HomeMy WebLinkAboutContract 48242 CITY SECRETARY �yZ
CONTRACT NO.
AGREEMENT FOR COMMUNITY BASED PROGRAM
NewDay Services for Children and Families
FISCAL YEAR 2017
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 Valerie R.
Washington, its duly authorized Assistant City Manager, and NewDay Services for Children and
Families, a Texas private non-profit corporation ("Contractor") acting by and through Tommy
Jordan,Executive Director, its duly authorized representative.
RECITALS
WHEREAS, City has determined that Community-Based Programs are necessary to
support crime prevention in City during Fiscal Year 2017 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
Families Offering Children Unfailing Support (FOCUS) for Mothers, which will support the
police department's crime prevention efforts throughout the community; and
WHEREAS, City desires to enter into an agreement with Contractor to operate the
Families Offering Children Unfailing Support(FOCUS)for Mothers; 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$49,999.00 ("Program
Funds") to provide to the Contractor for the operation of the Families Offering Children
Unfailing Support(FOCUS)for Mothers;
NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the
parties agree as follows:
AGREEMENT DOCUMENTS
The Agreement documents shall include the following:
1. This Agreement between City and Contractor
2. Exhibit A—Proposal Abstract and Narrative
3. Exhibit B—Budget
4. Exhibit C—Request for Reimbursement —__--
5. Exhibit D—Program Activities Report OFFICIAL.RECORD
CITE(DECRETARY
FY 2017 Community Based Program ' _WORT 9 YX
NewDay Services for Children and Families _ age�.-
6. Exhibit E—Program Effectiveness Measurement Report
7. Exhibit F—Request for Budget Modification
Exhibits A through F, which are attached hereto and incorporated herein, are made a part of this
Agreement for all purposes. In the event of any conflict between the terms and conditions of
Exhibits A through F and the terms and conditions set forth in the body of this Agreement, the
terms and conditions of this Agreement control.
DEFINITIONS
The term"City" shall include City, and its officers, agents, employees, and representatives.
The term"Contractor"shall include Contractor, and its officers, agents, employees,
representatives,servants, contractors, and subcontractors.
The term"Party"shall refer to either City or Contractor.
The term"Parties"shall refer to both City and Contractor.
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" — Proposal Narrative .
Contractor shall be responsible for day-to-day administration of the Families Offering Children
Unfailing Support (FOCUS) for Mothers program. Contractor agrees to expend the Program
Funds in accordance with the Budget as described in Exhibit `B". Program activities shall be
reported in accordance with Exhibit "D"-Program Activities Report and effectiveness measures
shall be reported in accordance with Exhibit"E"-Program Effectiveness Measures Report.
2. Program Funds.
2.1 In no event shall the total distribution from City made to the Contractor during the term
of this Agreement exceed $49,999.00 ("Program Funds").
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), as described in Exhibit "C" along with copies of all receipts and other
supporting documentation. 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 and monthly Program Activities Report shall
be submitted to City no later than the 15th day following the end of the month. Submittal of a
monthly RFR and Program Activities Report is required even if services are not provided.
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The monthly RFR, with an original signature by an authorized representative, must be submitted
to the Grants and Program Management Section of the Fort Worth Police Department,
ATTENTION: Program Support Division,Bob Bolen Public Safety Complex, 505 W. Felix
St., Fort Worth, Texas, 76115. Reimbursements will not be made until after receipt of an
acceptable and approved RFR and a monthly Program Activities Report from the Contractor.
Additionally, a quarterly Program Effectiveness Measurement Report from Contractor is
required as described in section 4.2 and must be approved prior to reimbursements.
Reimbursements shall be made within 30 days receipt of said documents.
2.3 Contractor is authorized to modify up to five (5)percent of any budgeted line-item in the
original approved budget without prior written permission from City. However, Contractor
must submit the Request for Budget Modification Form (Exhibit "F") to City, with the monthly
RFR, during the month the modification took place. The new modified budget cannot exceed the
total amount of Program Funds.
2.4 Any modifications of more than five (5)percent of any budgeted line-item in the original
approved budget must have prior written permission from City before the modifications are
made. The Budget Modification Form (Exhibit "F") must be submitted, and request must be
approved by City, before any money is moved to the line-item. Once the Budget Modification is
approved, the modified budget will take effect on the first day of the following month. The new
modified budget shall not exceed the total amount of Program Funds.
2.5 Any modifications to zero line-items in the original approved budget must have prior
written permission from City before the modifications are made. The Budget Modification Form
(Exhibit "F") must be completed and approved by City before money is transferred into the new
line-item. Once the Budget Modification is approved,the modified budget will take effect on the
first day of the following month. The new modified budget shall not exceed the total amount of
Program Funds.
2.6 Budget modification can only occur within the Direct and Indirect costs. Funds may not
be moved from a Direct line-item into an Indirect line-item, or vise versus. Modification of
Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3,2.4. and
2.5.
Budget adjustments shall be submitted to the Program Support Division of the Fort Worth
Police Department at Bob Bolen Public Safety Complex at 505 W. Felix St., Fort Worth,
Texas,76115.
3. Term. This Agreement shall commence upon October 1, 2016 (`Effective Date"), and
shall end on September 30, 2017 ("End Date"). All of Contractor's expenditures under this
Agreement must be completed no later than September 30,2017.
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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 Report and quarterly Program
Effectiveness Measurement Report to document the performance of the work described in
Exhibit "D" and Exhibit"E," respectively. The Program Activities and Effectiveness 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 Program
Effectiveness Measurement Report must include descriptions of any realized successes. The
monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be
submitted to City no later than the 15th day after the end of each month.
4.3 Contractor agrees that the monthly Request for Reimbursement and Program Activities
Report and quarterly Program Effectiveness Measurement Report will be submitted to City no
later than the 15th day after the end of each month. Should Contractor not meet these
requirements, Contractor will be given an additional 15 days to submit the required reports to
City. If, at the end of this 15-day extension period, Contractor has not submitted the required
reports, City will send a non-compliance letter notifying Contractor's duly authorized
representative of a possible suspension of program funding.
4.4 A representative of the program shall attend quarterly meetings of the Crime Control and
Prevention District Board as requested.
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 received prior to the execution of this contract by the parties, in whole or
in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for
payment for any work or services performed by Contractor under or in connection with this
Agreement.
5.2 In the event no funds or insufficient funds are appropriated by the City in any fiscal year
for any payments due hereunder, City will notify Contractor of such occurrence and this
Agreement shall terminate on the last day of the fiscal period for which appropriations were
received without penalty or expense to the City of any kind whatsoever, except as to the portions of
payments herein agreed upon for which funds have been appropriated.
5.3 The City may terminate this Agreement at any time and for any reason by providing the
other party with thirty(30) days' written notice of termination.
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5.4 Termination will be effected by delivering to Contractor written notice 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, 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. 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 Families Offering Children Unfailing Support (FOCUS) for
Mothers. Contractor shall maintain, replace or repair any item of equipment used in support of
the Families Offering Children Unfailing Support (FOCUS) for Mothers 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 Families Offering
Children Unfailing Support(FOCUS) for Mothers program and/or for use under the terms of this
Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds to
repair or replace said equipment. Contractor shall use any and all equipment purchased with
Program Funds exclusively in support of the Families Offering Children Unfailing Support
(FOCUS) for Mothers 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 Program Management Section at the address set forth in paragraph 2.2
above. The equipment inventory shall include an itemized description of each piece of
equipment, the date each piece of equipment was purchased, the cost of purchase for each piece
of equipment, and the location of each piece of equipment.
7. Administrative Requirements.
7.1
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,
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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 Contractor's 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, City shall notify Contractor as
soon as reasonably practical. Contractor shall have fifteen (15) days to provide City with a
written explanation and any supporting documentation regarding the practice or expenditure. If
Contractor fails to resolve or cure the questioned practice or expenditure, to the City's
satisfaction, within the fifteen (15) day period, , City reserves the right to withhold further
Program Funds under this and/or future agreement(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.
This section shall survice the expiration or termination of this agreement.
7.4 Contractor's obligation to City shall not end until all closeout requirements are
completed. The closeout requirements shall include, but are not limited to: providing final
Program Activities Report and Program Effectiveness Measurement Reports, making final
payments, and disposing of Families Offering Children Unfailing Support(FOCUS) for Mothers
assets as appropriate, if deemed required by the City in its sole discretion.
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
work to be performed by Contractor under this Agreement and City shall have access at all
reasonable hours to offices and records of 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 respondent 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. No federal, state, or local income tax, nor any payroll
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tax of any kind, shall be withheld or paid by City on behalf of Contractor. Contractor shall not be
treated as an employee with respect to the services performed pursuant to this Agreement for
federal or state tax purposes. It is expressly understood and agreed that officers, members,
agents, employees, subcontractors, licensees, or invitees of Contractor, and any program
participants hereunder are not eligible for, and shall not participate in any employer pension,
health, or other fringe benefit plan provided by City. It is expressly understood and agreed that
City does not have the legal right to control the details of the tasks performed hereunder by
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. Liability and Indemnification.
CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL
PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING
DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER
REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR
OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONTRACTOR,
ITS OFFICERS,AGENTS,SERVANTS OR EMPLOYEES.
CONTRACTOR AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS
OFFICERS,AGENTS,SERVANTS,AND EMPLOYEES HARMLESS AGAINST ANYAND
ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND,
INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS
(INCLUDING ALLEGED DAMAGE OR LOSS TO OWNER'S BUSINESS AND ANY
RESULTING LOST PROFITS) AND/OR PERSONAL 17VJURY (INCLUDING DEATH)
THAT MAY RELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (I)
CONTRACTOR'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS
AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL
MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, ASSOCIATES,
EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS
RELATED TO THE PERFORMANCE OF THIS AGREEMENT, EXCEPT THAT THE
INDEMNITY PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANY
LIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS
OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE
EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH CONTRACTOR AND
CITY, RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY IN
ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN
SHALL BE CONSTRUED AS A WAIVER OF THE CITY'S GOVERNMENTAL
IMMUNITYAS FURTHER PROVIDED BY THE LAWS OF TEXAS
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.
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Section 9 shall survive the expiration or termination of this Agreement.
10. Non-Assijznment. 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 Families Offering Children Unfailing Support
(FOCUS) for Mothers program is situated; and no other public official of such locality or
localities who exercises any functions or responsibilities with respect to the Families Offering
Children Unfailing Support (FOCUS) for Mothers 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.
IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-
DISCRIMINATION COVENANT BY CONTRACTOR, ITS PERSONAL
REPRESENTATIVES, ASSIGNS, SUBCONTRACTORS OR SUCCESSORS IN
INTEREST, CONTRACTOR AGREES TO ASSUME SUCH LIABILITY AND TO
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INDEMNIFY AND DEFEND THE CITY AND HOLD THE CITY HARMLESS FROM
SUCH CLAIM.
This section shall survive the expiration or termination of this Agreement.
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 in writing to
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 in
writing 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.
14. Governmental Powers. It is understood that by execution of this Agreement, the City does
not waive or surrender any of it governmental powers.
15. 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.
16. Insurance Requirement.
16.1 Coverages and Limits. Contractor shall provide the City with certificate(s) of insurance
documenting policies of the following minimum coverage limits that are to be in effect prior to
commencement of any work pursuant to this Agreement: - - -
(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 $250,000 Bodily Injury per person,
$500,000 Bodily Injury per accident and$100,000 Property Damage.
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(d) Any other insurance the City may reasonably require to protect the interest of the City.
16.2 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. All insurers must have a minimum
rating of A- VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent
financial strength and solvency to the satisfaction of Risk Management. If the rating is below
that required,written approval of Risk Management is required.
16.3 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.
16.4 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.
16.5 The commercial general liability policy shall name the City as an additional insured
thereon, as its interests may appear.
16.6 A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage
shall be provided to the City. Ten (10) days' notice shall be acceptable in the event of non-
payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 1000
Throckmorton,Fort Worth,Texas 76102,with copies to the City Attorney at the same address.
16.7 Any failure on the part of the City to request required insurance documentation shall not
constitute a waiver of the insurance requirement.
16.8 Certificates of Insurance evidencing that the Contractor has obtained all required
insurance shall be delivered to the City prior to Contractor proceeding with any work pursuant to
this Agreement.
17. Miscellaneous Provisions.
17.1 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.
17.2 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.
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17.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution,
performance, attempted performance or non-performance of this Agreement, venue for said
action shall lie in state courts located in Tarrant County, Texas or the United States District
Court for the Northern District of Texas,Fort Worth Division.
17.4 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.
17.5 This written instrument and Exhibits A through F constitute the entire agreement between
the parties concerning the work and services to be performed hereunder, and any prior or
contemporaneous, oral or written agreement which purports to vary from the terms hereof shall
be void.
17.6 Any amendments to the terms of this Agreement must be in writing and must be signed by
authorized representatives of each Party.
17.7 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.
17.8 The parties acknowledge that each party and its counsel have reviewed this Agreement
and that the normal rules of construction to the effect that any ambiguities are to be resolved
against the drafting parry shall not be employed in the interpretation of this Agreement or
exhibits hereto.
17.9 Captions and headings used in this Agreement are for reference purposes only and shall
not be deemed a part of this Agreement.
17.10 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.
17.11 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.
18.Notice.
Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand-delivery or
via U.S.Postal Service certified mail,postage prepaid,to the address of the other party shown below:
CITY: Valerie R.Washington,Assistant City Manager
City Manager's Office
City of Fort Worth
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1000 Throckmorton Street
Fort Worth,TX 76102
Copies To: Brittany Taylor
Program Support Division
Bob Bolen Public Safety Complex
505 West Felix St.
Fort Worth,TX 76115
CONTRACTOR: Betsy Holland
Development Director
6818 Camp Bowie Blvd. W.
Fort Worth,TX 76102
[THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK]
[SIGNATURE PAGE TO FOLLOW]
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IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in
Fort Worth, Tarrant County, Texas,to be effective this "W day ofQ� C//� , 2016.
APPROVED AND AGREED FOR APPROVED AND AGREED FOR
CITY OF FORT WORTH NewDay Services for Children and
Families
Valerie R. Washington _
Assistant City Manager Tommy Jordan
Executive Director
Date: q l 3��1�
Date: '27-&
APPROVED AS TO FORM AND
APPROVAL RECOMN NDE LEGALITY FOR NewDay Services
�J for Children and Families
Joel F. Fitzgeral
Chief of Police NewDay Services for Children and
Families Attorney
Date: $ l6
Date:
APPROVED AS TO FORM AND
LEGALITY FOR CITY OF FORT
WORTH ATTEST F
URai MaryJ. a er
stant City Attorney City Secre ary $
Date: /tom '�E� Date: GUOOoaro °�+
1295 CERTIFICATION: LyCl M&C No.NOT REQUIRED
OFFICIAL RECORD
CITY SECRETARY
FY 2017 Community Based Program
NewDay Services for Children and Families
Exhibit A
Proposal Abstract and
Narrative
NewDay Services for Children & Families
Families Offering Children Unfailing Support (FOCUS)for Mothers
Abstract
Problem statement: Children that are removed or are at some risk of removal from their families and
put into substitute care will have already experienced Adverse Childhood Experiences(ACES)such as
domestic violence in the home,neglect or abuse,both of which lead to their engagement In high risk
behaviors including:being arrested as a Juvenile and being Involved In violent crimes. FOCUS for
Mothers program's primary focus Is to reduce out-of-home placement for children. FOCUS for Mothers
Is about building key protective factors that enable children to thrive. It rebuilds children's lives by
helping their mothers gain the tools they need to redirect their lives.
We are asking for the continuation(year 2)funding for the expansion of the FOCUS for Mothers
program serving mothers referred from CCC#5-Judge Cummings-Domestic Violence,Child Support
Courts, CCCC#9-Prostitution-Judge Carr,and Parole/Re-entry.FOCUS for Mothers staff person is located
In the NewDay office at the Tarrant County Family Law Center. She will teach two classes per week on
Monday and Tuesday nights for a total of 100 classes. Each session consists of 10 classes. We will begin
our first session October 3-December 5,2016 and our second session November 1,2016-January 10,
2017.We are also requesting funding for a Spanish-speaking co-facilitator and Spanish language
materials. We will serve approximately 124 mothers and Impact the lives of approximately 310 children.
CERTIFICATION:
I certify that the information contained in this proposal fairly represents file 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 ton authorized to sign this proposal and to enter into
and execute a contract with the City of Fort Worth to provide the services authorized.
NAME: Tommy Jordan
TITLE:Executh eDirector
SIGNATURE--� / - DATE: 6/23/16
PROGRAM ABSTRACT
Provide a short description of your program to be funded.Please summarize the.probleni and what your Program
will.do to address it.(Roughly 2 paragrapfis in length on a separate page)
PROPOSAL NARRATIVE:
Provide it 4-5 page description of your program to be funded. In this narrative, please respond to each of the
following questions:
1-) -xis one sentence, describe the purpose of your proposed pi�ograili.FOCUS for Mothers is an interventioli program-
that works with mothers of children-who are at risk of-removal from their.families and placed of being placed in
substitute care leading to the child's engagement in risky behaviors including:crime and violence.
2) Who will the program.benel.It? Children find their mothers who have been court or probation ordered to attend the
program as part of their case plait and wlio Have had children removed or at risk of removal fi•otn their home will
benefit. TARGET population: Mothers involved with Tarrant County Criiniiial and Child Support Courts, as well as
mothers oil Probation,in 2015,the FOCUS for mothers were; 43% Caucasian,27%o Hispanic,269/6 African Aanericani
3%American Iiidia»/Asiari,and I%Multi.How many people? The FOCUSfor lvlotiiers will setve 124 unduplicated
individual -mothers. What age gr(oup? Mothers (caregivers) 17 years raid over and their children under. 18 years of
age.
3) What geographic area will it 801Y Y Pdesise describe if it will be city wide,a specific council district,or a-specific
zip code?Tarrant County/Tarrant Coi my Court System.Please include geographic boundaries and a snap.
4) Describe in detail the problem that your program addresses. Problem Statement:_ Children that are removed or
are at some risk of removal frau thein families and placed in sttbsthmte.care wrll.stave already experienced Adverse
Childhood Experiences (ACES) (such as domestic violence in the homet)which lead to their engagement in high risk
behaviors including: being arrested as a juvenile and being involved in violetit crime.
Notable statistics fi-jom the"Effects of Family Violence oil ChildreW' published by the Tarrant County Public f Iealtli
Department itiolude: Children living with family violence to hitting as thein initial method to solve problems; -as
children mature in bo r ses-where family violence is-occurring,sympatiry toward the motlier is oflen replaced by overt
hostility; regardless of their age, children living with familyviolence tend to have higher risks of Alcohol/drug abuse
i
in 2,014,22%.6fFOCUS for•Fathers referrals were for Dornestio Viptopce arid 20%°of fathers were perpetrators, Iii 2014,8%of
women referred were for.Domestic Violence a..nd 7:4%of those womneu were the perpetrators.
RFP:No. 16-0125,FY2017 Coni nunity Based Programs
Page 4 of 22
and juvenile delinquency;and boys who witness violence learn that violence is an appropriate way of solving conflict.
According to the 2015 Department of Family and Protective Services (DFPS) Data Book, there were 27,845 Texas
children in some type of substitute care including foster care, of which 2,009 were in Tarrant County. Moreover, in
2015, there were 652 Tarrant County children removed from their home. Children removed from their homes and
placed in substitute care have a difficult road ahead.
In order for the removal of a child less than 18 years,the child will have already experienced ACES such as domestic
violence, a family member being incarcerated, or violence associated with abuse or neglect. A child's exposure to
ACES has been proven to affect lifelong adverse outcomes. These children are more likely to later engage in high-risk
behaviors, such as abusing drugs, engaging in high-risk sexual behaviors,becoming a teen parent, being arrested as a
Juvenile and involved in violent crime?.
As adults,we think that a child removed for neglect or abuse marks the end of the crisis. However,for the child, the
crisis not only continues,but in fact, escalates. When children are removed from a home and placed in substitute care,
the outcomes are disheartening. According to a study published in 2006 that reviewed the cases of 926 children who
aged out of substitute care (including foster care) systems. More than a third had been arrested for a felony or
misdemeanor crime within three years of leaving foster care. A study in Utah in 2006,also provided similar outcomes:
Rates of involvement with the criminal justice system for youth in foster care were disturbingly high. Seven out of ten
males (68%) had been arrested, 52% had been convicted of a crime and 62.3% had spent at least one night
incarcerated. Adults, formerly in foster care have an unemployment rate of 19.9% and one-third live below the
poverty Ieve1,
5) Describe what your program does to: 1) support efforts to reduce violent crime and gang-related activities
through enhanced enforcement activities and crime prevention.programs, 2) support efforts to increase the
safety of residents and to decrease crime throughout Fort Worth neighborhoods; and 3) support efforts to
increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs.
FOCUS for Mothers works to_provide healthy mother involvement in the lives of their children. We partner with the
Child Support Courts (Office of the Attorney General), Child Protective Services (CPS) and the County Criminal
Courts(CCC)and other private and public entities. There are four program goals:
• Benefit children by increasing mothers'emotional and financial support and stability.
• Provide tools to decrease tension on the child.
• Strengthen co-parenting relationships
• Promote mothers' healthy parenting skills (i.e. conflict resolution, decision making, and communication
skills.)
Class topics and objectives are: maximizing the mother's influence in her child's life; relieving tension caused by family
stress, communicating constructively with the father of the child; growing into the kind of mother that she wants to be;
planning for the adult she wants her child to become; recognizing the difference between control and influence;
identifying the mother's positive traits; understanding the difference between anger, rage and hostility; knowing how
personal acts create a pattern for children; learning about the "circle of control'; choosing attitudes and actions; and
making a plan to raise a strong child. These positive parenting practices promote a mother's healthy parenting skills,
Piloted in the CPS system in 2013, the 10-week FOCUS for Mother's program's primary emphasis is to reduce out-of-
home placement for children. In 2016, with funding through the CCPD Community Based grant,NewDay was able to
2 Felitti,V.J.,Anda,R.F.,Nordenberg,D.,Williamson,D.F.,Spitz,A.M.,Edwards,V.,Marks,J.S.(1998)Relationship of childhood
abuse and household dysfunction to many of the leading causes of death in adults. ft er•ican Journal ofPreventaiive Medteine, 19(4),
245-258.
21ittp//www casey orgJresources/ptublicationg/pdf/impiovina family fostercare_es.pdf.
RFP No. 16-0125,FY2017 Community Based Programs
Page 5 of 22
place a part-time staff person and expand services to include specifically-Domestic Violence, Child Support and
Prostitution Courts. We recently added probation/reentry services referrals due to the demand from probation officers.
NewDay is asking for second-year funding to continue this successful program and build capacity to serve more inothers
including Spanish-speaking mothers.
6) Does your program address the CCPD priority/special emphasis of the prevention or intervention of youth
violence and/or family violence?Describe how your program addresses this priority?
FOCUS for Mothers addresses both the prevention of youth and family violence. NewDay works with mothers to
strengthen their families by building protective factors including: Parental resilience, social connections, knowledge of
parenting and child development, concrete support in times of need,and social and emotional competence of their children.
FOCUS classes deal with the parent's control issues,anger problems,fear of loss,sense of failure, low self-worth, and low
stress tolerance; all of which can be triggers for violent behavior. They are taught the "Circles of Violence and
Nonviolence." Mothers team how to be a strong,valuable influence in their children's lives,paving the way for completing
their service plans and facilitating stronger parenting skills. The return of children who may have been relegated to
substitute care—a pre-cursor for youth violence and later,adult violence.
On May 20, 2016, Associate Judge Cherami B. Jenkins wrote: "We, the IV--D judges of Tarrant County, would like to
acknowledge what a wonderful program the NewDay Services organization has with its FOCUS programs for men and
women. This program helps parents understand the importance that each them has in their children's lives."
"We have quite a volume of cases on our dockets and by having NewDay Services offer these programs, they cut down on
the time we have to spend on cases where people just need to hear a dierent perspective. The cases where the parents
have participated in the FOCUS classes help them to become better parents in co parenting, which in turn keeps the non-
custodial parent involved and providing the emotion and financial support needed in raising the child. The earlier that the
non-custodial parent is involved in a child's life, the more likely that parent will bond and continue the relationship."
"The one request that we would have is that we see an overwhelming need for people who can teach in Spanish. We have
many Spanish-speaking cases in our courts and most of the time the parents have to wait months before a Spanish FOCUS
class is offered, especially for mothers."
On June 1,2016,Domna Larson,Director of Community Supervision,also commented: The FOCUS class provides parents
with insight into improving their relationships and reconnecting with their children. It helps parents overcome obstacles
and barriers that often prevent them from being the most effective and nurturing parent possible."
FOCUS for Mothers has seen steady growth. We began the grant period with one class on Tuesday nights and now have
full classes every week on both Monday and Tuesday nights. Program referrals originally came from Family Court
probation and County Criminal Court 95. We now receive referrals from Family Court judges, the Rise program, Judge
Westfall's S.W.I.F.T,program,Reentry and Parole.
7) Ho-,v will you measure the effectiveness of the program? You must include specific performance measures within
the Activities and Outcomes Suminary and describe evaluation tools and the method of data collection that you will
use, If awarded funding, these performance measures will be included as an exhibit in the contract, and you will be
required to report progress towards these measures,which will be reported to the CCPD Board.
Data will be obtained from pre-and post-tests administered as part of the program. Goals-on average,mothers will report:
• A 50%increase in ability to respond calmly to conflict with the child's father.
• A.40%increase in understanding strengths as a mother.
• A 30% increase in understanding of importance of mother's role in the child's life.
• A 48%increase in ability to remain under control in stressful situations.
RFP No. 16-0125,FY2017 Community Based Programs
Page 6 of 22
• 30%of graduates will indicate increase in access/visitation with children.
8) What makes this program unique from any other crime prevention program in Fort Worth? FOCUS for
Mothers works to strengthen the child's family, reduce the incidence of children being removed from the home or
lessening the time children are removed. This NewDay program will office at the Family Law Center and the program
is mandated by court referrals. FOCUS for Mothers has a unique emphasis on parents as a person and as a parent. The
curriculum incorporates life skills with parenting at its core.
9) Is the program already in operation? Yes, If so,how long have you operated the program?FOCUS for Mothers
began in 2013 and continues to CPS Mothers today.However, this expansion to the Criminal Courts and Probationers
was initiated in 2016 with our CCPD Community Based grant. What resources are currently used to operate the
program? CCPD funds are currently used to operate this program expansion. Why are CCPD finds necessary at
this time? The FOCUS for Mothers expansion program will benefit from a second year of funding in order to
completely evaluate the effectiveness of the program with these new referral sources. Two years of successful
outcomes, proven referral sources and engagement of mothers will build a program that can be packaged'and funded
through various corporations, foundations and other sources, The CCPD funding will help leverage additional
resources.
10)Is this a new program? No, however the expansion is new to the Mothers coming from referral sources other than
CPS. If so,what other funds have you applied for?NewDay has currently applied and/or received funding for the
FOCUS for Mothers Program from: Lockheed Martin AERO, Faye & William Cowden Foundation, Communities
Foundation of Texas, and Greater Keller Women's Club. We also receive regular recurring donation for Dawn
Sutherland,CPS FOCUS for Mothers Coordinator.Also,please describe the sequence of steps needed to implement
your program and the timeframe in which this will occur. Our second year program implementation for the
Monday classes is set for 10-3-2016 through 12-5-2016. The Tuesday class is set to begin 11-1-2016 through 1.1-
2017, Since this is a program expansion and our FOCUS for Mothers Facilitator, Donna Cole is already in place, the
implementation will continue without interruption. The hiring of a Spanish-speaking co-facilitator will take a little
more time, but should be in place before the November 1,2017 class begins. Classes run simultaneously on a 10 week
class schedule.
11)Briefly describe the specific expenditures planned for CCPD funding. You MUST fully complete attached
budget forms. We are asking for funding to underwrite the salary of Donna Cole, Program Facilitator and a small
portion of the salary for her immediate supervisor, Don Mansfield. We are also budgeting for Spanish language
worksheets,general program supplies and a small stipend for two cofacilitators,one of which is Spanish-speaking.
12) If funds are awarded,will this program continue beyond the CCPD funding period?Please explain your plan
to sustain this program.Yes.Most definitely.
Funding for the FOCUS for Mothers Program will be obtained through:
• State Office of the Attorney General. Grant is pending to be renewed in August 2016 for$59,295. We
have been awarded this grant evety year since 2004.
• Department of Family and Protective Services for CPS Region 3, We are working to add FOCUS for
Mothers to our contract for FOCUS for Fathers in all nineteen CPS Region 3 counties.
• We are also in negotiations with ACH to place FOCUS for Mothers in homes where the children are in
conservatorship.
• NewDay's Annual Campaign consisting of gifts from individuals, corporations, and foundations. The
Annual Campaign includes raising funds through mail, email, social media solicitations, events and
personal requests. This funding is usually general operating and will be used as gap funding for programs
such as FOCUS for Mothers. We also receive a small amount of funding directly for Don Mansfield's
RFP No. 16-0125,FY2017 Community Based Programs
Page 7 of 22
Exhibit B
Budget
BUDGET SUMMARY
Amount
Requested
A. Direct Personnel $30,888
B. Direct Fringe Benefits $ 5,886
C. Direct Travel
D. Direct Equipment
E. Direct Supplies $2,075
F. Direct Contracts/Consultants $ 7,500
G. Indirect Cost up to 10% $3,650
TOTAL $49,999
BUDGET DETAIL
A. Direct-Personnel
Name Position Rate of Pay x#of Hours Cost
Donna Cole FOCUS Program staff $16.82/hr @ 30 hrs per week X 52 $26,239
Don Mansfield Supervisor $29.80/hr @ 3 hrs per week X 52 $4,649
TOTAL Personnel $30,888
B. Direct-Fringe Benefits
Name Position Description of Benefits Cost
Donna Cole Program Staff 18% (Actual-no health insurance) $4,723
Don Mansfield Supervisor 25%Actual(includes health insurances $1,163
TOTAL Fringe Benefits $5,886
C. Direct-Travel
Purpose of Travel Location Item Cost
N/A
TOTAL Travel $
D. Direct-Equipment
Item Cost per Item Quantity Cost
N/A
TOTAL Equipment $
E. Direct-Supplies
Item Cost per Item Quantity Cost
Printing of weekly worksheets in Spanish/English $900
General Supplies(4% of NewDay's general allocation plan) $1,175
TOTAL Supplies $2,075
F. Direct-Contracts/Consultants
Description of the Service Cost
FOCUS Co-facilitator stipend$50 @ class X 100 classes $5,000
FOCUS Spanish-speaking co-facilitator$50 @class X 50 classes $2,500
TOTAL Contracts/Consultants $7,500
* The program budget may use up to 10 percent of the funds requested towards indirect/non-
program related expenses. Indirect costs include but are not Iimited to administrative staff salary,
rent or lease payments for administrative offices, utility costs for administrative offices, audit costs
and insurance premiums.
G.Indirect-Personnel
Name Position Rate of Pay x#of Hours Cost
Jan Bates,CPA Finance Manager $20/hr X 1 hr X 52 weeks) $1,040
TOTAL Personnel $1,040
H.Indirect—Fringe Benefits
Name Position Description of Benefits Cost
Jan Bates,CPA Finance Manager 18% (Actual) $ 187
TOTAL Fringe Benefits $ 187
I. Indirect-Other Costs
Item Cost per Item Quantity Cost
Donna Cole-Cell Phone $50/mo.X 12 mos. $600
Administrative support 4% of NewDay allocation $1,823
TOTAL Other Cost $2,423
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. Direct Personnel
1.) FOCUS for Mothers Program Staff(Donna Cole) will prepare, setup and facilitate the FOCUS for
Mothers classes;supervise co-facilitators and class volunteers;Maintain fidelity to model of curriculum;
engage with others throughout the 10-week period; interface with referring agency's case workers,
parole officers, and judges when appropriate; provide updates on specific mothers as requested by
referring agency; point person to referring agency representatives; respond to subpoenas; continue to
offer any appropriate support for the mothers until resolution of the court case. She will oversee all
paperwork related to the class and maintain records according to NewDay's policies and procedures.
2.) Program Supervisor(Don Mansfield)will oversee program staff; ensure fidelity to model is followed;
audit classes appropriately; and as needed to maintain curriculum according to NewDay's policies and
procedures. Don is the point of contact for any complaints by participants.
B. Direct—Fringe is considered FICA,Medicare,Payroll Outsourcing,Insurance,Unemployment and other
benefits provided by NewDay Services through our Payroll Outsourcing Services(Resourcing Edge).
C. Direct—Travel N/A
D. Direct—Equipment N/A. Equipment necessary to run this expansion was purchased in 2016.
E. Direct—Supplies include printing of participant workshects in Spanish/English for use in the new Spanish-
speaking classes. General supplies such as pens, markers, staples, stapler, sticky notes, etc. General
supplies will be allocated out according to the Cost Allocation plan approved by the NewDay Services
Executive Board.
F. Direct - Contracts/Consultants Co-facilitators assist class facilitators in conducting the FOCUS for
Mothers class. They are assigned small portions of the class to facilitate each week. They also help
maintain order and oversee sign-in sheets.
G. Indirect Cost up to 10%
Indirect Cost—Personnel&Fringe- Support for the Finance Manager, Jan Bates, CPA. She will input
all costs related to the CCPD grant and ensure accuracy of expenses as well as the Requests for
Reimbursement.
Indirect Cost —Fringe Benefits- Fringe for the Finance Manager's salary. NewDay considers FICA,
Medicare, Payroll Outsourcing, Insurance, Unemployment, and other benefits provided by NewDay as
fringe through our Payroll Outsourcing Services.
Indirect Cost—Other Costs-NewDay does not provide cell phones for business use. However, we do
have a policy where staff may be reimbursed for a portion of their cell phone bill, up to $50 per month.
This line item is for Donna Cole's cell phone usage per policy. We have also budgeted for 4% of costs
allocated through the NewDay administrative support allocation plan.
BOARD INFORMATION
1. Is your organization registered as a non-profit? If yes, please attach your IRS tax exempt status
letter. Attached.
2. How many board members does your organization have? 10
3. How often does your board meet? Quarterly with the Annual Meeting in January.
4. Who recruits board members?A nominating committee of the Board of Directors
5. What portion of the board is elected annually? One-third.
6. How long is a board term?How many consecutive terms may be served? A maximum of two three-
year terms.
7. Please list the names and occupations of your board officers. (see attached Board list)
8. Please attach a copy of your board by-laws. 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. No.
Exhibit C
Request for Reimbursement
FORT WORTH.
Request for Reimbursement(RFR)
FY 2017
CRIME CONTROL
AND PREVENTION DiSTRICf
Submit To: Submitting Agency:New Day Services for Children and Families
Bob Bolen Public Safety Complex Contact Name:Betsy Holland
Attn:Brittany Taylor Phone Number: 214-536-6640
Program Support Division Email: betsyRnewdayservices.ora
505 West Felix St.
Fort Worth,TX 76115 Remit Address: 6818 Camp Bowie Blvd.W.,Fort Worth,TX 76102
Invoice Number:
Month of Request:
DIRECT COSTS(90%Minimum)
Total ofPrevious (]B+C) (A-D
Budget Category Budget Amount Reimbursements This Month's
Requested Request Total Requested Remaining Balance
To-Date Available
A Personnel ::$30,888.00 S 530,888.00
B Fringe Benefits S 5,88ti.00 S - r S" ' .5;88600.1
C Travel&Training
D Equipment — — -1 S..;. — 'S.": -
E Supplies .S. -__ :_2,075 00 _ ._ S.:.:- 2,075,06.
F Contracts/Consultants S 7,500:00.+ + $`. 7,500.00
Totat Direct Costs S '*16.349:00 S S 'S IS 46r149.00
INDIRECT COSTS(10%Maximum)
Total afPrevious B+C A-D
R
Budget Category BudgetAmaunt Reimbursements '1Thfast Total Requested Remaining Balance
Requested Request To-Date Available
A Personnel 1,040.00
B Fringe Benefits S 187.00- S - S 187:00
C Travel&'Training
D Equipment -
E Supplies S S
F Contracts/Consultants -
I 10ther Costs S -2,423:00- S -2;423.00-
Total InDirect Costs -$ 3;650.00 S S S' S.- 3650.00
Supporting documents required with monthly requests. Summary
This includes,timesheets depicting CCPD funded activities, Total Budget: $ 49,999.00
copy orpaychects,invoices and receipts detailing all CCPD Previous Requests: S -
Omdedexpenditures. This Request: S -
Total Requested To-Date_S
Remaining Funds S 49999.00
I have reviewed this request and certify that these listed expenses and support documentation are accurate.
Authorized Signatory Signatory Title Date
-_:..-.-Fiscal Agent Use Only "_. .
Purchase Order# FSmd Dept ID Account
RFRApproved ForPaymeal 1
Grant Staff Signature Date
Finance Received Stamp Placed Below
Exhibit D
Program Activities Report
FORT�O�R,TH
CRIME CCONR2OL
&P vawiod DisrRmcr
Fiscal Year 2017
Monthly Program Activities Report
Current Reporting Month
Submitting Agency New Day Services for Children and Families
Contact Name Betsy Holland
Phone Number and Email 214-536-6640/betsy@newdayservices.org
Remit Address 6818 Camp Bowie Blvd. W., Fort Worth, TX 76102
Activity.._ Current To Date Year-
End
Month Tofa1Goal'
- .
1 Individuals served (non-duplicated) through 124
Mothers/
approx.310
children
2 Number of Classes held for the year (Week 1 —Week 10).
• 10 week session held 10 times per year. 100
3 Number of contacts with participants, case workers,judges, and
probation officers. May include individual counseling and referrals as 124
needed and also accompanying participants to court.
I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the
CCPD goals set forth in the contract.
Authorized Signatory Signatory Title Date
Exhibit E
Program Effectiveness
Measurement Report
FORT WORTH
CRIMB COMMON
&PkWMnox DISMCr
Fiscal Year 2017
Quarterly Program Effectiveness Measurement Report
Current Reporting Quarter
Submitting Agency NewDay Services for Children and Families
Contact Name Betsy Holland
Phone Number and Email 214-536-6640/betsy@newdayservices.org
Remit Address 6818 Camp Bowie Blvd. W.,Fort Worth, TX 76102
Please include outcome narrative that describes how measure was accomplished for each quarter.
Effectiveness-Measures and-Quarterly Outcomes
Measure 1 A 50%increase in ability to respond calmly to conflict with the child's father
Outcome
Measure 2 A 40%increase in understanding strengths as a mother
Outcome
Measure 3 A 30%increase in understanding strengths as a mother
Outcome
Measure 4 A 48%increase in ability to remain under control in stressful situations
Outcome
Measure 5 30% of graduates will indicate an increase in access/visitation with children
Outcome
I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the
CCPD goals set forth in the contract.
Authorized Signatory Signatory Title Date
Report due each quarter: 15t Quarter(Oct-Dec) due January 15 2nd Quarter(Jan-Mar) due April 15
3rd Quarter(Apr-June)due July 15 4th Quarter(Jul-Sep)due October 15
Exhibit F
Request for Budget
Modification
FORT WORTH
Ir
CRIME CONTROL
&PREVENrION DISTRIcr
• Up to 5%of any budgeted line-item does not need prior approval but form must be sent to City with monthly RFR
• More than 5%of any budgeted line-item must have prior City approval
• An increase in a zero line-item must have prior City approval
•
Modifications cannot be made between Direct and Indirect costs
Exhibit F
Request for Budget Modification
Fiscal Year 2017
Date
Submitting Agency NewDay Services for Children and Families
Contact Name Betsy Holland
Phone Number and Email 214-536-6640/betsy(i�newdayservices.org
Remit Address 6818 Camp Bowie Blvd.W.,Fort Worth,TX 76102
DIRECT COSTS (90°10:minimum)
Budget Category Approved Budget Change Requested Revised Budget
Personnel
Supplies&Equipment
Program Services
Travel and Training
Other Approved
Total Direct Costs
IIVDIRECT'COSTS 100%:Maximum :
Budget Category Approved Bud et Change Requested Revised Budget
Personnel
Supplies&Equipment
Operational Services
Travel and Training
Facilities&Utilities
Other Approved
Total Indirect Costs
_:_ 1Vlod�e�on�T�r�r�hve= d�scrib�in_-.t1-e �i1:What-c��nge=isfor)._ :: - -
I have reviewed this request and cert6 that the listed modifications are correct.
Authorized Signatory Signatory Title Date
FWPD.STA-FF USE ONLY, - -
..
Q Modification Approved Qlllodification NOT Approved
FWPD Staff Signature Date