Loading...
HomeMy WebLinkAboutContract 48247 CITY SECRETARY CONTUCT NO. f STATE OF TEXAS § COUNTIES OF TARRANT, WISE § AND DENTON § AGREEMENT BETWEEN THE CITY OF FORT WORTH AND THE SAFE CITY COMMISSION,INC., FOR FUNDING FROM THE CRIME CONTROL AND PREVENTION DISTRICT FOR THE CALL CENTER This Agreement is made between the City of Fort Worth ("City"), a municipal corporation, acting herein by and through Valerie R. Washington, its duly authorized Assistant City Manager, and The Safe City Colnmission, Inc., ("SCC") acting by and through Ken Shetter, it duly authorized Executive Director. RECITALS WHEREAS, City has determined that SCC Crime Stoppers Call Center ("Call Center") is necessary to improve efficiency of the dissemination of the tip information to the37 municipalities and 18 school districts in Tarrant County by creating and operating a local, in-house tip call center; and WHEREAS, City and SCC have agreed to operate a Call Center, which will be staffed by paid qualified public safety dispatchers. The Call Center will be staffed between the hours of 7:00 a.m. and 11:00 p.m., Monday through Thursday; 7:00 a.m. to midnight on Friday; and 8:00 a.m. to midnight Saturday and Sunday,52 weeks per year. A voicemail system will be established to receive after-hour calls. Calls received after-hours will be addressed the following morning; and WHEREAS, City desires to contract with SCC to operate a call center; and WHEREAS, City, as consideration for the performance of SCC, has appropriated monies in the Crime Control and Prevention District("CCPD")Fund Budget in the amount of$75,000.00 ("Program Funds") to provide to SCC for the operation of the SCC Crime Stoppers Call Center; NOW,THEREFORE,in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT DOCUMENTS The Agreement documents shall include the following: 1. This Agreement for the SCC Call Center 2. Exhibit A– Scope of Work - 3. Exhibit B–Budget 4. Exhibit C–Request for Reimbursement IfF,b1' 1 "y i;W(r`U- tr n v y G FY 2017 Interlocal Agreement Call Center - —� City of Fort Worth&Safe City Commission -- — --- - Page 1 of 26 5. Exhibit D—Program Activities Report 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 set forth in the body of this Agreement shall control. DEFINITIONS The term"City"shall include City, its officers,agents,representatives,and employees. The term "SCC" shall include SCC, its officers, agents, representatives, employees, servants, contractors, and subcontractors. The term"Party" shall refer to either City or SCC. The term"Parties" shall refer to both City and SCC. AGREEMENT 1. Responsibilities of SCC. SCC covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit"A"—Scope of Work. SCC shall be responsible for day-to-day administration of the Call Center. SCC agrees to expend the Program Funds in accordance with its Call Center budget, described in Exhibit "B"- Budget. Program activities shall be reported in accordance with Exhibit"D"-Program Activities Report and effectiveness measurements shall be reported in accordance with Exhibit"E"-Program Effectiveness Measurement Report. 2. ProjZram Funds. 2.1 In no event shall the total distribution from City made to SCC during the term of this Agreement exceed the total sum of$75,000.00 ("Program Funds"). 2.2 Payment of the Program Funds from City to SCC shall be made on a cost- reimbursement basis following receipt by City from SCC of a signed Request for Reimbursement (RFR), as described in Exhibit "C," and copies of all receipts and support documentation. SCC shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measurement Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by SCC or duly authorized officer of SCC. The RFR and monthly Program Activities Report shall be submitted to City no later than the 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. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 2 of 26 Submit the monthly RFR with an original signature by an authorized representative to the Grants and Program Management Section of the Fort Worth Police Department, ATTENTION: Tiffany Hayes,Bob Bolen Public Safety Complex,505 W.Felix St., Fort Worth, Texas, 76115. Reimbursements will not be made until after receipt of an acceptable and approved RFR and a monthly Program Activities Report. Additionally, a quarterly Program Effectiveness Measurement Report from SCC is required as described in section 4.2 and must be approved prior to reimbursements. Reimbursements shall be made within 30 days receipt of said documents. 2.3 SCC'is authorized to modify up to five (5) percent of any budgeted line- item in the original approved budget without prior written permission from City. However, SCC must submit the Budget Modification Form (Exhibit"F") to City, with the monthly RFR, in the month when the modification took place. The new modified budget cannot exceed the total amount of Program Funds. 2.4 Any modifications of more than five (5)percent of any budgeted line-item in the original approved budget must have prior written permission from City before any budget modifications are made. The Budget Modification Form(Exhibit"F")must be submitted, and request must be approved by City,before any money is moved to the line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget cannot exceed the total amount of Program Funds. 2.5 Any modifications to zero line-items in the original approved budget must have prior written permission from City before any budget modifications are made. The Budget Modification Form(Exhibit"F")must be completed and approved by City before money is transferred into the new line-item. Once the Budget Modification is approved,the modified budget will take effect on the first day of the following month. The new modified budget cannot exceed the total amount of Program Funds. 2.6 Budget modification can only occur within the Direct and Indirect costs. Funds may not be moved from a Direct line-item into an Indirect line-item, or vise versus. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3, 2.4 and 2.5. The Budget Modification Form (Exhibit "F") shall be submitted to the Grants and Program Management Section of the Fort Worth Police Department, ATTENTION: Tiffany Hayes, 505 W. Felix St.,Fort Worth,Texas, 76115. 3. Term. This Agreement shall commence upon October 1, 2016 ("Effective Date") and shall end on September 30, 2017 ("End Date"). All of SCC's expenditures under this Agreement must be completed no later than September 30, 2017. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 3 of 26 4. Program Performance. 4.1 SCC agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit"A." 4.2 SCC agrees to provide a monthly Program Activities Report and quarterly Program Effectiveness Measurement Report to document the performance of the work described in Exhibit "D" and Exhibit "E," respectively. The Program Activities and Effectiveness Measurements shall document the program activity names, numbers of participants attending, details of the activities, and a description of the goals achieved in support of the CCPD goals. Program Effectiveness Measurement shall be reported on a quarterly basis and included in the January, April, July, and October RFR and Program Activities Report submittals. Additionally, the Program Effectiveness Measurement Report must include any successes realized in descriptive detail. The monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be submitted to City no later than the 15th day after the end of each month. 4.3 SCC agrees that the monthly RFR and Program Activities Report and quarterly Program Effectiveness Measurement Report will be submitted to City no later than the 15t11 day after the end of each month. Should SCC not meet these requirements, SCC will be given an additional 15 days to submit the required reports to City. If, at the end of this 15-day extension period, SCC has not submitted the required reports, City will send a non-compliance letter notifying SCC's duly authorized representative of a possible suspension of program funding. 5. Default and Termination. 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to SCC 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 agreement by the parties,in whole or in part, City may, at its sole discretion,terminate this Agreement and City shall not be liable for payment for any work or services performed by SCC under or in connection with this Agreement. In the event no funds or insufficient funds are appropriated by the City in any fiscal year for any payments due hereunder, City will notify SCC of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of payments herein agreed upon for which funds have been appropriated. 5.2 The City may terminate this Agreement at any time and for any reason by providing the other party with thirty(3 0) days' written notice of termination. 5.3 Termination will be effected by delivering to SCC a notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon SCC's receipt of notice of termination, SCC shall: FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 4 of 26 (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. 5.4 In the event City suspends or terminates this Agreement, SCC expressly waives any and all rights to monetary damages, including but not limited to actual, consequential, and punitive damages, court costs, and attorney's fees. 5.5 Within thirty(3 0) days following the date of termination of this Agreement, SCC shall return to City any property provided hereunder. City will have no responsibility or liability for SCC's expenditures or actions occurring after the effective date of termination of the Agreement. 6. Equipment and Maintenance. All equipment purchased with Program Funds must meet all eligibility requirements of City. SCC shall maintain all equipment used in the administration and execution of the Call Center. SCC shall maintain,replace, or repair any item of equipment used in support of the Call Center 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 Call Center and/or for use under the terms of this Agreement is the sole responsibility of SCC. SCC shall not use Program Funds or City funds to repair or replace said equipment. SCC shall use any and all equipment purchased with Program Funds exclusively in support of the Call Center. Within 10 days following the purchase of equipment, SCC shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grants and Program Management Section at the address set forth in paragraph 2.2 above. The equipment inventory shall include an itemized description of each piece of equipment, the date each piece of equipment was purchased, the cost of purchase for each piece of equipment, and the location of each piece of equipment. 7. Administrative Requirements. 7.1 SCC agrees to keep sufficient records to document its adherence to applicable local, state, and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds. All records shall be retained for three (3) years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine, and audit at any time any and all such records relating to operations of SCC under this Agreement. SCC, its officers,members, agents, employees, and subcontractors,upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all SCC's operations will be undertaken FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 5 of 26 and may be conducted either by City or an independent auditor of City's choice. SCC shall submit a copy of any audit performed by their independent auditor within 3 0 days of receipt of the final audit report. 7.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen(15) days after notice to SCC by City. If questions are not resolved within this period,City reserves the right to withhold further funding under this and/or future agreement(s)with SCC. 7.3 If, as a result of any audit, it is determined that SCC misused, misapplied, or misappropriated all or any part of the Program Funds, SCC agrees to reimburse City the amount of such monies so misused, misapplied, or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse, misapplication, or misappropriation. This section shall survive the expiration or termination of this Agreement. 7.4 SCC's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: providing final Program Activities Report and Program Effectiveness Measurement Reports,making final payments, disposing of the Call Center assets as appropriate. 7.5 SCC covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by SCC under this Agreement, and City shall have access at all reasonable hours to offices and records of SCC, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 8. Independent Contractor. 8.1 SCC shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. SCC shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees, or invitees. The doctrine of respondent superior shall not apply as between City and SCC,its officers,members, agents,servants,employees, subcontractors,program participants,licensees, or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and SCC. No federal, state, or local income tax,nor any payroll tax of any kind, shall be withheld or paid by City on behalf of SCC. SCC shall not be treated as an employee with respect to the services performed pursuant to this Agreement for federal or state tax purposes. It is expressly understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of SCC, and any program participants hereunder are not eligible for, and shall not participate in any employer pension, health, or other fringe benefit plan provided by City. It is expressly understood and agreed that City does not have the legal right to control the details of the tasks performed hereunder by FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 6 of 26 SCC, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees. 8.2 City shall in no way nor under any circumstances be responsible for any property belonging to SCC, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees, which may be lost, stolen, destroyed, or in any way damaged. 9. Liability and Indemnification. SCC SHALL BE LIABLEAND RESPONSIBLE FOR ANYAND ALL PROPERTY LOSS, PROPERTY DAMAGE, AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE, OR INTENTIONAL MISCONDUCT OFSCC, ITS OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES. SCC 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 INJURY(INCL UDING DEATH) THAT MAY RELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (I)SCC'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OFSCC, ITS OFFICERS,AGENTS,ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OF THIS AGREEMENT; EXCEPT THAT THE INDEMNITY PROVIDED FDR 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 CONSULTANT AND CITY, RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY INACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN SHALL BE CONSTRUED ASA WAIVER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS. SCC shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. This section shall survive the expiration or termination of this Agreement. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 7 of 26 10. Non-Assignment. No assignment or delegation of duties under this Agreement by SCC shall be effective without City's prior written approval. 11. Prohibition Amainst 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 Call Center is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Call Center during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. SCC shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder. 11.2 No officer, employee, member, or program participant of SCC shall have a financial interest, direct or indirect, in this Agreement or the monies transferred hereunder, or be financially interested, directly or indirectly, in the sale to SCC of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of SCC,as an officer,employee,member,or program participant.Any willful violation of this paragraph with the knowledge, expressed or implied, of SCC or its subcontractors, shall render this Agreement voidable by City of Fort Worth. 12. Nondiscrimination. 12.1 In accordance with the federal, state, and local laws and ordinances, SCC covenants that neither it nor any of its officers,members, agents, employees,program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, statutory requirement, or statutory or ordinance exception. 12.2 k SCC will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will SCC permit its officers, members, agents, employees, subcontractors, or program participants to engage in such discrimination. 12.3 If any claim arises from an alleged violation of this non-discrimination covenant by SCC,its personal representatives, assigns, subcontractors or successors in interest, SCC agrees to assume such liability and to indemnify and defend City and hold City harmless from such claim. This section shall survive the termination or expiration of this Agreement. 13. Compliance. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 8 of 26 13.1 SCC, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, federal, state, and local, including all ordinances, rules, and regulations of City. If City calls to the attention of S CC in writing to any such violation on the part of SCC or any of its officers,members, agents, employees, subcontractors, or program participants, then SCC shall immediately desist from and correct such violation. 13.2 SCC shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of SCC in writing to any such violations on the part of SCC or any of its officers, members, agents, employees, program participants, or subcontractors, then SCC shall immediately desist from and correct such violation. 14. Waiver of Immunity. If SCC is a charitable or nonprofit organization and has or claims an immunity or exemption(statutory or otherwise)from and against liability for damages or injury, including death, to persons or property, SCC hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory, or common law. 15. Insurance Requirement. 15.1 SCC shall procure and shall maintain during the term of this Agreement the following insurance coverage: (a) Commercial General Liability (CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (b) Non-Profit Organization 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 $250,0.00 Bodily Injury per person, $500,000 Bodily Injury per accident and$100,000 Property Damage. (d) Any other insurance the City may reasonably require to protect the interests of the City. 15.2 SCC's insurer(s)must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. 15.3 Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City. Each insurance policy required by this Agreement, except for policies of worker's compensation or accident/medical insurance shall list FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 9 of 26 the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. 15.4 SCC further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect SCC and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 16. Miscellaneous Provisions. 16.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph, or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 16.2 City's failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 16.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance, or non-performance of this Agreement, venue for said action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas,Fort Worth Division. 16.4 SCC represents that it possesses the legal authority,pursuant to any proper, appropriate, and official motion,resolution, or action passed or taken,to enter into this Agreement and to perform the responsibilities herein required. 16.5 This written instrument including Exhibits A through F, constitute the entire agreement between the parties concerning the work and services to be performed hereunder,and any prior or contemporaneous,oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each party. 16.6 All notices required or permitted by this Agreement must be in writing and are deemed delivered on the earlier of the date actually received or the third day following(i)deposit in a United States Postal Service post office or receptacle;(ii)with proper postage(certified mail,return receipt requested); and(iii) addressed to the other party at the address as follows or at such other address as the receiving party designates by proper notice to the sending party: FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 10 of 26 CITY. Valerie R. Washington,Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Grants and Program Management Section Bob Bolen Public Safety Complex 505 W. Felix St. Fort Worth, TX 76115 SCC: Ken Shetter,Executive Director Safe City Commission, Inc. 1100 Hemphill Street Fort Worth, TX 76104 16.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used,directly or indirectly, for the construction, operations, maintenance, or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly,any such sectarian or religious facility or activity. 16.8 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 16.9 The provisions and conditions of this Agreement are solely for the benefit of City and SCC and are not intended to create any rights, contractual or otherwise, to any other person or entity. 16.10 The parties acknowledge that each party and its counsel have reviewed this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 11 of 26 IN WITNESS WHEREOF, the parties hereto have executed this cement in 1nu iples ' Fort Worth, Tarrant County, Texas, to be effective this day of 20 APPROVED AND AGREED FOR APPROVED AND AGREED FOR CITY OF FORT WORTH SAFE CITY COMMISSION U� Valerie R. Washington Ken Sheffer Assistant City Manager Executive Director Date: I 11C)I? Date: q ?- APPROVED AS TO FORM AND LEGALITY FOR SAFE CITY APPROVAL CQMND COMMISSIO Chief Joel V Fitzgerald SCC Attorney Chief of Police Date: �� Date: IF op APPROVED AS TO FORM AND o op00 LEGALITY FOR CITY OF FORT _ g o WORTH A ES er 4n Mary ser ,Sx,Assistant City Attorney City Secretary Date: �! /( Date: Form 1295 Certification No a*-P*?-5 M&C No.--L-7745L- OFFICIAL o. ' Z745L OFFICIAL RECORD FY 2017 Interlocal Agreement Call Center CITY SECRETARY City of Fort Worth&Safe City Commission FTS ®RTH��,% Page 12 of 26 Exhibit A Scope of Work EXHIBIT A SCOPE OF WORK The Scope of Work is to be performed and documented in compliance with the monthly program activities and quarterly effectiveness measurement reports outlined in exhibits D and E. FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 14 of 26 Exhibit B Budget FORT WORTH CRIME CONTROL &PRmrmoN Disinicr Exhibit B Budget Summary Fiscal Year 2017 DIRECT PROGRAM COSTS(90%Minimum) Total $75,000.00 A.PERSONNEL Salaries $69,675.00 PERSONNEL TOTAL:_:.- $69,675:00 B.FRINGE BENEFITS FICA $5,325.00 FRINGE BENEFITS TOTAL_ $5,325 .00 C.TRAVEL AND TRAINING None -TRAVEI�AND TRAINING-TOTAL--:: - -- - - _.-------- -_- ---- ---- - - $0:00 D.EQUIPMENT None EQWMENT_TOTAL E. SUPPLIES None SUPPLIES TOTAL $0.00 F. CONTRACTS/CONSULTANTS None -CONTRACTS/CONSULTANTS-TOTAL $0.00' G. OTHER APPROVED None _ OTIIER APPROVED INDIREGTPROGRAM--COSTS /6 Maximum) .-----Total - $000 A.PERSONNEL None PERSONNEL TOTAL: $0.00 B.FRINGE BENEFITS None FRINGE BENEFITS TOTAL $0.00 C.TRAVEL AND TRAINING None -TRAVEL AND-TRAINING TOTAZ: - - - -- - -_. . - --- $0.00 D.EQUIPMENT None EQUIPMENT TOTAL $0.00 FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 16 of 26 FORT WORTH CRIME CONTROL &PREVErmoN DISTRICT' E.SUPPLIES None SUPPLIES TOTAL $0.00 F. CONTRACTS/CONSULTANTS None CONTRACTS/CONSULTANTS TOTAL $0:00 G. OTHER APPROVED None OTHER APPROVED TOTAL $0.00 GRAND TOTAL- -- FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 17 of 26 Exhibit B BUDGET NARRATIVE FISCAL YEAR 2017 Please attach a detailed budget narrative that explains the need for all proposed expenditures by individual item. The budget narrative should clearly explain how funds will be used and why expenditures are necessary for successful implementation of your program. Please explain how costs are calculated. INDIRECT COSTS CANNOT EXCEED 10% OF THE APPROVED BUDGET DIRECT PROGRAM COSTS (90% Minimum): A. Personnel: $69,675 will be allocated to pay the majority of the part time salaries for staff to operate the Tarrant County Crime Stoppers Call Center. a. Call Center Staff work approximately 6,394 hours annually at $12.50 per hour for a total of$79,925 + FICA Taxes ($75,000 x 7.65% = 5,737.50) = $85,662.50. As this amount exceeds the $75,000 award from CCPD, Safe City Commission supplements the remainder with separate fundraising. Safe City Commission will allocate 5,574 hours of the 6,394 worked to the contract(5,574 hours x$12.50 =$69,675) B. Fringe Benefits: $5,325 in FICA for the same Crime Stoppers employees calculated at 7.65% of gross pay will be allocated to the contract. a. FICA taxes equal 6,394 hours x $12.50 hours x 7.65% = $5,330.14 for these employee hours worked. $5,325 of the $5,330.14 in FICA taxes will be allocated to the contract for a total amount of$75,000. C. Travel and Training: D. Equipment: E. Supplies: F. Contracts/Consultants: G. Other Approved: INDIRECT COSTS (10% Maximum): A. Personnel: B. Fringe Benefits: C. Travel and Training: D. Equipment: E. Supplies: F. Contracts/Consultants: G. Other Approved: FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 18 of 26 Exhibit C Request for 41 Reimbursement FORT WORTH. Exhibit Request for Reimbursement(RFR) FY 2017 CRIME CONTROL AND PREVENTION DISTRICT Submit To: Submitting Agency: Safe City Commission-Call Center Bob Bolen Public Safety Complex Contact Name: Grant Summers Attn:Tiffany Hayes Phone Number: (817)502-7121 Program Support Division Email: asummersoonesafeplace.org 505 West Felix St, Remit Address: 1100 Hemphill St,Fort Worth,TX 76104 Fort Worth,TX 76115 Invoice Number: Month of Request: DIRECT COSTS(90%Minimum) A: B C - D E Total of Previous +C A-D This Month's Budget Category BudgetAmount Reimbursements Total Requested Remnining Balance Requested Request To-Date Available A Personnel S 69,675.00 S - S 69,675.00 B Fringe Benefits S 5,325,00 S - S 5,325.00 C Travel&Training S - S - D Equipment E Supplies F Contracts/Consultants Total Direct Costs S- 75,000.00 S 75 000:00 INDIRECT COSTS(10%Maximum) A --- -B G -. D E: Tofalof Previous +C A-D This Month's Budget Category HudgetAmount Reimbursements Total Requested Remaining Balance Requested Request To-Date Available A Personnel S - S - B Fringe Benefits - - --" -S - $ - - C Travel&Training S - $ D Equipment .-- - _ - S _ E Supplies S - S - F Contracts/ConsultantsS - - S Total lnDirectCosts S - S $ .S Supporting documents required with monthly requests. Summary: This includes,limesbeets depicting CCPD funded activities, Total Budget: S 75,000.00 copy of paychecks,invoices and receipts detailing all CCPD Previous Requests: S - funded expenditures. This Request: S Total Requested To-Date S - RemainingFunds S 75,000.00 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# Find Dept 7D Account RFR dpprored For Payinent Grant Staff Signature Date Finance Received Stamp Placed Below Page 20 of 26 7 Interlocal Agreement Call Center Fnrt Wnrth 3nfe Citv Commission Exhibit D Program Activities Report ]FORTWORTH CRIME COMOL &PREVENnON DISTRICT Exhibit D Fiscal Year 2017 Monthly Program Activities Report Current Reporting Month Submitting Agency Safe City Commission—Call Center Contact Name Rachel Gilbert Phone Number and Email (817) 502-7112 /rgilbert@onesafej)lace.org Remit Address 1100 Hemphill St, Fort Worth, TX 76104 Activity Current- To Date Year Month Total End Total Goal 1 Number of hours worked in the Safe City Commission Crime Stoppers 65000 Call Center hours 2 Number of informant contacts 7,000 contacts 3 Number of tips received and referred to law enforcement or school 3,200 personnel tips 4 5 6 7 8 1 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 FY 2017 Interlocal Agreement Call Center City of Fort Worth&safe City Commission Page 22 of 26 Exhibit E Program Effectiveness Measurement Report FORT WORTH CRIME CONTROL &PRMffrION DISTRICT Exhibit E Fiscal Year 2017 Quarterly Program Effectiveness Measurement Report Current Reporting Quarter Submitting Agency Safe City Commission—Call Center Contact Name Rachel Gilbert Phone Number and Email (817) 502-7112/rgilbert@onesafeplace.org Remit Address 1100 Hemphill St,Fort Worth, TX 76104 Please include outcome narrative that describes how measure was accomplished for each quarter. Effectiveness Measures and Quarterly Outcomes Measure 1 30% of informant contacts to the Call Center result in the establishment of a new Crime Stoppers tip. Outcome Measure 2 10% of Crime Stoppers tips received by the Call Center result in the arrest of an offender. Outcome Measure 3 22% of Crime Stoppers tips received by the Call Center result in a cleared case. Outcome Measure 4 8% of Crime Stoppers tips received by the Call Center result in a reward paid to an anonymous tipster. Outcome Measure 5 Narrative of any success stories during the quarter. 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: 151 Quarter(Oct-Dec) due January 15 2nd Quarter(Jan-Mar) due April 15 31d Quarter(Apr-June) due July 15 0 Quarter(Jul-Sep) due October 15 FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 24 of 26 Exhibit F Request for Budget Modification FORT WORTH CRIME CONTROL &PREVENTION nI9TRICT • 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 Exhihit F Request for Budget Modification Fiscal Year 2017 Date Submitting Agency Contact Name Phone Number and Email Remit Address _ DIRECT COSTS (90% minimum) - Budget Category Approved Budget ChanLre Requested Revised Budget Personnel Fringe Benefits Travel and Training Equipment Supplies Contracts/Consultants Other Approved Total Direct Costs INDIRECT COS TS(l0%maximum Budget Category Approved Budget Change Requested Revised Budget Personnel Fringe Benefits Travel and Training Equipment Supplies Contracts/Consultants Other Approved Total Indirect Costs --- ModificationNarrative(describe in-detail what change is for) .I have reviewed this request and certify that the listed modifications are correct. Authorized Signatory Signatory Title Date FWPD STAFF USE ONLY Modification Approved ®Modification NOT Approved FWPD Staff Signature Date FY 2017 Interlocal Agreement Call Center City of Fort Worth&Safe City Commission Page 26 of 26 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 9/20/2016 DATE: Tuesday, September 20,2016 REFERENCE NO.: **C-27930 LOG NAME: 35SAFE CITY COMMISSION CALL CENTER PROGRAM FYI SUBJECT: Authorize Execution of Agreement with Safe City Commission in the Amount of $75,000.00 to Continue Operation of the Crime Stoppers Program Call Center for Fiscal Year 2017 (CCPD Funded) (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of an Agreement with Safe City Commission in the amount of$75,000.00 to continue operation of the Crime Stoppers Call Center for Fiscal Year 2017. DISCUSSION: Safe City Commission(SCC)is a vital partner in the City of Fort Worth's crime prevention efforts. Safe City Commission(SCC) seeks to help make Fort Worth the safest major city in the United States through its partnerships with the community, schools, and law enforcement. The Fort Worth Police Department actively supports the Safe City Commission(SCC) Crime Stoppers Program which was established in Tarrant County in 1982. The Crime Stoppers Call Center creates a centralized location for anonymous callers to report information about criminal activity in Tarrant County. This information can be used by law enforcement authorities and school districts to prevent and combat crime. The Call Center operates between the hours of 7:00 a.m. and 11:00 p.m.,Monday through Thursday; 7:00 a.m. to midnight on Friday; and 8:00 a.m. to midnight Saturday and Sunday,52 weeks per year. A voicemail system will be established to receive after-hour calls,which are checked the following morning. The Crime Control and Prevention District Fiscal Year 2017 budget will include the amount of$75,000.00 to reimburse Safe City Commission for partial operating costs of the Crime Stoppers Program Call Center. The Agreement will be effective October 1, 2016 to September 30,2017, FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that, contingent upon adoption of the Fiscal Year 2017 budget by City Council,funds will be available in the Fiscal Year 2017 budget of the Crime Control and Prevention District Fund and the Police Department is responsible for verifying the availability of funds prior to an expenditure being made. FUND IDENTIFIERS (FIDS): TO Department Account Project Program Activity Budget Reference# Amount Fund ID ID year (Chartfield 2) FROM Department Account Project Program Activity Budget Reference# Amount Fund ID ID year (Chartfield 2) CERTIFICATIONS: Submitted for City Manager's Office by: Valerie Washington (6199) Originating Department Head: Joel Fitzgerald (4231) Additional Information Contact: James Rodriguez (4286) ATTACHMENTS 1. FID Transactions.pdf (CFw Internal) 2. Safe City Call Center Form 1295.12df (Public) 3. SAM.pdf (Public) C - 27930 CERTIFICATE OF INTERESTED PARTIES FORM 1.295 1of1 Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY Complete Nos.1,2,3,5,and 6 If there are no interested parties, CERTIFICATION OF FILING 1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number: of business, 2016-107695 Safe City Commission 'Fort Worth,TX United States Date t=iled: 2 Name of governmental entity or state agency that is a party to the contract for which the form is 09/02/2016 being filed. City of Fort Worth Date Acknowled e : 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a description of the services,goods,or other property to be provided under the contract, FY2017 CCPD Call Center Crime Stoppers Program for Fort Worth and Tarrant County 4 Nature of interest Name of Interested Party City,State,Country(place of business) (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 AFFIDAVIT I swear,or affirm,under penalty of perjury,that the above disclosure is true and correct. JESSICA RENEE RIME Notary Public,State of Texas _ f- My Commission Expires •,,,,,;;,;,. April 15, 2019 S Dtaauthadze agent of contracting business entity AFFIX NOTARY STAMP/SEAL ABOVE i Sworn to and subscribed before me,by the said this the� __.day of &u^ 20_IL_Q__,to certify which,witness my hand and seal of office. CA&r- nature of office dmin' erirq-oath Printed name of officer administering oath Title of officer ad inistering oath Forms provided by Texas Ethics Commission www,ethics.state.tx.us Version V1.0.277 I