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HomeMy WebLinkAboutContract 49878-R5A4CSC No. 49878-R5A4 CONSENT AGENDA ITEM BOARD MEETING December 13, 2022 TOPIC: APPROVE INTERLOCAL AGREEMENT BETWEEN FORT WORTH INDEPENDENT SCHOOL DISTRICT AND CITY OF FORT WORTH TO PROVIDE AFTER -SCHOOL SERVICES AT MULTIPLE SITES FOR THE SCHOOL YEAR 2022 - 2023 BACKGROUND: Fort Worth ISD (District) has maintained a long-standing contractual relationship with each of the community agencies and organizations that provide programs and services through the Fort Worth After -School program. This is a renewal of the agreement that established the City of Fort Worth (the City) as the program provider at De Zavala Elementary School, Greenbriar Elementary School, D. McRae Elementary School, Seminary Hills Park Elementary School, Daggett Montessori and Daggett Middle School. The agreement outlines the respective and mutual responsibilities of the District and the City in the funding and administration of the after - school program at these sites. Funds for these services have been budgeted and committed. STRATEGIC GOAL: 1 - Increase Student Achievement ALTERNATIVES: 1. Approve Interlocal Agreement Between Fort Worth Independent School District and the City of Fort Worth to Provide After -School Services at Multiple Sites for the School Year 2022-2023 2. Decline to Approve Interlocal Agreement Between Fort Worth Independent School District and the City of Fort Worth to Provide After -School Services at Multiple Sites for the School Year 2022 - 2023 Remand to Staff for Further Study SUPERINTENDENT'S RECOMMENDATION: Approve Interlocal Agreement Between Fort Worth Independent School District and the City of Fort Worth to Provide After -School Services at Multiple Sites for the School Year 2022 - 2023 FUNDING SOURCES: Additional Details General Fund 199-61-6299-OFN-XXX-30-395-000000 ....................$197,535 ESSER Fund 282-61-6299-OFN-194-24-950-000395-22F32...............$44,800 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX COST: $242,335 (Funds approved by the Board of Education on July 26, 2022.) VENDOR: City of Fort Worth — Parks and Recreation PURCHASING MECHANISM: Interlocal Aereement Purchasing Support Documents Needed: Solicitation - Bid Summary / Evaluation, PARTICIPATING SCHOOL(S)IDEPARTMENT(S)/EDUCATIONAL ENTITY: General Fund: De Zavala Elementary School Greenbriar Elementary School D. McRae Elementary School Seminary Hills Park Elementary School Daggett Middle School ESSER Fund: Daggett Montessori RATIONALE: This service provision agreement between the District and the City provides for continuation of an after -school program and services to students at De Zavala Elementary School, Greenbriar Elementary School, D. McRae Elementary School, Seminary Hills Park Elementary School, Daggett Montessori and Daggett Middle School. INFORMATION SOURCE: Cherie Washington FIFTH RENEWAL AND FOURTH AMENDMENT OF CITY SECRETARY CONTRACT NO. 49878 This FIFTH RENEWAL AND FOURTH AMENDMENT OF CITY SECRETARY CONTRACT NUMBER 49878 ("Fifth and Fourth Renewal") is made and entered into by and between the CITY OF FORT WORTH, Texas a home -rule municipal corporation of the State of Texas ("City"), acting by and through its duly authorized Assistant City Manager, and FORT WORTH INDEPENDENT SCHOOL DISTRICT, a political subdivision of the State of Texas and a legally constituted Independent School District ("FWISD"), acting by and through its duly authorized representative. City and FWISD are referred to herein individually as a ("Party") and collectively as the ("Parties"). WHEREAS, on August 1, 2017, City and FWISD entered into an Interlocal Agreement for After School programs to provide academic enrichment programs and other activities to reinforce and compliment the FWISD regular academic programs at Greenbriar Elementary School and DeZavala Elementary School, the same being City Secretary Contract No. 49878 ("Agreement") which was approved by the City Council on September 19, 2017 through M&C: C-28384; WHEREAS, the Agreement provides that the term may be renewed for five additional one-year periods; WHEREAS, on October 23, 2018, the Parties exercised the first renewal term, expiring on July 31, 2019; WHEREAS, on December 10, 2019, the Parties exercised the second renewal term, expiring on July 31, 2020, and amended the Agreement to include afterschool programming at Daggett Middle School; WHEREAS, on December 10, 2020, the Parties exercised the third renewal term, expiring on July 31, 2021; WHEREAS, on November 24, 2021, the Parties exercised the fourth renewal term, expiring on July 31, 2022, and amended the Agreement to institute a total annual reimbursable expenditure for the programs at Greenbriar Elementary School, DeZavala Elementary School, and Daggett Middle School; WHEREAS, the Parties wish to amend the Agreement to include afterschool programming at D. McRae Elementary School, Seminary Hills Elementary Schools, and Daggett Montessori; WHEREAS, the Parties wish to amend the Agreement to institute a total annual reimbursable expenditure for programs at Greenbriar Elementary School, DeZavala Elementary School, Daggett Middle School, D. McRae Elementary School, Seminary Hills Schools, and Daggett Montessori; WHEREAS, each Party performing governmental functions or in paying for the performance of governmental functions hereunder, will make that performance or those payments from current revenues legally available to that Party; WHEREAS, each Party finds that the performance of this Agreement is in the common interest of the Parties, that he undertaking will benefit the public interest and that the division of costs fairly compensates the performing Party for the services or functions under this Agreement; WHEREAS, it is the collective desire of the Parties to extend the Agreement for a fourth renewal term; and OFFICIAL RECORD Fifth Renewal of CSC 49878 CITY SECRETARY Page I of 3 FT. WORTH, TX NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, the City and FWISD do mutually covenant and agree to amend and renew and extend the Agreement as follows: I. Section 6.1.3 of the Agreement is amended to be and read as follows: 6.1.3 The total amount of expenditures by the City and the obligations of the FWISD to reimburse the City under this Agreement shall be limited to the availability of funds, but in no event shall such amounts exceed $242,335.00 for the programs at Greenbriar Elementary School, DeZavala Elementary School, Daggett Middle School, D. McRae Elementary School, Seminary Hills Schools, and Daggett Montessori. II. The City and FWISD hereby agree to renew and extend the Agreement for an additional one-year period, effective beginning on August 1, 2022 and expiring on July 31, 2023, ("Fifth Renewal Term"). III. 1. All terms and conditions of the Agreement that are not expressly amended pursuant to this Fifth Renewal and Fourth Amendment shall remain in full force and effect. 2. All terms in this Fifth Renewal and Fourth Amendment that are capitalized but not defined shall have the same meanings ascribed to them in the Agreement. IN WITNESS WHEREOF, the Parties have executed this Agreement in multiples in Tarrant County, Fort Worth, Texas. Ar- ft • i By: Valerie Washington Assistant City Manager Date: Aug 31, 2023 Fifth Renewal of CSC 49878 FORT WORTH INDEPENDENT SCHOOL DISTRICT BO O DUCATION: By: Tobt Jackson Board President Date: ) D_- 13 .2- 0 3_D' FORT WORTH INDEPENDENT SCHOOL DISTRICT STAFF ATTORNEY 11.11.2022 By: FW SD taff Attorney FORT WORTH INDPEPENDENT SCHOOL DISTRICT SUPERINTENDENT By: \�i� Dec 14, 2022 Dr. Angelica M. Ramsey ._ 1 v7i2022 Page 2 of FOR CITY OF FORT WORTH INTERNAL PROCESSES: Approval Recommended: Contract Compliance Manager: By signing I acknowledge that I am the person (�,p responsible for the monitoring and administration By: /'"" of this contract, including ensuring all Dave Lewis performance and reporting requirements. Acting Director Park & Recreation Department By: ` Sheri Endsley By: District Superintendent Park & Recreation Department Kelli Pickard Assistant Director Park & Recreation Department 4FFORT°pa City Secretary: Approved as to Form and Legality: A aaan oEa^5a4� By: AU Jannette S. Goodall By: Nico Arias (Aug 28, 202311:18 CDT) City Secretary Nico Arias Assistant City Attorney Contract Authorization: M&C: C-28384 Form 1295: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fifth Renewal of CSC 49878 Page 3 of 3 9. B.20. Approve I nterlocal Agreement Between Fort Worth Independent School District and the City of Fort Worth to Provide After -School Services at Multiple Sites for the School Year 2022 - 2023 Final Audit Report 2022-12-15 Created: 2022-12-14 By: Christian Alvarado (christian.alvarado@fwisd.org) Status: Signed Transaction ID: CBJCHBCAABAAZej3w1rbMoD3F1KbdRFOGo2vPoll2gWP "93.20. Approve Interlocal Agreement Between Fort Worth Inde pendent School District and the City of Fort Worth to Provide Aft er-School Services at Multiple Sites for the School Year 2022 - 2 023" History Document created by Christian Alvarado (christian.alvarado@fwisd.org) 2022-12-14 - 5:56:05 PM GMT- IP address: 216.200.134.115 Document emailed to Angelica Ramsey (angelica.ramsey@fwisd.org) for signature 2022-12-14 - 5:56:52 PM GMT Email viewed by Angelica Ramsey (angelica.ramsey@fwisd.org) 2022-12-14 - 5:56:55 PM GMT- IP address: 54.212.31.184 Document e-signed by Angelica Ramsey (angel ica.ramsey@fwisd.org) Signature Date: 2022-12-15 - 0:02:34 AM GMT - Time Source: server- IP address: 75.10.27.214 Agreement completed. 2022-12-15 - 0:02:34 AM GMT a Adobe Acrobat Sign 11/11/22, 2:10 PM M&C Review CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas FORT WORTH DATE: 8/9/2022 REFERENCE NO.: **M&C 22-0598 LOG NAME: 80FWAS 2022-2023 CODE: C TYPE: CONSENT PUBLIC HEARING: NO SUBJECT: (CD 5 and CD 9) Authorize Execution and Acceptance of the Fifth Renewal and Fourth Amendment to Interlocal Agreement with Fort Worth Independent School District to Operate the Fort Worth After School Program at Greenbriar, De Zavala, D. McRae, and Seminary Hills Elementary Schools, and Daggett Montessori and Daggett Middle School with a Total Annual Reimbursable Expenditure Up to $244,243.00 and Adopt the Attached Appropriation Ordinance RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution and acceptance of the fifth renewal and fourth amendment to City Secretary Contract No. 49878, an Interlocal Agreement with the Fort Worth Independent School District, to operate the Fort Worth After School Program at Greenbriar, De Zavala, D. McRae, and Seminary Hills Elementary Schools, and Daggett Montessori and Daggett Middle School with a total annual reimbursable expenditure up to $244,243.00; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Operating Other Fund in an amount up to $244,243.00, subject to receipt of the grant, for the purpose of funding the Fort Worth After School Program at Greenbriar, De Zavala, D. McRae, and Seminary Hills Elementary Schools, and Daggett Montessori and Daggett Middle School. DISCUSSION: On July 26, 2022, the Fort Worth Independent School District (FWISD) Board of Trustees approved the City of Fort Worth (City) as a full service provider with Fort Worth After School for the 2022- 2023 school year. The City will receive up to $244,243.00 for the program at Greenbriar, De Zavala, D. McRae, and Seminary Hills Elementary Schools, Daggett Montessori and Daggett Middle School. FWISD will reimburse the City through its general funds based on actual expenditures, not budgeted amounts. The City will submit monthly invoices to FWISD for reimbursement. No advanced funding will be provided and up to 10 percent in administrative costs can be included as part of the budget. The goals of the program are (1) to provide opportunities for academic enrichment, including providing tutorial services to help children, particularly students who attend low -performing schools, to meet State of Texas and local student academic achievement standards in core academic subjects such as reading, mathematics, and science; and (2) to offer participating students a broad array of additional services, programs, and activities that are designed to reinforce and complement the students' regular academic program. The term of this agreement will be for one year, effective August 1, 2022 and expiring June 30, 2023. This is the fifth renewal of five, one-year renewal options. The schools are located in COUNCIL DISTRICTS 5 and 9. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommaidations and adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, in the Grants Operating Other Fund. The Park & Recreation Department (and Financial Management Services) will be responsible for the collection and deposit of funds due to the City. Prior apps. cfwnet.org/counci I_packet/mc_review.asp? I D=30151 &cou nciIdate=8/9/2022 1 /2 11/11/22, 2:10 PM M&C Review to an expenditure being incurred, the Park & Recreation Department has the responsibility to validate the availability of funds. This is a reimbursement grant. TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by Originating Department Head: Additional Information Contact: ATTACHMENTS 2022-2023 FWAS Allocations.pdf (Public) 80FWAS 2022-2023 21003.docx (Public) Valerie Washington (6192) Richard Zavala (5704) Kelli Pickard (5461) apps.cfwnet.org/council_packet/mc_review.asp?ID=30151 &counciIdate=8/9/2022 2/2 8/25/23, 4:34 PM M&C Review CITY COUNCIL AGENDA Official site of the City of Fort Worth, Texas FLIRT WORTH COUNCIL ACTION: Approved on 9/19/2017 - Ordinance No. 22901-09-2017 Create New From This M&C DATE: 9/19/2017 REFERENCE NO.: **C-28384 LOG NAME: 80FWAS2017-2018 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT. Authorize Acceptance of Award and Execution of an Interlocal Agreement with the Fort Worth Independent School District in an Amount Up to $83,410.00 to Operate the Fort Worth After School Program at Greenbriar Elementary and DeZavala Elementary Schools and Adopt Appropriation Ordinance (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council: 1. Authorize the acceptance of the award from, and the execution of an Interlocal Agreement with the Fort Worth Independent School District in an amount up to $83,410.00 to operate the Fort Worth After School Program at Greenbriar Elementary and DeZavala Elementary Schools; and 2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the Grants Fund in the amount of $83,410.00. DISCUSSION: On June 27, 2017, the Fort Worth Independent School District (FWISD) Board of Trustees approved the City of Fort Worth as a Full Service Provider with Fort Worth After School for the 2017-2018 school year. The City will receive up to $83,410.00 for the program at Greenbriar Elementary and DeZavala Elementary Schools. The FWISD will reimburse the City through its general funds based on actual expenditures, not budgeted amounts. The City will submit monthly invoices to FWISD for reimbursement. No advanced funding will be provided. Up to 10 percent in administrative costs can be included as part of the budget. The goals of the program are to (1) Provide opportunities for academic enrichment, including providing tutorial services to help children, particularly students who attend low -performing schools, to meet State of Texas and local student academic achievement standards in core academic subjects such as reading, mathematics, and science; and (2) Offer participating students a broad array of additional services, programs, and activities that are designed to reinforce and complement the students' regular academic program. The term of this Agreement will be for one year effective beginning August 1, 2017 and expiring July 31, 2018, and will include five, one-year renewal options. The program is located in COUNCIL DISTRICT 9. This contract will be with a governmental entity, state agency or public institution of higher education: Fort Worth Independent School District. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendations and adoption of the appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund. Prior to an expenditure being made, the participating department has the responsibility to validate the availability of funds. apps. cfwnet.org/counci I_packet/mc_review.asp? I D=24938&cou nciIdate=9/19/2017 1 /2 8/25/23, 4:34 PM M&C Review TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS 80FWAS2017-2018 A017 V2.docx (Public) CFW 17.18 Allocations.doc (CFW Internal) Susan Alanis (8180) Richard Zavala (5704) Sandra Youngblood (5755) Reginald Hurd (5461) apps. cfwnet.org/counci I_packet/mc_review.asp? I D=24938&cou nciIdate=9/19/2017 2/2