Loading...
HomeMy WebLinkAbout217-16 RESOLUTION113 West Mountain Street Fayetteville, AR 72701 (479)575-8323 Resolution: 217-16 File Number: 2016-0522 FOUR SPECIAL NEEDS ASSISTANCE PROGRAM GRANT AGREEMENTS: A RESOLUTION TO APPROVE THE RENEWAL OF FOUR SPECIAL NEEDS ASSISTANCE PROGRAM GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN THE TOTAL AMOUNT OF $380,278.00 FOR THE CITY TO ADMINISTER PROGRAMS TO ASSIST HOMELESS FAYETTEVILLE RESIDENTS, AND TO APPROVE A BUDGET ADJUSTMENT. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign the four Special Needs Assistance Program grant agreements with the U.S. Department of Housing and Urban Development in the total amount of $380,278.00 for the City to administer programs to assist homeless Fayetteville residents. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. PASSED and APPROVED on 12/6/2016 Page 1 � ',, • ,� orf �,''' '� til Y •Cr,�' SC-,rrj� �r FAYL i i LVi1_LE Attest: ;;,, ' . +''�'�,- A' r ��,�` •.�` Sondra E. Smith, City Clerk Treasurer Printed on 12/7/16 City of Fayetteville, Arkansas 113 West Mountain Street Fayetteville, AR 72701 (479) 575-8323 Text File File Number: 2016-0522 Agenda Date: 12/6/2016 Version: 1 Status: Passed In Control: City Council Meeting Agenda Number: C. 1 File Type: Resolution FOUR SPECIAL NEEDS ASSISTANCE PROGRAM GRANT AGREEMENTS: A RESOLUTION TO APPROVE THE RENEWAL OF FOUR SPECIAL NEEDS ASSISTANCE PROGRAM GRANT AGREEMENTS WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT IN THE TOTAL AMOUNT OF $380,278.00 FOR THE CITY TO ADMINISTER PROGRAMS TO ASSIST HOMELESS FAYETTEVILLE RESIDENTS, AND TO APPROVE A BUDGET ADJUSTMENT NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF FAYETTEVILLE, ARKANSAS: Section 1: That the City Council of the City of Fayetteville, Arkansas hereby authorizes Mayor Jordan to sign the four Special Needs Assistance Program grant agreements with the U.S. Department of Housing and Urban Development in the total amount of $380,278.00 for the City to administer programs to assist homeless Fayetteville residents. Section 2: That the City Council of the City of Fayetteville, Arkansas hereby approves a budget adjustment, a copy of which is attached to this Resolution. City of Fayetteville, Arkansas Page 1 Printed on 12/7/201 B City of Fayetteville Staff Review Form 2016-0522 Legistar File ID 12/6/2016 City Council Meeting Date - Agenda Item Only N/A for Non -Agenda Item Yolanda Fields 11/16/2016 Community Resources / Development Services Department Submitted By Submitted Date Division / Department Action Recommendation: Staff recommends approval of grant agreement renewals for Special Needs Assistance Program (SNAP) grants AR0038BL6F011402, AR0043136F011100, AR0044136F011100, and AR0039L6F011401; staff recommends approval of a budget adjustment recognizing SNAP Grant 39 revenue and reconciling SNAP accounts to reflect new budget. Budget Impact: 2180.642.4955 2180.642.4956 2180.642.4957 2180.642.4958 CDBG - Hearth Account Number Fund N/A N/A Project Number . Project Title Budgeted Item? Yes Current Budget $ 389,946.40 Funds Obligated $ - Current Balance Does item have a cost? No Item Cost Budget Adjustment Attached? Yes Budget Adjustment $ 33,513.00 Remaining Budget V20140710 Previous Ordinance or Resolution # 143-15 Original Contract Number: Approval Date: Comments: CITY OF 7ay s ,01 T le V ARKANSAS MEETING OF DECEMBER 6, 2016 TO: Mayor and City Council CITY COUNCIL AGENDA MEMO THRU: Jeremy Pate, Development Services Director FROM: Yolanda Fields, Community Resources Director DATE: November 16, 2016 SUBJECT: Renewed Special Needs Assistance Program Grant Agreements RECOMMENDATION: Staff recommends approval of the Special Needs Assistance Program (SNAP) grant agreement renewals and the budget adjustment recognizing grant AR0039L6F011502 revenue. BACKGROUND: HUD Little Rock Field Office approached the City of Fayetteville to prevent the loss of grant funds that support individuals, families, and veterans who are experiencing homelessness. The grants were previously administered by Seven Hills Homeless Center. On August 18, 2016, per resolution 143-15, -City Council approved the letter of intent to accept grants 38, 39, 43, and 44. On September 15, 2015, City Council, by resolution 170-15, approved the SNAP grant agreements for grants 38, 43 and 44 in an amount totaling $414,461. Due to an administrative delay with HUD, grant 39 was not sent at that time but is now available. DISCUSSION: In order to meet the grant program goals, SNAP Grant AR00381_61`011503 in the amount of $115,271, SNAP Grant AR0043L6F011501 in the amount of $194,360, and SNAP Grant AR0044L6F011501 in the amount of $37,134 must be executed so the funds may continue to be drawn from the funding system. Furthermore, the agreement for SNAP Grant AR0039L6F011502 in the amount of $33,513 will need to be approved and the funds recognized per the attached budget adjustment. BUDGET/STAFF IMPACT: Hearth Grant Funding Budget net decrease $9,669. Attachments: Renewal Grant Agreements Budget Adjustment Mailing Address: 113 W. Mountain Street www.fayetteville-ar.gov Fayetteville, AR 72701 Tax ID No.: 71-6018462 RECEIVE; CoC Program Grant Number: AR0038L6F011503 Effective Date: fEC 19 ?316 DUNS No.: 141310578 I Component: TH Recipient: City of Fayetteville Official Contact Person and Title: Ms. Yolanda Fields, Community Resources Administrator Telephone Number: (479) 575-8290 Fax Number: (479) 444-3445 E-mail Address: yfields @fayetteville-ar.gov Operating Start Date: September 1, 2016 Project Location(s): Fayetteville, Arkansas and Northwest Arkansas CoC CONTINUUM OF CARE PROGRAM Grant Agreement This Grant Agreement ("this Agreement") is made by and between the United States Department of Housing and Urban Development ("HUD") and Cit,, o�yetteville (the "Recipient"). This Agreement is governed by title IV of the McKinney-Vento Homeless Assistance Act 42 U.S.C. 11301 et seq. (the "Act") and the Continuum of Care Program rule (the "Rule"). The terms "Grant" or "Grant Funds" mean the funds that are provided under this Agreement. The term "Application" means the application submissions on the basis of which the Grant was approved by HUD, including the certifications, assurances, and any information or documentation required to meet any grant award condition. All other terms shall have the meanings given in the Rule. The Application is incorporated herein as part of this Agreement, except that only those projects listed, and only in the amounts listed on a Scope of Work exhibit, are funded by this Agreement. In the event of any conflict between any application provision and any provision contained in this Agreement, this Agreement shall control. Exhibit 1, the FY2015 Scope of Work, is attached hereto and made a part hereof. If in the future appropriations are made available for Continuum of Care grants; if Recipient applies under a Notice of Funds Availability published by HUD; and, if pursuant to the selection criteria in the Notice of Funds Availability, HUD selects Recipient and one or more projects listed on Exhibit 1 for renewal, then additional Scope of Work exhibits may be attached to this Agreement. Those additional exhibits, when attached, will also become a part hereof. The effective date of the Agreement shall be the date of execution by HUD and it is the date use of funds under this Agreement may begin. Each project will have a performance period that will be listed on the Scope of Work exhibit(s) to this Agreement. For renewal projects, the period of performance shall begin at the end of the Recipient's final operating year for the project being renewed and eligible costs incurred for a project between the end of Recipient's final operating year under the grant being renewed and the execution of this Agreement may be paid with funds from the first operating year of this Agreement. For each new project funded under this Agreement, Recipient and HUD will set an operating start date in eLOCCS, which will be used to track expenditures, to establish the project performance period and to determine when a project is eligible for renewal. Recipient hereby authorizes HUD to insert the project performance period for new projects into the exhibit without Recipient signature, after the operating start date is established in eLOCCS. This Agreement shall remain in effect until termination either: 1) by agreement of the parties; 2) by HUD alone, acting under the authority of 24 CFR 578.107; 3) upon expiration of the final performance period for all projects funded under this Agreement; or 4) upon the expiration of the period of availability of funds for all projects funded under this Agreement. Recipient agrees: To ensure the operation of the project(s) listed on the Scope of Work in accordance with the provisions of the Act and all requirements of the Rule; 2. To monitor and report the progress of the project(s) to the Continuum of Care and HUD; To ensure, to the maximum extent practicable, that individuals and families experiencing homelessness are involved, through employment, provision of volunteer services, or otherwise, in constructing, rehabilitating, maintaining, and operating facilities for the project and in providing supportive services for the project; 4. To require certification from all subrecipients that: a. Subrecipients will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project; b. The address or location of any family violence project assisted with grant funds will not be made public, except with written authorization of the person responsible for the operation of such project; Subrecipients will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of title VII of the Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness; d. In the case of projects that provide housing or services to families, that subrecipients will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act; e. The subrecipient, it officers, and employees are not debarred or suspended from doing business with the Federal Government; and Subrecipients will provide information, such as data and reports, as required by HUD; and 5. To establish such fiscal control and accounting procedures as may be necessary to assure the proper disbursal of, and accounting for grant funds in order to ensure that all financial transactions are conducted, and records maintained in accordance with generally accepted accounting principles, if the Recipient is a Unified Funding Agency; 6. To monitor subrecipient match and report on match to HUD; 7. To take the educational needs of children into account when families are placed in housing and will, to the maximum extent practicable, place families with children as close as possible to their school of origin so as not to disrupt such children's education; 8. To monitor subrecipients at least annually; 9. To use the centralized or coordinated assessment system established by the Continuum of Care as required by the Rule. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system, provided that victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements and the victim service provider uses that system instead; 10. To follow the written standards for providing Continuum of Care assistance developed by the Continuum of Care, including those required by the Rule; 11. Enter into subrecipient agreements requiring subrecipients to operate the project(s) in accordance with the provisions of this Act and all requirements of the Rule; and 12. To comply with such other terms and conditions as HUD may have established in the applicable Notice of Funds Availability. HUD notifications to the Recipient shall be to the address of the Recipient as stated in the Application, unless HUD is otherwise advised in writing. Recipient notifications to HUD shall be to the HUD Field Office executing the Agreement. No right, benefit, or advantage of the Recipient hereunder may be assigned without prior written approval of HUD. The Agreement constitutes the entire agreement between the parties hereto, and may be amended only in writing executed by HUD and the Recipient. By signing below, Recipients that are states and units of local government certify that they are following a current HUD approved CHAS (Consolidated Plan). This agreement is hereby executed on behalf of the parties as follows: UNITED STATES OF AMERICA, Secretary of Housing and Urban Development I: 1 (Typed Name nd Titl4 (Date RECIPIENT BY: (Typed Name and Title of Authorized Official) I - +Le- ILe (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0038L6F01 1503 Effective Date: DUNS No.: 141310578 EXHIBIT 1 SCOPE OF WORK for FY2015 COMPETITION The project listed on this Scope of Work is governed by the Continuum of Care Program Interim Rule attached hereto and made a part hereof as Exhibit la. Upon publication for effect of a Final Rule for the Continuum of Care program, the Final Rule will govern this Agreement instead of the Interim Rule. The project listed on this Exhibit at 4 below, is also subject to the terms of the Notice of Funds Availability for the fiscal year listed above. 2. The Continuum that designated Recipient to apply for grant funds (has/has not) been designated a high performing community by HUD for the applicable fiscal year. 3. Recipient is not the only Recipient for the Continuum of Care. HUD's total funding obligation for this grant and project is $115,271, allocated between budget line items, as indicated in 4. below. 4. HUD agrees, subject to the terms of this Agreement, to provide the Grant funds for the project application listed below in the amount specified below to be used during the performance period established below. However, no funds for new projects may be drawn down by Recipient until HUD has approved site control pursuant to the Rule and no funds for renewal projects may be drawn down by Recipient before the end date of the project's final operating year under the grant that has been renewed. Project No. Performance Period (AR0038L6F011503) (09- 1- 2016 - 08-31-2017) allocated between budget line items as follows: a. Continuum of Care planning activities $0 b. UFA costs $0 c. Acquisition $0 d. Rehabilitation $0 e. New construction $0 f. Leasing $0 g. Rental assistance $104,660 (of which $ is for short-term and medium -term rental assistance for persons at risk of homelessness) h. Supportive services $6,000 i. Operating costs $0 j. Homeless Management Information System $0 k. Administrative costs $4,611 1. Relocation costs m. Housing relocation and stabilization services $0 In accordance with the Rule, Recipient is prohibited from moving more than 10% from one budget line item in a project's approved budget to another without written amendment to this Agreement. 5. If grant funds will be used for payment of indirect costs, pursuant to 2 CFR 200, Subpart E - Cost Principles, the Recipient is authorized to insert the Recipient's federally recognized indirect cost rates (including if the de minimis rate is charged per 2 CFR §200.414) on the attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be incorporated herein and made a part of the Agreement. No indirect costs may be charged to the grant by the Recipient if their federally recognized cost rate is not listed on the Schedule. Do not include indirect cost rates for Subrecipients, however, Subrecipients may not charge indirect costs to the grant if they do not also have a federally recognized indirect cost rate. 6. The project has not been awarded project -based rental assistance for a term of fifteen (15) years. Funding is provided under this Scope of Work for the performance period stated in paragraph 4. Additional funding is subject to the availability of annual appropriations. 7. Program income earned during the grant term shall be retained and may either be 1) added to funds committed to the project by HUD and the recipient and used for eligible activities; or 2) used as match. Tax ID No.: 71-6018462 CoC Program Grant Number: AR0038L6F011503 Effective Date: DUNS No.: 141310578 FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE Grant No. Recipient Name Indirect cost rate Cost Base UNITED STATES OF AMERICA, Secretary of Pousii�and Ujban, Development BY: (Signature) Clinton E. Johnson, Community Planning and Development Director (Type1 te amand Title r -ti (Date) RECIPIENT (Name r� Organ ure of AL(thoed Official) Honorable Lioneld Jordan, Mayor (Typed Name and Title of Authorized Official) lo, -1 0 � lio (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0043L6F011501 Effective Date: DUNS No.: 141310578 Component: PSH Recipient: City of Fayetteville Official Contact Person and Title: Ms. Yolanda Fields, Community Resources Administrator Telephone Number: (479) 575-8290 Fax Number: (479) 444-3445 E-mail Address: yfields@fayetteville-ar.gov Operating Start Date: June 1, 2016 Project Location(s): Fayetteville, Arkansas and Northwest Arkansas CoC CONTINUUM OF CARE PROGRAM Grant Agreement This Grant Agreement ("this Agreement") is made by and between the United States Department of Housing and Urban Development ("HUD") and City of Fayetteville (the "Recipient"). This Agreement is governed by title N of the McKinney-Vento Homeless Assistance Act 42 U.S.C. 11301 et seq. (the "Act") and the Continuum of Care Program rule (the "Rule"). The terms "Grant" or "Grant Funds" mean the funds that are provided under this Agreement. The term "Application" means the application submissions on the basis of which the Grant was approved by HUD, including the certifications, assurances, and any information or documentation required to meet any grant award condition. All other terms shall have the meanings given in the Rule. The Application is incorporated herein as part of this Agreement, except that only those projects listed, and only in the amounts listed on a Scope of Work exhibit, are funded by this Agreement. In the event of any conflict between any application provision and any provision contained in this Agreement, this Agreement shall control. Exhibit 1, the FY2015 Scope of Work, is attached hereto and made a part hereof. If in the future appropriations are made available for Continuum of Care grants; if Recipient applies under a Notice of Funds Availability published by HUD; and, if pursuant to the selection criteria in the Notice of Funds Availability, HUD selects Recipient and one or more projects listed on Exhibit 1 for renewal, then additional Scope of Work exhibits may be attached to this Agreement. Those additional exhibits, when attached, will also become a part hereof. The effective date of the Agreement shall be the date of execution by HUD and it is the date use of funds under this Agreement may begin. Each project will have a performance period that will be listed on the Scope of Work exhibit(s) to this Agreement. For renewal projects, the period of performance shall begin at the end of the Recipient's final operating year for the project being renewed and eligible costs incurred for a project between the end of Recipient's final operating year under the grant being renewed and the execution of this Agreement may be paid with funds from the first operating year of this Agreement. For each new project funded under this Agreement, Recipient and HUD will set an operating start date in eLOCCS, which will be used to track expenditures, to establish the project performance period and to determine when a project is eligible for renewal. Recipient hereby authorizes HUD to insert the project performance period for new projects into the exhibit without Recipient signature, after the operating start date is established in eLOCCS. This Agreement shall remain in effect until termination either: 1) by agreement of the parties; 2) by HUD alone, acting under the authority of 24 CFR 578.107; 3) upon expiration of the final performance period for all projects funded under this Agreement; or 4) upon the expiration of the period of availability of funds for all projects funded under this Agreement. Recipient agrees: To ensure the operation of the project(s) listed on the Scope of Work in accordance with the provisions of the Act and all requirements of the Rule; 2. To monitor and report the progress of the project(s) to the Continuum of Care and HUD; To ensure, to the maximum extent practicable, that individuals and families experiencing homelessness are involved, through employment, provision of volunteer services, or otherwise, in constructing, rehabilitating, maintaining, and operating facilities for the project and in providing supportive services for the project; 4. To require certification from all subrecipients that: a. Subrecipients will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project; b. The address or location of any family violence project assisted with grant funds will not be made public, except with written authorization of the person responsible for the operation of such project; c. Subrecipients will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of title VII of the Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness; d. In the case of projects that provide housing or services to families, that subrecipients will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act; e. The subrecipient, it officers, and employees are not debarred or suspended from doing business with the Federal Government; and f. Subrecipients will provide information, such as data and reports, as required by HUD; and 5. To establish such fiscal control and accounting procedures as may be necessary to assure the proper disbursal of, and accounting for grant funds in order to ensure that all financial transactions are conducted, and records maintained in accordance with generally accepted accounting principles, if the Recipient is a Unified Funding Agency; 6. To monitor subrecipient match and report on match to HUD; 7. To take the educational needs of children into account when families are placed in housing and will, to the maximum extent practicable, place families with children as close as possible to their school of origin so as not to disrupt such children's education; 8. To monitor subrecipients at least annually; 9. To use the centralized or coordinated assessment system established by the Continuum of Care as required by the Rule. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system, provided that victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements and the victim service provider uses that system instead; 10. To follow the written standards for providing Continuum of Care assistance developed by the Continuum of Care, including those required by the Rule; 11. Enter into subrecipient agreements requiring subrecipients to operate the project(s) in accordance with the provisions of this Act and all requirements of the Rule; and 12. To comply with such other terms and conditions as HUD may have established in the applicable Notice of Funds Availability. HUD notifications to the Recipient shall be to the address of the Recipient as stated in the Application, unless HUD is otherwise advised in writing. Recipient notifications to HUD shall be to the HUD Field Office executing the Agreement. No right, benefit, or advantage of the Recipient hereunder may be assigned without prior written approval of HUD. The Agreement constitutes the entire agreement between the parties hereto, and may be amended only in writing executed by HUD and the Recipient. By signing below, Recipients that are states and units of local government certify that they are following a current HUD approved CHAS (Consolidated Plan). This agreement is hereby executed on behalf of the parties as follows: UNITED STATES OF AMERICA, Secretary of Housing and Urban Development BY: (Signatuihe) Clinton E. Johnson, Community Planning and Development Director (Date) RECIPIENT BY: (Typed Name and Title of Authorized Official) (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0043L6F011501 Effective Date: DUNS No.: 141310578 EXHIBIT 1 SCOPE OF WORK for FY2015 COMPETITION The project listed on this Scope of Work is governed by the Continuum of Care program Interim Rule attached hereto and made a part hereof as Exhibit la. Upon publication for effect of a Final Rule for the Continuum of Care program, the Final Rule will govern this Agreement instead of the Interim Rule. The project listed on this Exhibit at 4 below, is also subject to the terms of the Notice of Funds Availability for the fiscal year listed above. 2. The Continuum that designated Recipient to apply for grant funds (has/has not) been designated a high performing community by HUD for the applicable fiscal year. 3. Recipient is not the only Recipient for the Continuum of Care. HUD's total funding obligation for this grant and project is $194,360, allocated between budget line items, as indicated in 4. below. 4. HUD agrees, subject to the terms of this Agreement, to provide the Grant funds for the project application listed below in the amount specified below to be used during the performance period established below. However, no funds for new projects may be drawn down by Recipient until HUD has approved site control pursuant to the Rule and no funds for renewal projects may be drawn down by Recipient before the end date of the project's final operating year under the grant that has been renewed. Project No. Performance Period (AR0043L6F011501) (06-1- 2016-05-31-2017) allocated between budget line items as follows: a. Continuum of Care planning activities $0 b. UFA costs $0 c. Acquisition $0 d. Rehabilitation $0 e. New construction $0 f. Leasing $0 g. Rental assistance $178,586 (of which $ is for short-term and medium -term rental assistance for persons at risk of homelessness) h. Supportive services $8,000 i. Operating costs $0 j. Homeless Management Information System $0 k. Administrative costs $7,774 1. Relocation costs $0 m. Housing relocation and stabilization services $0 In accordance with the Rule, Recipient is prohibited from moving more than 10% from one budget line item in a project's approved budget to another without written amendment to this Agreement. 5. If grant funds will be used for payment of indirect costs, pursuant to 2 CFR 200, Subpart E - Cost Principles, the Recipient is authorized to insert the Recipient's federally recognized indirect cost rates (including if the de minimis rate is charged per 2 CFR §200.414) on the attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be incorporated herein and made a part of the Agreement. No indirect costs may be charged to the grant by the Recipient if their federally recognized cost rate is not listed on the Schedule. Do not include indirect cost rates for Subrecipients, however, Subrecipients may not charge indirect costs to the grant if they do not also have a federally recognized indirect cost rate. 6. The project has not been awarded project -based rental assistance for a term of fifteen (15) years. Funding is provided under this Scope of Work for the performance period stated in paragraph 4. Additional funding is subject to the availability of annual appropriations. 7. Program income earned during the grant term shall be retained and may either be 1) added to funds committed to the project by HUD and the recipient and used for eligible activities; or 2) used as match. Tax ID No.: 71-6018462 CoC Program Grant Number: AR0043L6F011501 Effective Date: DUNS No.: 141310578 FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE Grant No. Recipient Name Indirect cost rate Cost Base UNITED STATES OF AMERICA, Secretary Hous nd Urban Development BY: (Signature) linton E. Johnson, ommunity-Planning and Development Di (Typed Name and T (Date) RECIPIENT City of Fayetteville (Nameyi Organ BY: re of ►ftho`ed Official) Honorable Lioneld Jordan, Mayor (Typed Name and Title of Authorized Official) (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0044L6F011501 Effective Date: DUNS No.: 141310578 Component: PSH Recipient: City of Fayetteville Official Contact Person and Title: Ms. Yolanda Fields, Community Resources Administrator Telephone Number: (479) 575-8290 Fax Number: (479) 444-3445 E-mail Address: yfields@fayetteville-ar.gov Operating Start Date: September 1, 2016 Project Location(s): Fayetteville, Arkansas and Northwest Arkansas CoC CONTINUUM OF CARE PROGRAM Grant Agreement This Grant Agreement ("this Agreement") is made by and between the United States Department of Housing and Urban Development ("HUD") and City of Fayetteville (the "Recipient"). This Agreement is governed by title IV of the McKinney-Vento Homeless Assistance Act 42 U.S.C. 11301 et seq. (the "Act") and the Continuum of Care Program rule (the "Rule"). The terms "Grant" or "Grant Funds" mean the funds that are provided under this Agreement. The term "Application" means the application submissions on the basis of which the Grant was approved by HUD, including the certifications, assurances, and any information or documentation required to meet any grant award condition. All other terms shall have the meanings given in the Rule. The Application is incorporated herein as part of this Agreement, except that only those projects listed, and only in the amounts listed on a Scope of Work exhibit, are funded by this Agreement. In the event of any conflict between any application provision and any provision contained in this Agreement, this Agreement shall control. Exhibit 1, the FY2015 Scope of Work, is attached hereto and made a part hereof. If in the future appropriations are made available for Continuum of Care grants; if Recipient applies under a Notice of Funds Availability published by HUD; and, if pursuant to the selection criteria in the Notice of Funds Availability, HUD selects Recipient and one or more projects listed on Exhibit 1 for renewal, then additional Scope of Work exhibits may be attached to this Agreement. Those additional exhibits, when attached, will also become a part hereof. The effective date of the Agreement shall be the date of execution by HUD and it is the date use of funds under this Agreement may begin. Each project will have a performance period that will be listed on the Scope of Work exhibit(s) to this Agreement. For renewal projects, the period of performance shall begin at the end of the Recipient's final operating year for the project being renewed and eligible costs incurred for a project between the end of Recipient's final operating year under the grant being renewed and the execution of this Agreement may be paid with funds from the first operating year of this Agreement. For each new project funded under this Agreement, Recipient and HUD will set an operating start date in eLOCCS, which will be used to track expenditures, to establish the project performance period and to determine when a project is eligible for renewal. Recipient hereby authorizes HUD to insert the project performance period for new projects into the exhibit without Recipient signature, after the operating start date is established in eLOCCS. This Agreement shall remain in effect until termination either: 1) by agreement of the parties; 2) by HUD alone, acting under the authority of 24 CFR 578.107; 3) upon expiration of the final performance period for all projects funded under this Agreement; or 4) upon the expiration of the period of availability of funds for all projects funded under this Agreement. Recipient agrees: To ensure the operation of the project(s) listed on the Scope of Work in accordance with the provisions of the Act and all requirements of the Rule; 2. To monitor and report the progress of the project(s) to the Continuum of Care and HUD; To ensure, to the maximum extent practicable, that individuals and families experiencing homelessness are involved, through employment, provision of volunteer services, or otherwise, in constructing, rehabilitating, maintaining, and operating facilities for the project and in providing supportive services for the project; 4. To require certification from all subrecipients that: a. Subrecipients will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project; b. The address or location of any family violence project assisted with grant funds will not be made public, except with written authorization of the person responsible for the operation of such project; c. Subrecipients will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of title VII of the Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness; d. In the case of projects that provide housing or services to families, that subrecipients will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act; e. The subrecipient, it officers, and employees are not debarred or suspended from doing business with the Federal Government; and f. Subrecipients will provide information, such as data and reports, as required by HUD; and 5. To establish such fiscal control and accounting procedures as may be necessary to assure the proper disbursal of, and accounting for grant funds in order to ensure that all financial transactions are conducted, and records maintained in accordance with generally accepted accounting principles, if the Recipient is a Unified Funding Agency; 6. To monitor subrecipient match and report on match to HUD; 7. To take the educational needs of children into account when families are placed in housing and will, to the maximum extent practicable, place families with children as close as possible to their school of origin so as not to disrupt such children's education; 8. To monitor subrecipients at least annually; 9. To use the centralized or coordinated assessment system established by the Continuum of Care as required by the Rule. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system, provided that victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements and the victim service provider uses that system instead; 10. To follow the written standards for providing Continuum of Care assistance developed by the Continuum of Care, including those required by the Rule; 11. Enter into subrecipient agreements requiring subrecipients to operate the project(s) in accordance with the provisions of this Act and all requirements of the Rule; and 12. To comply with such other terms and conditions as HUD may have established in the applicable Notice of Funds Availability. HUD notifications to the Recipient shall be to the address of the Recipient as stated in the Application, unless HUD is otherwise advised in writing. Recipient notifications to HUD shall be to the HUD Field Office executing the Agreement. No right, benefit, or advantage of the Recipient hereunder may be assigned without prior written approval of HUD. The Agreement constitutes the entire agreement between the parties hereto, and may be amended only in writing executed by HUD and the Recipient. By signing below, Recipients that are states and units of local government certify that they are following a current HUD approved CHAS (Consolidated Plan). This agreement is hereby executed on behalf of the parties as follows: UNITED STATES OF AMERICA, Secretary of Housiµg and Urban Development BY: (Signature)') Clinton E. Johnson, Community Planning and Development Director RECIPIENT City of F et (Name Orl BY: / (Si nature of (Typed Nan4e-ax l Title of Authorized Official) (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0044L6F011501 Effective Date: DUNS No.: 141310578 EXHIBIT 1 SCOPE OF WORK for FY2015 COMPETITION The project listed on this Scope of Work is governed by the Continuum of Care program Interim Rule attached hereto and made a part hereof as Exhibit 1 a. Upon publication for effect of a Final Rule for the Continuum of Care program, the Final Rule will govern this Agreement instead of the Interim Rule. The project listed on this Exhibit at 4 below, is also subject to the terms of the Notice of Funds Availability for the fiscal year listed above. 2. The Continuum that designated Recipient to apply for grant funds (has/has not) been designated a high performing community by HUD for the applicable fiscal year. 3. Recipient is not the only Recipient for the Continuum of Care. HUD's total funding obligation for this grant and project is $37,134 allocated between budget line items, as indicated in 4. below. 4. HUD agrees, subject to the terms of this Agreement, to provide the Grant funds for the project application listed below in the amount specified below to be used during the performance period established below. However, no funds for new projects may be drawn down by Recipient until HUD has approved site control pursuant to the Rule and no funds for renewal projects may be drawn down by Recipient before the end date of the project's final operating year under the grant that has been renewed. Project No. Performance Period (AR0044L6F011501) (09-1-2016 - 08-31-2017) allocated between budget line items as follows: a. Continuum of Care planning activities $0 b. UFA costs $0 c. Acquisition $0 d. Rehabilitation $0 e. New construction $0 f. Leasing $0 g. Rental assistance $34,149 (of which $ is for short-term and medium -term rental assistance for persons at risk of homelessness) h. Supportive services $1,500 i. Operating costs $0 j. Homeless Management Information System $0 k. Administrative costs $1,485 1. Relocation costs $0 m. Housing relocation and stabilization services $0 In accordance with the Rule, Recipient is prohibited from moving more than 10% from one budget line item in a project's approved budget to another without written amendment to this Agreement. 5. If grant funds will be used for payment of indirect costs, pursuant to 2 CFR 200, Subpart E - Cost Principles, the Recipient is authorized to insert the Recipient's federally recognized indirect cost rates (including if the de minimis rate is charged per 2 CFR §200.414) on the attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be incorporated herein and made a part of the Agreement. No indirect costs may be charged to the grant by the Recipient if their federally recognized cost rate is not listed on the Schedule. Do not include indirect cost rates for Subrecipients, however, Subrecipients may not charge indirect costs to the grant if they do not also have a federally recognized indirect cost rate. 6. The project has not been awarded project -based rental assistance for a term of fifteen (15) years. Funding is provided under this Scope of Work for the performance period stated in paragraph 4. Additional funding is subject to the availability of annual appropriations. 7. Program income earned during the grant term shall be retained and may either be 1) added to funds committed to the project by HUD and the recipient and used for eligible activities; or 2) used as match. Tax ID No.: 71-6018462 CoC Program Grant Number: AR0044L6F011501 Effective Date: DUNS No.: 141310578 FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE Grant No. Recipient Name Indirect cost rate Cost Base UNITED STATES OF AMERICA, Secretary ofjFVs) r4UrbaDevelopment r BY: (Signature) Clinton E. Johnson, Community Planning and Development Director (Ty ad Name and Titl (Date) RECIPIENT BY: ignature of Authprr r official) Honorable Lioneld Jordan, Mayor (Typed Name and Title of Authorized Official) (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0039L6F01 1502 Effective Date: DUNS No.: 141310578 Component: PSH Recipient: City of Fayetteville Official Contact Person and Title: Ms. Yolanda Fields, Community Resources Administrator Telephone Number: (479) 575-8290 Fax Number: (479) 444-3445 E-mail Address: yfields@fayetteville-ar.gov Operating Start Date: September 1, 2016 Project Location(s): Fayetteville, Arkansas and Northwest Arkansas CoC CONTINUUM OF CARE PROGRAM Grant Agreement CIV OUD This Grant Agreement ("this Agreement") is made by and between the United States Department of Housing and Urban Development ("HUD") and City of Fayetteville (the "Recipient"). This Agreement is governed by title IV of the McKinney-Vento Homeless Assistance Act 42 U.S.C. 11301 et seq. (the "Act") and the Continuum of Care Program rule (the "Rule"). The terms "Grant " or "Grant Funds" mean the funds that are provided under this Agreement. The term "Application" means the application submissions on the basis of which the Grant was approved by HUD, including the certifications, assurances, and any information or documentation required to meet any grant award condition. All other terms shall have the meanings given in the Rule. The Application is incorporated herein as part of this Agreement, except that only those projects listed, and only in the amounts listed on a Scope of Work exhibit, are funded by this Agreement. In the event of any conflict between any application provision and any provision contained in this Agreement, this Agreement shall control. Exhibit 1, the FY2015 Scope of Work, is attached hereto and made a part hereof. If in the future appropriations are made available for Continuum of Care grants; if Recipient applies under a Notice of Funds Availability published by HUD; and, if pursuant to the selection criteria in the Notice of Funds Availability, HUD selects Recipient and one or more projects listed on Exhibit 1 for renewal, then additional Scope of Work exhibits may be attached to this Agreement. Those additional exhibits, when attached, will also become a part hereof. The effective date of the Agreement shall be the date of execution by HUD and it is the date use of funds under this Agreement may begin. Each project will have a performance period that will be listed on the Scope of Work exhibit(s) to this Agreement. For renewal projects, the period of performance shall begin at the end of the Recipient's final operating year for the project being renewed and eligible costs incurred for a project between the end of Recipient's final operating year under the grant being renewed and the execution of this Agreement may be paid with funds from the first operating year of this Agreement. For each new project funded under this Agreement, Recipient and HUD will set an operating start date in eLOCCS, which will be used to track expenditures, to establish the project performance period and to determine when a project is eligible for renewal. Recipient hereby authorizes HUD to insert the project performance period for new projects into the exhibit without Recipient signature, after the operating start date is established in eLOCCS. This Agreement shall remain in effect until termination either: 1) by agreement of the parties; 2) by HUD alone, acting under the authority of 24 CFR 578.107; 3) upon expiration of the final performance period for all projects funded under this Agreement; or 4) upon the expiration of the period of availability of funds for all projects funded under this Agreement. Recipient agrees: 1. To ensure the operation of the project(s) listed on the Scope of Work in accordance with the provisions of the Act and all requirements of the Rule; 2. To monitor and report the progress of the project(s) to the Continuum of Care and HUD; 3. To ensure, to the maximum extent practicable, that individuals and families experiencing homelessness are involved, through employment, provision of volunteer services, or otherwise, in constructing, rehabilitating, maintaining, and operating facilities for the project and in providing supportive services for the project; 4. To require certification from all subrecipients that: a. Subrecipients will maintain the confidentiality of records pertaining to any individual or family that was provided family violence prevention or treatment services through the project; b. The address or location of any family violence project assisted with grant funds will not be made public, except with written authorization of the person responsible for the operation of such project; c. Subrecipients will establish policies and practices that are consistent with, and do not restrict, the exercise of rights provided by subtitle B of title VII of the Act and other laws relating to the provision of educational and related services to individuals and families experiencing homelessness; d. In the case of projects that provide housing or services to families, that subrecipients will designate a staff person to be responsible for ensuring that children being served in the program are enrolled in school and connected to appropriate services in the community, including early childhood programs such as Head Start, part C of the Individuals with Disabilities Education Act, and programs authorized under subtitle B of title VII of the Act; e. The subrecipient, it officers, and employees are not debarred or suspended from doing business with the Federal Government; and f. Subrecipients will provide information, such as data and reports, as required by HUD; and 5. To establish such fiscal control and accounting procedures as may be necessary to assure the proper disbursal of, and accounting for grant funds in order to ensure that all financial transactions are conducted, and records maintained in accordance with generally accepted accounting principles, if the Recipient is a Unified Funding Agency; 6. To monitor subrecipient match and report on match to HUD; 7. To take the educational needs of children into account when families are placed in housing and will, to the maximum extent practicable, place families with children as close as possible to their school of origin so as not to disrupt such children's education; 8. To monitor subrecipients at least annually; 9. To use the centralized or coordinated assessment system established by the Continuum of Care as required by the Rule. A victim service provider may choose not to use the Continuum of Care's centralized or coordinated assessment system, provided that victim service providers in the area use a centralized or coordinated assessment system that meets HUD's minimum requirements and the victim service provider uses that system instead; 10. To follow the written standards for providing Continuum of Care assistance developed by the Continuum of Care, including those required by the Rule; 11. Enter into subrecipient agreements requiring subrecipients to operate the project(s) in accordance with the provisions of this Act and all requirements of the Rule; and 12. To comply with such other terms and conditions as HUD may have established in the applicable Notice of Funds Availability. HUD notifications to the Recipient shall be to the address of the Recipient as stated in the Application, unless HUD is otherwise advised in writing. Recipient notifications to HUD shall be to the HUD Field Office executing the Agreement. No right, benefit, or advantage of the Recipient hereunder may be assigned without prior written approval of HUD. The Agreement constitutes the entire agreement between the parties hereto, and may be amended only in writing executed by HUD and the Recipient. By signing below, Recipients that are states and units of local government certify that they are following a current HUD approved CHAS (Consolidated Plan). This agreement is hereby executed on behalf of the parties as follows: UNITED STATES OF AMERICA, Secretary of Housing and Urban Development BY: Clinton E. Johnson, Community Planning and Development Director (Typed Name and Title) ih ._- I.`t.. nI I (Date RECIPIENT City of Fayetteville (Name ofjorganization) BY: ofKuthy'ized Official) (Typed Name and Title of Authorized Official) (Date) Tax ID No.: 71-6018462 CoC Program Grant Number: AR0039L6F011502 Effective Date: DUNS No.: 141310578 EXHIBIT 1 SCOPE OF WORK for FY2015 COMPETITION The project listed on this Scope of Work is governed by the Continuum of Care program Interim Rule attached hereto and made a part hereof as Exhibit 1 a. Upon publication for effect of a Final Rule for the Continuum of Care program, the Final Rule will govern this Agreement instead of the Interim Rule. The project listed on this Exhibit at 4 below, is also subject to the terms of the Notice of Funds Availability for the fiscal year listed above. 2. The Continuum that designated Recipient to apply for grant funds (has/has not) been designated a high performing community by HUD for the applicable fiscal year. 3. Recipient is not the only Recipient for the Continuum of Care. HUD's total funding obligation for this grant and project is $33,513, allocated between budget line items, as indicated in 4. below. 4. HUD agrees, subject to the terms of this Agreement, to provide the Grant funds for the project application listed below in the amount specified below to be used during the performance period established below. However, no funds for new projects may be drawn down by Recipient until HUD has approved site control pursuant to the Rule and no funds for renewal projects may be drawn down by Recipient before the end date of the project's final operating year under the grant that has been renewed. Project No. Performance Period (AR0039L6F011502) (02-1- 2016-01-31-2017) allocated between budget line items as follows: a. Continuum of Care planning activities $0 b. UFA costs $0 c. Acquisition $0 d. Rehabilitation $0 e. New construction $0 f. Leasing $0 g. Rental assistance $30,648 (of which $ is for short-term and medium -term rental assistance for persons at risk of homelessness) h. Supportive services $1,500 i. Operating costs $0 j. Homeless Management Information System $0 k. Administrative costs $1,365 1. Relocation costs $0 m. Housing relocation and stabilization services $0 . In accordance with the Rule, Recipient is prohibited from moving more than 10% from one budget line item in a project's approved budget to another without written amendment to this Agreement. 5. If grant funds will be used for payment of indirect costs, pursuant to 2 CFR 200, Subpart E - Cost Principles, the Recipient is authorized to insert the Recipient's federally recognized indirect cost rates (including if the de minimis rate is charged per 2 CFR §200.414) on the attached Federally Recognized Indirect Cost Rates Schedule, which Schedule shall be incorporated herein and made a part of the Agreement. No indirect costs may be charged to the grant by the Recipient if their federally recognized cost rate is not listed on the Schedule. Do not include indirect cost rates for Subrecipients, however, Subrecipients may not charge indirect costs to the grant if they do not also have a federally recognized indirect cost rate. 6. The project has not been awarded project -based rental assistance for a term of fifteen (15) years. Funding is provided under this Scope of Work for the performance period stated in paragraph 4. Additional funding is subject to the availability of annual appropriations. 7. Program income earned during the grant term shall be retained and may either be 1) added to funds committed to the project by HUD and the recipient and used for eligible activities; or 2) used as match. Tax ID No.: 71-6O18462 CoC Program Grant Number: ARO039L6FO11502 Effective Date: DUNS No.: 141310578 FEDERALLY RECOGNIZED INDIRECT COST RATE SCHEDULE Grant No. Recipient Name Indirect cost rate Cost Base °ia UNITED STATES OF AMERICA, Secretary of Hou�g a rban EveIopment BY: (Signature) Clinton E. Johnson, Community Planning and Development Director (Typed N m� e and Title) (Date) RECIPIENT City of Fayetteville (Name Organi BY: ''-----`_ Signature of Pout)drived Official) Honorable Lioneld Jordan, Mayor (Typed Name and Title of Authorized Official) (Date) City of Fayetteville, Arkansas - Budget Adjustment Form (Legistar) Budget Year Division COMMUNITY RESOURCES (642) /Org2 Adjustment Number 2016 Requestor: Cherrell Lee BUDGET ADJUSTMENT DESCRIPTION / JUSTIFICATION: A Budget Adjustment recognizing Special Needs Assistance Program (SNAP) grant AR0039 revenue in the amount of $33,513 and reconciling SNAP grant budget to reflect the amount available in HUD's electronic Line of Credit Control System (eLOCCS) RESOLUTION/ORDINANCE COUNCIL DATE: 12/6/201 6 LEGISTAR FILE ID#: 2016-0522 '13 G{4YCU' Gii Fat/ 11/4/2016 10:11 AM Budget Director TYPE: DESCRIPTION: GLDATE: POSTED: Date TOTAL Account Number (9,669) (9,669) Increase / (Decrease) Project.Sub# Expense -Revenue Project Sub AT v.20161021 Account Name 2180.642.4958-4333.39 33,513 RE HEARTH Grant Funding AR0039 2180.642.4958-5308.90 30,648 - EX **Rental - Rent Assistance 2180.642.4958-5310.90 2,865 - EX **Utilities - Utility Assistance 2180.642.4955-5308.90 (1,611) - EX Rental - Rent Assistance 2180.642.4955-5310.90 1,611 - EX Utilities - Utility Assistance 2180.642.4956-5308.90 (29,710) - EX Rental - Rent Assistance 2180.642.4956-5310.90 8,224 - EX Utilities - Utility Assistance 2180.642.4957-5308.90 (18,681) - EX Rental - Rent Assistance 2180.642.4957-5310.90 (3,015) - EX Utilities - Utility Assistance 2180.642.4956-4333.43 - (21,486) RE HEARTH Grant Funding - AR0043 2180.642.4957-4333.44 - (21,696) RE HEARTH Grant Funding - AR0044 C:\Users\lsmith\AppData\Roaming\L5\Temp\ 17768164-5244-4041-82c7-b3a6b76296444