Loading...
HomeMy WebLinkAboutContract 42702CITY SECRETARY 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 Charles W. Daniels, its duly authorized Assistant City Manager, and NEWDAY SERVICES FOR CHILDREN AND FAMILIES, a Texas non - profit corporation ( "Contractor ") acting by and through Elna Vanderberg, Executive Director, its duly authorized representative. RECITALS WHEREAS, City has determined that Community Based Programs are necessary to support crime prevention in City during FY 2012 to meet one or more of the Crime Control and Prevention District ( "CCPD ") goals, which are (1) to support efforts to reduce violent crime and gang - related activities through enhanced enforcement activities and crime prevention programs, (2) to support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods and (3) to support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs; and WHEREAS, Contractor has agreed to operate a Community Based Program called "Character Counts!" which will support the adoption of a prevention focus by the police department and the community; and WHEREAS, City desires to contract with Contractor to operate the Character Counts! 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 $40,362.00 ( "Program Funds ") to provide to the Contractor for the operation of the Character Counts! 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 Character Counts! Program. expend the Program Funds in accordance with its Character 6Pf31 !Ae _gp dget, described in Exhibit "B ", attached. Program CITY S :%P' "TARY FT. V"iC€ii'9H, fX - - ! , activities shall be reported in accordance with Exhibit "D ", attached and effectiveness measures shall be reported in accordance with Exhibit "E ", attached. 2. Program Funds 2.1 In no event shall the total distribution of Program Funds from City made to the Contractor during the term of this Agreement exceed the total sum of $40,362.00. 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 Request for Reimbursement (RFR) and copies of all receipts. Contractor shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measures Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the Contractor or duly authorized officer of the Contractor. The RFR, as described in Exhibit "C ", attached, and monthly Program Activities Report shall be submitted to City no later than the 15`h day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. Submit the monthly RFR with an original signature by an authorized representative to the Grants and Contracts Management Section of the Fort Worth Police Department. ATTENTION: SASHA KANE, 350 W. Belknap, Fort Worth, Texas, 76102. Reimbursements will not be made until after receipt of an acceptable and approved RFR and a monthly Program Activities Report from the Contractor. Reimbursements shall be made within 30 days receipt of said documents. 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 Character Counts! Program must be reported monthly and may be expended on the Character Counts! Program with written permission from the Contract Administrator (see paragraph 13.3). Budget adjustments shall be submitted to the Grants and Contracts Management Section of the Fort Worth Police Department, ATTENTION: SASHA KANE, 350 W. Belknap, Fort Worth, Texas, 76102. 2 3. Term The term of this Agreement is for a period beginning on December 7, 2011, and ending on September 30, 2012. All of Contractor's expenditures under this Agreement must be completed prior to September 30, 2012. 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 Program Activities and Effectiveness Measures Report to document the performance of the work described in Exhibit "D" and Exhibit "E ". The Program Activities and Effectiveness Measures 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 Measures shall be reported on a quarterly basis and included in the January, April, July and October RFR and Program Activities Report submittals. Additionally, the Project 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. 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. 3 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 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 Character Counts! Program. Contractor shall maintain, replace or repair any item of equipment used in support of the Character Counts! 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 Character Counts! 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 Character Counts! Program. Within 10 days following the purchase of equipment, Contractor shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grants and Contracts Management Section at the address set forth in paragraph 2.3 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. 4 7. Administrative Reauirements 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 any time 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 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 Program Activities Report and Program Effectiveness Measurement Reports, making final payments, disposing of Character Counts! 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 5 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. 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. N 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 set forth in Paragraphs 9.1 and 9.2 above. 10. Non - Assignment No assignment or delegation of duties under this Agreement by Contractor 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 Character Counts! Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Character Counts! 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, statutory requirement, or statutory or ordinance exception. 12.2 Contractor will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will Contractor permit its officers, members, agents, employees, subcontractors or program participants to engage in such discrimination. 7 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 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 Sasha Kane, Senior Contract Compliance Specialist, 817 -392- 4243, 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. C. Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least $250,0000 Bodily Injury per person, $500,000 Bodily Injury per accident and $100,000 Property Damage. 0 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. 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 signed by authorized representatives of 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 (1) deposit in a United States Postal Service post office or receptacle; (ii) with proper X 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. Charles W. Daniels, Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Sasha Kane, Contract Administrator Fort Worth Police Department 350 W. Belknap Street Fort Worth, TX 76102 Charlene Sanders, Assistant City Attorney Law Department 1000 Throckmorton Street Fort Worth, TX 76102 2. CONTRACTOR: Elna Vanderberg, Executive Director NEWDAY SERVICES FOR CHILDREN AND FAMILIES 3605 El Campo Avenue, Suite A Fort Worth, TX 76107 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. 10 IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas, to be effective December 7, 2011. CITY OF FORT WORTH ate: /z, !S' /� f:'Ces. Daniels Assistant City Manager APPROVED AS TO FORM AND LEGALITY: Charlene Sanders Assistant City Attorney M &C A T: 1 NEWDAY SERVICES FOR CHILDREN AND FAMILIES, a Texa on -Pr it Corporation Date: Elna Vanderberg Director d�•�`��°000000e 6a�^ es' - ' 0 yy O OFFICIAL rt!:C p CITY Sf.0 pj.:TARY F;. tiVORTH, TX Exhibit A FY2012 CRIME CONTROL AND PREVENTION DISTRICT PROPOSAL COVER SHEET AGENCY: NewDay Services for Children & Families DIRECTOR: Elna Vanderberg PHONE NUMBER: (817) 926 -9499 PHYSICAL ADDRESS: 3605 El Campo Avenue, Suite A, Fort Worth, TX 76107 CONTACT PERSON: Elna Vanderberg PHONE NUMBER: PROGRAM TITLE: (817) 926 -9499 Character Countsl CCPD FUNDS REQUESTED: $ 40,594 AGENCY STATUS: .% Private Nonprofit ❑ Public Nonprofit Mark the goal(s) that your project addresses. EMAIL ADDRESS: elna @newdayservices.org FAX NUMBER: (817) 332 -1119 Support efforts to reduce violent crime and gang - related activities through enhanced enforcement activities and crime prevention programs Support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods; and Support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs. Additionally, does program address the priority consideration listed below. X Project is a prevention or intervention program for youth and /or family violence. 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: ELNA VANDERBERG TITLE: CUTIVE RE OR SIGNATURE: n 4-- `� " DATE: ��/ PROGRAM ABSTRACT Juveniles in the Tarrant _County Juvenile Detention Center are at a high risk for continued delinquent behavior upon release This impacts the community. If juveniles re -offend upon release; violent crime, gang related activities and crime in neighborhoods will spread. In addition, family violence will escalate in intensity. NewDay Services has an on -site office at the Juvenile Justice Center provided by the county. This enables us to have immediate access to detained juveniles at a time when they have to face the consequences of their behavior and are ready to talk to NewDay staff about their future. Through the "Character Counts!" program, NewDay staff show the juveniles that they can choose to act positively, not negatively; casting a vision of what they could become if they redirect their lives through better choices. NewDay Services equips the detained juveniles with tools of character. Trustworthiness, Respect, Responsibility, Fairness, Caring and Citizenship. (TRRFCC — pronounced "TERRIFIC! "). These tools of character cause the juveniles to think before re- offending, realizing that making better choices upon release prevents re- offending and getting back into trouble with the law. The result is reduction of crime, gang - related activities and violence in the family. Thus creating a safer community /family environment and decreasing violent crime in Fort Worth's neighborhoods. In the 2010-11 cycle NewDay's "Character Counts!" program was awarded funding for the first time, through the Fort Worth Crime Control and Prevention District. PROPOSAL NARRATIVE Agency History NewDay Services for Children and Families is a 501(c)(3) organization, serving distressed children and families entering the Tarrant County Family and Juvenile Court Systems. NewDay serves these families by providing staff in the courts and detention center; providing education programs for adults and children impacted by juvenile crime, divorce, child abuse, neglect, lack of parental involvement/child support as well as working to improve outcomes for children in foster care. It also creates a continuum of care through a network of caring volunteers and community service organizations that continue to serve when NewDay's involvement diminishes. Better outcomes for children are at the heart of every NewDay program. Some of those programs deal directly with the children, providing: Guidance to detained juvenilesages 10 -16 in making better life choices through character - building; and children of divorce with tools to handle life changes. Other NewDay programs deal indirectly with children. These programs work with families and individuals to improve and stabilize the standard of well -being for children. Parents are educated in the risks their children face, their responsibility as a parent to address those risks and the importance of removing barriers so that the children have a greater opportunity for physical, mental, emotional, educational, and financial well- being. Since 1997 NewDay has established a history of working with the staff and judges locally in the Family Law Center, Juvenile Justice Center (JJC), and with the Family Initiatives, such as the Child Support Division of the Texas Attorney General's Office, American Humane Association, American Bar Association Center for Children and the Law, the National Fatherhood Initiative and the Quality Improvement Center on Non - Resident Fathers. NewDay is a member of the Fatherhood Coalition of Tarrant County and the Healthy Marriage - Healthy Families Coalition of Tarrant County. Through its involvement with these entities, NewDay is a leader in understanding the needs of at -risk children and families in Tarrant County. NewDay programs continue to evolve to better meet those needs. In the 2010 -11 cycle NewDay's "Character Countsl" program was awarded funding for the first time, through the Fort Worth Crime Control and Prevention District. Problem Statement Juveniles in Tarrant County are at a hi h risk for continued delinquent behavior upon release from the detention center. This impacts the community. If juveniles re -offend upon release, violent crime, gang related activities and crime in neighborhoods will spread. Subsequently, family violence will escalate in intensity. Program Goal "Character Counts!" shows juveniles that they can choose to act positively instead of negatively. It casts a vision of what they could become and teaches them that through Character, they can make different choices in life that will positively and powerfully impact their lives. NewDay Services equips detained juveniles in the Tarrant County Juvenile Detention Center, with tools of character: Trustworthiness, Respect, Responsibility, Fairness, Caring and Citizenship. (TRRFCC — pronounced "TERRIFIC! "). These character tools enable them to make better choices upon release, thereby preventing re- offending, reducing crime, gang - related activities and family violence. This in turn creates a safer community /family environment and decreases violent crime in Fort Worth's neighborhoods. "Character Counts!" has been identified by the SEARCH Institute of Minneapolis as actions that will encourage asset - building lower risk factors, and reduce violence in teens. Supporting Data Research shows that a contributing factor to continued delinquent behavior is a low level of developmental assets present in the juveniles. These lower asset levels make the juveniles more prone to violent, risk - taking behaviors. The lower asset levels also serve to diminish the juveniles' ability to resist danger or control impulses. The SEARCH Institute has identified 40 developmental assets that form a foundation for healthy development in adolescents. They are divided into two groups - External Assets (Support, Empowerment, Boundaries & Expectations, and Constructive use of Time) and Internal Assets (Commitment to Learning, Positive Values, Social Competencies, and Positive Identity.) The average child has 18 of the 40 assets. 3 In 2000, The Tarrant County United Way, in collaboration with the SEARCH Institute, released "A Profile of Youth Attitudes and Behaviors" for Tarrant County. In this report only 40% of the youth indicated that they could resist negative peer pressure and dangerous situations. Only 35% of the youth indicated that they sought to resolve conflict non - violently. According to the Department of Juvenile Services 2009 Annual Report for Tarrant County, 52% of the juveniles referred had prior delinquency referrals. This same report further indicates that referrals for aggravated assault increased from 2008 to 2009. The 2007 Texas Uniform Crime Reporting Program (UCR) revealed that while juvenile arrests for violent crime had decreased by 15 %, juvenile arrests for property crime had increased 22 %. "Incarcerated teens have a significant risk of long -term criminal involvement and in order to break the cycle, these teens need appropriate treatment, connections and support systems." Kids Count data book (2004), Annie E. Casey Foundation Consequences for Tarrant County In "100 Things to Know About Life in Tarrant County ", the 2005 Assessment of Health and Human Services Needs conducted by United Way Tarrant County, 48% of the households surveyed perceived teen crime as a problem in their neighborhood and 28% indicated that their child had been bullied at school. The FY2005 Tarrant County Community Plan identified youth violence and persistent misbehavior by adolescents as an issue needing to be addressed. It called for effective violence prevention /intervention programs and meaningful community service opportunities to instill self -worth and respect of others. The FY2010 Tarrant County Community Plan not only reiterated the FY2005 issues previously listed but explicitly included risk and recidivism reduction as key objectives. CCPD - Related Goal & Priority /Special Emphasis "Character Counts!" (CC) is a crime prevention /intervention program that encourages character building and asset - building, thereby lowering risk factors and reducing violence in teens. Character and Life Skills classes, the community service project and the post - release correspondence follow -up, are the working components of the "Character Counts!" program. These components were chosen by NewDay to be used as an in -house intervention /prevention program. These are in compliance with the Goals & Priorities established by the Crime Control and Prevention District. The "Character Counts" program is a project addressing prevention or intervention of youth violence and will have a positive impact on providing a secure environment for family and community alike. Program Summary Through its "Character Counts!" program, Juveniles learn how to become TRRFCC citizens (pronounced "Terrific "). The strategies are: Trustworthiness, Respect, Responsibility, Fairness, Caring and Citizenship. This program lowers the risk of juveniles re- offending by 1) Teaching and empowering them with good character values to replace the bad; 2) Giving the detainees a sense of achievement by awarding a certificate for maintaining Level One (best) behavior; 3) Inviting Level One detainees to attend Life Skills classes that casts a vision and provides the tools to choose a different path that leads to success, independence, value, and self -worth with freedom from violence, crime and gang related activities; 4) linking their good behavior to an "in- house" community service- related activity with Cook Children's Medical Center's Care Bear program; Values are conveyed through weekly character classes utilizing a nationally recognized character education strategy shown to reduce both violence and risk factors. The community service activity is a collaborative effort with the Care Bear Program at Cook Children's Medical Center, by which detained juveniles "earn" stuffed animals for sick children via their good behavior. By staying on Level One (best) behavior, juveniles realize that they can change; that they have the power to choose positive behaviors with positive outcomes instead of negative. These positive behaviors reduce family friction and violence and create a safer, crime -free neighborhood. Finally, its gives juveniles the opportunity to succeed in a crime -free environment. Additionally, volunteers at the Center are encouraged to incorporate a particular character trait into their classes; and a "Climate of Character" is created that encourages detention center personnel to participate. 4 Target Population Our program's target population is male and female juveniles between the ages of 10 — 16 years old who have been admitted to the Tarrant County Juvenile Detention Center. Their presence in the detention center serves as an indicator of a high -risk population. They have shown that they already have risk - taking, possibly violent, behaviors. In Tarrant County there are a disproportionate number of minority and low income juveniles in the detention center. About 475 juveniles are referred to the Juvenile Justice Center each month. Program Services Component 1 - Character Classes Character values are conveyed to the detained juveniles through a series of character classes that utilize "Character Counts! ", a nationally recognized curriculum and character education strategy shown to reduce both violence and risk factors. (A 5 -year study through South Dakota State University showed that CC! cut juvenile crime and drug use sharply. CC! also uses moral reasoning as a key part of its program: In 2001 the Surgeon General identified the moral- reasoning approach as an effective strategy for risk treatment in teens.) All juveniles in the Tarrant County Detention Center are given the opportunity to participate in weekly character building classes. Rotating on a weekly basis, six basic character values are taught: Trustworthiness, Respect, Responsibility, Fairness, Caring & Citizenship. There are 4 boys' character classes offered and 1 girls' character class offered each week. Detainees in all six detention halls, including STOP (Specialized Treatment for Offenders Program — detained for up to12 months) are allowed to attend. Recidivism rate in STOP is 2% - the success of the Character Counts program in STOP has been a key factor in juveniles involved in STOP. Each class lasts for one hour. All juveniles who desire such, have the option to receive one -on -one guidance and follow -up in developing Personal Action Plans that help the juvenile identify specific areas of character with which they struggle and set goals for future change. In addition, volunteers teaching other classes including Bible classes, are strongly encouraged to incorporate the character traits. Volunteer taught classes are conducted every night of the week with approximately 60% of the population attending. • CC Classes have great Positive Impact within the detention center: William Marks, Institutional Probation Officer for Tarrant County's Juvenile Detention Center, states, "The youth attend on a voluntary basis and it is very seldom that a resident declines the opportunity to attend. In fact it is not unusual for the residents to inquire about attending. The Character Counts program defines the different qualities that make up ones character and its importance in one's life. It is my opinion that this program, along with the instructors, provide both positive and effective material in a manner where the youth realize their potential and that they are capable of making positive and effective changes in their lives. " • CC Classes Provide a Positive Experience: Randy Turner, Director /Chief Juvenile Probation Officer for Tarrant County Juvenile Services, stated, "The Character Counts! Classes that NewDay provides in our residential programs are well- received ...NewDay's direct involvement through the classes, and the individual supervision they provide, contributes to the positive experience the youth have while under our supervision." • CC Attendees apply CC concepts and are Successful: Charles Anderson, S.T.O.P. Operations Manager states, "I have observed the quality of services that is rendered to our Juveniles which has been amazing... with youth who did not care about the aspect of character prior to entering our program to understanding and applying the concepts... in their daily lives. Our youth's success in the program and in the community is a direct correlation to the skill building that is offered by the Character Counts curriculum. A number of our youth have graduated High School and have pursued higher education and their career aspirations. " • CC Attendees Change Their Behavior: A male detainee who attended CC classes was facing felony charges and time at (Tarrant Youth Commission) TYC. Other detainees had been trying to provoke him and the Detention Supervisor asked Mike Brown (NewDay staff) to talk to him. The juvenile expressed concern to Mike about the effect of his behavior on his family. Mike commended him for his restraint and sense of Responsibility toward his family. They talked about Caring and Citizenship and his earning two Care Bears for a sick child at Cook Children's Medical Center (CCMC). When he entered the JJC he had $8 in his pocket. He told Mike he wanted his mother to use it to purchase more bears to donate to CCMC. 5 Component 2 - Life Skills Training The Life Skills training is the next step to building character. It is a 3 -day, merit -based course that falls under the "Character Counts!" umbrella. The juveniles must earn an invitation to the course by reaching Level One (Best) by the first day of the course. As long as the juvenile maintains the Level One status, he /she is invited back for the next part. Day one and two primarily focus on why and where to work as a teenager, as well as how to create interest and make a good impression on a manager in order to be chosen as a potential employee. An attendee commented, "/ want out for good. / hope they send me to a drug treatment place ... My mom is not disabled or anything. She just doesn't work. l don't want to be like that. " Day three focuses on responsible money management. The goal of this component of "Character Counts!" is to create a vision of a brighter future with positive prospects and to encourage and redirect the juveniles, who may never have had any positive, safe or responsible goals in life. This in turn serves to reduce excuses for violent, criminal behavior because they have learned a better way to live. An attendee wanting help writing a resume stated, "My childhood has been taken from me. l just want to grow up ASAP and make something out of my life." Component 3 - In -house Community Service Project While detained, the juveniles have the opportunity to participate in an in -house community service - related project through collaboration with Cook Children's Medical Center. Juveniles are given the opportunity to place into practice the values taught in class and show - by their Level One (Best) behavior rating - they understand that they have the power to choose behaviors which benefit themselves, their families and their community. If a detainee can maintain a Level One behavior rating - the highest a detainee can earn - for 7 days, then a stuffed animal will be donated to the Care Bear program a t Cook Children's on their behalf. These stuffed animals (usually bears) are then used by hospital staff and volunteers to encourage sick children in their recovery. NewDay acquires the stuffed animals as donations through Care Bear drives conducted by civic groups, churches, schools, businesses and other organizations. Certificates of Achievement are given to detainees as they earn the Care Bears. Component 4 - Correspondence with Juveniles upon Their Release Often juveniles who have been detained will be court ordered to be placed in long -term residential programs for substance rehabilitation and /or behavior modification. The NewDay staff connects with the placement probation department to obtain the residential facility address for particular juveniles. The purpose is so that correspondence through letter- writing can begin. In the letters, "Character Counts!" lessons are reinforced and the juveniles are encouraged to continue working toward the goal of becoming "TRRFCC" ( "Terrific ") citizens. Juveniles are often reminded that they matter to society and that old, violent criminal lifestyles can be replaced with new, productive, moral and safe life choices. Quote: "I know I've made bad choices — really bad — but I believe God saved my life. The day I decided to leave the house and go try to make it, the house was shot at several times. Even though I needed redirection, I was found "on the run" rather than dead." Program Monitoring Since November 2010, NewDay has been submitting monthly and quarterly "Activities and Outcomes" reports to the CCPD. Weekly status sheets containing the number of juveniles attending classes, percentage of Level One ratings and number of Care Bears earned /delivered are maintained. Also, NewDay staff meet regularly to discuss any challenges the program has encountered and plan adjustment responses. The program's success will be measured by reaching a Level One status, maintaining a Level One status for a week, and the success stories written in the letters from juveniles in long -term residential facilities. A goal of 50% achieving Level One is set. Further, a goal of 50% of those who reach Level One to earn a Certificate of Achievement (and therefore, a Care Bear) is also set. This serves as an indicator of self - control, better reasoning and a commitment to change — all of which will contribute to preventing the juvenile from re- offending after release. Tracking in the form of letters from juveniles to NewDay Chaplains is also encouraged. For instance, previous letters state that, "... I feel like hitting him, but I'm not going to do it "' and I'm glad you wrote me back I've been doing good "; and "I am trying to get a job." Letters like these are proof that juveniles are redirecting their energy in a positive manner that is steering them away from violence and crime and are considered a means of data collection and measurable outcomes. Lastly, pre- and post -test evaluations will be administered to measure retention of information learned in Character Counts! and Life Skills classes. Experience, Funding and Outcomes to Date The program is currently funded by the Crime Control and Prevention District (1st Year). It received its initial funding (2003 -2006) from the Texas Governor's Office through a grant from Safe and Drug Free Schools. Budget cuts at the State level resulted in loss of funding for several juvenile programs in FY2007, of which "Character Counts" was one. Since that time, NewDay has continued to fund the basic program through individuals, churches, and grants from the Adeline & George McQueen Foundation, Speedway Children's Charities, Lockheed Martin AERO Club and the Ryan Foundation. (Donations for general funds are utilized to bridge funding gaps; e.g, funding from the Amon G. Carter Foundation.) NewDay will continue to seek funding for this program from private donors, foundations, charities and government grants in order to insure its sustainability. NewDay holds two fundraising events annually, including a Golf Tournament which can contribute to ongoing funding of programs. NewDay has had a presence at the Juvenile Justice Center since 2000. We believe, as do others at the Center, in the importance of this program and the positive impact it has on the lives of the juveniles. According to the Tarrant County Juvenile Services 2009 Annual Report, "The total number of felony referrals decreased by 24% from 2000 to 2009. In the last five years (2005- 2009), the total number of felony referrals decreased by 18 %. From 2008 to 2009, the total number of felony referrals decreased by 11 %. The "Character Counts!" program is unique from other crime prevention /intervention programs because it is the only one offered to offending juveniles during detention at the center where juveniles are facing the consequences of their behavior and are actually prepared to listen to advice. Since the implementation of "Character Counts!" Level One behavior has increased to 49% 1) Over 30,000 contacts by the chaplains have been made since 2002. Of those, approximately 21,000 have attended the CC! classes offered over the years. 2) From 2002 through 2010, an annual average of 43% of the detained juvenile population attained Level One status. By comparison, in 2002, the average was 41 %, but in 2010 it increased to 50 %. 3) A total of 7,910 Care Bears have been donated to sick and injured children at Cooks Children's Medical Center since 2002. 4) Since 2006, when Life Skills classes were added to the CC! program, 87% qualified to return for Part Two and 80% qualified to return for Part Three. Detained juveniles learn that they can change their behavior; thereby having a positive impact on the community. Judges and probation officers are using participation in "Character Counts!" as an indicator regarding a juvenile's commitment to change. Judge Jean Boyd, District Judge for the 323`d Family District Court of Texas, stated "Many juveniles before my court who have been detained for a law violation have found value in their participation in the Character Counts program. They have shown great pride in learning to moderate their behavior and having the opportunity to help a child hospitalized in Cook Children's Hospital through a gift of a stuffed animal as a reward for their successful participation." Key Staff Mike Brown serves as the Program Manager. He also is NewDay's Senior Advocate /Chaplain for the Juvenile Justice Center. He teaches the weekly boys character classes and provides one -on -one guidance in developing Personal Action Plans and follow -up for the juveniles who express an interest. Mr. Brown has a BS in Education and has served at the JJC since 2000. He spends 40+ hours a week in Character Counts activities. Kristi Lambert teaches the weekly girls Character classes and weekly 3 -part Life Skills. Responsible for maintaining the program data and documentation, she also coordinates the dispensing of Certificates of Achievement to those juveniles who qualify for Level One status. Ms. Lambert has a BA in Education and has served at the Juvenile Justice Center since 2005. She spends approximately 20 hours weekly in Character related activities. The Tarrant County Juvenile Services requires that all individuals who work with detained juveniles pass a criminal background check. Both Mike and Kristi have passed this procedure and the results are on file at the Juvenile Justice Center. Funds for 2011 -2012 Staff is the back -bone of the program. Funds requested in this proposal are primarily for staff salaries. Since "Character Counts!" consists of education, interactions and relationship - building, staff IS our program. We also are requesting a small amount for supplies and materials to assist staff as they plan character - building lessons. LEVERAGE OF FUNDS Please identify other sources of funding that have been secured for the proposed project. Please indicate the source of funding, dollar amount of each source, and describe in detail how these funds support the project. Source 1: Mike Brown Ministries (Private Foundation) $16,800 used towards the salary of Mike Brown, Senior Chaplain /"Character Counts Instructor & Program Manager Source 2: Christ Chapel Bible Church $4,800 used toward the salary of Kristi Lambert — Chaplain /Life Skills Instructor $1,200 for supplies Source 3: Benson Baptist Church $2,400 used toward the salary of Kristi Lambert Source 4: Foundations Ryan Foundation $5,000 — gives annually to "Character Counts!" used toward employee benefits. Source 5: Individual donors $7,500 designated funds from individuals for the "Character Counts!" program. Used for salaries. NewDay has launched a "300 Corps" campaign to solicit additional individual donors who will support NewDay's programs on a monthly basis. 9 BUDGET SUMMARY Amount Requested A. Personnel $36,000 B. Fringe Benefits $3,394 C. Travel D. Equipment E. • . . F. Contracts /Consultants G. Other TOTAL $40,362 BUDGET DETAIL r. rersunnel Name Position Rate of Pay x # of Hours Cost Mike Brown Instructor /Chaplain $23.08 x 2080 hrs = $48,000 $ 24,000 50% of cost CC! Program Director Kristi Lambert Instructor /Chaplain $23.08 x 1040 hrs = $24,000 $ 12,000 50% of cost CC! Coordinator TOTAL Personnel $36.nnn o. range menenis Name Position Description of Benefits Cost Mike Brown Instructor /Chaplain FUTA,SUTA Wkrs Comp $1,840 $ 920 50 % of cost Mike Brown Instructor /Chaplain Health Benefits $3,928 $1,964 50 % of cost Kristi Lambert Instructor /Chaplain FUTA,SUTA, Wkrs Comp $1,020 $ 510 DOTAL Fringe Benefits $3.394 ff v. i ravel — NIA Purpose of Travel Location Item Cost TOTAL Travel $ u. Equipment — N/A Item Cost per Item Quantity TOTAL Equipment c. ouppiies Item Cost per Item Quantity Certificates $7 per month 12 Ink Cartridges 2 per mo @ $35 24 Postage 1 roll stamps $44 1 TOTAL Supplies Cost Cost $84 $840 $44 $968 F. Coontractsiuonsultants N/A Description of the Service Cost TOTAL Contracts /Consultants $ G. Other Costs N/A Item Cost per Item Quantity Cost TOTAL Other Costs $ it BUDGET NARRATIVE 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. A. Personnel Program Director — Mike Brown, leads implementation process, teaches boys' CC! classes and STOP CC! classes, develops Personal Action Plans with juveniles and provides follow -up, coordinates donations within community for service project and directs the on -site efforts of the program. 50% of Salary ($48,000 @ 50 %) $24,000 Instructor— Kristi Lambert, teaches girls' CC! classes and Life Skills. Maintains documentation and data for program. Prepares certificates of recognition for Community Service project. 50% of Salary ($24,000 @ 50 %) $12,000 Total Personnel $36,000 B. Fringe Mike Brown — FUTA, SUTA, Worker'sComp. $1,840 @ 50% - $920 Mike Brown - Health Benefits $3,928 @ 50% - $1,964 Kristi Lambert — FUTA, SUTA, Worker's Comp. $1,020 @ 50% - $510 C. Travel — N/A Total Fringe $3,394 D. Equipment — N/A E. Supplies Certificate Paper $7 per month $84 Ink Cartridges @ $35 x 24 $840 1 t class Postage $44 Total Supplies $968 F. Contracts /Consultants - N/A G. Other - N/A Total Request $40,362 12 NO LICENSING REQUIRED TERMS AND CONDITIONS PAGE LICENSING INSURANCE REQIUREMENTS Current: Philadelphia Insurance Companies - Commercial General Liability (CGL) Pol. # PHPK424713 - Agent: Wortham Insurance Limit $1,000,000 per occurrence $2,000,000 aggregate Non - Profit Organization Liability Policy # EK13017619 - Agent: Wortham Insurance Directors & Officers (D &O) Liability Limit $1,000,000 per claim and aggregate BACKGROUND SCREENING FOR PERSONS WORKING WITH CHILDREN Background checks done on NewDay staff and volunteers. Included ACTIVITIES AND OUTCOMES 13 BOARD INFORMATION 1. Is your organization registered as a non - profit? If yes, please attach documentation of non - profit status. Yes — see attached 2. How many board members does your organization have? 12 Jack Simmons- Chairman, and Will Johnson volunteer regularly in Character Counts at the JJC; Tom Mongtomery serves in the FWPD Clergy and Police Alliance 3. How often does your board meet? Five meetings per Year 4. Who recruits board members? Board members and the Executive Director 5. What portion of the board is elected annually? At least 1 -2 new members added annually. Executive Committee members can continue to serve if no -one else desires the position, subject to approval by the board. 6. How long is a board term? How many consecutive terms may be served? Terms are two years and members can serve additional two years terms with board approval 7. Please list the names and occupations of your board officers. See Attached 8. Please attach a copy of your board by -laws. See Attached 9. If any member of the board is related to another board member or an employee of the non - profit corporation, please explain the relationship. Board Member, Chuck Seely is the son -in -law of Mike Brown, NewDay employee. Board Members are required to disclose any Conflict of Interest and sign a Statement of Confidentiality Agreement. 14 w J W 2 U w U a a 0 a U) 0 U t5 T co L U d i- E L. am 0 a N E co U- 06 C N L U L O N O U O (o Z O _N C m L O CL w X X X X X X X co X x x x x x x a J x x x x x x D x x x x x x x a x x x x x x x a x x x x x x x a a x x x x x x x W x x x x x x x U. Z a X x x x x x x W X x X X X x x 0 O x X X X X x x Z X X x X x X x O 03 mo 0) co N °�N N� L c O � 0) L ° �Y C m0 rn C O m 4 m•- (L9 ` CU OL CL c C p '-' U � N C O 4- E 0 0 0 C" (0 �• co O Co �. .*" Cl) J U O U co J O N N _U p cn ° _p N 0 C Cl) .� N (o N Cl) C° a L (0 co U C N cLo L-0 O (0 O V U a 0 Co C C U p 0 N U N O O U ��a) >U> ~- C> 'N M(D C U O E :m N* Y U U U ° (DN U a N co 0 L a O m O 0 Q O cn O N C O ° N> U O _0 aC co (a U L > (D �• C C O O CO C- U ° O mJ C cn m 0 U (o E m� 7 v ° L �: U L V° m C U 1 O t U O j a N C N C O E O to j O >, 0 (o 0 >, (o O O C (o C N wN- 'O (o 'C N U a U E O J U Lo U J U Q 11 Z - U0 Z C Q m U W y y W O N M O Z Q CO W N Q U) c O U cu co L U F- 2 Im 0 CL N :E m U- cd c LE v 0 N U U) cII D cu Z C 0 R N C O N O N C �,> 7 3 0) _ ,O 1� C o C N C 0 .. c9 J _ a) ,� a) Y co2oU d j °� o o w a y 0,•C w L E da ..vim ao >0 c caY� °coo EU a)ca 0 stn � � Jt: �m o a) O N CV F- a)UL O Ov_. O N E OU" ° c°� 3 > > �N cu �s vU o 3yN�, ate-aN0 U m c =o a>, N O L ;_, > L N N O 0 V Z M c 0 0 •c Y V-0 0 'C N cu O o 0 X (J N ° CLcca N m 0)O mO 0 ° .70.ot pQm � .n N� V N f�9 .'S a f0 .G 7 7 a) Q y •� y E y �. C O C j 7 '� C tvp.= N �aci'�E a°i °� c°' �c`ou°i�E �am H p O �0 mw a=im E >,� �= cg cco o y c Q m a 5 c 0 a O c��cu°i °L°�c�o••c°5 E� -c3a� oE° �.p+C� a CLM E W.S CD U � 3w E �E ° c° 3 w: acir 5 `°'y E21.9 E c w m y a ay i m' E ,o o° ° cc y aca SS CL A.5 E - Q-1 W i _c +-• � N � �aoU) X c m cu 0 o L C3�m c w cn c �° 0 >°,�E 3 p+L- + 0 ° E •`- o >, 0 0 ) , m y -C -C c O U (a cv N O rn ca N N O U O a) L 0 c O a m O` N c O U a O N a) v- a E a) 0 E 0 U c o U N O c c'a a cv O m a U U 0 L N N C mw ° E m'co�cocy y b Q N c0 N C O0)Ea >Ucm�° a -'- oEcom c$cc4'�L` m o ° T°w �.. c`9 -0 y c ° o m �aci-0u°i�E N Y m m o o c� o � O N i + Y (9 � Y ca (a cu cu a) Q) o 3 0 n -C 3 �Q 0 N 3 c _ cu U- U a) 3 N �(aaa)) L cu O 3 E LO F- U LO N e t N yy _ � - CO �+ d, V C O C c .. L a — •Q''a ava E O E c cp 0 o E Z=ca ma cD ( n LO o v co LO O N N _ 5 Y p N c a) c N � i 0c>, U.o c, +-• O > 0 J a) (n 0 O, c a✓0 3. c N O U � > O cu 4) 7 a)- v _ r cc-9 m CD --6 O CD v t+ O v c O p U rn U avi cm ,, a) ccu p o° U rn c9 c9 U a) CL Q Q ° L U _o` ad)i c c�°o U 'O a) a m e CD a) C Q) ate+ �+ N 0 a) �' >. o L m U N o c O O Co p -� m�0 N o -0Nc> V L a aa) o 0 a) 0 0 > > E O c o 0 mac a cfl 0 U 3 O CD .2 N� c° aai m C E 0=-C � -C -0 > Y = N c O 0. C L a) ii > M L 0 3 0 a) UO a) � L ° Q) > a) C � m J O I° of v° U 3 L U o m 0 U I m I U lU Scottsdale Indemnity Company Business and Management Indemnity Policy Non - Profit Organizations This Policy is issued by the stock insurance company listed above (Insurer), Declarations THE EMPLOYMENT PRACTICES, INSURED PERSON AND ORGANIZATION, AND FIDUCIARY COVERAGE SECTIONS OF THIS POLICY, WHICHEVER ARE APPLICABLE, COVER ONLY CLAIMS FIRST MADE AGAINST, AND REPORTED BY THE INSURED PURSUANT TO THE TERMS OF THE RELEVANT COVERAGE SECTION, PLEASE READ THIS POLICY CAREFULLY, THE LIMITS OF LIABILITY AVAILABLE TO PAY INSURED LOSS SHALL NOT BE REDUCED BY AMOUNTS INCURRED FOR COSTS, CHARGES AND EXPENSES, AMOUNTS INCURRED FOR COSTS, CHARGES ALSO BE APPLIED AGAINST THE RETENTION AMOUNTS, AND EXPENSES AND LOSS SHALL TERMS THAT APPEAR IN BOLD FACE TYPE HAVE SPECIAL MEANING. PLEASE REFER TO THE APPROPRIATE DEFINITIONS SECTIONS OF THIS POLICY. Policy Number: EKI3017619 Item 1. Parent Organization: NewDay Services for Children & Families Principal Address: 3605 El Campo Ave Suite A Ft. Worth, TX 76107 Item 2. Policy Period: From 22Z2010 to 05/02/2011 12 :01 a.m. local time at the Principal Address shown In Item A. Item 3. Coverage Sections Employment Practices Limit of Liability $1.000.000 maximum aggregate for this Coverage Section Retention(s): 1!-"0 each Employment Practices Claim WA each Third Party Claim 3. Continuity Date: -512/2007 4. Third Party Coverage :Yes — No Insured Person and Organization Limit of Liability �1.0p0 000 maximum aggregate for this Coverage Section Retention(s): tO each Claim as respects Insured Person IQ each Claim as respects the Organization 3. Continuity Date: 5j2L2DoZ Item 4. Premium: s8g5 Item 5. Discovery Period: 1. One (1) year 300/0 of the premium 2. Two (2) years 125% of the premium 3. Three (3) years 150% of the premium As provided In subsection H. of the General Terms and Conditions, only one of the above Discovery Period options may be elected and purchased. Item 6. Run -Off Period: 1. One (1) year 100% of the premium 2. Two (2) years 125% of the premium 1 Three (3) years 150% of the premium 4. Four (4) years 165% of the premium S. Five (5) years 5% of the premium 6. Six (6) years °/ of the premium EKI -0-2 (04/08) A T TM ODUCER ULK FIFICATE OF LIABILITY INSURANCE DATE (MMIDD/YYYY) PR 06/03/2010 Wortham Insurance & Risk Mgt THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION 1600 West Seventh Street ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR Fort Worth, TX 76102 -2505 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW, 817 336 -3030 INSURED INSURERS AFFORDING COVERAGE NAIC # NewDay Services for Children & Family INSURER A: Philadelphia Indemnity Insuranc P. O. Box 471233 INSURER B: 18058 Fort Worth, TX 76147 INSURER C: INSURER D: COVERAGES INSURER E: THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAYBE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. -TR NSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION A GENERAL LIABILITY - DATE MM DD DATE MM /DD LlMlrs PHPK577605 05/29/10 X COMMERCIAL GENERAL LIABILITY 05/29/11 EACH OCCURRENCE $1 000000 DAMAGE TO RENTED CLAIMS MADE X OCCUR rrencel $100_onn DEDUCTIBLE WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Fatherhood Coalition of Tarrant County and TCC has been added as an Additional Insured. CE Tarrant County College Northeast Campus 828 W. Harwood Road Hurst, TX 76054 ACORD 25 (2001/08) 1 of 2 #S167879/M167877 WC STATU- OTH- E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ (SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL _ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SOS ALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRFAFMT -111- REPRESENTATIVE 18KSC 0 ACORD CORPORATION 1988 MED EXP (Any one person) $5000 PERSONAL & ApV INJURY § 1 000 001 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2 000 00� POLICY J COT LOC A PRODUCTS •COMP /OP AGG $2 A— — AUTOMOBILE LIABILITY PHPK577605 ANY AUTO 05/29/10 05/29/11 COMBINED SINGLE LIMIT ALL OWNED AUTOS (Ea accident) $1,000,000 SCHEDULED AUTOS BODILY INJURY X HIRED AUTOS (Per person) $ X NON -OWNED AUTOS BODILY INJURY (Per accident) $ PROPERTY DAMAGE GARAGE LIABILITY (Per accident) $ ANY AUTO AUTO ONLY - EA ACCIDENT $ OTHER THAN EA ACC $ EXCESS /UMBRELLA LIABILITY AUTO ONLY: OCCUR ❑ CLAIMS MADE AGG LEACH OCCURRENCE $ $ DEDUCTIBLE WORKERS COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED? If yes, describe under SPECIAL PROVISIONS below OTHER DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES / EXCLUSIONS ADDED BY ENDORSEMENT / SPECIAL PROVISIONS Fatherhood Coalition of Tarrant County and TCC has been added as an Additional Insured. CE Tarrant County College Northeast Campus 828 W. Harwood Road Hurst, TX 76054 ACORD 25 (2001/08) 1 of 2 #S167879/M167877 WC STATU- OTH- E.L. EACH ACCIDENT $ E.L. DISEASE - EA EMPLOYEE $ E.L. DISEASE - POLICY LIMIT $ (SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIATION DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL _ DAYS WRITTEN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO DO SOS ALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRFAFMT -111- REPRESENTATIVE 18KSC 0 ACORD CORPORATION 1988 Exhibit E FY 2012 Community-Based Programs Program Effectiveness Measurement Report Program Period 12/07/11 to 09/30/12 Due Quarterly: Dec -Jan due Feb 15th, Feb -Apr due May 15th, May -Jul due Aug 15th , and Aug -Sep due Oct 15th Submit to: Fort Worth Police Department Agency: Sasha Kane Name: 350 West Belknap Street email: 2nd Floor Phone Number: Fort Worth, TX 76102 Address: Period covered: to Effectiveness Measurements New Day Services 75% of the participants in the CC! classes will display evidence of increased understanding after completing pre and post tests. Increased understanding is based on pre and post tests of one of the six Tools of Character presented in the class (Trustworthiness, Respect, Responsibility, Fairness, Caring and Citizenship). Please include a narrative of events and accomplishment that occurred during the reporting period 2 50% of the detention population will achieve Level One status on a weekly basis. Please include a narrative of events and accomplishment that occurred during the reporting period 309'0 of the detainees who reach Level One status will maintain their status for 7 consecutive days and earn a 3 Certificate of Achievement. Please include a narrative of events and accomplishment that occurred during the reporting period 809'e of detainees attending the Life Skills Part One class, will maintain Level One status to become eligible for the 4 Part Two class. 85% of detainees attending the Part Two class will continue to maintain at least Part One status to be eligible for the Part Three class. Please include a narrative of events and accomplishment that occurred during the reporting period 8570 of Level One detainees who have earned a Certiticates of Achievement, will express a sense of satistaction and pride in being a part of a community project that benefits a sick child at Cook's Children Hospital. (All detained 5 juveniles on the court docket receive a visit from a NewDay staff member. During these visits, detainees are interviewed about earning a stuffed animal for a sick child at Cook's Children and what it meant to them. Their answers determine the sense of satisfaction and pride recorded). Please include a narrative of events and accomplishment that occurred during the reporting period Where appropriate, correspondence and stories on how detainees used the CC! traits after release, or release to long- s term rehab or behavioral facilities, will be shared with the CCPD Board of Directors. Please include a narrative of events and accomplishment that occurred during the reporting period Please include a narrative of any success stories during the reporting period. r' �%. M &C Review CITY COUNCIL AGENDA COUNCIL ACTION: Approved on 12/6/2011 Page 1 of 2 Official site of the City of Fort Worth, Texas FORTWORTII DATE: 12/6/2011 REFERENCE ,,C -25319 LOG NAME: 35FY12NEWDAYSERVICES NO.. CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of a Contract with NewDay Services for Children and Families for the Fiscal Year 2012 Community -Based Program Funding from the Crime Control and Prevention District Fund in the Amount of $40,594.00 to Operate a Character Counts! Program for Juveniles in the Tarrant County Juvenile Detention Center (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize execution of a contract with NewDay Services for Children and Families for the Fiscal Year 2012 community -based program funding from the Crime Control and Prevention District Fund in the amount of $40,594.00 to operate a Character Counts! Program for juveniles in the Tarrant County Juvenile Detention Center. DISCUSSION: The Crime Control and Prevention District (CCPD) Board allocated $200,000.00 in its Fiscal Year 2012 budget for community -based crime prevention programs. Funding requests were solicited through a Request for Proposal (RFP). A panel consisting of City Staff and community representatives was assembled to evaluate the proposals to ensure that minimum qualifications were met and that the proposed projects met one or more of the goals of the CCPD. On August 30, 2011, the CCPD Board reviewed and approved the panel's recommendations to fund seven of the crime prevention programs including NewDay Services for Children and Families. The term of the contract is December 7, 2011 through September 30, 2012. Juveniles in Tarrant County are at a high risk for continued delinquent behavior upon release from the detention center. The goal of NewDay Service's Character Counts! Program is to show juveniles that they can choose to act positively instead of negatively, casting a vision of what they could become by teaching them that there is strength in character. Through the Character Counts! program, juveniles learn about trustworthiness, respect, responsibility, fairness, caring and citizenship. CCPD funding will pay for salary and fringe benefits for one full -time position and one part -time position, travel and supplies. The target population for this program is 10 -16 year olds that have been incarcerated in the Tarrant County Juvenile Detention Center. FISCAL INFORMATION /CERTIFICATION: The Financial Management Services Director certifies that funds are available in the Fiscal Year 2012 budget, as appropriated, of the Crime Control and Prevention District Fund. TO Fund /Account/Centers FROM Fund /Account/Centers GR79 539120 0359504 $40,594.00 http: / /apps.cfwnet.org /coun( it _packet/mc_ review. asp? ID = 15931 &councildate = 12/6/2011 12/9/2011 Y M &C Review Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS Charles W. Daniels (6199) Jeffery W. Halstead (4210) Gerald Chandler (4219) Page 2 of 2 http: // apps. cfwnet. org / council _packet /mc_review.asp' ?ID =1593 I &councildate= 12/6/2011 12/9/2011