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HomeMy WebLinkAboutContract 49867 CITY SECRETARY CONTRACT NO. INTERLOCAL AGREEMENT BETWEEN FORT WORTH INDEPENDENT SCHOOL DISTICT AND THE CITY OF FORT WORTH 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 FORT WORTH INDEPENDENT SCHOOL DISTRICT, hereinafter referred to as ("District") acting by and through Dr. Kent P. Scribner, Superintendent, its duly authorized representative. RECITALS WHEREAS, City has determined that After School Programs are necessary to support crime prevention in the City during Fiscal Year 2018 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, City Council of Fort Worth and the Fort Worth Independent School District Board of Trustees have determined that the security and well-being of students at elementary and middle schools during after-school hours of 3:00 PM to 6:00 PM are of prime importance; and WHEREAS, City and the District agree that the activities of elementary and middle school children during these critical hours are of paramount importance to both government entities; and WHEREAS, District proposes to continue an After School Program ("FWISD After School Program") in conjunction with City. NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follow: AGREEMENT DOCUMENTS The Contract documents shall include the following: 1. This Agreement for the FWISD After School Program 2. Exhibit A— Scope of Work 3. Exhibit B —Budget 4. Exhibit C —Request for Reimbursement OFFICIAL RECORD FY 2018 Interlocal Agreement FWISD After School Program CITY SECRETARY CFW&FWISD Ft WORTH,TX Page 1 of 26 5. Exhibit D—Program Activities Report 6. Exhibit E—Program Effectiveness Measurement Report 7. Exhibit F —Request for Budget Modification All Exhibits attached hereto are incorporated herein and made a part of this Agreement for all purposes. In the event of any conflict between the documents, the terms and conditions of this Interolocal Agreement shall control. The term "City" shall include City, and its officers, agents, employees, and representatives. The term"District" shall include District, and its officers, agents, employees, representatives, servants, contractors, and subcontractors. The term "Party" shall refer to either City or District. The term"Parties" shall refer to both City and District. 1. AGREEMENT District 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," Fort Worth ISD After-School Program Goals,Performance Measures and Outcomes Fiscal Year 2018 attached,and incorporated herein for all purposes incident to this Agreement. District agrees to spend the Program Funds in accordance with its approved Budget Summary and Budget Narrative, described in Exhibit "B," attached and incorporated herein for all purposes incident to this Agreement. City and District together covenant and agree to fully cooperate in the operation of this project and both parties agree that: A. A Coordinating Board shall continue to oversee the implementation and operation of the After-School Program. The Coordinating Board shall consist of thirteen positions. Members of the Board shall serve no more than two terms of three years each, however, positions with asterisks (*) are permanent board members and will not be affected by the term limit rule. Community members will be selected by the Coordinating Board. District—Four Positions 1. Representative of the Superintendent, District* 2. Director, Student Discipline and Placement* 3. Executive Director, Leadership* 4. Executive Director, Art Education or Instructional Music or Athletics City of Fort Worth—Four Positions 5. Representative of the City Manager, City of Fort Worth* 6. Chief of Police, City of Fort Worth or designated representative* FY 2018 Interlocal Agreement FWISD After School Program CFW& FWISD Page 2 of 26 7. Director, Parks and Community Services, City of Fort Worth* 8. Representative of the City of Fort Worth Library Department. Community Members—Five Positions 9. President, Safe City Commission* 10. Director or Assistant Director, Tarrant County Juvenile Services* 11. At-large Community Member 12. At-large Community Member 13. At-large Community Member At-large Community members shall have experience that includes one of more of the following categories: • Fort Worth Council of PTAs • District Advisory Board • Child Care Management System (CCMS) • United Way of Metropolitan Tarrant County • Legal professions • Financial professions • Health and wellness professions • Marketing/media professions • Foundations or philanthropy • Evaluation The Coordinating Board shall have the following responsibilities; 1. Approve program-wide scope, goals and objectives 2. Approve site selection process 3. Select sites based on selection criteria 4. Evaluate reported results from campus programs 5. Evaluate funding needs 6. Recommend future direction and standards B. The District shall be responsible for day-to-day administration of the After-School Program and will at a minimum employ a Director and two Program Coordinators. C. The District shall establish a site-based advisory committee at each middle and elementary school that operates an After-School Program. This committee may be a new body, a group continued from a previous year of after-school operations, or the site-based management team provided it includes the principal and representatives of the community, faculty, and student body D. The District shall continue to work with an independent entity to conduct an in- depth longitudinal evaluation of the After-School Program. The evaluator shall FY 2018 Interlocal Agreement FWISD After School Program CFW& FWISD Page 3 of 26 provide an overview and feedback on existing programs and recommendations for improvement. E. The City Council of Fort Worth and the Fort Worth Independent School District Board of Trustees shall meet annually to review the After-School Program. 2. ADMINISTRATION AND RECORDS /REPORTS A. The mission of the After-School Program shall be to enable needs-based after- school programs in a safe environment that result in educational, physical, and social development for elementary and middle school aged children. 1. The associated program goals, performance measures, and activities are listed in Exhibit A. 2. Operational Imperatives of the After-School Program are to ensure that program participants achieve improvement in core program outcomes through an accountable system of measurement. 3. To ensure that existing programs are not duplicated, or if appropriate, are expanded or complimented through an inventory and evaluation of existing programs. B. CITY will: 1. Ensure the implementation of the goals of the After-School Program. 2. Monitor sites to ensure quality and compliance of programs. 3. Monitor program compliance. 4. Make recommendations regarding programming. 5. Assist/participate with Campus Advisory Committees. 6. Subject to availability and appropriation, provide funding for program pursuant to the amounts identified in Exhibit B. 7. Approve the After-School Program Service Provider, but such approval shall not be unreasonably withheld. C. DISTRICT will: 1. Provide guidance and direction in the development of programs and activities on campus. 2. Supervise, monitor, and guide to ensure alignment of project activities with program guidelines. 3. Identify appropriate District students for referral and program participation. 4. Assist in the recruitment of students. 5. Obtain parental permission for student participation in program. 6. Provide appropriate student orientation. 7. Provide access to necessary use of facilities that are conducive for program activities daily, including use of a telephone. FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 4 of 26 8. Provide regular program updates to respective Site-Based Management Teams. 9. Provide program compliance and project development assistance through the Campus Advisory Committee or Site-Based Management Team. 10. Coordinate planning for tutoring. 11. Ensure After-School staff is receiving support from teachers at the school. 12. Ensure the safety of students After-School. 13. Provide internal and external evaluation services. 14. Select a third-party After-School Program Service Provider. District shall provide the name of After-School Program Service Provider to the CITY for approval within ten (10) days after selection by District. The After- School Program Service Provider shall not provide any services under this Agreement until approved by the CITY. 15. Provide CITY with a copy of their Agreement with the approved After- School Program Service Provider. 16. Ensure that the approved After-School Program Service Provider is in full compliance with this Agreement. 3. RECORDS AND TRAINING A. Records to be submitted to CITY by DISTRICT: I. Annually District shall submit a. A list of participating schools. The list shall include a contact person for each campus, a telephone number, and e-mail address. b. Current school year calendar c. Discipline Policy d. Staff Training Schedule e. Student Enrollment Procedure £ Student Recruitment Procedure g. Lesson plans,to include planned annual/monthly schedule of activities 2. Monthly a. Performance Activity Report showing success in meeting the goals and measurements as outlined in Exhibit A to this Agreement. b. Attendance records shall be taken daily and submitted monthly and shall include: 1)Number of students registered or enrolled. 2)Participation—average daily attendance. c. Coordinating Board meeting schedule and minutes. B. Records to be maintained on site: FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 5 of 26 I. Participant registration 2. Parental consent forms 3. Written Safety Policy and Procedures 4. Disciplinary actions 5. Staff training records C. Reports that provide a method of evaluation for improvements in Academics, Social Skills, and Recreational Activities. 1. Pre-program 2. Mid-year 3. Post program 4. Responsibilities of District. District covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit "A" —Program Scope of Work, attached, and incorporated herein for all purposes incident to this Agreement. District shall be responsible for day-to-day administration of the FWISD After School Program. District agrees to expend the Program Funds in accordance with its FWISD After School Program budget, described in Exhibit "B," attached. Program activities shall be reported in accordance with Exhibit "D," attached and effectiveness measurements shall be reported in accordance with Exhibit"E," attached. 5. Proaram Funds. 5.1 In no event shall the total distribution of Program Funds from City made to the District during the term of this Agreement exceed the total sum of$1,300,000.00. 5.2 Payment of the Program Funds from City to District shall be made on a cost- reimbursement basis following receipt by City from District of a signed Request for Reimbursement (RFR), as described in Exhibit "C," and copies of all receipts and support documentation. District shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measurement Report as described in Section 7.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the District or duly authorized officer of the District. The RFR and monthly Program Activities Report shall be submitted to City no later than the 15`h day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. Submit the monthly RFR with an original signature by an authorized representative to the Financial Management Division — Grant Management Section of the Fort Worth Police Department, ATTENTION: Grant Specialist, 505 West Felix Street Fort Worth, Texas 76115. Reimbursements will not be made until after receipt of an acceptable and approved RFR and a monthly Program Activities Report. In addition, a quarterly Program Effectiveness Measurement Report from the District will be required as described in section 7.2 and must be approved prior to reimbursements. Reimbursements shall be made within 30 days receipt of said documents. FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 6 of 26 5.3 District is authorized to adjust any categories in the budget as outlined in Exhibit "B," in an amount not to exceed 5% of those particular categories without prior approval of City, as long as the total sum does not exceed the amount of the Program Funds; however, District must notify City in writing of any such adjustments. Any adjustment of more than 5% of any category must have written permission from City prior to any budget adjustment being made which shall be described in Exhibit "F." If the City gives written approval of the District's proposed Budget amendment, then the Amended Budget will take effect on the first day of the month following the month in which it was approved by City, unless otherwise specified in the amendment. Budget adjustments shall be submitted to the Financial Management Division - Grant Management Section of the Fort Worth Police Department, ATTENTION: Grant Specialist, 505 W. Felix Street, Fort Worth, Texas, 76115. 6. Term. This Agreement shall commence upon October 1, 2017, and shall end on September 30, 2018. All of District's expenditures under this Agreement must be completed no later than September 30, 2018. 7. Program Performance. 7.1 District agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A." 7.2 District 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. 7.3 District 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. If District is unable to provide the required reports by the deadline, District agrees to request an extension of time to submit the reports to City. District's request for an extension must be made in writing. If the City, in its sole discretion, agrees to provide District with an extension, the extension shall not exceed a period of 15 days. Should District fail to timely submit the required reports or request an extension for submission, City will send a non-compliance letter notifying District's duly authorized representative of a possible suspension of program funding. If, at the end of this 15-day extension period, District has not submitted the required reports, City will send a non- FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 7 of 26 compliance letter notifying District's duly authorized representative of a possible suspension of program funding. 8. Default and Termination. 8.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to District hereunder shall be exclusively from monies received from the CCPD, and not from any other monies of City. In the event that funds from the CCPD are not timely received, in whole or in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for payment for any work or services performed by District under or in connection with this Agreement. 8.2 This Agreement may be terminated by City, in whole or in part, at any time and for any reason upon written notice as specified in section 8.3. 8.3 Termination will be effected by delivering to District a notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon District's receipt of notice of termination, District 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. 8.4 In the event City suspends or terminates this Agreement for cause, and the cause for such suspension or termination is determined to be invalid, the District's sole remedy shall be reinstatement of this Agreement. District 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. 8.5 Within thirty(30)days following the date of termination of this Agreement, District shall return to City any property provided hereunder. City will have no responsibility or liability for District's expenditures or actions occurring after the effective date of termination of the Agreement. 9. Equipment and Maintenance. All equipment purchased with Program Funds must meet all eligibility requirements of City. District shall maintain all equipment used in the administration and execution of the FWISD After School Program. District shall maintain, replace, or repair any item of equipment used in support of the FWISD After School 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 FWISD After School Program and/or for use under the terms of this Agreement is the sole FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 8 of 26 responsibility of District. District shall not use Program Funds or City funds to repair or replace said equipment. District shall use any and all equipment purchased with Program Funds exclusively in support of the FWISD After School Program. Within 10 days following the purchase of equipment, District shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grant Management Section at the address set forth in paragraph 5.3 above. The equipment inventory shall include an itemized description of each piece of equipment, the date each piece of equipment was purchased, the cost of purchase for each piece of equipment, and the location of each piece of equipment. 10. Administrative Requirements. 10.1 District 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 District under this Agreement. District, 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 District's operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. District shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. 10.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to District by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future contract(s) with District. 10.3 If, as a result of any audit, it is determined that District misused, misapplied, or misappropriated all or any part of the Program Funds, District 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. 10.4 District'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 FWISD After School Program assets as, if deemed required by City in its sole discretion. 10.5 District covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by District under this Agreement, and City shall have access at all reasonable hours to offices and records of the District, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. Section 10 shall survive the expiration or termination of this Agreement. FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 9 of 26 It. Independent Contractor. 11.1 District shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. District shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees, or invitees. The doctrine of respondeat superior shall not apply as between City and District, 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 District. No federal, state, or local income tax, nor any payroll tax of any kind, shall be withheld or paid by the 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 the District, and any program participant 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 no officer, member, agent, employee, subcontractor, licensee, or invitee of the District, nor any program participant hereunder is in the paid service of City and that City does not have the legal right to control the details of the tasks performed hereunder by District, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees. 11.2 City shall in no way nor under any circumstances be responsible for any property belonging to District, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees, which may be lost, stolen, destroyed, or in any way damaged. 12. Liability. To the extent allowed by law, each of the parties shall be liable and responsible for any damages or loss caused by the negligent acts or omissions, or malfeasance or intentional misconduct of each of its respective officers, agents, servants, or employees. Nothing in the performance of this Agreement shall impose any liability for claims against District, other than claims that may arise as set forth in this section and Section 15, or for claims which the Texas Tort Claims Act may impose liability. Nothing in the performance of this Agreement shall impose any liability for claims against the City of Fort Worth other than claims that may arise as set forth in this section or for which liability may be imposed by the Texas Tort Claims Act. District 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. Section 12 shall survive the expiration or termination of this Agreement. FY 2018 Interlocal Agreement FWISD Atter School Program CFW&FWISD Page 10 of 26 13. Non-Assignment. No assignment or delegation of duties under this Agreement by District shall be effective without City's prior written approval. 14. Prohibition Against Interest. 14.1 No member, officer, or employee of City, or its designees or agents; no member of the governing body of the locality in which the FWISD After School Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the FWISD After School 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. District shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder, if any. 14.2 No officer, employee, member, or program participant of District 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 District of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of District, as an officer, employee, member, or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of District or its subcontractors, shall render this Agreement voidable by City of Fort Worth. 15. Nondiscrimination. 15.1 In accordance with the federal, state, and local laws and ordinances, District 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. 15.2 District will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will District permit its officers, members, agents, employees, subcontractors, or program participants to engage in such discrimination. 16. Compliance. 16.1 District, 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 notifies District in writing of any such violation on the part of District or any of its officers, members, agents, employees, subcontractors, or program participants,then District shall immediately desist from and correct such violation. FY 2018 Interlocal Agreement FWISD After School Program CFW& FWISD Page I I of 26 16.2 District shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City notifies District in writing of any such violations on the part of District or any of its officers, members, agents, employees, program participants,or subcontractors,then District shall immediately desist from and correct such violation. 17. Waiver of Immunity. The Parties and their respective governing bodies do not waive any immunity by entering into this Agreement, and each fully retains all immunities and defenses provided by law or otherwise with respect to any action based on or occurring as a result of this Agreement. 18. Insurance Requirement. 18.1 District 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 $250,000 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. 18.2 District'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. 18.3 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. 18.4 District further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect District and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 19. Miscellaneous Provisions. 19.1 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 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Pa,ge 12 of 26 matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 19.2 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. 19.3 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. 19.4 District 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. 19.5 This written instrument and the exhibits attached hereto 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. 19.6 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: CITY: Valerie R. Washington,Assistant City Manager City Manager's Office City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Copies To: Grant Management Section Fort Worth Police Department 505 West Felix St. Fort Worth, TX 76115 City Attorney's Office ATTN: Police Contracts 200 Texas Street Fort Worth, TX 76102 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 13 of 26 DISTRICT: Dr. Kent P. Scribner, Superintendent Fort Worth Independent School District 100 N. University Fort Worth, TX 76107 Office of Legal Services 100 N. University, Ste. 172 Fort Worth, 76107 19.7 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. 19.8 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 19.9 The provisions and conditions of this Agreement are solely for the benefit of City and District and are not intended to create any rights, contractual or otherwise, to any other person or entity. 19.10 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. 19.11 City actively supports the Immigration & Nationality Act (INA) which includes provisions addressing employment eligibility, employment verification, and nondiscrimination. Contractor shall verify the identity and employment eligibility of all employees who perform work under this Agreement. Contractor shall complete the Employment Eligibility Verification Form (I-9), maintain photocopies of all supporting employment eligibility and identity documentation for all employees, and upon request, provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Contractor shall establish appropriate procedures and controls so that no services will be performed by any employee who is not legally eligible to perform such services. Contractor shall provide City with a certification letter that it has complied with the verification requirements required by this Agreement. To the extent allowed by law, Contractor shall indemnify City from any penalties or liabilities due to violations of this provision. City shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. [REMAINDER OF PAGE INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS] FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 14 of 26 IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas, to be effective this /070 day of DC2-a t'r' , 20J Z. CITY OF FORT WORTH FOR WO INDEPENDENT SC T Valerie R. Washington r. e crib Assistant City Manager Superinten ent APPROVAL RECOMMENDED APPROVED AS TO FORM AND Chief Joel F. Fitzgerald LEGALITY FOR FWISD Chief of Police APPROVED AS TO FORM AND LEGALITY; ISD Attorney Date: _ Jo Ann Pate Assistant City Attorney �,J �f f Date: 6 _�`�' Anael Luebanos Secretary, Board of Education ATTEST: Mary Kayser City Secretary Date: M&C Number: Form 1295 Certification No: NOT REQUIRED Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Name Title FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 1i of 26 IN WITNESS WHEREOF, the parties hereto have executed this aareem—t 1'" , Ultipie_, in Fort Worth, Tarrant County, Texas, to be effective this -,;, day of 20 CITY OF FORT WORTH FORT WORTH INDEPENDENT f SCHOOL DISTRICT Valerie R. Washington Dr. Kent P. Scribner Assistant City Manager Superintendent APP VAL RECOMMENDED (1 -"-l7 APPROVED AS TO FORM AND j DvChief oel F. Fitzgerald LEGALITY FOR FWISD Chief of Police APPROVED AS TO FORM AND LEG LITY: FWISD Attorney Date: Jo nn fa ssistant City Attorney Date: Anael Luebanos Secretary, Board of Education AT �-pRT Mary Ka City Secre y U: Date: frV "<j. &C Number: TEXP` Form 1295 Certification No: NOT REQUIRED Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including r-euring all performance and reporting requirements. Name Title �- FY 2018 Interlocal Agreement FWISD After School Program CFW& FWISD Page 15 of 26 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. The mission of Fort Worth After School (FWAS) is: To provide quality before and after school programs in a safe environment that result in educational, physical and social development for elementary, middle and high school students. Goals of the program include but are not limited to: A. Educational Competence • To provide homework assistance, tutorial, and relevant educational programs for participants which support the academic mission of the educational institution; • To improve the awareness of the importance of learning through the involvement of educators, professional programmers, mentors and volunteers; and, • To reduce the level of truancy through the provision of programs that foster an understanding of the importance of staying in school and that result in improved school attendance and reduction in dropouts. B. Physical and Social Development • To address physical needs through the provision of after school snacks, recreation, culture and wellness activities; and, • To involve program participants in activities that promote social development, which target specific community needs as identified by the stakeholders/grant, i.e. parents, students and educators. C. Crime Reduction • To reduce the number of juvenile arrests of students from targeted schools through the provision of effective programs and, • To reduce the number of juvenile victims of crime within the attendance zones of target schools during the school day between the hours of 8:00 a.m. to 9:00 a.m. and 3:00 p.m. to 6:45 p.m. (programming hours vary by campus). Project Base Learning(PBL) will take place at all FWAS campuses. PBLs will align with Texas Essential Knowledge and Skills (TEKS)that support and provide guidelines for successful completion of State of Texas Assessments of Academic Readiness(STAAR)test. Regular participants—defined as participating 45 days or more by Federal Government—will attend school more regularly, will receive fewer school office referrals and will earn improved grades. Well prepared adults will deliver structured afterschool enrichment programming a minimum of four days per week and a minimum of 10 -12 hours per week. FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 16 of 26 EXHIBIT B BUDGET NARRATIVE FY 2018 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. Contracts/Consultants: FWAS will contract with Clayton YES! ($920,750),YMCA ($335,260) and Camp Fire USA ($41,705) as Fort Worth After School Providers during the 2017-2018 school year. The total amount required for these providers is $1,297,715. Specific program dates and cost breakdown for elementary and middle school sites have been included below. These organizations would be responsible for full implementation of the FWAS program at each of their respective assigned campuses. A list of all school sites with respective contracted provider has been submitted to FWPD staff. FWAS/FWISD would submit RFRs for up to,but not to exceed, $1,300,000 for the 2018 fiscal year. Reimbursable expenses include compensation for personnel,supplies,field trips, parent events,contracted fine arts and enrichment providers and administrative expenses. BUDGET - SY 2017-2018 ALLOCATION/JOB DESCRIPTIONS & COMPENSATION RATES ❑ Elementary School Totals for the 2017-2018 school year: Program dates—September 5, 2017—May 11, 2018 (124 Days/Program re-start on Jan. 9, 2018 after winter break) 50 Students 4 days a week(minimum) School dismissal—5:30 pm Ratios- 15:1 Elementary School,20:1 Middle School Sixteen hours of Training with FWAS Staff for each employee 1 FWAS Supervisor— $19.20**/hr x 132 days x 4.5 hrs./day= $11,405 3 FWAS Specialist- $12.00**/hr x 128 days x 3 hrs./day= $13,824 1 Teacher- $21.00/hr x 128 days x 1 hr/day+ 10% fringe= $2,957 Supplies— $3,348 Fine Arts (Partial Provider or Agency Provided)— $5,000 Training—25 hours x$I9.20*/hr= $480 Training—25 hours x$36.00*/hr= $900 Total- $37,914 Administrative Fee 10%- $3,791 Grand Total- $41,705 Middle School Totals for the 2017-2018 school year: FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 17 of 26 Program dates—September 5, 2017—May 11, 2018 (124 Days/Program Re-start on Jan. 9, 2018 after winter break) 50 Students 4 days a week(minimum) School dismissal—2.5 hours of out of school programming Ratios - 15:1 Elementary School, 20:1 Middle School Sixteen hours of Training with FWAS Staff for each employee 1 FWAS Supervisor— $19.20**/hr x 132 days x 4.5 hrs./day= $11,405 3 FWAS Specialist- $12.00**/hr x 128 days x 3 hrs./day= $13,824 1 Teacher- $21.00/hr x 128 days x 1 hr/day+ 10%fringe= $2,957 Supplies— $4,084 Fine Arts (Partial Provider or Agency Provided)— $5,000 Training—25 hours x$19.20*/hr= $480 Training—25 hours x$36.00*/hr= $900 Total- $38,650 Administrative Fee 10%- $ 3,865 Grand Total - $42,515 A cost breakdown per provide and by campus: Jara, Manuel ES Clayton $41,705 Clarke, George C. ES Clayton $41,705 Glen Park ES Clayton $41,705 Mitchell Blvd.ES Clayton $41,705 Howell, Natha ES Clayton $41,705 Hubbard Heights ES Clayton $41,705 Logan, MI ES Clayton $41,705 Merrett, Luella ES Clayton $41,705 Moore, M.H. ES Clayton $41,705 Forest Oak MS Clayton $42,515 North Hi Mount ES Clayton $41,705 Meadowbrook ES Clayton $41,705 Oakhurst ES Clayton $41,705 Oaklawn ES Clayton $41,705 Sagamore Hill ES Clayton $41,705 Western Hills Primary Clayton $41,705 Sims,T.A. ES Clayton $41,705 Worth Heights ES Clayton $41,705 Riverside MS Clayton $42,515 Wm. Monnig MS Clayton $42,515 Handley MS Clayton $42,515 Wilson, Richard ES Clayton (22 Sites) $41,705 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 18 of 26 Carroll Peak ES YMCA $41,705 Kirkpatrick, M.L. ES YMCA $41,705 Eastern Hills ES YMCA $41,705 Washington Heights ES YMCA $41,705 Elder,JP MS YMCA $42,515 Dillow, S.S. ES YMCA $41,705 W.M.James MS YMCA $42,515 Lowery Road ES YMCA(8 Sites) $41,705 Diamond Hill ES Camp Fire (1 Site) $41,705 The following cost parameters/guidelines have been established for full service contracted providers. All approved vendors have responded to a posted bid (Bid 15-100 )through FWISD Purchasing Department. Program Costs Percent of Budi!etx Personnel May not be less than 70% and may not exceed 75% Fine Arts/Supplies/ Field Trips 15%-20% Administrative Costs Shall not exceed 10% Certified Teachers Shall be compensated at$21.00 per hour * Providers not within these percentages must provide additional information to explain the discrepancies(not to exceed one page). All Full Service/ Site-Based Providers will be required to submit funding reports on a monthly basis. All Full Service/ Site-Based Providers will be required to utilize the following job titles and descriptions as approved FWAS providers: Job Title FW After School Program Coordinator Minimum Qualifications College Degree shall be required; Supervisory experience; Administrative experience; 5 years or more experience with school age children and/or educational equivalent experience Job Description Enhance goals of FWAS; evaluate sites through visits; administer budget; keep accurate attendance records; ensure program variety remains unique; communicate with principal and/or FWAS Supervisor to ensure goals of program are met; maintain attendance database and submit required paperwork; ensure program adheres to policies and FY 2018 Interlocal Agreement FWISD After School Program CFW& FWISD Page 19 of 26 guidelines set forth by FWAS. The program coordinator may be responsible for multiple sites. Job Title FW After School Site Supervisor Minimum Qualifications High School Diploma or equivalent; 21 years of age; 4 years or more experience with school age children and/or educational equivalent; prior supervisory experience Job Description Reports to FWAS Program Coordinator; responsible for on-site program delivery; provide daily administration of programs at school;plans,coordinates and implements high quality program; supervise after school staff; ensure positive working relationship with principal and school staff, maintain attendance database and submit required paperwork; ensure program adheres to policies and guidelines set forth by FWAS. Job Title FW After School Specialist Minimum Qualifications High School Diploma or equivalent; experience working with school age children and/or educational equivalent; 18 years of age or older Job Description Responsible for delivery of program; closely supervises students; provide constant visual supervision of all students; assist in developing and implementing after school programs; reports to FWAS Site Supervisor Job Title FW After School Specialist-Assistant Minimum Qualifications High School student;No unsupervised activities with student participants; currently enrolled in high school; 16 years of age or older Job Description Supervises FWAS participants; assists in delivery of program; provide constant visual supervision of all students; reports to FWAS Site Supervisor Standard fees allowable by contracted a eg_ncies: Miscellaneous, Facility and Utilities, Direct Assistance, Indirect Costs-Administrative, Indirect Costs—Legal, Financial, and Insurance FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 20 of 26 Exhibit B Budget Summary Fiscal Year 2018 DIRECT PROGRAM COSTS (90% Minimum) Total $1,300,000.00 A. PERSONNEL None PERSONNEL TOTAL: $0.00 B. FRINGE BENEFITS None FRINGE BENEFITS TOTAL $0.00 C.TRAVEL AND TRAINING None TRAVEL AND TRAINING TOTAL $0.00 D. EQUIPMENT None EQUIPMENT TOTAL $0.00 E. SUPPLIES None SUPPLIES TOTAL $0.00 F. CONTRACTS/CONSULTANTS Contracts and Consultants $1,300,000.00 CONTRACTS/CONSULTANTS TOTAL $1,300,000.00 G. OTHER APPROVED None OTHER APPROVED TOTAL $0.00 INDIRECT PROGRAM COSTS(10% Maximum) Total $0.00 A. PERSONNEL None PERSONNEL TOTAL: $0.00 B. FRINGE BENEFITS None FRINGE BENEFITS TOTAL $0.00 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 21 of 26 C.TRAVEL AND TRAINING None TRAVEL AND TRAINING TOTAL $0.00 D. EQUIPMENT None EQUIPMENT TOTAL $0.00 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 $1,300,000.00 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 22 of 26 FORT WORTH. Exhibit C Request for Reimbursement(RFR) FY 2018 CRIME COVI R01, AND PREVEN-1101 DISTRICT Submit To: Submitting Agency: FWISD/FWAS Bob Bolen Public Safety Complex Contact Name: Miguel Garcia,Jr. Atm: Brittany Taylor Phone Number: 817.871.3192 Financial Management Division Email: miouel.oarcia24Cafvvisd.ora 505 West Felix St. Fort Worth, TX 76115 Remit Address: 2901 Shotts Street,PW,76107 Invoice Number: Month of Request: DERE-CT COSTS(90%Minimum) A B C D E Total or PreviousB+C) (A-D This Month's Budget Category Budget 4mount Reimbursements Request Total Requested Remaining Balance Requested To-Date Available A Personnel $ - S - B Fringe Benefits S - S C Travel&Training S - S - D Equipment $ - $ E Supplies F Contracts/Consultants $ 1,300,000,00 Total Direct Costs $ 1,300,000,00 $ $ $ $ 1,300,000.00 INDIRWTCOSTS(10%Maximum} A B C D E Total orPreAcnisB+C A-D This Month's Budget Category Budget Amount Reimbursements Request Taal Requested Remaining Balance Requested To-Date Available A Personnel $ - $ B Fringe Benefits $ - $ - C Travel&Training $ - S D Equipment $ - $ E Supplies $ - S F Contracts/Consultants $ - $ - $ - TotallnDirectCosts $ $ $ $ $ Supporting documents required with monthly requests. Summary: This includes,timesheets depicting CCPD funded activities, Total Budget $ 1,300,000.00 copy of paychecks,invoices and receipts detailing all CCPD Previous Requests $ funded expenditures. This Request. $ Total Requested To-Date $ - Remaining Funds $ 1,300,000.00 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# Fund Dept ID Account RFRApproved Far Payment Gant Staff Signature Date Finance Received Stamp Placed Below FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 23 of 26 Exhibit D Fiscal Year 2018 Monthly Program Activities Report Current Reporting Month Submitting Agency Fort Worth ISD Contact Name Miguel Garcia Phone Number and 817-871-3192 miguel.garcia24@fwisd.org Email Remit Address 2901 Shotts Street Fort Worth, TX 76107 Activity Current To Date Year Month Total End Total Goal 1 Number of unduplicated participants 3,740 2 Number of regular (45 days or more) participants 2,650 3 Number of Homework Assistance/Tutoring hours provided to students 10,835 4 Number of school office referrals for regular participants (ES,MS) 92 5 Number of College Dream Plans created by regular students 2,012 6 Number of Parent Activities held throughout FWAS 325 7 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 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 24 of 26 Exhibit E Fiscal Year 2018 Quarterly Program Effectiveness Measurement Report Current Reporting Quarter Submitting Agency Fort Worth ISD Contact Name Miguel Garcia Phone Number and 817-871-3192 mi uel.garcia24(a�fwisd.org Email Remit Address 2901 Shotts Street Fort Worth, TX 76107 Please include outcome narrative that describes how measure was accomplished for each quarter. Effectiveness Measures and Quarterly Outcomes Measure 1 Regular FWAS participants will attend school 95% (ES) and 90% (MS) or more of possible school days. Outcome Measure 2 75% of regular FWAS participants will increase their course GPA by 2%. Outcome Measure 3 Regular participants will receive fewer student office referrals than their counterparts. Baseline will be established and measures will include 60, 90, and 120 day participants. Outcome Measure 5 75% of parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. Outcome I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the CCPD goals setforth in the contract. Authorized Signatory Signatory Title Date Report due each quarter: 1"Quarter(Oct-Dec)due January 15 *2nd Quarter(Jan-Mar)due April 1 * 3`d Quarter(Apr-June)due July 15 *4"Quarter(Jul-Sep)due October 15 FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 25 of 26 FORT1 TH CRIME CONTROL &PRFvu moN 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 2018 Date Submitting Agency FWISD/FWAS Contact Name Miguel Garcia Phone Number and Email 817-871-3192 mi uel. arcia24(&jwisd.or Remit Address 2901 Shotts Street Fort Worth, TX 76107 DIRECT COSTS 90% minimum Budget Category Ap roved Budget Change Requested Revised Budget Personnel Fringe Benefits Travel and Training Equipment Supplies Contracts/Consultants Other Approved Total Direct Costs INDIRECT COSTS (10% maximum) Budget Category Ap roved Budget Change Requested Revised Budget Personnel Fringe Benefits Travel and Training Equipment Supplies Contracts/Consultants Other Approved Total Indirect Costs Modification Narrative (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 0 Modification Approved Q Modification NOT Approved FWPD Staff Signature Date FY 2018 Interlocal Agreement FWISD After School Program CFW&FWISD Page 26 of 26 M&C Review Page 1 of 2 Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA SORTT1ll Ir REFERENCE ** 35AFTER SCHOOL DATE: 9/26/2017 NO.: C-28400 LOG NAME: PROGRAMS FOR FY18 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Agreements with the Fort Worth, Keller, Crowley, and White Settlement Independent School Districts for Operation of After-School Programs in the Total Program Amount of$1,600,000.00 for Fiscal Year 2018 (CCPD Funded) (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of Agreements with the Fort Worth, Keller, Crowley, and White Settlement Independent School Districts in the total program amount of $1,600,000.00 for the operation of After-School Programs at selected schools during Fiscal Year 2018. DISCUSSION: National research shows that adolescents are most at risk on school days between the hours of 3:00 p.m. and 6:00 p.m. of being a victim of a crime or of committing a crime. In response to this concept, a multi-disciplinary task force was formed in 2001 consisting of City officials, school district personnel, and related service providers. This task force developed a coordinated program for Fort Worth Independent School District schools that documented juvenile crime patterns. Each year since 2001, the City of Fort Worth (City) has funded After-School Programs using appropriations from the Crime Control and Prevention District (CCPD). The participating school districts have expanded beyond Fort Worth ISD to include Keller ISD, Crowley ISD, and White Settlement ISD; however, only schools that lie within the boundaries of the City receive CCPD funding. Each district is responsible for the day-to-day administration of its after-school program and is required to establish program goals and objectives that are measurable and result in desired program outcomes. Today, the mission of the After-School Programs is to provide a safe environment for educational, physical, and social development leading to a reduction in juvenile crime. Funding will be allocated as follows to each district in Fiscal Year 2018 on a reimbursement basis: Fort Worth ISD funding in the amount of$1,300,000.00. Keller ISD funding in the amount of$125,000.00. Crowley ISD funding in the amount of$125,000.00. White Settlement ISD funding in the amount of$50,000.00. These Agreements will be effective October 1, 2017, and will end on September 30, 2018. This program serves ALL COUNCIL DISTRICTS. This contract will be with a governmental entity, state agency or public institution of higher education: Fort Worth ISD, Keller ISD, Crowley ISD, and White Settlement ISD. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that, contingent upon adoption of the Fiscal Year 2018 Budget by City Council, funds will be available in the Fiscal Year 2018 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. http://apps.cfwnet.org/council_packet/mc review.asp?ID=25005&councildate=9/26/2017 9/27/2017 M&C Review Page 2 of 2 TO Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference# Amount ID ID Year (Chartfield 2) Submitted for City Manager's Office by: Valerie Washington (6199) Originating Department Head: Joel Fitzgerald (4231) Additional Information Contact: Tiffany Moore (4223) ATTACHMENTS http://apps.cfNvnet.org/council_packet/mc_review.asp?ID=25005&councildate=9/26/2017 9/27/2017 GL0019-03 -Operating Dept RunTime: 09126/2017 09:29 AM Export Summary Data E%pan&All. Collapse All Export Detail Data Current Pro- Remaining .%Wjwk� Expenditures fteunmlyrance Encumbrance Actuals Budget 80"t, p General Oper&Maint: $1,600,000.00 $nmu O.r,r� 5 t;A141.0r0ouo (100' El 035 Police Department Rollup $1,600,000.00 $0.00 $0.00 $0.00 $1,600,000.00 0.00 E]0359601 CCPD After School $1,600,000.00 $0.00 $0.00 $0.00 $1,600,000.00 0.00 Program p 26001 Crime Control& $1,600.000.00 0.00 0.00 $0.00 $1,600000.00 0.00 Prev Distr 5330201 Other $1600,000.00 $0.00 0.00 $0.00 $1,600,000.00 0.00 Contractual Services Total Expenditures: $1,600,000.00 $0.00 $0.00 $0.00 $1,600,000.00 0.00