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HomeMy WebLinkAboutPR 18607: WORKFORCE SOLUTIONS SOUTHEAST TEXAS BOARD OF BEAUMONT, TEXAS, CHILD CARE FUNDS P. R. No. 18607 10/01/14 — ca RESOLUTION NO. A RESOLUTION AUTHORIZING THE CITY OF PORT ARTHUR TO ENTER INTO AGREEMENT WITH THE WORKFORCE SOLUTIONS SOUTHEAST TEXAS BOARD OF BEAUMONT, TEXAS, TO PROVIDE EXPENDITURES THAT THE WORKFORCE SOLUTIONS SOUTHEAST TEXAS BOARD CAN USE AS A MATCH FOR ADDITIONAL CHILD CARE FUNDS THROUGH A CHILD CARE LOCAL MATCH CONTRIBUTION AGREEMENT WHEREAS, the Workforce Solutions Southeast Texas Board has several programs that benefit many Port Arthur residents, including the Workforce Investment Act training programs, National Emergency Grant for training, CHOICES, and Child Care assistance to low-income families; and, WHEREAS, the Workforce Solutions Southeast Texas Board provides child care assistance for about 475 Port Arthur children each day; and, WHEREAS, the Workforce Solutions Southeast Texas Board has the opportunity to draw additional child care assistance funds if sufficient match of non-federal funds are secured; and, WHEREAS, the necessary match does not require money contributions, but rather the certification of allowable expenditures from public entities; and, WHEREAS, the City of Port Arthur has costs associated with their summer, recreational and after-school programs that could be certified and used as match by the Workforce Solutions Southeast Texas Board to draw the additional child caret assistance funds; and, WHEREAS, the reporting associated with this agreement will be minimal and not have an adverse or cost impact upon the City of Port Arthur; now therefore, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. THAT the facts and opinions in the preamble are true and correct. P. R. #18607 10/01/14—ca Section 2. THAT the City Council hereby authorizes the City of Port Arthur to enter into an agreement with the Workforce Solutions Southeast Texas Boards to provide expenditures that the Workforce Solutions Southeast Texas Board can use as match for additional child care funds through a Child Care Local Match Contribution Agreement, attached hereto as Exhibit «A„ Section 3. THAT the necessary match does not require money contributions, but rather the certification of allowable expenditures from public entities. Section 4. THAT the reporting associated with this agreement will be minimal and not have an adverse or cost impact upon the City of Port Arthur. Section 5. THAT a copy of the caption of this Resolution be spread upon the Minutes of the City Council. READ,ADOPTED AND APPROVED THIS day of October, A.D., 2014, at a Regular Meeting of the City Council of the City of Port Arthur, by the following vote: AYES:(Mayor) Councilmembers: NOES: Mayor ATTEST: City Secretary P. R. #18607 10/01/14—ca APPROVED AS TO FORM: \rGLq j City Attorney APPROVED AS TO ADMINISTRATION: John A. Comeaux, P.E., Interim City rim City GWiez./AV_71tY of Parks and Recreation Exhibit "A" Child Care Local Match Contribution Agreement Local Workforce Development Board NAME OF CONTRIBUTOR City of Port Arthur PLEDGED LOCAL MATCH AMOUNT DONATION $ TRANSFER $ CERTIFICATION OF $$200,000.00 EXPENDITURES The contributor identified above pledges the local funds as indicated in order for the Texas Workforce Commission (TWC)to draw down additional federal funds. Both the local and matched federal funds will be used for the provision of allowable child care services or activities in the following local workforce development area(s)(workforce area) Southeast Texas (name of workforce area(s)). All parties understand and agree that(1)the appropriate Federal Medical Assistance Percentage for Texas will be used to determine the amount of federal funds matched as a result of this local contribution; and (2)this agreement is contingent upon acceptance of this agreement in an open meeting by a majority of TWC's three-member Commission. SIGNATURES: The person signing this agreement on behalf of the contributor or the Board hereby warrants that he or she has been fully authorized to: • execute this agreement on behalf of his or her organization; and • validly and legally bind his or her organization to all the terms,performances, and provisions of this agreement. For the faithful performance of this agreement as delineated,the parties below affix their signatures and bind their agencies effective October 1,2014,and continuing through September 30, 2015. CITY OF PORT ARTHUR WORKFORCE SOLUTIONS SOUTHEAST TEXAS CONTRIBUTOR LOCAL WORKFORCE DEVELOPMENT BOARD Signature Printed Name Dr.Albert Thigpen Marilyn Smith Title Director of Parks and Recreation Executive Director E-mail Address albert.thigpen @portarthurtx.gov marilyn.smith @setworks.org (optional) WD Letter 30-12,Attachment 1 (09/11/12) Page 1 of 9 Child Care Local Match Contribution Agreement GENERAL AGREEMENT TERMS SECTION 1: Legal Authority In the State of Texas,the Texas Workforce Commission(TWC) is designated as the lead agency for the administration of Child Care and Development Funds (CCDF) available under Title VI of the Personal Responsibility and Work Opportunity Reconciliation Act of 1996, (42 United States Code (USC) §9801, et seq.). Pursuant to federal regulations(45 Code of Federal Regulations (CFR)Parts 98 and 99), TWC is the CCDF Lead Agency for Texas and the entity designated to accept donated funds from any private entity, or transferred funds from any public entity, or certifications of expenditures from public entities that may be used as match for available federal funds. As such,the terms of this agreement are contingent upon the certification of private donations (if applicable)by TWC, and the final acceptance of this agreement in an open meeting by a majority of TWC's three-member Commission. TWC's three-member Commission is prohibited by Texas Labor Code §301.321(b)and Texas Government Code §575.005 from accepting this agreement if prior to such acceptance the contributor is or becomes party to an administrative proceeding pending before the Commission, and the agreement concerns the donation of funds from a private entity or the transfer of funds from a public entity.Such prohibition applies until the 30th calendar day after the date the decision in the proceeding becomes final under Texas Government Code §2001.144. SECTION 2: The contributor,by executing this agreement, certifies that: a. The contributor, if it is a for-profit entity, does not currently: (i) have a contractual relationship with TWC for services or products of a value of $50,000.00 or greater; or (ii) have a bid before TWC for such a contract, except for a contract or bid that relates solely to providing child care services. b. Upon execution of this agreement, if it is for the contribution of privately donated or publicly transferred funds,the contributor shall not enter into a contract with TWC or submit a bid in response to a request for proposal issued by TWC before the first anniversary of the date on which TWC accepted a donation from the contributor unless the contract or bid relates only to providing child care services. SECTION 3: The contributor agrees as follows: a. To remit to TWC the pledged local share in accordance with Item E,Donation/Transfer Payment(s) and Public Entity Certification of Expenditures Schedule. b. For donations and transfers of funds, checks remitted by the contributor must be made payable to the Texas Workforce Commission or to the Board,and submitted to TWC through the Board. c. To keep, and make available to TWC or the Board upon request, records adequate to show that the contributed funds put forth in this agreement are eligible for matching purposes.The records shall be retained and made accessible for the longer of: WD Letter 30-12,Attachment 1 (09/11/12) Page 2 of 9 (i) the period specified by the Board's record retention policies for such records; (ii) three years after the end date of this agreement;or (iii) until the completion and resolution of all issues which arise from any litigation, claim, negotiation, audit, or other action that began during and was on-going as of the end of the normal retention period. d. When certifying expenditures of public funds as the local match,to provide the Board and TWC with a statement that certifies the expenditures, and includes information detailing services delivered and expenditures in the format and within the time frames prescribed by the Board. e. To certify that the expenditures used as child care match are eligible for federal match, and were not used to match other federal funds. f. Donations from private entities: (i) are donated without any restriction that would require their use for a specific individual, organization, facility, or institution; (ii) do not revert to the donor's facility or use; (iii) are not used to match other federal funds; (iv) shall be certified both by the donor and by TWC; (v) shall be subject to the audit requirements in 45 CFR §98.65; and (vi) shall provide the Board and TWC, upon request, data needed for federal reporting purposes. SECTION 4: The Board agrees as follows: a. To use the funds donated or transferred by the contributor, and the resulting federal funds for child care services within the workforce area(s) consistent with the intent of this agreement. b. To ensure that child care services provided by funding made available through this agreement are only those provided in accordance with applicable local, state, and federal laws and regulations. c. To ensure that certified public expenditures (if applicable) represent expenditures eligible for federal match;were not used to match other federal funds; were not federal funds unless authorized by federal law to be used to match other federal funds; and do not represent expenditures for public prekindergarten programs as referenced in 45 CFR §98.53(h). d. To ensure that donations from private entities: (i) are donated without any restriction that would require their use for a specific individual, organization, facility, or institution; (ii) do not revert to the donor's facility or use; (iii) are not used to match other federal funds; (iv) shall be certified both by the donor and by TWC; (v) shall be subject to the audit requirements in 45 CFR§98.65; and (vi) shall provide TWC, upon request, data needed for federal reporting purposes. WD Letter 30-12,Attachment 1 (09/11/12) Page 3 of9 e. To inform the contributor of the time frames and procedures for remitting payment of pledged funds or submitting reports delineating certification of expenditures during the contribution period. SECTION 5: The Board and the contributor agree as follows: a. That performance under this agreement is contingent upon the certification of private donations (if applicable) and the final acceptance of this agreement in an open meeting by a majority ofTWC's three-member Commission. b. "Child Care Local Match Contribution Information" is incorporated by reference. c. To comply with federal regulations in 45 CFR§98.53 relating to matching fund requirements, and 45 CFR §98.54 relating to restrictions on the use of funds. d. To submit a certification of expenditures report, certifying that the child care related expenditures were incurred according to regulations and policies to draw down such federal matching funds, and have not already been used as match for any other federal matching program. e. Other agreed-upon local operating plans and procedures used to implement and carry out the terms and intent of this agreement must comply with Board policies and procedures. f. This agreement for the contributor to provide matching funds is contingent upon the availability and amount of unmatched federal CCDF appropriations. If such funds are otherwise unavailable or reduced,written notice of termination,payment suspension, or funding reduction will be given by any party. g. These terms and conditions may be amended by written agreement of all parties at any time prior to the current agreement end date, as indicated on page one of this agreement, contingent upon acceptance of the amended terms and conditions by all parties. h. If federal, state, or local laws, or other requirements are amended or judicially interpreted so as to render continued fulfillment of this agreement, on the part of any of the parties, substantially unreasonable or impossible, and if the parties should be unable to agree upon any amendment that would therefore be needed to enable the substantial continuation of the services contemplated herein,the parties shall be discharged from any further obligations created under the terms of this agreement, except for the equitable settlement of the respective accrued interests or obligations incurred up to the date of termination. i. This agreement may be terminated by any party, for any reason, upon written notification to the other parties of at least 30 days in advance of such termination. Such written notification will be sent to the contributor's address as specified on Page 5 of this agreement. WD Letter 30-12,Attachment 1 (09/11/12) Page 4 of 9 CHILD CARE LOCAL MATCH CONTRIBUTION INFORMATION A. BOARD INFORMATION: Board Name: Workforce Solutions Southeast Texas Board Address: P 0 Box 3607,Beaumont TX 77704 Board Staff—Contact Name: Mary Hammon Phone: 409-719-4750 Fax: 409-727- 6431 E-mail Address: mary.hammon @setworks.org B. CONTRIBUTOR INFORMATION: Contributor Name:City of Port Arthur Contributor Address: 444 4th St Port Arthur,TX 77640 Type of Entity:City Name of Fiscal Agent (if applicable): Vendor ID Number or Federal Employer ID Number of Contributor or Contributor's Fiscal Agent: 746001885 Contributor Contact Name: Dr. Albert Thigpen Phone: 409-983-8218 Fax: 409-983- 8282 E-mail Address: albert.thigpen @portarthurtx.gov C. ORIGINATING AGREEMENT INFORMATION: Type of Contribution: ❑ Donation(Private Entity) ❑ Transfer(Public Entity) ® Certification (Public Entity) Pledged Local Match Amount: $200,000 Program Number: 1815CCM001 Southeast TX WDA Port Arthur Did a Board Member assist in securing this local match agreement?❑ YES NO •If YES,Name of Board Member: •How did the Board Member assist? WD Letter 30-12,Attachment 1 (09/11/12) Page 5 of 9 A. USE OF FUNDS DESCRIPTION: The planned use of funds,including planned amounts,is described below.Use of funds must be in compliance with the state's CCDF Plan in effect for the contract period. 1. Cash Contributions: The description below addresses the Board's planned use of local and federal funds resulting from donation and transfer of funds agreements. Planned Local Fund Use and Federal Funding($) The funds will be used: 1. for direct child care services provided: [include a brief description of use $ Direct Child of the funds]; Care 2. for eligible children and families meeting TWC's and Board's eligibility criteria; and c. at child care providers eligible under TWC rules. Source of Local Funds: Child Care The funds will be used for quality improvement activities allowable under TWC rule Quality §809.16. Improvement Source of Local Funds: Administration The funds will be used for administration and operations in accordance with and Operations applicable Federal regulations and Agency policies. $ TOTAL Total planned local and federal funds resulting from donations and transfers. 2. Certification of Expenditures: The descriptions below describe:(1)the allowable child care services or activities that resulted in local certified expenditures,the source of the local funds,and(2)the Board's planned use of the matched federal funds resulting from the certification of expenditures. Fund Use PlannedLocal Funding($) Expenditures certified by the contributor resulted from: 1. direct child care services provided by: [child care provider or organization, $ Direct Child or entity];and o Care 2. non-CCDF funded children residing with a family at or below 85%of state median income,and parents who are working or attending job training or education. Source of Local Funds: Child Care The funds will be used for quality improvement activities allowable under TWC rule $ 200,000 Quality §809.16. Improvement Source of Local Funds:Local Funds not used to match other funds. Planned Fund Use FederalFundin g($) The federal funds will be used: 1. for direct child care services provided:The federal portion of match will be $ 375,603 utilized for the expansion of direct child care to low income working Direct Child families.Any unused portion of federal dollars will be used to fund other at Care risk/low income families. [include a brief description of use of the funds]; 2. for eligible children and families meeting TWC's and Board's eligibility criteria; and 3. at child care providers eligible under TWC rules. Child Care The funds will be used for quality improvement activities allowable under TWC rule $ Quality §809.16. Improvement Administration The funds will be used for administration and operations in accordance with applicable $ 19,765 and Operations Federal regulations and Agency policies. TOTAL Totalplanned local and federal funds resulting from certifications of $595,368 expenditures. WD Letter 30-12,Attachment 1 (09/11/12) Page 6 of 9 B. DONATION/TRANSFER PAYMENT(S)AND CERTIFICATION OF EXPENDITURES SCHEDULE: In compliance with Section 3(a)of this agreement,the contributor will remit payment or reports of actual expenditures in accordance with the completed schedule below. 1. Donation/Transfer Payment(s)(Local Funds) Donation/Transfer Date Actual Amount 1. $ 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ 10. $ 11. $ 12. $ TOTAL $ • Pursuant to TWC rule§800.73(a)(2),the donation(s)/transfer(s)must occur within the effective program year in which the funds are allocated. 2. Public Entity Certification of Expenditures(Local Funds): Certification Period Reporting Date * Planned Amount of Expenditures 1. From 10/01/14 to 03/31/15 04/30/15 $$90,000.00 2. From 04/01/15 to 09/30/15 10/31/15 $$110,000.00 3. From to $ 4. From to $ 5. From to $ 6. From to $ 7. From to $ 8. From to $ 9. From to $ 10. From to $ 11. From to $ 12. From to $ TOTAL $ $200,000.00 o Pursuant to TWC rule§800.73(a)(2),the certification(s)must occur within the effective program year in which the funds are allocated. • Explanation is required below if reporting dates are outside the contract end date. Completed original,signed forms must be sent to TWC's Board&Special Initiative Contractsdepartment,101 East 15th Street, Room 506T,Austin,Texas 78778-0001. Please call the Board's assigned contract manager,if you have questions. An individual may receive and review information that TWC collects by sending an e-mail to open.records(/twc.state.txus or writing to TWC Open Records Unit,101 East 15th Street,Room 266,Austin,Texas 78778-0001. WD Letter 30-12,Attachment 1 (09/11/12) Page 7 of 9 CERTIFICATION OF EXPENDITURES BY A PUBLIC ENTITY Name of Contributing Public Entity: City of Port Arthur The public entity named above certifies expenditures in the amount of $200,000to be used as state matching funds to draw down available federal matching funds as authorized in the CCDF regulations at 45 CFR §98.53. By signing below,the public entity named above certifies that the funds specified above: 1) are not federal funds, or are federal funds authorized by federal law to be used tomatch other federal funds; 2) are not used to match other federal funds; 3) represent expenditures eligible for federal match; and 4) do not represent expenditures for public prekindergarten programs as referenced in 45 CFR §98.53(h). Signature of authorized agent: Printed name of authorized agent: Dr. Albert Thigpen Title of authorized agent: Director of Parks and Recreation WD Letter 30-12,Attachment 1 (09/11/12) Page 8 of 9 JOINT CERTIFICATION OF FUNDS DONATED FROM PRIVATE SOURCES Name of Donor: The Donor named above contributes funds in the amount of $ to TWC to be used as state matching funds to draw down available federal matching funds as authorized in the CCDFregulations at 45 CFR §98.53. By signing below,the Donor and TWC certify that the donated funds specified above: 1) are available and represent expenditures eligible for federal match; 2) are donated without any restriction that would require their use for a specificindividual, organization, facility, or institution; 3) do not revert to the Donor's facility or use; and 4) are not used to match other federal funds. DONOR'S CERTIFICATION Signature of authorized agent: Printed name of authorized agent: Title of authorized agent: TWC'S CERTIFICATION Signature of authorized agent: Printed name of authorized agent: Reagan Miller Title of authorized agent: Director. Workforce Development Division WD Letter 30-12,Attachment 1 (09/11/12) Page 9 of 9