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HomeMy WebLinkAboutContract 48237 CITY SECRETARY CONTRACT NO. STATE OF TEXAS § COUNTIES OF TARRANT,WISE § AND DENTON § AGREEMENT BETWEEN THE CITY OF FORT WORTH AND THE SAFE CITY COMMISSION,INC.,FOR FUNDING FROM THE CRIME CONTROL AND PREVENTION DISTRICT FOR THE ADVOCACY PROGRAM This Agreement is made between the City of Fort Worth ("City"), a municipal corporation, acting herein by and through Valerie R. Washington, its duly authorized Assistant City Manager, and The Safe City Commission, Inc., ("SCC") acting by and through Ken Shetter,it duly authorized Executive Director. RECITALS WHEREAS, City has determined that SCC crime prevention and education program and a community advocacy for crime prevention program("Advocacy Program") are needed for all citizens of Fort Worth to make Fort Worth the safest major city in the nation; and WHEREAS, City and SCC have agreed to provide these programs in accordance with the Agreement; and . WHEREAS, City desires to contract with SCC to provide these programs; and WHEREAS, City, as consideration for the performance of SCC,has appropriated monies in the Crime Control and Prevention District("CCPD")Fund Budget in the amount of$175,000.00 and an additional amount of$60,195.00 from the General Fund(referred to collectively as "Program Funds")to provide to SCC for the operation of the Advocacy Program; NOW,THEREFORE,in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT DOCUMENTS The Agreement documents shall include the following: 1. This Agreement for the SCC Advocacy Program 2. Exhibit A—Scope of Work 3. Exhibit B—Budget 4. Exhibit C—Request for Reimbursement 5. Exhibit D—Program Activities Report 6. Exhibit E—Program Effectiveness Measurement Report 7. Exhibit F—Request for Budget Modification OFFICIAL RECORD FY 2017 Interlocal Agreement Advocacy Program CITY SECRETARY City of Fort Worth&Safe City Commission FT.WORTH, TX ge 1 of 27 Exhibits A through F, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. In the event of any conflict between the terms and conditions of Exhibits A through F, and the terms and conditions set forth in the body of this Agreement, the terms and conditions set forth in the body of this Agreement shall control. DEFINITIONS The term"City"shall include City,its officers,agents,representatives, and employees. The term "SCC" shall include SCC, its officers, agents, representatives, employees, servants, contractors, and subcontractors. The term"Party" shall refer to either City or SCC. The term "Parties"shall refer to both City and SCC. The term "General Fund" shall refer to the portion of money allocated in Fiscal Year 2017 to the Fort Worth Police Department in City's General Fund. AGREEMENT 1. Responsibilities of SCC. SCC covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit"A"—Scope of Work. SCC shall be responsible for day-to-day administration of the Advocacy Program. SCC agrees to expend the Program Funds in accordance with its Advocacy Program budget, described in Exhibit "B"- Budget. Program activities shall be reported in accordance with Exhibit"D"-Program Activities Report and effectiveness measurements shall be reported in accordance with Exhibit "E"- Program Effectiveness Measurement Report. 2. Program Funds. 2.1 In no event shall the total distribution from City made to SCC during the term of this Agreement exceed the total sum of$235,195.00 ("Program Funds"). 2.2 Payment of the Program Funds from City to SCC shall be made on a cost- reimbursement basis following receipt by City from SCC of a signed Request for Reimbursement (RFR), as described in Exhibit "C," and copies of all receipts and support documentation. SCC shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measurement Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by SCC or duly authorized officer of SCC. The RFR and monthly Program Activities Report shall be submitted to City no later than the 15'day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&safe City Commission Page 2 of 27 Submit the monthly RFR with an original signature by an authorized representative to the Grants and Program Management Section of the Fort Worth Police Department, ATTENTION: Tiffany Hayes,Bob Bolen Public Safety Complex,505 W.Felix St., Fort Worth, Texas, 76115. Reimbursements will not be made until after receipt of an acceptable and approved RFR and a monthly Program Activities Report. Additionally, a quarterly Program Effectiveness Measurement Report from SCC is required as described in section 4.2 and must be approved prior to reimbursements. Reimbursements shall be made within 30 days receipt of said documents. 2.3 SCC is authorized to modify up to five (5) percent of any budgeted line- item in the original approved budget without prior written permission from City. However, SCC must submit the Budget Modification Form(Exhibit"F")to City,with the monthly RFR, in the month when the modification took place. The new modified budget cannot exceed the total amount of Program Funds. 2.4 Any modifications of more than five (5)percent of any budgeted line-item in the original approved budget must have prior written permission from City before any budget modifications are made. The Budget Modification Form(Exhibit"F")must be submitted, and request must be approved by City,before any money is moved to the line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget cannot exceed the total amount of Program Funds. 2.5 Any modifications to zero line-items in the original approved budget must have prior written permission from City before any budget modifications are made. The Budget Modification Form(Exhibit"F")must be completed and approved by City before money is transferred into the new line-item. Once the Budget Modification is approved,the modified budget will take effect on the first day of the following month. The new modified budget cannot exceed the total amount of Program Funds. 2.6 Budget modification can only occur within the Direct and Indirect costs. Funds may not be moved from a Direct line-item into an Indirect line-item, or vise versus. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3,2.4 and 2.5. The Budget Modification Form (Exhibit "F") shall be submitted to the Grants and Program Management Section of the Fort Worth Police Department, ATTENTION: Tiffany Hayes at 505 W. Felix St.,Fort Worth,Texas, 76115. 3. Term. This Agreement shall commence upon October 1,2016 ("Effective Date") and shall end on September 30, 2017 ("End Date"). All of SCC's expenditures under this Agreement must be completed no later than September 30, 2017. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 3 of 27 4. Program Performance. 4.1 SCC agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit"A." 4.2 SCC agrees to provide a monthly Program Activities Report and quarterly Program Effectiveness Measurement Report to document the performance of the work described in Exhibit "D" and Exhibit "E," respectively. The Program Activities and Effectiveness Measurements shall document the program activity names, numbers of participants attending, details of the activities, and a description of the goals achieved in support of the CCPD goals. Program Effectiveness Measurement shall be reported on a quarterly basis and included in the January, April, July, and October RFR and Program Activities Report submittals. Additionally, the Program Effectiveness Measurement Report must include any successes realized in descriptive detail. The monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be submitted to City no later than the 15th day after the end of each month. 4.3 SCC agrees that the monthly RFR and Program Activities Report and quarterly Program Effectiveness Measurement Report will be submitted to City no later than the 15th day after the end of each month. Should SCC not meet these requirements, SCC will be given an additional 15 days to submit the required reports to City. If, at the end of this 15-day extension period, SCC has not submitted the required reports, City will send a non-compliance letter notifying SCC's duly authorized representative of a possible suspension of program funding. 5. Default and Termination. 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD and the department's General Fund. All monies distributed to SCC hereunder shall be exclusively from monies received from the CCPD and the department's General Fund, and not from any other monies of City. In the event that funds from the CCPD or the General Fund are not received prior to the execution of this contract by the parties, in whole or in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for payment for any work or services performed by SCC under or in connection with this Agreement. 5.2 In the event no funds or insufficient funds are appropriated by the City in any fiscal year for any payments due hereunder, City will notify SCC of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of payments herein agreed upon for which funds have been appropriated. 5.3 The City may terminate this Agreement at any time and for any reason by providing the other party with thirty(3 0) days' written notice of termination. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 4 of 27 5.4 Termination will be effected by delivering to SCC a notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon SCC's receipt of notice of termination, SCC shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further order or subcontracts, except as may be necessary for completion of the work not terminated; (c) Terminate all orders and contracts to the extent that they relate to the performance of the work terminated by the notice of termination; and (d) Cease expenditures of Program Funds, except as may be necessary for completion of the work not terminated. 5.5 In the event City suspends or terminates this Agreement, SCC expressly waives any and all rights to monetary damages, including but not limited to actual, consequential, and punitive damages, court costs, and attorney's fees. 5.6 Within thirty(30) days following the date of termination of this Agreement, SCC shall return to City any property provided hereunder, City will have no responsibility or liability for SCC's expenditures or actions occurring after the effective date of termination of the Agreement. 6. Equipment and Maintenance. All equipment purchased with Program Funds must meet all eligibility requirements of City. SCC shall maintain all equipment used in the administration and execution of the Advocacy Program. SCC shall maintain, replace, or repair any item of equipment used in support of the Advocacy Program and/or for use under the terms of this Agreement that no longer functions or is lost or stolen. The cost for maintenance, replacement, or repair of any equipment used in support of the Advocacy Program and/or for use under the terms of this Agreement is the sole responsibility of SCC. SCC shall not use Program Funds or City funds to repair or replace said equipment. SCC shall use any and all equipment purchased with Program Funds exclusively in support of the Advocacy Program. Within 10 days following the purchase of equipment, SCC shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grants and Program Management Section at the address set forth in paragraph 2.2 above. The equipment inventory shall include an itemized description of each piece of equipment, the date each piece of equipment was purchased, the cost of purchase for each piece of equipment, and the location of each piece of equipment. 7. Administrative Requirements. 7.1 SCC agrees to keep sufficient records to document its adherence to applicable local, state, and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds. All records shall be retained for three (3)years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine, and audit at any time any FY 20I7 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 5 of 27 and all such records relating to operations of SCC under this Agreement. SCC, its officers,members,agents,employees, and subcontractors,upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all SCC's operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. SCC shall submit a copy of any audit performed by their independent auditor within 3 0 days of receipt of the final audit report. 7.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen(15) days after notice to SCC by City. If questions are not resolved within this period,City reserves the right to withhold further funding under this and/or future agreement(s)with SCC. 7.3 If, as a result of any audit, it is determined that SCC misused, misapplied, or misappropriated all or any part of the Program Funds, SCC agrees to reimburse City the amount of such monies so misused, misapplied, or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse,misapplication, or misappropriation. This section shall survive the expiration or termination of this Agreement. 7.4 SCC's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: providing final Program Activities Report and Program Effectiveness Measurement Reports, making final payments, disposing of the Advocacy Program assets as appropriate. 7.5 SCC covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by SCC under this Agreement, and City shall have access at all reasonable hours to offices and records of SCC, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 8. Independent Contractor. 8.1 SCC shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. SCC shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder,and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees, or invitees. The doctrine of respondeat superior shall not apply as between City and SCC,its officers,members,agents,servants,employees, subcontractors,program participants,licensees,or invitees,and nothing herein shall be construed as creating a partnership or joint enterprise between City and SCC. No federal, state, or local income tax,nor any payroll tax of any kind, shall be withheld or paid by City on behalf of SCC. SCC shall not be treated as an employee with respect to the services performed pursuant to this Agreement for federal or state tax purposes. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 6 of 27 It is expressly understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of SCC, and any program participants hereunder are not eligible for, and shall not participate in any employer pension, health, or other fringe benefit plan provided by City. It is expressly understood and agreed that City does not have the legal right to control the details of the tasks performed hereunder by SCC, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees. 8.2 City shall in no way nor under any circumstances be responsible for any property belonging to SCC, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees,which may be lost, stolen, destroyed, or in any way damaged. 9. Liabifity and Indemnification. SCC SHALL BELL4BLEAND RESPONSIBLE FOR ANYAND ALL PROPERTY LOSS, PROPERTY DAMAGE, AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACTS) OR OMISSION(S), MALFEASANCE, OR INTENTIONAL MISCONDUCT OF SCC, ITS OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES. SCC AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS OFFICERS,AGENTS, SERVANTS,AND EMPLOYEES H.ARMLESS AGAINST ANYAND ALL CLAIMS, LAWSUITS,ACTIONS, COSTS,AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO OWNER'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY(INCL UDING DEATH) THAT MAY RELATE TO,ARISE OUT OF, OR BE OCCASIONED BY (I)SCC'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OFSCC, ITS OFFICERS,AGENTS,ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS RELATED TO THE PERFORMAIVCE OF THIS AGREEMENT, EXCEPT THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANYLIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS,AGENTS,EMPLOYEES, OR SEPARATE CONTRACTORS,AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH CONSULTANT AND CITY, RESPONSIBILITY, IF ANY, SIIALL BE APPORTIONED COMPARATIVELY INACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN SIIALL BE CONSTRUED ASA WAIVER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 7 of 27 SCC shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. This section shall survive the expiration or termination of this Agreement. 10. Non-Assignment. No assignment or delegation of duties under this Agreement by SCC shall be effective without City's prior written approval. 11. Prohibition Against Interest. 11.1 No member, officer, or employee of City, or its designees or agents;no member of the governing body of the locality in which the Advocacy Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Advocacy Program during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof,for work to be performed hereunder. SCC shall incorporate, or cause to be incorporated,like language prohibiting such interest, in all contracts and subcontracts hereunder. 11.2 No officer, employee,member, or program participant of SCC shall have a financial interest, direct or indirect, in this Agreement or the monies transferred hereunder, or be financially interested, directly or indirectly, in the sale to SCC of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of SCC,as an officer,employee,member,or program participant.Any willful violation of this paragraph with the knowledge, expressed or implied, of SCC or its subcontractors, shall render this Agreement voidable by City of Fort Worth. 12. Nondiscrimination. 12.1 In accordance with the federal, state, and local laws and ordinances, SCC covenants that neither it nor any of its officers, members, agents, employees, program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, statutory requirement, or statutory or ordinance exception. 12.2 SCC will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will SCC permit its officers,members, agents, employees, subcontractors, or program participants to engage in such discrimination. 12.3 If any claim arises from an alleged violation of this non-discrimination covenant by SCC,its personal representatives, assigns, subcontractors or successors in FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 8 of 27 interest, SCC agrees to assume such liability and to indemnify and defend City and hold City harmless from such claim. This section shall survive the termination or expiration of this Agreement. 13. Compliance. 13.1 SCC, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, federal, state, and local, including all ordinances, rules, and regulations of City. If City calls to the attention of SCC in writing any such violation on the part of SCC or any of its officers, members, agents, employees, subcontractors, or program participants, then SCC shall immediately desist from and correct such violation. 13.2 SCC shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of SCC in writing to any such violations on the part of SCC or any of its officers, members, agents, employees,program participants, or subcontractors, then SCC shall immediately desist from and correct such violation. 14. Waiver of Immunity. If SCC is a charitable or nonprofit organization and has or claims an immunity or exemption(statutory or otherwise)from and against liability for damages or injury, including death, to persons or property, SCC hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory, or common law. 15. Insurance Requirement. 15.1 SCC shall procure and shall maintain during the term of this Agreement the following insurance coverage: (a) Commercial General Liability (CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (b) Non-Profit Organization Liabilily or Directors&Officers Liability: $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (c) Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least $250,000 Bodily Injury per person, $500,000 Bodily Injury per accident and$100,000 Property Damage. (d) Any other insurance the City may reasonably require to protect the interests of the City. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 9 of 27 15.2 SCC's insurer(s)must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. 15.3 Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City, Each insurance policy required by this Agreement, except for policies of worker's compensation or accident/medical insurance shall list the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. 15.4 SCC further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect SCC and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 16. Miscellaneous Provisions. 16.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence,paragraph, or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 16.2 City's failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 16.3 Should any action,whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance, or non-performance of this Agreement, venue for said action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas,Fort Worth Division. 16.4 SCC represents that it possesses the legal authority,pursuant to any proper, appropriate, and official motion,resolution, or action passed or taken,to enter into this Agreement and to perform the responsibilities herein required. 16.5 This written instrument including Exhibits A through F, constitute the entire agreement between the parties concerning the work and services to be performed hereunder,and any prior or contemporaneous,oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each ply. 16.6 All notices required or permitted by this Agreement must be in writing and are deemed delivered on the earlier of the date actually received or the third day FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 10 of 27 following(i)deposit in a United States Postal Service post office or receptacle;(ii)with proper postage(certified mail,return receipt requested);and(iii)addressed to the other party at the address as follows or at such other address as the receiving party designates by proper notice to the sending party: CITY. Valerie R. Washington,Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Grants and Program Management Section Bob Bolen Public Safety Complex 505 W. Felix St. Fort Worth,TX 76115 SCC: Ken Shetter,Executive Director Safe City Commission, Inc. 1100 Hemphill Street Fort Worth,TX 76104 16.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used,directly or indirectly, for the construction, operations, maintenance, or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. 16.8 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 16.9 The provisions and conditions of this Agreement are solely for the benefit Of City and SCC and are not intended to create any rights, contractual or otherwise,to any other person or entity. 16.10 The parties acknowledge that each party and its counsel have reviewed this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 11 of 27 IN WITNESS WHEREOF, the parties hereto have executed this agreement in m t ples ' Fort Worth, Tarrant County, Texas, to be effective this X0 day of 241 . APPROVED AND AGREED FOR APPROVED AND AGREED FOR CITY OF FORT WORTH SAFE CITY COMMISSION v Valerie R. Washington Ken Shetter Assistant City Manager Executive Director Date: 1��J/��P Date: � - 2-72- IL APPROVED AS TO FORM AND LEGALITY FOR SAFE CITY AP OV RECO6M FID CO S ON Chief Joel . itzgerald SCC Attorney Chief of Police Date: 1,16 Date: m APPROVED AS TO FORM AND LEGALITY FOR CITY OF FORT 00 WORTH ATTEST $o z -.w--Jnn O 411 / ary J. Assistant City Attorney City Secr ary Date: c �/� Date: ( � /1 Folin 1295 Certification No: 1 ';4-7 M&C No. C-Z11C1 OFFICIAL RECORD CITY SECRETARY FY 2017 Interlocal Agreement Advocacy Program Ft'.WORTH TX City of Fort Worth&Safe City Commission f Page 12 of 27 Exhibit A Scope of Work EXHIBIT A SCOPE OF WORK The Scope of Work is to be performed and documented in compliance With the monthly program activities and quarterly effectiveness measurement reports outlined in exhibits D and E. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 14 of 27 Exhibit B Budget FORT WORTH CRIME CONTROL &PREVENITON DISTRICT Exhibit B Budget Summary Fiscal Year 2017 DIRECT.PROGRAM COSTS(90%Minimum) Total $213,230.00 A.PERSONNEL Salaries $182,100.00 PERSONNEL TOTAL: $182,100.00: B.FRINGE BENEFITS FICA $13,930.00 Health Insurance $17,200.00 FRINGE BENEFITS TOTAL,. $31,130.00 C.TRAVEL AND TRAINING None TRAVEL AND TRAINING TOTAL $0.00 D.EQUIPMENT None EQUIPMENT TOTAL $0.00 E.SUPPLIES None 'SUPPLIES TOTAL - $0.00 F. CONTRACTS/CONSULTANTS None CONTRACTS/CONSUL'TANTS-TOTAL - __ _. _ _ - -$0.00 $0:00 G. OTHER APPROVED None — - --- - - -OTHERX0:00. INDIREC-T--PROGRAM-COSTS-(10%d Maximum)- Total. - ---$21,965.00 A.PERSONNEL None PERSONNEL TOTAL:- $0.00 B.FRINGE BENEFITS None FRINGE BENEFITS TOTAL ' $0.00 C.TRAVEL AND TRAINING None TRAVEL AND TRAIlIN'ING-TOTAL--- - $0:00 D.EQUIPMENT EQUIPMENT TOTAL $0.00 FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 16 of 27 FORT WORTH CRIME CONTROL &PREVENTION DiSTRIcr E.SUPPLIES None SUPPLIES TOTAL $0.00 F.CONTRACTS/CONSULTANTS None CONTRACTS/CONSULTANTS TOTAL - $0:00 G. OTHER APPROVED Facility and Utilities $19,900.00 Insurance/Accounting $2,065.00 OTHER-APPROVED TOTAL -- — — GRAND TOTAL $235J95.00 FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 17 of 27 Exhibit B BUDGET NARRATIVE FISCAL YEAR 2017 Please attach a detailed budget narrative that explains the need for all proposed expenditures by individual item. The budget narrative should clearly explain how funds will be used and why expenditures are necessary for successful implementation of your program. Please explain how costs are calculated. INDIRECT COSTS CANNOT EXCEED 10% OF THE APPROVED BUDGET DIRECT PROGRAM COSTS (90% Minimum): A. Personnel$182,100.00: a. 60%of the President's salary($146,000 x 60%=$87,600)-Reporting to the Board of Directors, the President will have overall strategic and operational responsibility for Safe City Commission's staff, programs, expansion, and execution of its mission. S/he will develop and maintain deep knowledge of field,core programs, operations,and business plans.When possible and in a manner appropriate for the President's particular skills, training and professional certification, the President should participate directly in the carrying out of the mission of Safe City Commission in order to retain a robust understanding of the organizations mission and work.The President will spend about 24 hours per week on this program. b. 75.6% of one Program Director's salary ($62,500 x 75.6% = $47,250) - The program director is responsible for the administration of the Crime Stoppers program including reporting to the Crime Stoppers Board,working with law enforcement personnel to process new tips, the management of the Call Center and all employees of the Call Center as well as overseeing all aspects of Training and Education programs offered by Safe City Commission, including professional training and Imagine No Violence. The Program Director will spend about 30 hours per week on this program. c. 100% of one Program Coordinator's salary($47,250)will be allocated to the contract. The Training Coordinator position operates as directed by the Crime Stoppers and Training Director by performing duties including facilitating and coordinating the Imagine No Violence program, organizing professional training programs and the Project Safe Neighborhood program which brings together local community partners and law enforcement agencies to focus on specific areas of crime that are a concern in Fort Worth neighborhoods. The Program Coordinator will spend about 40 hours a week on this program. B. Fringe Benefits $31,130.00: a. FICA calculated at 7.65% (13,930) and company paid Health Insurance costs (17,200)for the same employees at the same percentages will be allocated to the contract. C. Travel and Training: N/A D. Equipment: N/A E. Supplies: N/A F. Contracts/Consultants: N/A FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 18 of 27 G. Other Approved: N/A INDIRECT COSTS (10% Maximum): A. Personnel: N/A B. Fringe Benefits: N/A C. Travel and Training: N/A D. Equipment: N/A E. Supplies: N/A F. Contracts/Consultants: N/A G. Other Approved $21,965.00: a. $19,900 will be allocated to Facilities and Utilities costs including telephone and internet usage, electricity, water, gas and custodial services. $2,065 will be allocated towards insurance and accounting costs. FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 19 of 27 Exhibit C Request for Reimbursement WORTH. c FORT WORTH Request for Reimbursement(RFR) FY 2017 CRIME CONTROL AND PREVENTION DISTRICT Submit To: Submitting Agency: Safe City Commission-Advocacy Bob Bolen Public Safety Complex Contact Name: Grant Summers Attn:Tiffany Hayes Phone Number: (817)502-7121 Program Support Division Email: asummers0onesafealace.org 505 West Felix St. Remit Address: 1100 Hemphill St,Fort Worth,TX 76104 Fort Worth,TX 76115 Invoice Number: Month of Request: DIRECT COSTS(90%Minimum) A. B C D _ E Total ofrrevious +C A-D This 1lionth's Budget Cntegory BudgetAmount Reimbursements Total Requested Remaining Balance Requested Request To-Date Available A Personnel -S 182,100.00 S - S 182,100.00 B Fringe Benefits S 31,130.00 S - S 31,130.00 C Travel&Trainhtg D Equipment ----------- E -----E Supplies F Contracts/Consultants Total Direct Costs -S - 213 30.00 S - S - S- - S 213 30.D0 NDIRECT COSTS(10%Maximum) D- -- R-- Previous +C A-D This Month's Budget Categorysements TotalRequested Remaining Balance ested Request To-Date Available A Personnel _B FringeBenefitsC Travel&TrainiD EgoipmentS E Supplies S - S - _ - F Contracts/Consultants G Other-Facilities,Accounting S - 21;965.00 - Total InDireet Costs S 21 65.00 8. 21 965.OD Supporting documents required with monthly requests. Summary: This includes,timesheets depicting CCPD funded activities, Total Budget. S 235,195.00 copy of paychecks,invoices and receipts detailing all CCPD Previous Requests: S - funded expenditures. This Request: $ Total Requested To-Date S Remaining Funds S 235,195.00 I have reviewed this request and certify that these listed expenses and support documentation are accurate. Authorized Signatory Signatory Title Date _...Fiscal Agent Use Only, - Purchase Order A- - _ Fund - - Dept ID Accoruet - RFR Approved ForPaj,went Grant Staff Signature Date Finance Received Stamp Placed Below Page 21 of 27 -7 Interlocal Agreement Advocacy Program Fort Worth Safe City Commission Exhibit D Program Activities Report FORT WORTH CRIME CONTROL &PUVIE TON DmwcT Exhibit D Fiscal Year 2017 Monthly Program Activities Report Current Reporting Month Submitting Agency Safe City Commission—Advocacy Contact Name Brenda O'Quin Phone Number and Email (817) 502-7113 /boquin@onesafeplace.org Remit Address 1100 Hemphill St, Fort Worth, TX 76104 Activity Current. To Date Year Month Total End Total Goal 1 Number of multi-disciplinary meetings(excluding meetings related solely to One Safe Place programs and/or services). 55 2 Number of participants in training,education and outreach programs facilitated by Safe City Commission. 523 3 Number of FWISD participants in Imagine No Violence Art Contest. 50,000 4 Number of Fort Worth ISD middle school and high school students who will receive public education information about the Campus Crime Stoppers Friends 50,000 for Life program. 5 6 7 8 I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the CCPD goals setforth in the contract. Authorized Signatory Signatory Title Date FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 23 of 27 Exhibit E Program Effectiveness Measurement ]Report FORT WORTH CWME COMROL &PuvvmON Dismcr Exhibit E Fiscal Year 2017 Quarterly Program Effectiveness Measurement Report Current Reporting Quarter Submitting Agency Safe City Commission—Advocacy Contact Name Brenda O'Quin Phone Number and Email (817) 502-7113 /boquin onesafeplace.org Remit Address 1100 Hemphill St,Fort Worth, TX 76104 Please include outcome narrative that describes how measure was accomplished for each quarter. Effectiveness Measures and Quarterly Outcomes Measure 1 59% of FWISD Students participate in the Imagine No Violence program Outcome Measure 2 75% of training attendees completed evaluations that rated trainings Good/Excellent. Outcome Measure 3 80% of training attendees received continuing educations credits. Outcome Measure 4 300 arrests and 650 cleared cases resulting from Crime Stoppers tips for the year. Outcome Measure 5 Outcome I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the CCPD goals set forth in the contract. Authorized Signatory Signatory Title Date Report due each quarter: 1St Quarter(Oct-Dec) due January 15 2nd Quarter(Jan-Mar)due April 15 3rd Quarter(Apr-June) due July 15 411 Quarter(Jul-Sep)due October 15 FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 25 of 27 Exhibit F Request for Budget Modification FO_R�-T�WORTH CRIME CONTROL &PREVENTION DIsiRler • Up to 5%of any budgeted line-item does not need prior approval but form must be sent to City with monthly RFR • More than 5%of any budgeted line-item must have prior City approval • An increase in a zero line-item must have prior City approval • Modifications cannot be made between Direct and Indirect costs Exhibit F Request for Budget Modification Fiscal Year 2017 Date Submitting Agency Contact Name Phone Number and Email Remit Address DIRECT COSTS(90%-minimum Budget Category Approved Budget Change Requested Revised Budget Personnel Fringe Benefits Travel and Training Equi went Supplies Contracts/Consultants Other Approved Total Direct Costs INDIRECT COSTS (10% maximum Budget Category Approved Budget Change Requested Revised Budget Personnel Fringe Benefits Travel and Training Equipment Supplies Contracts/Consultants Other Approved Total Indirect Costs - - Modification Narrative(describe in-inchange is for) I have reviewed this request and certify that the listed modifications are correct. Authorized Signatory Signatory Title Date FWPD STAFF USE ONLY Q Modification Approved ® Modification NOT Approved FWPD Staff Signature Date FY 2017 Interlocal Agreement Advocacy Program City of Fort Worth&Safe City Commission Page 27 of 27 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9/20/2016 DATE: Tuesday, September 20,2016 REFERENCE NO.: **C-27929 LOG NAME: 35SAFE CITY COMMISSION ADVOCACY PROGRAM FY17 SUBJECT: Authorize Execution of Agreement with Safe City Commission in the Amount of $235,195.00 to Continue Operation of a Community Advocacy Crime Prevention Program for Fiscal Year 2017 (General Fund and CCPD Funded) (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of an Agreement with Safe City Commission in the amount of$235,195.00 to continue the operation of the Community Advocacy Crime Prevention Program. DISCUSSION: Safe City Commission(SCC)is a vital partner in the City of Fort Worth's crime prevention efforts. Safe City Commission(SCC) seeks to help make Fort Worth the safest major city in the United States through its partnerships with the community, schools, and law enforcement. To accomplish this goal, SCC operates the Community Advocacy Crime Prevention Program,which provides crime prevention, education and community advocacy throughout Fort Worth. Through its initiatives, SCC promotes a culture of non-violence among Fort Worth's youth. Under the terms of the Agreement, Safe City Commission(SCC)will be reimbursed during Fiscal Year 2017 for cost related to the operation of the Community Advocacy Crime Prevention Program. The total reimbursement amount is $235,195.00 of which, $60,195.00 will be drawn from the General Fund and$175,000.00 from the Crime Control and Prevention District Fund. This Agreement will be effective October 1,2016 to September 30, 2017. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that, contingent upon adoption of the Fiscal Year 2017 Budget by City Council,funds will be available in the Fiscal Year 2017 Budget of the Crime Control and Prevention District Fund and General Fund. The Police Department is responsible for verifying the availability of funds prior to an expenditure being made. FUND IDENTIFIERS (FIDs): TO Department Account Project Program Activity Budget Reference# Amount Fund ID ID year (Chartfield 2) FROM Department Account Project Program Activity Budget Reference Amount # Fund ID ID year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Valerie Washington (6199) Originating Department Head: Joel Fitzgerald (423 1) Additional Information Contact: James Rodriguez (4286) ATTACHMENTS 1. FID Transaction_CCPD.pdf (CFw Intemal) 2. FID Transaction_GF.pdf (CFw Internal) 3. Safe City Advocacy Form 1295.12df (Public) 4. SAM.pdf (Public) C - 27929 CERTIFICATE OF INTERESTED PARTIES FORM 1295 101`1 ,Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 if there are no interested parties, CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business. 2016-107697 Safe City Commission Fort Worth,TX United States Date Filed: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 09/02/2016 being filed. 'City of Fort Worth Date Ackno 1 dged 3 Provide the identification number used by the governmental entity or state agency to track or Identify the contract,and provide a description of the services,goads,or other property to be provided under the contract. FY2017 CCPD Advocacy Crime Prevention Programming Nature of interest 4 Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary I i i i A i i 5 Check only if there is NO Interested Party, ❑ X 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure Is true and correct. j I 'J"y P1,i .a �a, JESSICA RENEE RiXIE Notary Public,State of Texas - - r�= My Commission Expires April 15, 2014 Sig natu tha' contracting business entity -AFFIX NOTARY STAMP/SEAL ABOVE Sworn to and subscribed before me,by the saidy v' v I 1 t r�`�� this the day of ? � 20l a.,to certify which,witness my hand and seal of office. l ig ure of office dministering oath Pri t d name of officer administering oath Title of officer Administering oath i Forms provided by Texas Ethics Commission www,ethlcs.state.tx.us Version V1.0.277 f }