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CM-2022-302 - 12/2/2022INTERDEPARTMENTAL AGREEMENT FY2021 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM This Interdepartmental Agreement ("Agreement") is entered into by and between the Community and Neighborhood Services Department ("CNSD"), the City of Round Rock, Texas ("City") and the Parks and Recreation Department ("Department") of the City, collectively the parties to the Agreement ("Parties"). WHEREAS, the City has received funds from the U.S. Department of Housing and Urban Development ("HUD") under Title I of the Housing and Community Development Act of 1974 ("Act"), as amended, for utilization in connection with the City's Community Block Development Grant ("CDBG") Program; and WHEREAS, the City's governing body ("City Council") has adopted a budget for expenditure of the City's FY21 CDGB Program funds and has allocated: $294,430.00 ('Funds") for a project entitled BOWMAN PARK IMPROVEMENTS PROJECT described as: • Replacing aging site amenities, conversion of trail to concrete, extension of the looping trail, irrigation improvements, and playground improvements for Bowman Paris located at 950 East Bowman Road, Round Rock, TX 78664. ("Project"); and WHEREAS, CNSD is responsible for the administration of CDBG Funds for the monitoring of the Project; and WHEREAS, CNSD wishes to engage the Department to implement and manage the Project; and WHEREAS, in consideration of the tasks, activities, and services to be performed and rendered by the Department under this Agreement, CNSD shall provide the Department with the HUD approved Funds for completion of the Project; NOW, THEREFORE, the Parties to this Agreement covenant and agree, and by the execution of this Agreement are bound, to the mutual obligations contained in this Agreement and to the performance and accomplishment of the tasks, activities and services as described. I. TERM 1.1 Except as otherwise provided for pursuant to the provisions of this Agreement, this Agreement commences immediately upon its full execution and terminates on either (i) September 30, 2023, or (ii) upon Project completion, whichever occurs earliest in time. CA-f- 7o Z2—, At the completion of the term, CNSD reserves the right to recapture funding for projects which have not yet begun. 11. COMPLIANCE WITH FEDERAL, STATE, AND LOCAL LAWS 2.1 The Department understands that the Funds provided to it under this Agreement are funds which have been made available to the City by the federal government in accordance with the Act and pursuant to the City's HUD approved grant application and with other specific assurances made and executed by the City. The Department, therefore, assures and certifies that it will comply with applicable requirements of the Act, with all regulations promulgated thereunder, as coded at Title 24 of the Code of Federal Regulations ("CFR"), and with any and all applicable amendments to the Act and the CFR. 2•2 The Department shall observe and comply with all federal, State, and local laws, regulations, and rules affecting the Department's operations pursuant to this Agreement. Ill. PERFORMANCE 3.1 The Department shall manage, implement, perform, provide, and carry out in a timely manner all of the tasks, activities, and services set forth In the FY2021 CDBG Request for Application/Project response ("Response") which was submitted to CNSD for consideration to receive funding and which is incorporated in this Agreement by reference as if set out fully within this document. 3.2 Modifications or revisions to the scope of the Project discussed in the Response, which scope formed the basis for this Project to receive Funds, may be made only pursuant to the prior written approval of the Director of CNSD. 3.3. Department in managing CDBG Funds shall comply with CDBG processes as established by CNSD. IV. FISCAL 4.1 In as much as the City Council has delegated to CNSD the responsibility for fiscal oversight, control, and monitoring of CDBG Program Funds, the Department shall submit to CNSD, written approval prior to final processing, all Project matters that are fiscal in nature including, but not limited to, requests for payment, purchase orders, requisitions, budget adjustments, and invoices. The Department understands and agrees that Funds are awarded only for the indicated term of this Agreement. V. MAINTENANCE AND ACCESSIBILITY OF RECORDS 5.1 The Department agrees to maintain records that will provide accurate, current, Separate, and completed disclosure of the status of any Funds received pursuant to this Agreement. Page 2 of 3 5.2 The Department further agrees that (1) maintenance of the records must be in compliance with all terms and provisions of federal law providing for a complete disclosure of the status of any Funds received pursuant to this Agreement; (ii) the records must be kept in compliance with all applicable federal and State laws, regulations, and rules establishing standards for governmental financial management; (iii) the Department's records system must, at all times, contain sufficient documentation to provide in detail full support and justification for each expenditure of the Funds provided under this Agreement. 5.3 As often, at such time, and in such form as needed, CNSD may require the Department, by verbal or written request, shall make available and/or furnish to CNSD any and all statements, reports, data, and information deemed necessary by CNSD to matters which pertain to this Agreement. VI. CHANGES AND AMENDMENTS written amendment and must be executed by both CNSD and the Department. 6.1 Alterations, additions, or deletions to the terms of this Agreement may be made by Executed this � of ! 2022. PARKS AND RECREATION DEPARTMENT - Rick Atkins, Parks and Recreation Director COMMUNITY AND NEIGHBORHOOD SERVICES DEPARTMENT Alizabh5AJI-varado, Community and Neighborhood Services Department Director CDBG Coordinator 7 ADMINISTRATION A City Manager 13riko, Page 3 of 3 ROUND ROCK TEXAS City of Round Rock Agenda Item Summary Agenda Number: Title: Consider executing the Interdepartmental Agreement for the FY2021 Bowman Park Improvements Project. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 12/2/2022 Dept Director: Joe Brehm Cost: $294,430.00 Indexes: CDBG HUD Entitlement Grants Attachments: Interdepartment Agreement with Parks Bowman Park Department: Community and Neighborhood Services Text of Legislative File CM-2022-302 Consider executing the Interdepartmental Agreement between the City of Round Rock Parks Department and the Community and Neighborhood Services Department for the CDBG 2021 Bowman Park Improvements Project in the amount of $294,430. Bowman Park Improvements include replacing aging amenities, conversion of existing trail to a concrete trail, extension of the looping trail, irrigation improvements, and possibly playground improvements if budget permits. Bowman Park Project was included in the CDBG 2021-2022 Annual Action Plan that was approved by City Council on July 8, 2021 by Resolution R-2021-176. Cost: $294,430 Source of Funds: CDBG 2021-2022 Program Funds City of Round Rock Page 1 of 1