R-09-09-24-11D9 - 9/24/2009RESOLUTION NO. R -09-09-24-11D9
WHEREAS, the City of Round Rock evaluates funding requests
from local social service agencies to identify and help fund
valuable, needed community services, and
WHEREAS, the City of Round Rock has received a request for
funds from Round Rock Area Serving Center, a non-profit corporation
("Agency"), and
WHEREAS, the City Council hereby determines that the requested
funds will be used for a public purpose, namely to provide financial
assistance toward rent and mortgage for those in need, to supply
volunteers and volunteer opportunities, and to provide prescription
assistance for those that cannot afford their medications, and
WHEREAS, the City Council desires to enter into a Social
Service Agency Annual Funding Agreement with the Agency, Now
Therefore
BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK,
TEXAS,
That the Mayor is hereby authorized and directed to execute on
behalf of the City a Social Service Agency Annual Funding Agreement
with the Agency, a copy of said agreement being attached hereto as
Exhibit "A" and incorporated herein for all purposes.
The City Council hereby finds and declares that written notice
of the date, hour, place and subject of the meeting at which this
Resolution was adopted was posted and that such meeting was open to
the public as required by law at all times during which this
Resolution and the subject matter hereof were discussed, considered
and formally acted upon, all as required by the Open Meetings Act,
Chapter 551, Texas Government Code, as amended.
0:Awdox\SCClc[sV011.2V0905\MUN COPAL\R90924D9.DOC/rmc
RESOLVED this 24th day of September, 2009.
ATTEST:
S L. WHITE, City Secretary
2
ALAN MCGRAW, Mayor
City of Round Rock, Texas
CITY OF ROUND ROCK
SOCIAL SERVICE AGENCY ANNUAL
FUNDING AGREEMENT WITH
ROUND ROCK AREA SERVING CENTER
This Social Service Agency Annual Funding Agreement (the "Agreement") is made by
and between the City of Round Rock, Texas (the "City") and the Round Rock Area Serving
Center (the "Agency"), a non-profit corporation. Pursuant to the terms of this Agreement, for
Fiscal Year 2009-2010, the City hereby agrees to allocate Sixty-one Thousand One Hundred
and No/100 Dollars ($61,100.00) to the Agency to fulfill the public purposes outlined by the
City and the Agency herein.
1.1
Purpose. The City has in good faith determined that this Agreement serves a
public purpose. This public purpose includes, but is not limited to, the Agency's
efforts to provide financial assistance towards rent and mortgage for those in
need, and distribute lists of subsidized housing (under the housing assistance
category), provide prescription assistance for those unable to afford medications
(under the prescription assistance category), and supply volunteers and volunteer
opportunities, assist with court-ordered probation, and assist the City with
volunteer sources (under the volunteer center category).
1.2 Administration of Agreement. The City shall administer this Agreement.
1.3 Use of Funds. The Agency understands that the funds provided to it by the City
will be used solely for the following program services in Round Rock: to provide
financial assistance towards rent and mortgage for those in need, and distribute
lists of subsidized housing (under the housing assistance category), provide
prescription assistance for those unable to afford medications (under the
prescription assistance category), and supply volunteers and volunteer
opportunities, assist with court-ordered probation, and assist the City with
volunteer sources (under the volunteer center category).
1.4 Distribution of Funds. The parties expressly acknowledge and agree that the
distribution of the fiends shall be allocated as follows: $20,000.00 under the
housing assistance category, $3,100.00 under the prescription assistance category,
and $38,000.00 under the volunteer center category.
The City will pay the annual total sum of Sixty-one Thousand One Hundred
Dollars ($61,100.00) to the Agency in two (2) equal payments. Said payments are
contingent upon the Agency submitting performance measures in accordance with
Section 1.6(k) of this Agreement.
1.5 Relationship of Parties. Nothing contained herein, either explicitly or implicitly,
shall be deemed or construed to make the City the agent, servant, or employee of
the Agency, or to create any partnership, joint venture, or other association
between the City and the Agency. Alternatively, nothing contained herein, either
170455/j kg
0112.0900
EXHIBIT
a nAn
a
explicitly or implicitly, shall be deemed or construed to make the Agency the
agent, servant, or employee of the City, or to create any partnership, joint venture,
or other association between the Agency and the City.
1.6 Principles and Controls. In administering the handling of contributed public
funds, the City and the Agency agree to certain basic principles which are
essential to maintain community acceptance and support, which are as follows:
a. The Agency shall maintain its status as a voluntary, non-profit corporation
under section 501(c)(3) of the Internal Revenue Code, unless exempted by
federal guidelines;
b. The Agency shall remain in good standing under the laws of the state of
Texas;
c. The Agency shall notify the City of major programmatic and
administrative changes which could substantially affect the Agency's
operation and service delivery;
d. The Agency shall actively maintain a current list (including term of office)
of the Agency's directors, as well as regular meeting times of its board of
directors, and shall provide same to the City;
e. The Agency shall actively maintain minutes of its board meetings and
detailed financial reports which include detailed comparisons of budgeted
and actual activity and change in financial position, and shall provide
same to the City. Such reports shall be attested to by the Agency's board,
and shall be provided on a regular and timely basis, or as requested by the
City;
f. The Agency shall provide adequate liability insurance coverage for the
Agency, and does hereby hold harmless the City and its employees,
designees, and agents from any and all liability for any damage or injury
caused to any employee, client, patron, agency, visitor or guest of the
Agency;
g.
If an independent public accountant prepares an annual audit or review in
accordance with generally accepted accounting standards, the Agency
shall provide a copy of such report to the City;
It. The Agency shall prepare a detailed annual budget, translating program
service plans into financial terms, and shall provide a copy of this budget
to the City. Such budget must have comparative columns showing
previous year and current year actual and proposed budget figures.
Revenues should be categorized by major source and expenses categorized
by purpose;
2
i. The Agency shall be responsible for generation of support for its
programs, and shall not rely solely on the City for funding of its programs;
j. The Agency shall allow the City to conduct a semi-annual inspection of
the Agency's premises and operations; and
k. The Agency and the City shall establish agreed-upon performance
measures. Such performance measures shall be submitted to the City by
the Agency as requested, but not more than four (4) times per year.
1.7 Term of Agreement. This Agreement shall be in effect for the City's fiscal year
which begins October 1, 2009 and ends September 30, 2010.
1.8 Entire Agreement. This Agreement constitutes the entire agreement between the
City and the Agency. No oral agreements are in effect pertaining to this
Agreement. Any changes or modifications to this Agreement must be made in
writing with the consent of both parties, duly acted upon by formal action of the
governing bodies of both parties.
1.9 Assignability. This Agreement cannot be assigned or transferred in whole or in
part without the written consent of both the City and the Agency.
EXECUTED BY:
Agency President/Chair, Board of Directors Date Signed
Agency Chief Professional Officer (Paid Staff) Date Signed
Mayor, City of Round Rock, Texas Date Signed
FOR CITY, ATTEST:
By:
Sara L. White, City Secretary
FOR CITY, APPROVED AS TO FORM:
By:
Stephan L. Sheets, City Attorney
3
DATE: September 17, 2009
SUBJECT: City Council Meeting ā September 24, 2009
ITEM: *11D9. Consider a resolution authorizing the Mayor to execute a Social Service
Funding Agreement with the Round Rock Area Serving Center.
Department:
Staff Person:
Justification:
Finance
Cheryl Delaney, Finance Director
City Leadership developed a process to receive and evaluate funding requests from social service
agencies. Funding recommendations were made utilizing criteria outlined in the application process.
Funding has been allocated in the 2009-2010 operating budget for this agency. This agreement outlines
the terms and conditions.
Funding:
Cost: $20,000.00 for Housing Assistance
Cost: $38,000.00 for Volunteer Assistance with Court Ordered Probation
Cost: $3,100.00 for Prescription Assistance
Source of funds: General Fund
Outside Resources: N/A
Background Information:
Funds will be used to provide three separate programs. Housing assistance will provide assistance
toward rent and mortgage; provide hotel rooms for homeless and stranded people etc. The second
program supplies volunteers and volunteer opportunities, assists with court ordered probation and
assists City with volunteer source. The third program, Prescription Assistance will provide for basic
human needs, such as prescription assistance. This project will help 75 ā100 people pay for prescription
medication they can't afford.
Public Comment:
Public Hearings were held in the budget adoption process.
CITY OF ROUND ROCK
SOCIAL SERVICE AGENCY ANNUAL
FUNDING AGREEMENT WITH
ROUND ROCK AREA SERVING CENTER
This Social Service Agency Annual Funding Agreement (the "Agreement") is made by
and between the City of Round Rock, Texas (the "City") and the Round Rock Area Serving
Center (the "Agency"), a non-profit corporation. Pursuant to the terms of this Agreement, for
Fiscal Year 2009-2010, the City hereby agrees to allocate Sixty-one Thousand One Hundred
and No/100 Dollars ($61,100.00) to the Agency to fulfill the public purposes outlined by the
City and the Agency herein.
1.1
Purpose. The City has in good faith determined that this Agreement serves a
public purpose. This public purpose includes, but is not limited to, the Agency's
efforts to provide financial assistance towards rent and mortgage for those in
need, and distribute lists of subsidized housing (under the housing assistance
category), provide prescription assistance for those unable to afford medications
(under the prescription assistance category), and supply volunteers and volunteer
opportunities, assist with court-ordered probation, and assist the City with
volunteer sources (under the volunteer center category).
1.2 Administration of Agreement. The City shall administer this Agreement.
1.3 Use of Funds. The Agency understands that the funds provided to it by the City
will be used solely for the following program services in Round Rock: to provide
financial assistance towards rent and mortgage for those in need, and distribute
lists of subsidized housing (under the housing assistance category), provide
prescription assistance for those unable to afford medications (under the
prescription assistance category), and supply volunteers and volunteer
opportunities, assist with court-ordered probation, and assist the City with
volunteer sources (under the volunteer center category).
1.4 Distribution of Funds. The parties expressly acknowledge and agree that the
distribution of the funds shall be allocated as follows: $20,000.00 under the
housing assistance category, $3,100.00 under the prescription assistance category,
and $38,000.00 under the volunteer center category.
The City will pay the annual total sum of Sixty-one Thousand One Hundred
Dollars ($61,100.00) to the Agency in two (2) equal payments. Said payments are
contingent upon the Agency submitting performance measures in accordance with
Section 1.6(k) of this Agreement.
1.5 Relationship of Parties. Nothing contained herein, either explicitly or implicitly,
shall be deemed or construed to make the City the agent, servant, or employee of
the Agency, or to create any partnership, joint venture, or other association
between the City and the Agency. Alternatively, nothing contained herein, either
170455/jkg
0112.0900
( - d ` 244-1(
explicitly or implicitly, shall be deemed or construed to make the Agency the
agent, servant, or employee of the City, or to create any partnership, joint venture,
or other association between the Agency and the City.
1.6 Principles and Controls. In administering the handling of contributed public
funds, the City and the Agency agree to certain basic principles which are
essential to maintain community acceptance and support, which are as follows:
a. The Agency shall maintain its status as a voluntary, non-profit corporation
under section 501(c)(3) of the Internal Revenue Code, unless exempted by
federal guidelines;
b. The Agency shall remain in good standing under the laws of the state of
Texas;
c. The Agency shall notify the City of major programmatic and
administrative changes which could substantially affect the Agency's
operation and service delivery;
d. The Agency shall actively maintain a current list (including term of office)
of the Agency's directors, as well as regular meeting times of its board of
directors, and shall provide same to the City;
e. The Agency shall actively maintain minutes of its board meetings and
detailed financial reports which include detailed comparisons of budgeted
and actual activity and change in financial position, and shall provide
same to the City. Such reports shall be attested to by the Agency's board,
and shall be provided on a regular and timely basis, or as requested by the
City;
f. The Agency shall provide adequate liability insurance coverage for the
Agency, and does hereby hold harmless the City and its employees,
designees, and agents from any and all liability for any damage or injury
caused to any employee, client, patron, agency, visitor or guest of the
Agency;
g.
If an independent public accountant prepares an annual audit or review in
accordance with generally accepted accounting standards, the Agency
shall provide a copy of such report to the City;
h. The Agency shall prepare a detailed annual budget, translating program
service plans into financial terms, and shall provide a copy of this budget
to the City. Such budget must have comparative columns showing
previous year and current year actual and proposed budget figures.
Revenues should be categorized by major source and expenses categorized
by purpose;
2
i. The Agency shall be responsible for generation of support for its
programs, and shall not rely solely on the City for funding of its programs;
The Agency shall allow the City to conduct a semi-annual inspection of
the Agency's premises and operations; and
k. The Agency and the City shall establish agreed-upon performance
measures. Such performance measures shall be submitted to the City by
the Agency as requested, but not more than four (4) times per year.
1.7 Term of Agreement. This Agreement shall be in effect for the City's fiscal year
which begins October 1, 2009 and ends September 30, 2010.
1.8 Entire Agreement. This Agreement constitutes the entire agreement between the
City and the Agency. No oral agreements are in effect pertaining to this
Agreement. Any changes or modifications to this Agreement must be made in
writing with the consent of both parties, duly acted upon by formal action of the
governing bodies of both parties.
Jā¢
1.9 Assignability. This Agreement cannot be assigned or transferred in whole or in
part without the written consent of both the City and the Agency.
EXECUTED BY:
Agen
t/Chair, Board of Directors
I Di( 6/DC/
Date Signed
,D/Slee
Ag ief Professional Officer (Paid Staff) Date Signed
Mayor, City of Round Rock, Texas
FOR CITY, ATTEST:
By:
Sara L. White, City Secretary
FOR CITYt APPROVED S TO FORM:
By:
teph'n L. Sheets, City Attorney
3
Date Signed