedicated grocery store in Kent, e.g., WinCo, Safeway, or a community grocery, on behalf of a youth and his household. Direct payment to individuals is prohibited. (See Conflict of Interest restrictions in CDBG Agreement, Part I, General Conditions, Paragraph 15.) Unduplicated Count of Households/Persons Assisted/Units of Service: This is the unduplicated number of clients served during the reporting period. Unduplicated number means that a person or a household served by your agency may be counted only once during the calendar year. Calendar year is from January 1st to December 31st. Duplication of benefits (DOB) is prohibited. “Duplication of benefits occurs when Federal financial assistance is provided to a person or entity through a program to address losses resulting from a Federally-declared emergency or disaster, and the person or entity has received (or would receive, by acting reasonably to obtain available assistance) financial CRB CDBG-CV3 Project Scope of Services: Agreement with City of Kent - Page 3 assistance for the same costs from any other source (including insurance), and the total amount received exceeds the total need for those costs.” 3) Records A. Project Files The Agency shall maintain files for this project containing the following items (all Agency files must contain items 1 – 7, however items 8 – 12 are required only if the costs are paid for by the CDBG-CV budget. If clients are not presumed eligible, e.g., homeless, #16 client income must be documented): 1. Notice of Grant Award. 2. CDBG-CV Agreement and all contract exhibits. 3. Motions, resolutions, or minutes documenting Board or Council actions. 4. A copy of this Scope and the City’s Notice to Proceed on this project. 5. Correspondence regarding budget revision requests. 6. Copies of all invoices and reports submitted to the City for this project. 7. Bills for payment. 8. Lease agreement with client name; Agency/Client/Landlord Assistance Agreement with monthly rent, amount owed, amount paid, client signature, landlord name/address and signature; assessment of whether the use of CDBG-CV3 funds will duplicate financial assistance that is already received or is likely to be received by evaluating the need and the resources available to meet that need; and a client statement certifying that if duplicative assistance was received it will be repaid. 9. Utility bill with client name; Agency/Client/Utility Company Agreement with monthly charge, amount owed, amount paid, client signature, utility company name/address and signature; assessment of whether the use of CDBG-CV3 funds will duplicate financial assistance that is already received or is likely to be received by evaluating the need and the resources available to meet that need; and a client statement certifying that if duplicative assistance was received it will be repaid. 10. Copies of approved invoices and warrants. 11. Payroll time sheets for actual salary and fringe benefit costs. Time sheets must be signed by a supervisor and annotated to document percent of time charged against this project if less than full time. 12. Documentation of office costs (e.g., log sheets of copy machine use, postage, telephone use, costs of office supplies, etc.) when these costs are shared with other programs and no invoice is available. As an alternative, annotated invoices may be used to document charges as appropriate. 13. Documentation of mileage charges for private auto use must include: a) odometer reading at beginning and end of trip, b) destination and starting location, and c) purpose for trip. 14. Documentation of the solicitation process used to select vendors and subcontractors with original purchase orders and subcontracts. 15. Documentation required by Part IV, Paragraph 5, if any funds provided under this Scope are used to acquire equipment. 16. Documentation of client income. Unless clients are presumed eligible based on CDBG regulations, the Agency shall screen all clients served with funds provided under this Contract to ensure that at least 51% of the total number of clients served do not have a gross annual family income in excess of the limits specified in Exhibit B. CRB CDBG-CV3 Project Scope of Services: Agreement with City of Kent - Page 4 Adjusted gross income as defined by the Internal Revenue Service Form 1040 shall be used to determine persons’ or households’ income. The following methods may be used to determine income eligibility: a) IRS income tax return; b) Client income certification on a form approved by the City; or c) Documentation of qualification for participation in a “means-tested” federal or state program at least as restrictive as CDBG with regard to Income Guidelines. Income guidelines may be adjusted periodically by HUD. The Agency agrees to use updated Income Guidelines, which will be provided by the City. B. Record Retention Period All records required by this Scope shall be retained by the Agency for the period specified in the Agreement - Part IV. The period shall commence on January 1 of the year following the year in which the final invoice was paid. 4) Reports, Invoicing and Reporting Schedule A. Reports The Agency shall collect and report client information to the City quarterly on the Service Units section of Exhibit D (Billing Voucher and Service Report) to be provided by the City. Exhibits D and D-1 (including backup documents) shall be submitted electronically to bgaines@kentwa.gov in accordance with the schedule outlined in Paragraph 4.B below. Copies of supporting documents shall be emailed as well, or sent via the U.S. Postal Services and postmarked within two days of the due dates listed below.2 B. Invoicing and Reporting Schedule The Agency shall submit Billing Vouchers and Service Reports to the City in accordance with the following schedule: 1st 2nd & 3rd Quarter Billing Voucher & Service Report (Exhibit D) 15th day following each quarter CDBG Public Services Project Time Sheet (Exhibit G, if applicable) 15th day following each quarter 4th Quarter Billing Voucher & Service Report December 10, 2022 Final Service Report for 2022 (Exhibit D-1) January 6, 20233 Final Billing Voucher & Service Report for 2023 (Exhibit D) April 15th, 2023 2 If the due date falls on a Saturday or Sunday, Billing Vouchers and Service Reports are due on the prior Friday. If the due date falls on a City holiday, Billing Vouchers and Service Reports are due the next working day following the holiday. 3 These funds may be spent before the Agreement end date. Page 1 of 5 First Amendment to Exhibit D COMMUNITIES OF ROOTED BRILLIANCE (CRB) Billing Voucher & Service Report 2022-2023 To: Brittany Gaines, Sr. CDBG Coordinator Human Services Division Parks, Recreation & Community Services 220 4th Ave. South, Kent, WA 98032 bgaines@kentwa.gov Phone: 253.856.5076 From: Mutende Katambo, Youth Program Manager Agency: Communities of Rooted Brilliance mutendek@rootedbrilliance.org Phone: 206.863.5939 Reporting Period Program Amount Requested Youth Leadership and Civic Engagement $ SEC. 1: BUDGET SUMMARY For Department Use Only Total Contract Amount $ 25,000.00 Amount Requested This Qtr. $ Amount Requested YTD $ Amount Remaining (subtract amount requested YTD from total contract amount) $ SEC.2: LINE-ITEM BUDGET SUMMARY COST CATEGORIES ORIGINAL BUDGET TOTAL REQUESTED REVISED BUDGET CUMULATIVE TO DATE 1 Youth Meeting Budget (i.e., food & food- related supplies, transportation-bus passes), etc. (attach receipts-items should be purchased in Kent)1 $9,500.00 2 Sub-contracts with Speakers (attach speaker invoice) $5,000.00 3 Covid-Related PPE Products (attach $5,000.00 1 Contact city contract manager before purchases if there are questions about whether items fit within this line-item. Items must be reasonably related to the project. CDBG-CV3 Page 2 of 5 receipts; items must be purchased by CRB) 4 Operating Expenses (rent, accounting, utilities, office supplies) $3,000.00 5 Administrative Costs (may include staff time to oversee project) $2,500.00 GRAND TOTAL $25,000.00 SEC. 3: PERSONNEL FUNDED IN WHOLE OR IN PART BY CDBG GRANT SEC. 4: PERFORMANCE MEASURES 2022– 2023 KENT FUNDED SERVICE UNITS Note: Unduplicated client counts must be reported both quarterly and year-to-date Service Unit Description Contracted to Serve Clients Actually Served Year to Date Total Service Unit/Performance Measure 1st 2nd 3rd 4th Total Contracted to Serve 1st 2nd 3rd 4th Unduplicated # of Kent clients (persons) served 5 5 5 5 20 Community Meetings 0 2 2 1 5 Sec. 5: NARRATIVE Provide a narrative explanation if you are behind in either progress toward meeting performance measures or projected expenditure rate. Page 3 of 5 Sec. 6: DEMOGRAPHIC INFORMATION Number of Households or Persons Assisted (please specify "H" or "P"): Race Unduplicated Quarter (All) Unduplicated Quarter (Hispanic) Undup. Year to Date (All) Unduplicated Year to Date (Hispanic) 1 2 3 4 1 2 3 4 White Black/African American Asian American Indian or Alaska Native Native Hawaiian or Other Pacific Islander American Indian or Alaska Native AND White Asian AND White Black/African American AND White American Indian /Alaska Native AND Black/African American Other Multi-Racial GRAND TOTAL CLIENTS Income Level Unduplicated Quarter Unduplicated Year to Date 1 2 3 4 Extremely Low Income 0-30% of MFI Low Income 31-50% of MFI Moderate Income 51-80% of MFI Above Moderate Income 81% + of MFI GRAND TOTAL CLIENTS Homeless * Complete only for individuals & families who have been assisted with transitional and permanent housing Unduplicated Quarter Unduplicated Year to Date 1 2 3 4 Individuals Families Total Homeless Page 4 of 5 By signing this report, I certify to the best of my knowledge and belief that the report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any false, fictitious, or fraudulent information, or the omission of any material fact, may subject me to criminal, civil or administrative penalties for fraud, false statements, false claims or otherwise. (U.S. Code Title 18, Section 1001 and Title 31, Sections 3729-3730 and 3801-3812). Agency Authorized Signature ____________________________________ Print Name Date Payment Authorization (this section to be completed by City of Kent only) Contractual Obligations Met? YES NO (Circle one) Enter notes if Agency underperformed: Authorized By: Date: Page 5 of 5 Instructions Refer to: Accomplishments by Performance Measures in your CDBG Contract. Sec. 1: BUDGET SUMMARY Enter the amount requested this quarter, Year to Date (YTD) and the budget balance. SEC. 2: LINE-ITEM BUDGET SUMMARY: Enter the amount requested by budget line item quarterly and YTD. SEC. 3: PERSONNEL FUNDED IN WHOLE OR IN PART BY CDBG GRANT Enter the names and titles of personnel being charged to the CDBG grant. Remember all hours charged to CDBG must be tracked and a timesheet certifying the hours worked were to directly support the CDBG funded program must be signed by the employee and supervisor and submitted to the City with the request for reimbursement. SEC. 4: PERFORMANCE MEASURES Unduplicated Count of Households/Persons Assisted Projections: Circle either persons or households according to the method of counting clients specified in your CDBG Contract Scope. Insert the projected number of clients to be served as specified in your CDBG Contract Scope. Achievements: Insert the unduplicated number of clients served during the reporting period. Unduplicated number means that a person or a household served by your agency may be counted only once during the calendar year. You may report only those persons or households for which you maintain written records. This record must be established at the time the person or household is first served by your agency. Year to Date: Insert the total unduplicated number of clients served to date. Service Units Insert the service unit measures specified in your CDBG Contract Scope. Insert the projected number of service units for the reporting period. Insert the actual number of service units provided during the Reporting Period. The actual number of service units provided may be duplicated counts. Duplicated means that a client served by your agency may receive service one or more times during the calendar year in one or more of the service unit categories. SEC. 5: NARRATIVE EXPLANATION You must provide a narrative explanation if your agency is behind in meeting either performance measures specified in your CDBG Contract Scope or your expenditure rate. Your expenditure rate should equal approximately one quarter of your HHS contract amount per quarter. SEC. 6: DEMOGRAPHIC INFORMATION Race: You are required to collect racial and ethnic information for the clients served. There are 10 race categories to select from. Each client should select one of these categories. Clients identifying themselves as Hispanic also need to select from the race categories. Example: A client selects Hispanic as his ethnicity and white as his race. The grand total in the first column will not match the grand total in the second column. You may only have a few clients who identify as Hispanic. Female Head of Household: Insert the unduplicated number of single female head of households with dependents served during the reporting period. Income Only for Non-presumed Benefit Projects which require income screening: Insert the unduplicated clients served who are Low Income (51 –80%), Very Low-Income (31-50%) and Extremely Low-Income (0- 30%). You do not have to complete if your CDBG project directs services toward the following clients: abused children, elderly persons, DV victims, homeless persons, those meeting the federal definition of severely disabled persons, illiterate adults, persons living with aids, or migrant farm workers. Homeless: For programs providing transitional and permanent housing insert the unduplicated clients served. Signature: Email: Melissa McCormick (Dec 15, 2022 09:08 PST) Melissa McCormick cityclerk@kentwa.gov Amd1 - CDBG-CV3 - CRB - Youth Leadership and Civic Engagement Final Audit Report 2022-12-15 Created:2022-12-14 By:KateLynn Jennings (kjennings@kentwa.gov) Status:Signed Transaction ID:CBJCHBCAABAA3DcrgjqCfEnTfSkV8wCFMwUFbpKKr3IP "Amd1 - CDBG-CV3 - CRB - Youth Leadership and Civic Engag ement" History Document created by KateLynn Jennings (kjennings@kentwa.gov) 2022-12-14 - 5:01:58 PM GMT- IP address: 146.129.252.126 Document emailed to monahan@rootedbrilliance.org for signature 2022-12-14 - 5:03:25 PM GMT Email viewed by monahan@rootedbrilliance.org 2022-12-14 - 5:03:46 PM GMT- IP address: 38.103.136.12 Signer monahan@rootedbrilliance.org entered name at signing as Mona T. Han 2022-12-14 - 5:05:07 PM GMT- IP address: 38.103.136.12 Document e-signed by Mona T. Han (monahan@rootedbrilliance.org) Signature Date: 2022-12-14 - 5:05:09 PM GMT - Time Source: server- IP address: 38.103.136.12 Document emailed to mhanson@kentwa.gov for signature 2022-12-14 - 5:05:10 PM GMT Email viewed by mhanson@kentwa.gov 2022-12-14 - 5:07:28 PM GMT- IP address: 174.231.145.236 Signer mhanson@kentwa.gov entered name at signing as Merina Hanson 2022-12-14 - 5:08:01 PM GMT- IP address: 174.231.145.236 Document e-signed by Merina Hanson (mhanson@kentwa.gov) Signature Date: 2022-12-14 - 5:08:03 PM GMT - Time Source: server- IP address: 174.231.145.236 Document emailed to Kim Komoto (kkomoto@kentwa.gov) for signature 2022-12-14 - 5:08:05 PM GMT Email viewed by Kim Komoto (kkomoto@kentwa.gov) 2022-12-14 - 5:13:15 PM GMT- IP address: 146.129.252.126 Document e-signed by Kim Komoto (kkomoto@kentwa.gov) Signature Date: 2022-12-14 - 5:14:52 PM GMT - Time Source: server- IP address: 146.129.252.126 Document emailed to cityclerk@kentwa.gov for signature 2022-12-14 - 5:14:54 PM GMT Email viewed by cityclerk@kentwa.gov 2022-12-15 - 5:07:29 PM GMT- IP address: 146.129.252.126 Signer cityclerk@kentwa.gov entered name at signing as Melissa McCormick 2022-12-15 - 5:08:49 PM GMT- IP address: 146.129.252.126 Document e-signed by Melissa McCormick (cityclerk@kentwa.gov) Signature Date: 2022-12-15 - 5:08:51 PM GMT - Time Source: server- IP address: 146.129.252.126 Agreement completed. 2022-12-15 - 5:08:51 PM GMT