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HomeMy WebLinkAboutContract 35999 CITY SECRETARY 4 CONTRACT NO. AGREEMENT FOR COMMUNITY BASED PROGRAM In consideration of the mutual covenants, promises and agreements contained herein, THIS AGREEMENT ("Agreement") is made and entered into between CITY OF FORT WORTH, a home rule municipal corporation of the State of Texas, ("City") acting by and through Joe Paniagua, its duly authorized Assistant City Manager, and A- PREP CENTER OF TARRANT COUNTY, a Texas non-profit corporation ("Contractor") acting by and through Ms. Martha Toombs, CEO and Founder, its duly authorized representative. RECITALS WHEREAS, City has determined that Community Based Programs are necessary to support crime prevention in City during FY 2008 to meet one or more of the Crime Control and Prevention District ("CCPD") goals, which are (1) to increase citizen participation in the CODE BLUE program; (2) to support the adoption of a prevention focus by the police department and the community and (3) to provide a secure environment in which children can receive an education; and WHEREAS, Contractor has agreed to operate a Community Based Program called "A-Prep Youth Initiative Program" which will provide instruction and mentoring to children in southeast Fort Worth whose parents are incarcerated in order to provide a secure environment in which children can receive an education; and WHEREAS, City desires to contract with Contractor to operate the A-Prep Youth Initiative Program; and WHEREAS, City, as consideration for the performance of Contractor, has appropriated monies in the CCPD Budget as reimbursed by the CCPD in the amount of $15,589.00 ("Program Funds") to provide to the Contractor for the operation of the A- Prep Youth Initiative Program; NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT 1. Responsibilities of Contractor Contractor 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" — Program Proposal, attached, and incorporated herein for all purposes incident to this Agreement. Contractor shall be responsible for day-to-day administration of the A-Prep Youth Initiative Program. Contractor agrees to expend the Program Funds in acco ' ce with its A-Prep Youth Initiative Program budget, described in Exhibit "A", attache 1 = "t tro �L 1 2. Program Funds 2.1 In no event shall the total distributions of Program Funds from City made to the Contractor during the term of this Agreement exceed the total sum of $15,589.00. Contractor shall keep all Program Funds in a specific account designated only for the Program Funds, and shall not commingle the Program Funds with any other monies. In the event this Agreement is terminated, for any reason at any time, Contractor shall return to City any unused portion of Program Funds distributed hereunder. 2.2 Payment of the Program Funds from City to Contractor shall be made on a cost- reimbursement basis following receipt by City from Contractor of a signed invoice. Contractor shall deliver to City a written detailed Program Narrative as described in Section 4.2 below with each invoice to support expenditure of Program Funds. Such narrative shall be signed by the Contractor or duly authorized officer of the Contractor. The invoice and monthly report shall be submitted to City no later than the 15'h day following the end of the month. Submittal of a monthly invoice and Program Narrative is required even if services are not provided. When services are not provided during a month, a negative invoice and Program Narrative is required. 2.3 Contractor is authorized to adjust any categories in the budget in an amount not to exceed 5% of those particular categories without prior approval of City, as long as the total sum does not exceed the amount of the Program Funds; however, Contractor must notify City in writing of any such adjustments. Any adjustment of more than 5% of each category must have written permission from City prior to any budget adjustment being made. Any program income earned directly as a result of the A-Prep Youth Initiative Program must be reported monthly and may be expended on the A-Prep Youth Initiative Program with written permission from the Contract Administrator (see paragraph 13.3). Invoices for payment, Program Narrative and budget adjustments shall be submitted to the Research and Planning Unit of the Fort Worth Police Department, ATTENTION: BRADLEY FORD, 350 W. Belknap, Fort Worth, Texas, 76102. 3. Term The term of this Agreement is for a period beginning on October 1, 2007, and ending on September 30, 2008. All of Contractor's expenditures under this Agreement must be completed prior to September 30, 2008. 4. Program Performance 4.1 Contractor agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A". 4.2 Contractor agrees to provide a monthly Performance Narrative to document the performance of the work described in Exhibit "A." The Performance Narrative 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. 2 Additionally, the Project Narrative must include any successes realized in descriptive detail. The monthly Performance Narrative shall be submitted to City no later than the 15th day after the end of each month. 5. Default and Termination 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to Contractor hereunder shall be exclusively from monies received from the CCPD, and not from any other monies of City. In the event that funds from the CCPD are not timely received, 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 Contractor under or in connection with this Agreement. 5.2 If for any reason at any time during any term of this Agreement, City Council of City fails to appropriate funds sufficient for City to fulfill its obligations under this Agreement, City may terminate this Agreement to be effective on the later of(i) thirty (30) days following delivery by City to Contractor of written notice of City's intention to terminate or (ii) the last date for which funding has been appropriated by City Council for the purposes set forth in this Agreement. 5.3 This Agreement may be terminated by City, in whole or in part, whenever such termination is determined by City to be in the best interest of City; in event of Contractor default, inability to perform or to comply with the terms herein; or for other good cause. 5.4 Termination will be effected by delivering to Contractor a notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon Contractor's receipt of notice of termination, Contractor 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 for cause, and the cause for such suspension or termination is determined to be invalid, the Contractor's sole remedy shall be reinstatement of this Agreement. Contractor 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, Contractor shall return to City any property provided hereunder or as so directed by the 3 Contract Administrator (see paragraph 13.3). City will have no responsibility or liability for Contractor'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. Contractor shall maintain all equipment used in the administration and execution of the A-Prep Youth Initiative Program. Contractor shall maintain, replace or repair any item of equipment used in support of the A-Prep Youth Initiative 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 A-Prep Youth Initiative Program and/or for use under the terms of this Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds or City funds to repair or replace said equipment. Contractor shall use any and all equipment purchased with Program Funds exclusively in support of the A-Prep Youth Initiative Program. Within 10 days following the purchase of equipment, Contractor shall submit to City a detailed inventory of all equipment purchased with Program Funds. 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 Contractor 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 anytime any and all such records relating to operations of Contractor under this Agreement. Contractor, 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 Contractors' operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. Contractor shall submit a copy of any audit performed by their independent auditor within 30 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 Contractor by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future contract(s) with Contractor. 7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or misappropriated all or any part of the Program Funds, Contractor agrees to reimburse City the amount of such monies so misused, misapplied or misappropriated, plus the 4 amount of any sanction, penalty or other charge levied against City because of such misuse,misapplication or misappropriation. 7.4 Contractor'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 Performance Narrative, making final payments, disposing of A-Prep Youth Initiative Program assets as appropriate and as directed by City's Contract Administrator(see paragraph 13.3.). 7.5 Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by Contractor under this Agreement, and City shall have access at all reasonable hours to offices and records of the Contractor, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 8. Independent Contractor 8.1 Contractor shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. Contractor 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 Contractor, 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 Contractor. It is expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee or invitee of the Contractor, nor any program participant hereunder is in the paid service of City and that City does not have the legal right to control the details of the tasks performed hereunder by Contractor, 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 Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged. 5 r - 9. Indemnification 9.1 Contractor covenants and agrees to indemnify, hold harmless and defend, at its own expense, City and its officers, agents, servants and employees from and against any and all claims or suits for property loss or damage and/or personal injury, including death, to any and all persons, of whatsoever kind or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or nonperformance of this agreement and/or the operations, activities and services of the program described herein, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY, and Contractor hereby assumes all liability and responsibility of City and its officers, agents, servants, and employees for any and all claims or suits for property loss or damage and/or personal injury, including death, to any and all persons, of whatsoever kinds or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or non-performance of this contract and agreement and/or the operations, activities and services of the programs described herein, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. Contractor likewise covenants and agrees to and does hereby indemnify and hold harmless City from and against any and all injury, damage or destruction of property of City, arising out of or in connection with all acts or omissions of Contractor, its officers, members, agents, employees, subcontractors, invitees, licensees, or program participants, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS OR SUBCONTRACTORS OF CITY. 9.2 Contractor agrees to and shall release City, its agents, employees, officers and legal representatives from all liability for injury, death, damage or loss to persons or property sustained in connection with or incidental to performance under this agreement, even if the injury, death, damage or loss is caused by City's sole or concurrent negligence. 9.3 Contractor 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. 10. Non-Assignment No assignment or delegation of duties under this Agreement by Contractor shall be effective without City's prior written approval. 6 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 A-Prep Youth Initiative Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the A-Prep Youth Initiative 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. Contractor 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 Contractor 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 Contractor of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of Contractor 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, Contractor 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, or statutory requirement. 12.2 Contractor will not unlawfully discriminate against any person or persons because of sex, race, religion, age, disability, color, national origin, or familial status, nor will Contractor permit its officers, members, agents, employees, subcontractors or program participants to engage in such discrimination. 13. Compliance 13.1 Contractor, 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 Contractor any such violation on the part of Contractor or any of its officers, members, agents, employees, subcontractors or program participants, then Contractor shall immediately desist from and correct such violation. 13.2 Contractor 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 7 Contractor to any such violations on the part of Contractor or any of its officers, members, agents, employees, program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. 13.3 City designates Bradley Ford, Senior Planner, 817-392-4244, to act as Contract Administrator and delegates to this individual authority for Agreement administration, compliance, and monitoring. 14. Waiver of Immunity If Contractor 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; Contractor 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 Contractor 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 Liability 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. 15.2 Contractor'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 Contractor further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect Contractor and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 8 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 Tarrant County, Texas. 16.4 Contractor 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 and the exhibits attached hereto, which are incorporated by reference and made a part of this Agreement for all purposes, 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 approved by each party. 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 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. 1. CITY: Joe Paniagua,Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth,TX 76102 Copies To: Bradley Ford, Contract Administrator Fort Worth Police Department 350 W. Belknap Fort Worth,TX 76102 9 Denis McElroy,Assistant City Attorney Law Department 1000 Throckmorton Street Fort Worth, TX 76102 2. CONTRACTOR: Martha Toombs, CEO and Founder A-Prep Center of Tarrant County 1111 E Berry St Fort Worth,TX 76110 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 Contractor certifies that it has obtained a 501 (c) (3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501 (c) (3) tax-exempt status during the term of this Agreement. 16.9 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 16.10 The provisions and conditions of this Agreement are solely for the benefit of City and Contractor and are not intended to create any rights, contractual or otherwise, to any other person or entity. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.] 10 IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas,to be effective October 1, 2007. CITY OF FORT WORTH A-PREP CENTER OF TARRANT COUNTY, Inc., a Texas Non-Profit C oration Date: (� �"bl�� �% � � Date:��1�0� Joe Pta a Ms. Martha Toombs Assis t M ager CEO/Founder ATTEST- APPROVED S TO FORM AND ALIT I � Assis ant City A orney Contract Authorization M&C - 0 `� Contract No '+vJ�u�9 Uc.1Ye EXHIBIT A 2007.2008 CRIME CONTROL AND PREVENTION DISTRICT PROPOSAL COVER SHEET AGENCY: A-Prep Center of Tarrant County DIRECTOR: Martha Toombs PHONE NUMBER: (817)923-1773 ADDRESS: 1111 E. Berry Street CONTACT: Bobby Brown EMAIL ADDRESS:bobby4937@sbcglobal.net PHONE NUMBER:(817)9234773 FAX NUMBER:(817)923-1854 PROGRAM TITLE:A-Prep Youth Initiative Program FUNDS REQUESTED: $ 21849.00 AGENCY STATUS: X Private Nonprofit ❑ Public Nonprofit Crime Control and Prevention District GOALS: Mark the one(s)that your project addresses. ❑ To increase citizen participation in the CODE BLUE program. ❑ To support the adoption of a prevention focus by the police department and the community. X To provide a secure environment in which children can receive an education. CERTIFICATION: I certify that the information contained in this proposal fairly represents the above-named agency's operating plans and budget for the proposed program. I acknowledge that I have read and understand the requirements and provisions of the Request For Proposal and that the above-named agency will comply with all applicable rules and regulations relating to the procurement process. I certify that I am authorized to sign this proposal and to enter into and execute a contract with the City of Fort Worth to provide the services authorized. TYPED NAME: Martha Toombs TITLE: r PEO/Founder SI GNATURE: GC�/�lt C%/'�5� DATE: d 7 l 3 A-Prep Center of Tarrant County Youth Initiative Enrichment Program One in five new prisoners added nationally during the 1990's were added in the state of Texas. In July of 2000 prisoner number 1,000,000 was officially created within the Texas Criminal Justice System. One out of every 20 adult Texans are under criminal justice control. 44%of the total prison and jail population in the state of Texas are African American. A high percentage of Texas inmates have one or more family members that has at one time been incarcerated. Most studies show that children of inmates' risk of future incarceration is now eight times greater than their peers. The incarceration of a parent impacts every important aspect of the positive development of a child.First time offenders average from 2 to 5 years within the criminal justice system in some capacity. As a one time offender,2 to 5 years in a child's life is crucial development time in where full parental support is essential. Repeat offenders often times miss the majority if not all of the formative childhood years of their children. The impact of an incarcerated parent is visable in the dropout rate, alcohol and substance abuse rate and the climbing rate of youth offenders. A-Prep Center of Tarrant County has been providing services to the citizens of District 8 and Southeast Fort Worth for fourteen(14)years. The Center has grown from one dedicated woman's desire to help her neighbors,to a one stop community center. A-Prep Center's hands on direct approach to providing community assistance has been a cornerstone in helping to deter domestic violence,theft and vandalism in the community. A-Prep Center's ongoing hope is to create opportunities for youth to find solutions to their problems,to strengthen their families and communities and work together towards economic viability. This program is designed to enrich the lives of these special needs youth through the stewardship of our resources and the responsive provision of educational, cultural and recreational activities. The targeted outcome of the program is to "break the cycle"of crime within our community. The program consists of six curriculum components which include Developmental Assets,Life Skills, Crisis Intervention, Substance Abuse, Cultural Awareness and Mentoring. Each curriculum will be for a period of six(6)weeks, six(6)hours per week and a seventh week for evaluation and testing. Results will be monitored and measured through before and after comparisons,role playing,group discussions,individual and group projects,verbal and written exams. All contact and progress will be documented on each participant through case management procedures.The program will not only benefit the participants with what they will learn in each curriculum,but also the community will benefit from the reduction of potential crime according to statistics involving children of offenders. The program seeks to enroll 20 participants between the ages of 6-14 years of age within the areas of South to Southeast Fort Worth. The program is a collaboration Page 2 between two established entities within the community,A-Prep Center of Tarrant County and Sweet Home Missionary Baptist Church.Both of these faith-based organizations (FBO)have existing programs servicing adult Ex-Offenders and their families. These services include providing clothing,food,spiritual counseling,and employment opportunities at no cost. Many of these Ex-Offenders have young children within the targeted age group whose lives are being impacted by the disposition of their parents. While we recognize and understand the importance of gaining support services for these parents in order that they may better provide for their children,we also recognize the need for educating these children in awareness of their family situation and social environment and the need for building avenues to avoid following the same paths. Promotion and recruiting efforts will began two (2)weeks prior to registration and orientation into the program. Several dates for registration will be available throughout a two (2)month (60 days)period. There will be two (2) dates scheduled for orientation which will be mandatory for parents to attend. The orientations will be for program overview, staff and volunteer introductions and final documentation requirements. A-Prep Center of Tarrant County has a vast resource of qualified instructors to insure positive and quality results in this unique program. Instructors possess years of experience in the offered curriculum as well as years of experience working with youth programs.Each instructor will be compensated at a maximum rate of$20.00 per hour with a maximum of 6 hours per week.Each curriculum will began with pre-testing in order to measure progress by the completion. The conclusion of the program will include a graduation and award ceremony and a reception with each graduate receiving a certificate of completion. One of the most far reaching measures we can take is right here before us in the form of successful programs for children and youth. The impact of these programs is already being realized in communities large and small. What's more,the knowledge gained by effective programs over the years can be shared with others struggling with similar issues. Experience has taught us that programs and approaches producing lasting results in one corner of the community can be adapted to meet youth needs within communities many miles away. By forging vital links between successful programs and expanding their impact, we can make a lasting difference for today and tomorrow's young people. The success of the first year of this program is an important portion of the plans of expansion of the program for the following year. rL k § § x « § x x ■ § j 0 a % f x � § - § v f o i X w % ■ k � � 2 z 9 § E ■ 2 g g � x CL IC-1 W @ 2 § � § � x § ■ 0 ■ c 2 @ § Jtm ■ ' . - C 2 cL e U m Q « _ « k « E a f / � @ « m 0 o w L co 0 El 'C tz y e •+�� ~ i M cot VI *' ° ° v o o P-1 a w a y Q CA tj Iz{ � yo • 00 00 0 � o y0 0 H (n 3 0 ¢ x � a � 3 mP-4 " H ¢ U a� Ij °ioCd o � .. � � � ° �- a� W col o � N N N PC U o � U '� O,,Q •� N N N N N N ° o c d z � p" n U aai H y y .w�. O Q) A O v Ei VEi ti rd a m .� ° ° > '� U co v U Y 0 ' A-Prep Center of Tarrant County "The road to success is always under const mcdon." Martha Singleton-Toombs, C.E.O. /Founder Martha Singleton-Toombs, C.E.O./Founder 3029 Gardenia St. Fort Worth, Texas 76119 (817) 534-7737 Executive Board: 1. Curtis G. Toombs—Chair Executive Director 2424 Robert Burns Private Investigator/Security Fort Worth,Texas 76119 (817) 535-2442 2. Beverly Dunn—Co-Chair Tarrant County Employee 3205 Merrimac Dr. Fort Worth,Texas 76140 (817)975-5395 3. Rev. W. G.Daniels,Pastor Pastor 4500 Riverside Dr. Fort Worth, Texas 76119 (817)535-8631 4. Rev.James C.Brown Pastor 4609 Springway Lane Fort Worth,Texas 76123 (817)292-7,008 5. Ana Brown Tarrant County Employee 5308 Jerri Lane Fort Worth, Texas 76117 (817)308-9770 6, Gayla Green Community Liaison-Disable 2503 Countryside Lane Fort Worth,Texas 76133 (817�4F23-2959 7, Beverly Winston-Board Member 4409 Martin St. Councilor at Morning$ide Elem. Fort Worth,_T'exas 76119 (817) 531-0606 LEVERAGE OF FUNDS Please describe other sources of funding that have been secured for the proposed project. FUNDING SOURCE AMOUNT TOTAL ESTIMATED CONTRIBUTIONS: 9 BUDGET SUMMARY A Personnel $8760.00 S. Fringe $ C. Travel $ 600.00 D. Equipment $ 464.00 E. Supplies $ F. Contracts/Consultants $ G. Other $12025.00 OTAL $21849.00 BUDGET DETAIL A.Personnel \1 Name Position Rate of Pay x#of Hours Cost Instructor(6) $20.00/hr X 42 hrs $5040.00 Instructor(12) 20.00/hr X 3 hrs $ 720.00 Driver 0.00/hr X 6 hrs $ 120.00 Custodian $ 00/hr X 288 hrs $2880.00 TOTAL Personnel $8760.00 B.Fringe Benefits Name Position Description of Be fits Cost TOTAL Fringe Benefits $ C.Travel Purpose of Travel Location Item Co, Cultural Awareness $600. TOTAL Travel $600.00 qt X f Budget Narrative r Pers nel The ill be six(6) curriculums for a duration of seven (7)weeks each.E9ch week will c tain six(6) hours of instruction at a maximum rate of$20.00 per hour for the instru r. There will also be twelve(12) Saturdays( 1 per month) of instruction,fie] ips,group counseling at a rate of$20.00 per hour for three(3) hours each Saturd A driver for two field trips for cultural awareness is needed at $20.00 per hour for t e(3) hours each trip. The trips will be divided into age groups and the cost wil ver transportation and admission for all 20 participants and chaparones(2).A cus ian will be used for maintaining the facility during the program at a rate of$10 per ur. Equipment A telephone line will be added in area of the facility where the program will be held. This is for safety reasons as the urs of the program will surpass regular business hours. Telephone cost is$464.00. Other Costs Nutritional snacks will be provided during each ree(3) hour session.Average cost for a balanced snack is$3.50. There will be a tot f 96 days of program with a total of 20 participants per day. Electricity, gas and wat are figured at a cost of %25 of current cost. The facility is currently not being use in the designated area for the program. CPA cost is current annual cost for each ad 'oval existing program. Space usage cost is calculated from cost of space for c ent existing programs. Insurance is estimated at %25 of the current annual co van \qe ' per Item Quantity Cost .00 1 $464.00 $464.00 E. Supplies Item Cost per Ite Quantity Cost TOTAL Supplies $ F. Contracts/Consultants Description of the Service Cost TOTAL Contracts/Consultants $ G.Other Costs Item Cost per Item Quantity Cost Snacks $3.50 1920 6 220.00 Electric 75.00 Gas $ 0.00 Water $ 5 00 CPA $ 500. Insurance $ 800.0 Space Useage $163 0 TOTAL Other Costs $12025. - A-Prep Center of Tarrant County Youth Enrichment Program MARTHA S. TOOMBS 3029 Gardenia Drive Fort Worth,Texas 76119 (817) 534-7737 (817) 534-1071 Fax OBJECTIVE Extensive experience in Administration, Social Service, Special Project Management, Supervisory Management, and administrative functions, forecasting,budgeting,planning research, and community development. SKILLS Office of Personnel Management, Labor Relations Training, Quality Assurance, Risk Management,Motivating Employees, Cost Containment, Supervision and Maintenance of Records,Establish short and long-range objectives and initiate Strategies for meeting objectives. EXPERIENCE President/CEO 1995 (Present) Oversees the total operations of the adult education program; budgets; staff,participants. Community Relations Director 1994-1995 Aids executives in seeking grant funding,coordinating Office services(such as personnel,budget preparation) and Central and special management studies. Facilitate interpersonal communication among participants,teachers, and parents to ascertain human relations and work related problems that adversely effect participant productivity. Administrator 1993 _ Founder and organizer of the adult education program. Man er 1992 Placed participants on job training sites. Establish and maintain telephone and personal contacts with Conunu- nity, Schools, Churches,Business,Organizations,Boards, and Committees. A Prep Center of Tarrant County Youth Enrichment Program Martha S. Toombs Page 2 - Trouble Shooier-Administrator 1979-1994 Responsible for discerning cause of difficulties which prevented the facility from operating at peak efficiency. Researched problems and submitted plan of operation for returning facility to smooth and efficient productivity. Health Care Administrator 1976-1979 Responsible for policy planning,development and procedures involving job descriptions,new services,preparation of annual budgets,personnel, approving of new staff positions, daily reports, inventory control, compliance with City, County, and State Regulations, and Training Programs to enable prompt meeting of regulations and requirement. Interim Administrator Directed employees,hiring and replacing them to preserve employee Relationships. Represented company at all public functions to maintain wholesome impression. Supervised employee training and education in all areas of patient care. Special emphasis on implement- ing a fire evacuation plan approved by City, County, State, and Fire Marshall's Departments. Conducted numerous seminars on organi- zation effectiveness. SUMMARY Proven and successful,record in administrative endeavors.Ability to plan,develop and implement programs. Heavy involvement in special projects and administrative management. EDUCATION Texas Nurses Aide Training Program Certified Instructor(1988) Social Worker Associate Texas Chapter, Certification(1984) Security Officer Training Program Tarrant County Junior College(1983) A Prep Center of Tarrant County Youth Enrichment Program Martha S. Toombs Page 3 Dispute Resolution Mediator Tarrant CountyJuniox College(1982) In-Service Coordinator, Certified University of Dallas(1980) Health Care Administrator, Licensed University of Texas at Austin(1975-1976) Vocational Nurse,Licensed St. Joseph Hospital, Fort Worth,TX(1959) PRESENT AND PAST COMMUNITY INVOLVEMENT Rolling hills Neighborhood Association General Commission—Present Rolling Hills Citizen on Patrol—Present City of Fort Worth Citizens Police Academy Association—Present Glen Crest Civic League Member—Present Member an Delegate'Intregress International Trainingin Communication --Present Southeast Fort Worth Concerned Citizens—Present Tarrant County Concerned Citizens—Present Glen Crest Civic League Board and Vice Present—Past Fort Worth Human Relations Commission—Past Tarrant County Historical Commission—Past City of Fort Worth Housing Development Loan and Grant Committee - Past Curtis G. Toombs 2444 Robert Burns Drive Fort Worth,Texas 76119.Tarrant Work:(817)923-1773—Fax:(817)923-1854—Home:(817)535-2442 E-Mail:ctoombs007@sbcglobal.net Summary of Qualifications •:. Extensive legal-practice experience within law-firm and investigative.environments • ' Experienced in:private and govemment:sectors- • Able to communicate effectively • Able to establish effective priorities among competing requirements • Able to establish logical and sequential methods for accomplishing stated goals • Able to meet deadlines and handle numerous projects simultaneously Work Experience Assistant Executive Director(10/99—Present) A-Prep Center of Tarrant County,Fort Worth,Texas Administrator and Security specialist, responsible for providing overall supervision, managing and overseeing daily administrative operations of project and staff. Serve as liaison between the executive director and center,and provide on site security. • Have demonstrated knowledge, capability, and desire to work with parents and student from low income disadvantage backgrounds. Have knowledge of the community, key administrators, and local agencies support services. Have extensive knowledge and experience in private investigative and background resources. Locate Specialist(07/89— 10/99) Texas State Attorney General's Office,Houston, Texas Child Support Officer III and Locate Specialist, utilizing all the appropriate locate resources available. Use both basic and innovative methods and skip tracing skills to assist Child Support and Law Enforcement Officers with hard locate information. Have both Child Support establishment and enforcement training and experience in the Family Law legal field. Communicated daily with Harris County Precinct Constables, Deputies, Custodial Parents, Attorneys and the general public. Maintain network rapport with various companies, businesses, Federal, State and local Government agencies for locate information. Perform other duties as assigned and work well without supervision. • Started with the Texas State Attorney General's Office, Child Support Division as a File Clerk and advanced to a generic Child Support Officer working both establishment and enforcement cases, then ultimately being chosen as the Locate Specialist for all of the Houston Area 6 Region for a special assignment to Harris County Precinct Constables and-a two(2)year pilot-project. Authorized Civil Process Server(02/99— 10/99) Professional Civil Process(PCP)of Houston,Texas,Houston,Houston,Texas Part time civil process server (independent contractor). Primary duty; execute legal service on Defendants, Plaintiffs or Witnesses with subpoena, summon, notice, citation, restraining order, and other civil documents. Updated the computers and file folder with logged service attempts, service executed, affidavit of service, cancellation, and other tasks to complete and document legal service. Ran on "rush papers" and maintained communication with PCP Houston Dispatch regarding status of service. • Received several acknowledgements from PCP Clients on a job well done regarding hard to serve and avoiding service Defendants. Curtis G. Toombs 2444 Robert Burns Drive—'Fort Worth,Texas 76119.Tarrant Work:(817)923-1773—Fax:(817)923-1854—Home:(817)535-2442 E-Mail:ctoombs007@sbcglobal.net IRre Protection Specialist(Firefighter)(12/83—02/88) Ellington Field Air National Guard Base,Houston,Texas Fire Fighter and Driver, .responsible for driving the.fire fighting crew safely to.the emergency. destination, helped,set-up gear:.to fight fires,.extinguished fires that occurred in buildings. and. aircraft. Crew member of the Rescue 1 and other fire fighting vehicles. • Advanced from Fire Protection Specialist and Driver to Rescue 1 Crew Chief. Education 05/79—05182 Texas Southern University,Houston,Texas Pre-Pharmacy 05/75—05178 Tarrant County Junior College,Fort Worth, Texas Biological Sciences Professional Affiliations • National Association of Professional Process Server's • Texas Process Servers Association • Texas Association of Licensed Investigators • United States Process Server's Association • Alpha Phi Alpha Fraternity Licenses& Certifications • Licensed Private Investigator by the Texas Commission on Private Security • Texas Concealed Handgun License • Texas Notary Public Commission • Master Investigator of Network Telecommunications' Computer Skills • Mainframes • Terminals Special Skills • Typing:45 WPM • Postage Machines • 10-Key Adding Machine References Available Upon Request THOMAS SIMON RESUME Present address: Permanent address: P.O. Box 50814 3401 Woodbridge Drive Fort Worth,Tx 76105 Port Worth,Tx 76140 (817)561-45W (817)561-4506 OCCUPATIONAL GOAL A responsible position in Computer Training EDUCATION Received a Bachelor of Business Administration degree from Texas Wesleyan College in May,1982. Major. Management Received a Masters of Arts in Liberal Arts degree from Texas Christian University in May, 1986 MILITARY SERVICE United States Army, 16 August, 1968 to 1 April, 1979 WORK EXPERIENCE 1979-1980 Job Developer, City of Fort Worth 19M1982 Student VA Counselor,Texas Wesleyan College 1982-1983 Assistant Manager, Food Maker, Inc., Fort Worth 1983-1998 Bailiff,Tarrant_County Sheriffs Department,Fort Worth. 19MI999 Security,Pinkerton Security,Fort Worth 1999-1999 Student Aid,Computer Learning Center,Tarrant County College 1999-1999 Instructor,A-Prep Center Tarrant County,Fort Worth PERSONAL Age: 61; Height: 5'7";Weight: 225lbs.; Marital Status: Married. REFERENCES References will be supplied upon request. Bobby D. Brown 5609 Pinson Street Fort Worth, Texas 76119 817-292-7008 Objective To obtain.a position.with an organization that will allow me to utilize my public service "skills to ensure positive direction within the community. Highlights of Qualifications • 23 years of diversified facility management and supervisory experience • Preparation and implementation of budgets exceeding $4 millionf • Review and design of capital improvement projects exceeding $20 million • Development and coordination of departmental annual goals and objectives • Supervised and trained 400+ employees • Management of education and recreational programs at 50+ recreational and cultural facilities • Successfully prepared grants gaining $100,000 in private and government funding • Experienced in working with task forces, community organizations and agencies, business groups and local, state, and national politicians Software Experience Microsoft Word • Microsoft Excel • Microsoft PowerPoint • Microsoft Outlook • Internet Work Experience 1999 --2005 Houston Parks and Recreation,Houston, Texas Division Manager of Recreation Programming, Northeast Division • Managed, implemented, administered the operation of various systems, programs, plans.. and projects • Researched., established and implemented seminars, public.speeches and partnerships • Managed, trained,'developed, counseled and evaluated staff performance • Established policies and procedures, and project schedules . t. • Researched, reviewed and evaluated new data, reports, products and other information • Acted as liaison to other departments, government agencies and the private sector • Managed 14 community centers, 8 swimming pools and various parks including tennis courts, outdoor basketball pavilions, multi-sport fields and playgrounds • Supervised 80 full-time employees and 16 part-time employees 0 Served a population of over 1 million citizens Bobby D. Brown Page 2 1994— 1997 Shreveport Parks and Recreation, Shreveport, Louisiana Division Manager of Recreation • Managed a budget of$4.2 million • Reviewed and designed capital improvement projects •` . Developed and coordinated the departmental annual goals and objectives: • Liaison to the city council, commissioners, state representatives and state senator • Facilitated employee development and training for employees, and arbitrated employee grievances • Responsible for all concessions including Independence Stadium • Supervised 101 full-time employees and 389 part-time employees • Responsible for 17 recreation centers, 14 swimming pools, 3 senior citizen centers, 2 softball/baseball complexes, 20+ baseball fields, and 3 tennis complexes • Supervised 2 golf course restaurants, 1 planetarium, and 1 cultural arts center • Served a population of over 200,000-citizens 1990 —1994 Fort Worth Parks and Recreation, Fort Worth, Texas Recreation Center Supervisor • Planned, organized and supervised the direct activities engaged in recreation center and community projects • Conducted meetings and seminars, public speeches and performed various administrative duties • Developed goals and objectives, and budget proposals • Performed duties of the district.supervisor in their absence 1984— 1990 Abilene Community Services, Abilene, Texas Recreation Center Manager • Direct supervision of a recreation center, which consisted of a gymnasium, tennis courts, senior citizen facility, clubhouse and band shelter • Programmed youth and adult classes • Scheduled staff and facility usage Education • North Texas State University, Denton, Texas Major: Recreation Administration Certifications.and Awards • Certified in Crisis Intervention • Certified Leisure Professional • Outstanding Business Professional 1996 References available upon request f l BY-LAWS ARTICLE T -BOARD OF DIRECTORS OF THE A-PREP CENTER OF TARRANT COUNTY SECTION I Number and Terms of the Board of Directors: a. The Board of Directors shall be composed of six or more persons b. The six Directors shall serve terms as follows: I. Each appointment will be for a four-year term. Members of the Board of Directors may be re-appointed at the expiration of their term. 2. Any Board Member may serve two full terms and may remain on the Board as long as they maintain true, dedicated, sincere, and loyal interest to the A PREP CENTER OFTA&%twGOLwrY. RE-APPOIN17dENTS SHALL BE CARRIED OUT IN THE FOLLOWING AIANNER Board of Directors will be selected by a nominating committee to be appointed annually(minimum 4 members)by Chairman of the Board and that they nominate officers as well as other Board Members. C. In the event any Board Member(s)should miss four consecutive meetings without a legitimate excuse,it will automatically constitute a resignation on their part. Those members of the Board who have various abilities and responsibilities in leadership,counseling, transportation,business,legal,and domestic professions will be utilized for services in the A PREP CENTER OF TARRA.NT COUNTY. - ARTICLE II OFFICERS OF THE A PREP CENTER OF TARRANT COUNTY SECTION I OFFICERS The Officers of the Board shall be the Chairman, Co-Chairman, and Secretary/Treasurer. 1 SECTION H TERMS OF OFFICE AND VACANCIES The Offices of the Board shall be elected by the Board Membership. Each shall serve a two-year in office and may be re-elected as long as their.Board.Membership is valid. In the event of vacancies or removal,-the Board Mem betship shall select'a new member to fill.the vacancy until.the teim has been filled SECTION M DUTIES OF OFFICERS a. CHAIRMAN: The Chairman shall serve as Chairman of the board of directors, and Chairman of the Budget Committee;preside at the meetings of the Board;make recommendations to the Board concerning the formulation and execution of polices of the Board;appoint individuals to represent the Board should representation be requested,and have such other powers and perform other duties as are vested in him/her by the By-Laws and as may be vested in him/her by the Board. b. CO-CHAIRMAN The Co-Chairman shall serve as Cc-Chairman of the Board of Directors and of the Budget Committee;shall serve on the Budget Committee and Community Service Committee.. They shall cooperate with the Chairman in the performance of his/her duties and shall in the absence or disability of the Chairman,have all the Duties of the Chairman. In addition,the Co-Chairman shall perform such other duties as may form time to time be assigned to hh&er by the Board of Directors. C. SECRETARYITREASURER The Secretary/Treasurer shall keep an accurate record of all Board Meetings, special meetings and carry on appropriate correspondence related to the A-PREPCENmoFTAR&4lvrCorN7Vs Board. The Secretary/Treasurer Shall also keep an accurate and permanent fiscal record of the Agency and shall report same to.the A PREP CENTER of . TARRAWC6vYiY s Board. d. EXECUTIVE COMMITTEE The Executive Committee shall consist of the three officers of the Board plus one other member of the Board selected by the officers. ARTICLE III MEETINGS OF THE MEMBERS OF THE BOARD SECTION I MEETINGS _ a.* QUARTERLY MEETINGS:. The Quarterly Meeting of the Board of Directors shall be held on the third Monday of the first,fourth, seventh and tenth month, of the year. The Quarterly Meetings are to be held in Tarrant County at such places and at such hours as is designated each quarter by the Board of Directors. b. SPECIAL MEETINGS: Special meetings of the Board may be called at the discretion of the Chairman of the Board or of a majority ofthe Board Members of the Board of Directors,All Board meetings, special or any other, shall be held in Tarrant County. C. NOTICE OF BOARD MEETINGS: Notice of each meeting of the Board of Directors shall be mailed by the United States mail to all members not less than 'thirty days prior to the date of the meeting. d. QUORUM: Any three members of the Board shall constitute a quorum; any action by such group will be considered action by the Board. ARTICLE IV ROBERT'S RULES OF ORDER All Board Meetings shall be conducted according to Robert's Rules of Order.-., ARTICLE V RESPONSIBILITIES OF THE PRESIDENT& CHIEF EXECUTNE SECTION I PRESIDENT& CHIEF EXECUTIVE DUTIES: The President&Chief Executive shall be responsible to the board of Directors for the management of the entire operation of the A-PREP CENTER OF TARRANT COUNTY p rogran4 he/she shall be responsible for the office management and records of the A-PREP CENTER OF TARRANT COUNTY program; he/she shall be 3 responsible for the building maintenance;raising funds through program services and training and supervision of staff and volunteer development of the new program and community relationship development. He/She shall serve as the Authorized Representative of the Board. ARTICLE VI NON-PROFIT CORPORATION ACT SECTION I No part of the net earnings of the corporation shall inure to the benefit of, or be distributable to, its members,trustees, officers, or other private persons, except that the corporation shall be authorized and empowered to pay reasonable compensation for services rendered and to make payments and distributions in furtherance of the purposes set forth in Article Five hereof. No substantial part of the activities of the corporation shall be carrying on of . propaganda, or otherwise attempting,to influence legislation,and the corporation shall not participate in, or intervene in(including the publishing or distribution of statements)any political campaign on behalf of any candidate for public office. Notwithstanding any other provision of ol these articles,the corporation shall not carry on any other activities not permitted to be carried on (a)by a corporation exempt from Federal income tax under section 501(C)(3)of the Internal Revenue Code of 1954(or corresponding provision of any future United States Internal Revenue Law)or(b)by a corporation,contributions to which are deductible under section 170(C)(2) of the Internal Revenue Code of 1954(or the corresponding provision of any future United States Internal Revenue Law). ARTICLE VII Upon the dissolution of the corporation,the Board of Trustees shall, after paying or making provision for the payment of all of the liabilities of the corporation,dispose of all the - - assets of the corporation in such manner, or to such or$3nmtion or organizations organized and operated exclusively for charitable, educational,religious,or scientific purposes as shall at the' time qualify as an exempt organization or organizations under Section 501(C)(3) of the Internal Revenue Code of 1954(or the corresponding provision of any future United States Internal Revenue Law), as the Board of Trustees shall determine. 34 A-Prep Center of Tarrant County f= Life Skills for Today's World ARTICLE VM AMENDMENT'OF BY LAWS , SECTION I AMENDMENT BY MEMBERS OF THE BOARD: These by=laivs.maybe amended at'any inee6g of the Members of the Board or:by a majority of the 112embers.of the'Board or:by a majo f the Ivieinbers present:at any•special meeting of the, Board;provided the al AH the A PREP CENTER-OF?�IRRfLNT CDUNTY'S Board 2ylembers receive notice of the proposed amendments at least thirty(30)days in advance of the meeting. ,o = ATE C CO-CHAIRMAN SCRMETARYMEASUREk AUTHORIZED REPRESENTATIVE./REGISTERED AGENT STATE OF TEXAS COUNTY OF TARRANT I, ivy R9Zuu 11Z. • , A Notary Public,hereby certify that on this LAK—day of DugvTpt 2005,the above signed person(s)did personally appear and by me was dully sworn and placed under oath and swore to the truth and correctness of the statements contained in the Articles of Incorporation of the A-PREP CENTER OF TARR.ANT COUNTY;That he/she signed the foregoing document as,Incorporators,Officer's , and Registered Agent for the 2 PREP CENTER OF TARRANT CO E Y. _ �+ JUAN D.CARRILLO,Jr.Notary STATE 003=pTEXAS N ARY PUBLIC in and 16r the State of Texas OF b1y COrttY1 .08-0+t-2�08 MY CMMSSION EXPIRES: Revised 11/300005 25 Internal Revenue Service ' Department of the Treasury P. O. Box 2508 Date: March 15, 2007 Cincinnati, OH 45201 Person to Contact: A-P.REP-ENTER.OF TARRANT.COUNTY= Mr. Schatz ID 31-08701 MARTHA R TOOMBS Customer Service Representative % MARTHA R SINGLETON Toll Free Telephone Number: 1111 E BERRY ST 877-829-5500 FORT WORTH TX 76110-4506 Federal Identification Number: 75-2577102 Dear Sir or Madam: This is in response to your request of March 15, 2007, regarding your organization's tax- exempt status. = In April 1995 we issued a determination letter that recognized your organization as exempt from federal income tax. Our records indicate that your organization is currently exempt under section 501(c)(3) of the Internal Revenue Code. Our records indicate that your organization is also classified as a public charity under sections 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code. Our records indicate that contributions to your organization are deductible under section 170 of the Code, and that you are qualified to receive tax deductible bequests, devises, transfers or gifts under section 2055, 2106 or'2522 of the Internal Revenue Code. If you, have an questions; please call.us at the telephone number shown in the heading of° this letter. Sincerely, LW Michele M. Sullivan, Oper. Mgr. Accounts Management Operations 1 Dec 04 06 10:28a Maryellen W.Hicks P.Q.Box 19165 Fort Worth,Texas 76119 December 4,2006 - Re:A-Prep Center of Tarrant County To: Whom It May Concern: A long time resident of Fort Worth,I am concerned about,involved with and supportive of all positive images and role models in our community. '_Martha Singleton-Toombs has worked in and for Tarrant County,long before the inception, over ten years ago,of A-Prep Center of Tarrant County. Focused on preparing people to enter into the work force with skills and training,A-Prep Center offers computer training,job skills training,letter writing,resume preparation, dress for success seminars,GED courses and many other services. The Job"Program at.A-Prep Center lielps to deter crane and contributes to the economic . growth of the community and the city.Gainful employment provides the opportunity for people to purchase homes and automobiles.Gainful employment enhances people's lives by helping relieve stress that can lead to family violence or other criminal activity. Gainful employment empowers a person with self respect and a strong sense of self worth. Impressed with Mrs. Singleton-Toombs and this organization,I am a staunch supporter. If you have any questions,please contact me at 817-870-0182. Thank you for your consideration in this matter. Sin , Maryellen W.Hicks A-Prep Budget Detail Worksheet A. Personnel Position Description '%, on Project Total Instructor (6) $20.00/hr x 42 hrs $5,040.00 Instructor (12) $20.00/hr x 3 hrs 720.00 Driver $20.00/hr x 6 hrs 120.00 Sub-Total $5,880.00 B. Fringe Benefits Position Description Total Subtotal: C. Travel Purpose of Travel Location Item Computation— Cost Cultural Awareness TBA S600.00 S600.00 Subtotal: D. Equipment Unit Price/ Item Description Number Total Telephone For area of planned activity. $464.00/ 1 $464.00 Sub-Total $464.00 E. Supplies Unit Price/ Item Description Number Total Sub-Total G. Consultants and Contractor Services Unit Price/ Item Description Number Total Sub-Total 1 of 3 H. Other Cost Unit Price/ Item Description Number Total Snacks Low-cost healthy nutrition $2,00/1920 $3840.00 Electric Utility cost 1275.00 Gas Utility cost 550.00 Water Utility cost 550.00 Insurance 800.00 Space usage 1630.00 Sub-Total $8645.00 2of3 Budget Summary Budget Category Amount A. Personnel $5,880.00 B. Fringe 0 C. Travel 600.00 D. Equipment 464.00 E. Supplies F. Construction G. Consultants and Contractor Services H. Other Costs 8,645.00 L Indirect costs TOTAL PROJECT COSTS Federal Request: Non-Federal Amount: S15,589.00 3 of 3 A-Prep Center of Tarrant County Youth Initiative Enrichment Program Sustainability Plan 2008-2009 A-Prep Center of Tarrant County has set the following goals for 2008-2009 for the YIE Program: ■ Increase participation by a minimum of 50% ■ Additional components: Classes for the parents such as Basic Computer, GED, Finance Management, Parenting, etc... ■ Basic Music and Art in the form of beginner lessons and group projects. A-Prep Center of Tarrant County will seek funding for the expansion of this program from various resources that will include some as partnerships: ■ City of Fort Worth CCPD ■ City of Fort Worth CDBG ■ Tarrant County Reentry Council ■ Workforce Solutions of Tarrant County ■ U.S. Department of Labor ■ Progressive West Texas Baptist Convention ■ Big Brothers, Big Sisters ■ Kappa Alpha Psi, Inc. ■ Delta Sigma Theta, Inc. ■ 100 Black Men of Fort Worth ■ City of Fort Worth Parks and Community Services ■ Texas Offenders Re-Entry Initiative ■ Tarrant County Youth Collaborative ■ Fort Worth Independent School District ■ Various local area churches and businesses City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved As Amended on 10/9/2007 DATE: Tuesday, October 09, 2007 LOG NAME: 35CCPDFY2008 REFERENCE NO.: C-22444 SUBJECT: Authorize the City Manager to Execute Contracts with Community-Based Organizations that Meet and Support One or More Goals of the Crime Control and Prevention District RECOMMENDATION: It is recommended that the City Council authorize the City Manager to execute contracts with the following nine community-based organizations to conduct programs in support of the Crime Control and Prevention District (CCPD) goals: 1. The Women's Center of Tarrant County - Sexual Abuse Education (Adults and Children) - $19,386.00 2. Artes de la Rosa -Teatro de la Rosa Outreach - $18,700.00 3. Fort Worth County Day School - Summerbridge Program - $24,000.00 4. Camp Fire USA First Texas Council - Diamond Hill Station - $12,152.50 5. UMOJA- Behavior Modification Program - $14,400.00 6. Alliance for Children — Child Abuse Prevention through Prosecution - $47,656.25 7. A-Prep Center of Tarrant County —A-Prep Youth Initiative Program - $15,589.00 8. HIKIDS - Helping Inner City Kids in Danger- $14,700.00 9. The Cultural Center of the Americas- ART As The Bridge To Changes in Youth - $33,416.25. DISCUSSION: The Crime Control and Prevention District (CCPD) Board included funds totaling $200,000 in its FY2007-08 budget for community-based crime prevention programs in response to requests made during the Phase III renewal of the CCPD. Community programs were solicited through a Request for Proposals (RFP) issued March 12, 2007. Twenty-one requests for funding were received, totaling more than $855,000. The CCPD Board reviewed the proposals and held a work session to prioritize the applications at its July 26, 2007 meeting. The Board voted to fund nine of the proposing agencies as indicated above for a total of $200,000. The term of each contract shall be October 1, 2007 - September 30, 2008. A short synopsis of each of the programs is attached. FISCAL INFORMATION/CERTIFICATION: The Finance Director certifies that upon approval of the above recommendations, funds will be available in the FY2007 Crime Control and Prevention District budget for the execution of the contracts. Logname: 35CCPDFY2008 Nap, 1 of 7 TO Fund/Account/Centers FROM Fund/Account/Centers GR79 539120 0359504 $200,000.00 Submitted for City Manager's Office bv: Joe Paniagua (6575) Originating Department Head: Ralph Mendoza (4211) Additional Information Contact: Bradley Ford (4244) Sasha Kane (4243) LoQname: 35CCPDFY2008 Page 2 of 2