Loading...
HomeMy WebLinkAboutContract 53067 �A 3 NOV $20�9 CSC No.53067 CITc�SOva�CR�ARY H AGREEMENT FOR COMMUNITY BASED PROGRAM LENA POPE HOME INC. FISCAL YEAR 2020 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 ofTexas,("City")acting by and through Jesus Chapa, its duly authorized Assistant City Manager and LENA POPE HOME INC.,a Texas non-profit corporation("Contractor")acting by and through Shnease Webb, its duly authorized Executive Director. RECITALS WHEREAS, City has determined that Community-Based Programs are necessary to support crime prevention in City during Fiscal Year 2020 to meet one or more of the Crime Control and Prevention District ("CCPD") goals, which are (1)to support efforts to reduce violent crime and gang-related activities through enhanced enforcement activities and crime prevention programs,(2)to support efforts to increase the safety of residents and to decrease crime throughout Fort Worth neighborhoods, and (3) to support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs;and WHEREAS,Contractor has agreed to operate a Community-Based Program called "Second Opportunity for Success®"(SOS), which will support the police department's crime prevention efforts throughout the community; and WHEREAS, City desires to enter into an agreement with Contractor to operate the SOS;and WHEREAS, City, as consideration for the performance of Contractor, has appropriated monies in the CCPD Budget in the amount of $50,000.00("Program Funds") to provide to Contractor on a reimbursable basis for the operation of the SOS Program subject to and in accordance with this agreement. NOW,THEREFORE,in consideration of the mutual covenants herein expressed,the parties agree as follows: AGREEMENT DOCUMENTS The Agreement documents shall include the following: 1. This Agreement between City and Contractor 2. Exhibit A—Proposal Abstract and Narrative 3. Exhibit B—Budget Exhibit C—Request for Reimbursement 4. Exhibit D—Program Activities Report 5. Exhibit E—Program Effectiveness Measurement Report , 6. Exhibit F—Request for Budget Modification L()FF110AL CORD FY 2020 Community Based Program Page I of42TARY Lena Pope Home Inc. H,TX 7. Exhibit G—Corrective Action Plan Template 8. Exhibit H—Contractor's Prior Year Corrective Action Plan Exhibits A through H, 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 H and the terms and conditions set forth in the body of this Agreement,the terms and conditions of this Agreement control. DEFINITIONS The term "City"shall include City,and its officers, agents,employees, and representatives. The term"Contractor"shall include Contractor,and its officers,agents,employees, representatives,servants,contractors,and subcontractors. The term"Party"shall refer to either City or Contractor. The term"Parties"shall refer to both City and Contractor. AGREEMENT 1. Responsibilities of Contractor. Contractor covenants and agrees to fully perform,or cause to be performed,with good faith and due diligence,all work and services described in Exhibit"A." Contractor shall be responsible for day-to-day administration of the SOS Program. Contractor agrees to expend the Program Funds in accordance with the Budget as described in Exhibit "B". Program activities shall be reported in accordance with Exhibit "D"- Program Activities Report and effectiveness measures shall be reported in accordance with Exhibit"E"- Program Effectiveness Measures Report. Z. Program Funds. 2.1 In no event shall the total distribution from City made to the Contractor during the Term of this Agreement exceed $50,000.00("Program Funds"). 2.2 Payment of the Program Funds from City to Contractor shall be made on a cost- reimbursement basis following receipt by City from Contractor of a signed Request for Reimbursement (RFR), as described in Exhibit "C" along with copies of all receipts and other supporting documentation. Contractor shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measures Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the Contractor or FY 2020 Community Based Program Page 2 of 42 Lena Pope Home Inc. duly authorized officer of the Contractor. The RFR and monthly Program Activities Report shall be submitted to City no later than the 151h day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. The monthly RFR should be sequentially numbered and include expense documentation that is detailed,clear and concise. The submission shall include applicable monthly and quarterly reports as applicable. Submissions must be scanned and submitted to the Grants and Program Management Section of the Fort Worth Police Department. Submissions should be titled "Lena Pope Home Inc.—RFR Month"and sent either via email to CPD Grants_,fortworthtexas.gov,or via mail to ATTENTION: Contract Compliance Specialist,Financial Management Division, Bob Bolen Public Safety Complex, and 505 W. Felix St., Fort Worth, Texas, 76115. Reimbursements will not be made until after receipt of an acceptable and approved RFR and a monthly Program Activities Report from the Contractor. Additionally, a quarterly Program Effectiveness Measurement Report from Contractor is required as described in section 4.2 and must be approved prior to reimbursements.Reimbursements shall be made within 30 days receipt of said documents. Incomplete or incorrect submissions will be returned to the Contractor for resubmission,restarting the 30-day reimbursement schedule. 2.3 Contractor is authorized to modify up to five (5)percent of any budgeted line-item in the original approved budget without prior written permission from City. However, Contractor must submit the Request for Budget Modification Form (Exhibit"F") to City, with the monthly RFR, during the month the modification took place. The new modified budget cannot exceed the total amount of Program Funds. 2.4 Any modifications of more than five (5) percent of any budgeted line-item in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form(Exhibit"F")must be submitted,and request must be approved by City,before any money is moved to the line-item. Once the Budget Modification is approved,the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. 2.5 Any modifications to zero line-items in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form (Exhibit"F") must be completed and approved by City before money is transferred into the new line-item. Once the Budget Modification is approved,the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. 2.6 Budget modification can only occur within the Direct and Indirect costs. Funds may not be moved from a Direct line-item into an Indirect line-item,or vise versus. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3,2.4. and 2.5. 2.7 Contractor will document cost allocations for all budgeted expenses throughout the entirety of the Agreement and will be responsible for having a policy and procedure in place for this documentation. Specifically, Contractor will document how all shared costs, personnel time, or equipment,that was fully or partially paid for using CCPD funds,were used in furtherance of the FY 2020 Community Based Program Page 3 of 42 Lena Pope Home Inc. program activities described in this Agreement. Documentation of these cost allocations, as well as a copy of the Contractor's policy and procedures for the documentation of the cost allocations shall be made available to the City upon request. 2.8 The City reserves the right to reject any budget modification that the City believes, in its sole discretion, is not clearly aligned with the program activities and any requests for reimbursement expenses that the City believes, in its sole discretion, are not specified in Exhibit B of this Agreement or an approved budget modification form. Budget adjustments shall be submitted via either email to CPD_Grants@fortworthtexas.goyor to the Contract Compliance Specialist,Financial Management Division,the Fort Worth Police Department at Bob Bolen Public Safety Complex at 505 W. Felix St., Fort Worth, Texas, 76115. 3. Term. This Agreement shall commence upon October 1, 2019 ("Effective Date"), and shall end on September 30, 2020 ("End Date"). All of Contractor's expenditures under this Agreement must be completed no later than September 30, 2020. The City reserves the right to withhold the final request for reimbursement until all required documents have been received by the contractor. 4. Progra erformance. 4.1 Contractor agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit"A" 4.2 Contractor agrees to provide a monthly Program Activities Report and quarterly Program Effectiveness Measurement Report to document the performance of the work described in Exhibit "D" and Exhibit "E," respectively. The Program Activities and Effectiveness Measures shall document the program activity names, numbers of participants attending, details of the activities, and a description of the goals achieved in support of the CCPD goals. Program Effectiveness Measures shall be reported on a quarterly basis and included in the January, April, July, and October RFR and Program Activities Report submittals. Additionally,the Program Effectiveness Measurement Report must include descriptions of any realized successes. The monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be submitted to City no later than the 151h day after the end of each month. 4.3 Contractor agrees that the monthly Request for Reimbursement and Program Activities Report and quarterly Program Effectiveness Measurement Report will be submitted to City no later than the 151h day after the end of each month. Should Contractor not be able to meet these requirements in a given month, the Contractor shall provide written notification prior to the deadline that details the expected date of submission. If no notification is received before the 15th day, the City may document for future corrective action. If, by the last day of the same month, Contractor has not submitted the required reports,City will send a non-compliance letter notifying Contractor's duly authorized representative of a possible suspension of program funding. FY 2020 Community Based Program Page 4 of 42 Lena Pope Home Inc. 4.4 Contractor agrees to complete a Corrective Action Plan (CAP) in the event of three (3) consecutive months or six (d) non-consecutive months with incomplete or incorrect submissions of an RFR, Program Activities Report (PAR), or Program Effectiveness Measurement Report (PEMR). Contractor also agrees to complete a Corrective Action Plan for recurring late submissions of an RFR, PAR, PEMR or for failing to take corrective actions and responding to audit reports by the City. The CAP will contain the identified issue found by the City, how the Contractor will correct that issue,who the responsible person will be to ensure completion,and a target completion date. An example of this form is attached as Exhibit G. The Contractor's prior year CAP is also attached as Exhibit H. 4.5 A representative of the program shall attend quarterly meetings of the Crime Control and Prevention District Board as requested. 5. Default and Termination. 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to Contractor hereunder shall be exclusively from monies received from the CCPD,and not from any other monies of City. In the event that funds from the CCPD are not received in whole or in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for payment for any work or services performed by Contractor under or in connection with this Agreement. 5.2 In the event no funds or insufficient funds are appropriated by the City in any fiscal year for any payments due hereunder, City will notify Contractor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever,except as to the portions of payments herein agreed upon for which funds have been appropriated. 5.3 The City may terminate this Agreement at any time and for any reason by providing the other party with thirty(30)days' written notice of termination. 5.4 Termination will be effected by delivering to Contractor written notice of termination. Upon Contractor's receipt of notice of termination,Contractor shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further order or subcontracts, except as may be necessary for completion of the work not terminated; (c) Terminate all orders and contracts to the extent that they relate to the performance of the work terminated by the notice of termination;and (d) Cease expenditures of Program Funds, except as may be necessary for completion of the work not terminated. 5.5 In the event City suspends or terminates this Agreement,Contractor expressly waives any and all rights to monetary damages, including but not limited to actual,consequential,and punitive damages,court costs and attorney's fees. FY 2020 Community Based Program Page 5 of 42 Lena Pope Home Inc. 5.6 Within thirty (30) days following the date of termination of this Agreement, Contractor shall return to City any property provided hereunder. City will have no responsibility or liability for Contractor's expenditures or actions occurring after the effective date of termination of the Agreement. 6. EEguipment and Maintenance, All equipment purchased with Program Funds must meet all eligibility requirements of City. Contractor shall maintain all equipment used in the administration and execution of the SOS Program. The Contractor shall maintain, replace, or repair any item of equipment used in support of the SOS Program 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 SOS Program and/or for use under the terms of this Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds to repair or replace said equipment. Contractor shall use any and all equipment purchased with Program Funds exclusively in support of the SOS Program. Within 10 days following the purchase of equipment, Contractor shall submit to City a detailed inventory of all equipment purchased with Program Funds to the Grants and Program Management Section at the address set forth in paragraph 2.2 above. The equipment inventory shall include an itemized description of each piece of equipment, the date each piece of equipment was purchased,the cost of purchase for each piece of equipment, and the location of each piece of equipment. 7. Administrative Requirements, 7.1 Contractor agrees to keep sufficient records to document its adherence to applicable local, state, and Federal regulations, along with documentation and records of all receipts and expenditures of Program Funds. All records shall be retained for three (3) years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine, and audit at any time any and all such records relating to operations of Contractor under this Agreement. Contractor, its officers, members, agents, employees, and subcontractors, upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all Contractor's operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. Contractor shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. 7.2 If any audit reveals a questioned practice or expenditure, City shall notify Contractor as soon as reasonably practical.Contractor shall have fifteen(15)days to provide City with a written explanation and any supporting documentation regarding the practice or expenditure.If Contractor fails to resolve or cure the questioned practice or expenditure,to the City's satisfaction,within the fifteen(15)day period,City reserves the right to withhold further Program Funds under this and/or Future agreement(s)with Contractor. 7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or misappropriated all or any part of the Program Funds, Contractor agrees to reimburse City the amount of such monies so misused, misapplied or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse, misapplication or misappropriation. 7.4 Contractor's obligation to City shall not end until all closeout requirements are completed. The closeout requirements shall include,but are not limited to: providing final Program Activities FY 2020 Community Based Program Page 6 oF42 Lena Pope Horne Inc. Report and Program Effectiveness Measurement Reports,making final payments,and disposing SOS Program assets as appropriate, if deemed required by the City in its sole discretion. 7.5 Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by Contractor under this Agreement, and work to be performed by Contractor under this Agreement and City shall have access at all reasonable hours to offices and records of Contractor, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 7.6 Throughout the term of this Agreement and for up to three months after its expiration,the City may periodically request, and the Contractor will be required to provide, information for the purposes of evaluating the overall effectiveness of Crime Control and Prevention District (CCPD) funding. This information will include, but may not be limited to, the zip-codes of participating individuals of the program(s)receiving CCPD funding. Requested information will consist solely of aggregated data without any personal identifiers. Further, any information requested will not be used in a way that would violate local, state,or federal statutes, regulations,or policies. If the Contractor maintains the information the City is requesting, the Contractor shall provide the requested information to the City within 30 days of receipt of the request. If the Contractor does not maintain the requested information as of the date it receives the City's request, the Contractor shall begin collecting such information as of that date, shall provide an initial response regarding that information within sixty days, and shall thereafter update that information on request. If necessary, an amendment may be brought forward to identify additional specific metrics that Contractor will be required to maintain and provide to the City to evaluate the effectiveness of the Crime Control and Prevention District Funding. Seeti n 7 shall-survive the expiration or termination of this Agreement, 8. Independent Contractor. 8.1 Contractor shall operate hereunder as an independent contractor and not as an officer, agent,or servant or employee of City. Contractor shall have exclusive control of,and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members,agents,servants,employees,subcontractors,program participants,licensees,or invitees. The doctrine of respondent superior shall not apply as between City and Contractor, its officers, members,agents,servants,employees,subcontractors,program participants,licensees,or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor.No federal,state,or local income tax,nor any payroll tax of any kind,shall be withheld or paid by City on behalf of Contractor. Contractor shall not be treated as an employee with respect to the services performed pursuant to this Agreement for federal or state tax purposes. It is expressly understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of Contractor, and any program participants hereunder are not eligible for, FY 2020 Community Based Program Page 7 ofd2 Lena Pope Home Inc. and shall not participate in any employer pension, health,or other fringe benefit plan provided by City. It is expressly understood and agreed that City does not have the legal right to control the details of the tasks performed hereunder by Contractor, its officers,members, agents, employees, subcontractors,program participants, licensees, or invitees. 8.2 City shall in no way nor under any circumstances be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees,which may be lost, stolen,destroyed, or in any way damaged. 9. Liability and Indemnification. ONLY TO THE EXTENT PERMITTED BY THE CONSTITUTION AND LAWS OF THE STATE OF TEXAS AND LIMITED BY THE LIMITS OF LIABILITY AS SET FORTH IN THE TEXAS TORT CLAIMS ACT (TEXAS CIVIL PRACTICE AND REMEDIES CODE CHAPTER 101),CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANYAND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANYAND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONTRACTOR,ITS OFFICERS,AGENTS,SERVANTS OR EMPLOYEES ONLY TO THE EXTENT PERMITTED BY THE CONSTITUTION AND LAWS OF THE STA TE OF TEXAS AND LIMITED BY THE LIMITS OF LIABILITY AS SET FORTH IN THE TEXAS TORT CLAIMS ACT (TEXAS CIVIL PRACTICE AND REMEDIES CODE CHAPTER 101), CONTRACTOR AGREES TO DEFEND,INDEMNIFY,AND HOLD THE CITY,ITS OFFICERS,AGENTS, SERVANTS,AND EMPLOYEES HARMLESS AGAINST ANYAND ALL CLAIMS,LAWSUITS,ACTIONS, COSTS,AND EXPENSES OFANYKIND, 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 (INCLUDING DEATH) THAT MAYRELATE TO,ARISE OUT OF,OR BE OCCASIONED BY(I) CONTRACTOR'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF CONTRACTOR,ITS OFFICERS,AGENTS,ASSOCIATES,EMPLOYEES,CONTRACTORS (OTHER THAN THE CITY}, OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OF THIS A GREEMENT, EXCEPT THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS,AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OFBOTH CONTRACTOR AND CITY,RESPONSIBILITY,IFANY,SHALL BE APPORTIONED COMPARATIVELY INACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN SHALL BE CONSTR UED A S A WAIVER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS Contractor shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. FY 2020 Community Based Program Page 8 ol'42 Lena Pope Home Inc. This section shall survive the expiration or termination of this Agreement. 10. Non-Assignment_No assignment or delegation of duties under this Agreement by Contractor shall be effective without City's prior written approval. 11. Prohibition Against Interest. 11.1 No member, officer, or employee of City, or its designees or agents; no member of the governing body of the locality in which the SOS Program is situated;and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the SOS Program during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder. 11.2 No officer,employee,member, or program participant of Contractor shall have a financial interest,direct or indirect,in this Agreement or the monies transferred hereunder,or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member, or program participant, Any willful violation of this paragraph with the knowledge, expressed or implied, of Contractor or its subcontractors, shall render this Agreement voidable by City of Fort Worth. 12. Nondiscrimination. 12.1 In accordance with the federal, state, and Iocal laws and ordinances, Contractor covenants that neither it nor any of its officers,members,agents,employees,program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment,discriminate against persons because of their age,except on the basis of a bona fide occupational qualification,retirement plan,statutory requirement,or statutory or ordinance exception. 12.2 Contractor will not unlawfully discriminate against any person or persons because of age,race, color,religion, sex,disability,national origin, or sexual orientation, nor will Contractor permit its officers,members,agents,employees,subcontractors,or program participants to engage in such discrimination. ONLY TO THE EXTENT PERMITTED BY THE CONSTITUTION AND LAWS OF THE STATE OF TEXAS AND LIMITED BY THE LIMITS OF LIABILITY AS SET FORTH IN THE TEXAS TORT CLAIMS ACT (TEXAS CIVIL PRACTICE AND REMEDIES CODE CHAPTER 101),IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON-DISCRIMINATION COVENANT BY CONTRACTOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUBCONTRACTORS OR SUCCESSORS IN INTEREST, CONTRACTOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND THE CITY AND HOLD THE CITY HARMLESS FROM SUCH CLAIM. FY 2020 Community Based Program Page 4 of42 Lena Pope Home Inc. This section shall survive the expiration or termination of this Agreement. 13. Compliance, 13.I Contractor, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, federal, state and local, including all ordinances, rules and regulations of City. If City calls to the attention of Contractor in writing to any such violation on the part of Contractor or any of its officers, members, agents, employees, subcontractors or program participants, then Contractor shall immediately desist from andcorrect such violation. 13.2 Contractor shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of Contractor in writing to any such violations on the part of Contractor or any of its officers, members, agents, employees, program participants or subcontractors,then Contractor shall immediately desist from and correct such violation. 14. Governmental Powers. It is understood that by execution of this Agreement, the City does not waive or surrender any of it governmental powers. 15. Waiver of Immunity. If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death,to persons or property; Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional,statutory or common law. 16. Insurance Reg uirement. 16.1 Coverages and Limits. Contractor shall provide the City with certificate(s) of insurance documenting policies of the following minimum coverage limits that are to be in effect prior to commencement of any work pursuant to this Agreement: (a) Commercial General Liability (CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (b) Non-Profit Organization Liability or Directors & Officers Liability: $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (c) Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at Ieast $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 interest of the City. 15.2 Contractor's insurer(s)must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. All insurers must have a minimum rating of A-VII FY 2020 Community Based Program Page 10 of42 Lena Pope Home Inc. in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 16.3 Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City. Each insurance policy required by this Agreement, except for policies of worker's compensation or accident/medical insurance shall Iist the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. 16.4 Contractor further agrees that it shah comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect Contractor and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. Contractor will furnish a Certificate of Self-Insurance in lieu of the required Worker's Compensation insurance certificate. 16.5 A minimum of Thirty(30) days' notice of cancellation or reduction in limits of coverage shall be provided to the City. Ten(10)days'notice shall be acceptable in the event of non-payment of premium.Notice shall be sent to the Risk Manager, City of Fort Worth, 200 Texas Street,Fort Worth,Texas 76102,with copies to the City Attorney at the same address. 16.6 Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 16.7 Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to the City prior to Contractor proceeding with any work pursuant to this Agreement. 17. Miscellaneous Provisions, 17.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph,or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 17.2 City's failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 17.3 Should any action, whether real or asserted,at law or in equity,arise out of the execution, performance,attempted performance or non-performance of this Agreement,venue for said action shall Iie in state courts located in Tarrant County,Texas or the United States District Court for the Northern District of Texas,Fort Worth Division. 17.4 Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion,resolution or action passed or taken,to enter into this Agreement and to perform the responsibilities herein required. FY 2020 Community Based Program Page 11 of42 Lena Pope Home Inc. 17.5 This written instrument and Exhibits A through H constitute the entire agreement between the parties concerning the work and services to be performed hereunder, and any prior or contemporaneous,oral or written agreement which purports to vary from the terms hereof shall be void. 17.6 Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each Party. 17.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used, directly or indirectly, for the construction, operations,maintenance or administration of any sectarian or religious facility or activity,nor shall said performance rendered or funds received be utilized so as to benefit,directly or indirectly,any such sectarian or religious facility or activity. 17.8 The parties acknowledge that each party and its counsel have reviewed this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto. 17.9 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 17.10 The provisions and conditions of this Agreement are solely for the benefit of City and Contractor and are not intended to create any rights, contractual or otherwise, to any other person or entity. 17.11 Contractor certifies that it has obtained a 501(c)(3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501(c) (3)tax-exempt status during the term of this Agreement. 17.12 Contractors are required to conduct criminal background screenings for all volunteers or employees who will be working with children under the proposed program. All criminal background checks shall be in compliance with Texas Department to Family and Protective Services standard, the Texas Administrative Code and all other applicable law. Contractors will be responsible for conducting criminal background screening and for maintaining appropriate records, which will be subject to review by the City. CONTRACTORS SHALL INDEMINFY CITY AND HOLD CITY HARMLESS FROM ANY PENALITIES,LIABILITIES,OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS,AGENTS, OR LICENSEES. 18. Notice. Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand-delivery or via U.S.Postal Service certified mail,postage prepaid,to the address of the other party shown below: CITY. Jesus Chapa,Assistant City Manager City Manager's Office City of Fort Worth 200 Texas Street Fort Worth,TX 76102 FY 2020 Community Based Program Page 12 of 42 Lena Pope Home Inc. Copies To: Contract Compliance Specialist Financial Management Division Bob Bolen Public Safety Complex 505 West Felix St. Fort Worth,TX 76115 City Attorney'sOffice Attn: Police Contracts 200 Texas Street Fort Worth,TX 76102 CONTRACTOR: Sonya Mosley Director of School and Community Based Services 3200 Sanguinet St Fort Worth,TX 76107 19. Caunternar_ts: Electronically Transmitted Signature. This Agreement, as well as any associated documents to this Agreement, including RFR's and Budget Modifications may be executed in one or more counterparts, each of which when so executed and delivered shall be considered an original, but such counterparts shall together constitute one and the same instrument and agreement. Any signature delivered by a party by facsimile or other electronic transmission (including email transmission of a portable document file(pdf)or similar image)shall be deemed to be an original signature hereto. 20. Immigration National& Contractor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Contractor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Contractor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Contractor employee who is not legally eligible to perform such services. CONTRACTOR SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR,CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS,AGENTS,OR LICENSEES.City,upon written notice to Contractor,shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. FY 2020 Community Based Program Page 13 of42 Lena Pope Home Inc. IN WITNESS WHEREOF,the parties hereto have executed this agreement in multiples in Fort Worth,Tarrant County, Texas,to be effective this day of ,204 APPROVED AND AGREED FOR APPROVED AND AGREED FOR CITY OF FORT WORTH LENA POPE HOME INC. Jesus J.Chapa(Nov 13, 019) ��„_��• / Jesus J. Chapa Shnease Webb Assistant City Manager Executive Director Date: Date: APPROVAL RECOMMENDED APPROVED AS TO FORM AND LEGALITY FOR Ed-win Kraus(Nov 13,2019) Edwin Kraus Chief of Police Attorney for Date: Date: APPROVED AS TO FORM AND ATTESTv LEGALITY FOR CITY OF FORT WORTH Mary J. (No ,2019) •-� Mary J. Kayser s ` �ko�lT6dl/YlerElf Thomas Hansen(Nov 13,2019) City Secretary Thomas R.Hansen Assistant City Attorney Date: Contract Compliance Manager: By M&C No.NOT REQUIRED signing I acknowledge that I am the 1295 CERTIFICATION: person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Keith Norris Keith Morris(Nov 13,2019) Name: Keith Morris Title: Grant Manager FY 2020 Community Based Program Page 14 of 4 OFFICIAL,RECUIRE a Lena Pope home Inc. CITY SECRET ' FT. WORTH, T EXHIBIT A SCOPE OF WORK SY 2428 CRIME COMIROL AND PREVENTION DISTRICT PROPOSAI,COVER 81IEl r AGENCY:Lena Pope Homo,Inc. AMOUNT REQUESTED: S50.000 PROGRAM TITLE: Second Opportunity for SuccessoV DIRPI'TOR: Shnease Webb PHONE NUMBER. 817-255-2504 PHYSICAL ADDRESS: 3200 Sanguine[St.,Fort Worth,Tl 76107 CONTACT PERSON: Sonya Mosley ElIIAIL ADDRESS: snmsley@lenapopc.org PHONE NUMBER: 817-255-2654 F.A X NIT.N 3ER: 817-255-2657 PROGRAM PURPOSE STATEMENT: Lena Pope's first offender program,Second Opportunity f'or SuccosA(SOS),is designed to help give:youth and families the skills they need to live crime-free lives and will help the City of fort Worth meet its goal ofreducing violent crime and gang related activity,decrease crime throughout Fort Worth neighborhoods,reduce juvenile crime and prevent youth and family violence. GFOGRAPIIICAI.ARIA AND COUNCIL DIsrrRIC"1'SERVED-Please mark all than apply. X City Wide/All Council Districts specific Zip Codo[s] Council District 2 Council District 6 Council District 3 Council District 7 Council District 4 0 Council District 8 Council District 5 Council District 9 AGENCY STATUS: X Rugistcrcd Nvatc ltionproCt ❑Rcgist=d Public Nonprofil COOPM'&Tri''E AGREEMEN 'USE rsacnon r+h ❑Yes X No Mark the goal(s)that your program addresses. ❑ Support efforts to mduceviolent crime and gang-related activities through enhanced enforcement activities and crime prevention programs ❑ Sup"efforts to increase the safety of residents and to dacreasn crimo throughout Fort Worth neighborhoods, * Support efforts to increase the safety of youth and reduce juvenile crime through crime prevention and intervention programs. Additionally,does program address either both of the priority considerations listed below? Y Program is a prevention or intervention program for youth and/or family violence ❑ Program incorporates literacy instruction/skills for children ages 0-9. FY 2020 Community Based Program Page 15 of42 Lena Pope Home Inc.Exhibit A PROGRAM ARS' IM-7 Provide a short description of your program.Please summarize ilia problem and what your prograin will do to addrem it. Ia;n2L Pope's Second Opportunity for Sueecsst progttnt works to rehabilitate first oltcsiding youth in the conmtunity,which research and previous prngram results suggest produces better,more cost-effective outcomes for these youth.'llic program focuses ore building protective factors by strengthening youth-fancily connection,prosocial relationships,self=esteem, decision making skills, coping skills, mid parenting shills. Second Opportunity ror Successx hats two plinses which use research-tested strategies to address the harriers juven i I a off enders face to living without violence and recidivism.'the first phww is scout weeks orskill building gotsps for both Youth and their parents, Parents are required to accompany their youth to each weekly class and attend it separate parenting class.This intensive family involvement is one of the aspects that sets Second Opportunity for SuccessS apnrt, and according to research, is crucial to all effective diversionary pro grant.The second please of the program is a 90•day follow-up period where a l i iit Pope staff provides conimunity-based visits to assure continued success.Afler the 90-day follow- up period is complete.the youth and fancily has cam plated al program requirements,and the youth has not rc-offended.Lena Pope recommends to the referring entity that tltc youth be succ-,ssfully discharged mid that the youth's charges he dropped. Second Opportunity for SuccessW has been recognized nationally as an outstanding program.Urban Solutions conducted all assessnnc.ltt of youth reentry programs in 20G4 and mmied Second Opportunity for SucccssW as one of the top ten diversionary programs. Furdicr. the program has had outstanding success since it began in 2000.with a cumulative recidivism rate of less than 10116.This success is based on ilia intensiveness of the program. family involvunent, tenured staff,and the creation of lasting supports for youth and their families. FY 2020 Community Based Program Page 16 of 42 Lena Pope Home Inc.Exhibit A PROPOSAL NARRATIVE: Provide a description ofyour program to be funded. In this narrrative,please respond to each of the following questions. ORGANIZATION 1) Briefly describe your organization. Please include how long your organization has served the community,the nature ol'your services. Since 1930, Lana Pope Home, Inc.(Lena Pone)has been working to help create hope, happiness,and success for children and families.With a history of services in fostercare,Lena Pope nmv focuses on keeping families together before they are separated. Current services in counseling and education focus on prevention and early intervention of family problems to keep families together and help youth he suLc:essful. Lena Pope serves over 4,000 youth and familics annually through its four distinct service arras: • F.arly Learning('enters—Provides a qualityaarly learning experience for children ages six►v.ekx to Gvc)vats that will help set the tone for fulure success. • Chapel IIW Academy—A public charter school that provides elcmimiary and middle school education to children grades Pre-K through 6"'. Grades 70'mid 8'h will be added over the next 2 years. ■ Counseling Services—Dedicated to meeting the mental health and substance use treatment needs offiunilies in Fort Worth and surrounding communities. ■ School and Community Bused Services — Provides skills-based groups, in-home counseling, and behavior intervention services for Cost offenders and juvenile justice involved youth and their families. 2) Describe the purpose oryourproposcd program and how it fits the mission ofyour organization. 'I'he Second Opportunity for Success*program is designed to provide youth at-risk of penetrating the juvenile justice system and their families an opportunity to build healthy life skills and prevent further interaction with the criminal system. Research shows that at-risk youth have better outcomes when diverted from the.juvenile justice system and connected with community-based programs {Core Principles for Reducing Recidivism sued Improving Other FY 2020 Community Based Program Page 17 of 42 Lena Pope Home Inc.Exhibit A Outcomes for Youth in the Juvenile Justice System). With a long-standing recidivism rate of less than 10%,Lena Popa's Second Opportunity for SuccesA program has bcoi successfully divining youth from the juvenile justice system for tits past 19 years. "ilie Second Opporttnity for SucccssW program c[nbodics the mission of Lena Pope Creating hope, happiness and success fay children and fain has. After nearly 90 years of serving families,Lena Pope believes that preveniion and early intervention soviets are:critical in aiding youth and f tmilies achieve long term success and reclaim hope. 3) Describe your organization's target population mid who the program will benefit. How many people? What age group? Second Opportunity for SuccessX,benefits youth ages 10 to 17 with a first offense and their families.Lena Pope is prop asittg to provide this program to 60 youth anti at least 60 guardians. 4) Describe the geographic area your organization and project will serve(i.e.city wide,a specific council district.specific zip code,etc.) Una Pope proposes to provide the Second Opportunity for Succes,;W program to youth and families who reside within Fort Worth city limits, PROBLEM AND CAUSES 3) Programs should address at least one of the following CCPD problem areas:a)violent crinte. b)gang-related activities,c)satzty of'resident s andlor youth.d)crime throughout Fort Worth neiglihorhoods or e)juvenile crime. Please identil'y which problem your program's Outcomes address and describe in detail the causes of that problem.Please document sources. 13ie Second Opportunity for SucczssM) program will support the City of Fort Worth's efforts to increase the safety of youth and reduce juvenile crime.Witile there are many causes ror juvenile delinquency,the Second Opportunity For Suc cess(X,pragmin targets risk factors that are consistent with the"problem contributors"oudinod in the'Tarrant County Criminal Justice Community Plan. -flte Community Plan indicates that the juvenile justice system is FY 2020 Community Based Program Page 18 of42 Lena Pope Home Inc.Exhibit A significantly challenged by disproportionality of minorities, school dropout and truancy, fancily dysfunction,instability, gang involvement. mental health and substance use. These findings are similar to those documented in research articles foctnsed on juveniic crime and delinquency. In the article."Risk Factors for Delinquency:An Overvicn•",published by the 011ice of Juvenile Justice and Delinquency Prevenlion, it suggests that if a youth possesses certain risk factors these factors will increase his or her chance of hemming a delinquent. The article indicates that risk factors such as parent-child conflict,poor parental supervision,child maltrcatattcrn,involvement with a delinquent peer group,school expulsion mid suspension,and residing in:ui adverse environment are linked to juvenile delinquency. Similarly,the Child Delinquency Bulletin Series."Child Delinquency:Early Intervention and Prevention".found that there is no single cause to delinquency. Rather,the greater the number of risk factors(a.g. poor parental supervision,poor academic performance,etc.)or the greater the number of risk factor domains(a.g.risk in family and school),tha greater the likelihood of a youth offending. PROGRAM ACTIVITIES AND OUTCOMES G) Describe how your program addresses the causes of the problem. Be sure to include how it relates to the four goals of this RFP:a)support efforts to reduce violent crime:end gan,-related activities through enhanced enforcement activities and crime prevention programs,b)support efforts to increase the safety or residcuts and to dccrease crime t u shout fort Worth n c i eh borhoods and c)support efforts to increase the safety of Voath and reduce juvenile crime through crime prevention and intervention programs.and/or d)addresses a literacy element. Lena Pope developed the Second Opportunity for Succ%sso program based on research of reducing recidivism of at-risk,youth and first offenders.'the program aims to reduce tho risk factors associated with juvenile crime (e.g., truancy, family dysfunction, antisocial peer relationships, and substance use) while simultaneously increasing protective factors (e.g., family involvement,prosocial relationships,decision rearing,and self-esteem)identified in the FY 2020 Community Based Program Page 19 oF42 Lena Pope Home Inc.Exhibit A is significantly better than the 29.2%statewide recidivism rate for youth with only one or two violaliens.While the statewide recidivisn rate includes youth With more advanced penetration into the JLtMeniIC J us(iec syslen,it is clear that Second Opporinnity for 8uccess*7 is prevcnling participants'typical increasing criminal activity. [research shoes lhal low literacy may not he the direct cause of crime,but thal there is a significant link between low literacy and crime. The Department of Justice states,"flre link helwceil academic failure and delinyucncy,violence,and crime is welded to reading Failure." Over 70%of innnates in America's prisons did not complete high school or cats be classified as low literate. According to'llrc National Evaluation and'Yeehnical Assistance CcnLer(NI?fAC), youth with low literacy skills mat only are more likely to be involved in tine juvctule justice system.but also hare a higher likelihood of negatiVe Outcomes post incarceration. Lena Pope has strategically incorporated literacy components into its Second Opportunity for Succe."dD program by integrating reading,writing,and oral presentation into six of tine seven skills-based groups, Bach week youth participate in interactive skills building activities.'lltc youth provide written responses to the activities which are then shared with the group. Al the end of each group session, youth complete a short fomnalive assessment to test their comprehension of the skill area discussed. Each youth is provided With a folder to maintain their handouts and►vritten activities during die group sessions. Prior to completion of lie group component of lie progranr.the youth compose a graduation speech fiat is presented before a1I youth and parents participating in services. The speech highlights in imporlant skill learned during group, a goal they ►vould like to accomplish and what they are thankful for. Addi li onal ly,to rurther promote literacy,each youth is given an age appropriate hook o['their choice. FY 2020 Community Based Program Page 20 of 42 Lena Pope Home Inc.Exhibit A literature(Farrell&Barnes,1993;Urban Solutions.2W4;Dukes&Stein.2001;slseltine,1995. Crosnoe et al.2002;Fass&Pi.2002,Practice Wise,Bruce Chorpita,Hawaii). OwT 19 years,Sixond Opportunity for Successt and its curricuIumt have;led to cxtnrmcly successful results,with recidivism rates rider 10%.Lena Pope served 575 first-time oftcntding youth reWmd by Tarrant County law enforcement agencies and Tarnun County Juvenile Services during fiscal years 2015,2016,and 2017. .Approximately.50%of these youth►vere Fort Worth residents. During this Iimeframe.9 1%or higher of youth and rum ilics reported improved family ftuzctianing at discharge. 95% or more youth ► ere enrolled in school at discharge.and 94%or higher reported being drug free at discharge. Additionally,91%or more of youth participating in the Second Opportunity for Successis•program during this time did not commit a now offense. In Second Opportunity for SuccessT,youth and their parents attend seven weeks of ski 11- building groups.Each group topic aims to build youth and family protective£actors to decrease the likelihood of juvenile delinquency. 'Me youth group topics include building family relationships, decision-making skills, refusal skills.self esteem, and personal accountability. '11tc parent group topics include fiunily unity. communicationr cons.:yucnc1s. and family traditions. Each group topic is research-based and has either a good,well. or best level of support. Aflcr the completion of the group sessions.staff follow-up with the youth and family each month for three months.During the foIIow-up visits,Lena Pope staff discuss the progress and/or regression the youth may ba experiencing and offers guidance to the family. After the follow-up period has expired,the youth has the opportunity to have their charges dropped if they do not commit another crime. In a recent review of youth ► ho discharged from the program during the last 5-12 months,only 3%of the youth had committed a new offaise. "Ihis FY 2020 Community Based Program Page 21 of 42 Lena Pope Home Inc.Exhibit A is sign i icantly better than Elie 28.2%state,vidc recidivism rate for youth with only one or two violations.While the statewide recidivism rate includes youth with more adv arced penetration into the Juvenile Justice system,it is clear that Second Opportunity for SUCcesso is preventing participants'typical increasing criminal activity. Resew-ch shows that low literacy may not he the direct cause of critic,but that there is a significant Iink between low literacy and crime. The Department of Justice states,'Mie link between academic failure and delinquency,violence,and crime is welded to reading tailurc." Over 70%of inmates in America's prisons did not complete high school or can be classified os low Iituratc. Accordingto'l]ic National Evaluation and'Fachnical Assistance Center(NIXfAC). youth with low Iitcracy skills not only are more GEccly to be involved in the juvenile justice system.but also have a higher likelihood of neptive outcomes post incarceration. Lena Pope leas strategically incorporated Iitemey components into its Second Opportunity for Success*program by integrating reading,writing,and oral presentation into six of the seven skills-based groups. Each week youth participate in interactive skills building activities.The youth provide written responses to the activities which are then shared with the group. At the cad of cac h group session, youth cuinplcte a short formative assessment to test their comprehension of the skill area discussed. Each youth is provided with a folder to maintain their handouts and written activities during the group sessions. Prior to completion of the group component of the program,the youth compare a graduation speech that is presented before all youth and parents participating in services. The speech highlights an important skill learned during group, a goal they %%vuld like to accomplish and what they are thankful for. :Additionally.to liirthcr promote literacy,each ycnuh is given an age appropriate hook ol'their choice. IFY 2020 Community Based Program Page 22 of 42 Lena Pope Home Inc.Exhibit A 7) Describe how your program addresses the CCPD spectral emphasis priorities:a)prevention or intervention program for youth mid/or family violencc andlor b) literacy instruction/skills spce:ilically rorchildre:n age's 0=97 Lena Pope's Second Opportunity for Success*K is specially designed to address CCPD's priority of prevention and early intervention in youth and family violence. As a diversionary program. Second Opportunity for Success(&catches youth in their first offense before their violence escalates. Additionally, the program's required inclusion of parents in parenting classes helps to address family violence.For both youth and families,Second opportunity for Succe_ssO reduces violent activities by teaching social and parenting skills,addressing mental health and substance abuse:issues through Win Pope's other programs,and helping the client to de-escalate anger and tuake positive decisions. Bruce Citorpita.Ph.D.,in his 2009 Biennial Report:Effective Psychmocial Inter vendons for Youth with Behavioral and Emotional Needs.indicates that the most effective interventions in addressing violence and delinquency in youth are problem solving,cognitive skills,tangible rewards. family communication and parental monitoring. All of these components are addressed in Second Opportunity for Success*.The sevcih wccks of group classes for the youth focus on problem solving and cognitive skills,the parent classes cover tangible rewards and parental monitoring.Both the youth and the parents discuss family communication techitigties. Finally,the three months of folImv-up of youth and families provides professional nionitorijig to intervene early if there is escalating violence or delinquency. A) Describe your program activities and how they address[lie causes you described in question ifs. If awarded funding.these measures will be included as an exhibit in Elie contract and you wil I be required to report progress towards your goals. These will also be reported to the CCPD Board. "lluough a combination of seven weeks of skills•bascd groups and thine months of community-based follow-up visits,the Second Opportunity for SueeessW program lielps FY 2020 Community Based Program Page 23 of42 Lena Pope Home Inc.Exhibit A build protective factors far youth and their families and red Lice.juvenile crime. The weekly 1.5-hour group sessions utilize evidence-based practice elements slimed at increasing positive skills dial result in improved family functioning,positive academic experiences, abstinence from substance use,prosocial pear relationships,and decreased recidivism. Tlic program accompiishen this by facilitating interactive groupx that provide youtli and parents skills in the fell owing aretis: Vouth Skills Groups Parenti»g Skills[Croups Building Family Rclationships Family Unity Personal Accountability Clear Communication Self Esteem Consequences—Teach or Punish Social Competencies Social Competencies Mcisioli Making Silence is Golden Texas Juvenile ALstiee Department — Texas Juvenile Justice Department — Youth Panel Youth Panel Refusal Skills Fain ilyTraditions Upon completion of the group component of the program,the youth and their family receive 90-duys of follow-up sorvico. During this time visits primarily occur in llte school setting.howcvcr,during the sumnier months visits can take place in ilia family's home or other locution in the community. The purpose orate visits is to provide continued support to tlic yowli and faintly.ensure that the youtli&,meastratc positi vc school perfonilancc.and remains crime and substance free. Referrals to additional community resources may he needed to aid in continued success f'or the youth and family. 9) Describe lie anticipated outcomes of your program and how affect the roblc s you selected from the list in Clucstivn 35. Please include brief descriptions of your evuhtatiott methods. FY 2020 Community Based Program Page 24 of 42 Lena Pope Home Inc.Exhibit A Specific outcome goals will be outlined in the E fectivencss Measures Form along with data collection tools. ff awarded funding,these performance measures will be included as an exhibit in the contract,and you will be required to report progress toward.~these measures,which will be reported to the CCPD Board. 'Ilia Second Opportunity for SucccssV program has a history of long-term success. Since 2000,the program has maintained a recidivism rate of less than I0°Io. This is signiticantIybetter than the 28.2%state►vide recidivism rate for youth with only one ort►ve violations. [f a►cwarded funding, it is anticipated that the program will continue to produce positive results. The oulcomes the Second Opportunity for SuccessM program will achieve are: • 90•/■of youth referred to the program will successfully complete the entire program ■ 90%of youth and families will report improved family functioning ■ 85%of youth►viII have successful school attendance ■ 90%of youth will not commit anew offense Family functioning and academic success are two significant domains that contribute to juvenile crime. Enhancing skills in these critical areas will build prot xtivc factors and ineroasa the likelihood of the youth and Family achieving long term success. The progran utilizes a variety of tools to determine whether a youth and family have successfully met their outlined goals. in order to accurately track program,participation,youth must sign in for group each week. The information from the group sign in log is entered into Lena Pope's client database. Evolv. Fvolv stores records of all program activities including group attendance,follow-up visits,and case management services. ,additionally,a discharge form is completed for each family. This form provides scif report information on family functioning school enrollment, and nc►y offenses. Lena Pope staff also collects grade and attendance infonnatioil from the youth's school and otlEnse information from Fort Worth Police Department. '171is information is entered into Evoly. Reports compiling this data can be easily FY 2020 Community Based Program Page 25 of 42 Lena Pope Home Inc.Exhibit A pulled to complotc monthly and quartcriv reports.prepare for monitoring visits,or to provid: to CCPD staff upon request. 10)Describe what makes your program unique from any other crime prevention program in Fort Worth. Include descriptions of how it compares►viih similar progna iming ofliared in the area. Second Opportunity for SuccesAX works with the whole rain iIy over a total of five months to help ensure that youth can be successful in remaining crime free.Second Opportunity for Success(9 uses Bac liclor's and Master's level staff.and two proposed stuff have over 10 years of experience in the program and over 20 years of experience each working►vith youth and families.Second Opportunity for SuccessO includes a program curriculum developed by Lena Pope to address risk factors dint contribute to juvenile delinquency. 'Elie program his had extremely successful results.with recidivistn rates under I D%consistently for 19 years.which is significantly lower than the statewide average for youth with first or second olfcnscs. Lena Pope is not aware of another diversion program that has produced such outstandingly low recidivism rates consistently for so many years. Consequently.in 2004.Urban Soltit ions of Nc►v Roche Ile,New York recognized Lena Pope's first offender program as one of the "beer reenh),p+ngratn.r in.the con nla30 Additionally,i en Pope's first offender program was highlighted ut it Policy Brief titled "Texas Counties Cann Unlock Kids and Saving~"(December 2009).The author Found that a"diversi(M:ary program similar to Lena Pope's first offender program costs 13 tines less per they than detention and 25%less than probation." 11)Describe if this is a new or existing program.including:a)how long it has been in operation. b)haw it is currentty financially sustained,c)if this is an expansion of an existing pro grant. and d)why CCPD fiends are necessary at this time. Lena Pope has been providing the Second Opportunity for SuccesscD program for 19,years. Ilic program has been funded through a variety of sources over the years. 1n fiscal year 2019, FY 2020 Community Based Program Page 26 of 42 Lena Pope Horne Inc.Exhibit A PRIX;PAAI r/['i'1►'f17A:5 SU.1I%L►RY Or•anieatiun:Lc;m 111,13C llmile.file Pnt r:tu Titlr;Saennd 0 t rlunily felt Succ.�xs: I lots dues this act ivin'relale In IIto causes of the prohlrm liylvd in Ountittn NS y List Alearu rabic Prog"in G+tul Prqurncy r►rlivitirs and NINItutl ttfirneking of:lctivi[v- 'Iltc skills based groups help}nuth and 11xir pare nts &-velap wkI]Is to build prutettive factmx yid rrdusz AItend 71reckiy al:iIIs focuiiod %Vceldy incidence of family►•iolencc and juvenile crime Each group"I.5 Iwufx each &�l3pnt, group is hazed on ntsewuh idatlilfcd I':klom that reduce Tr [urpr , d.Aingtt,=�in youth. 1'ncking m�nhtxl- group sigi-in s0 r log and cli�ul dalabasc ►►'odnesdu r FY 2020 Community Based Program Page 27 of 42 Lena Pope Home Inc.Exhibit A Lena Pope received funding from the City of Dort Worth —Crime Control and Prevention District and North Texas Council of Governments, This funding will allow approximately 130 youth and families to be served. SUSTAINABILITY 12)rhscribe and list►+'hat other funds have been secured or applied for on behall*oftbls program. If this is new programming, include a description of what must happen to implement your program to complete your prej act by September 30,2020. The Second Opportunity for SuccessV program serves approxinn tely 170 youth and their families each year in Tarrant County. Lena Pope relies on local and government finding to sustain talc program. In addition to CCPD funding,Lena Popc has applied for funding through the North Texas Council of Crovernments to serve 115 youth and Isrnilies during fiscal year 2020. 13)Describe your plans to sustain this program beyond the CCPD funding period Lena Pope will pursue public and private funding to mistain llte program. A Council of Governments Policy Brief(2009) fOtnl(i that Second Opportunity for SIICL'CssV sari save communities significantly in juvenile justice and future crime costs, making this program attractive for local governments. 14)Has your agency obtained funding through the Crime Control and Prevention District previously? ❑N Yeti ❑No FY 2020 Community Based Program Page 28 of 42 Lena Pope Home Inc.Exhibit A 60 Thig activity pmnioles reading for pleasure to build liiem4 y YouthAl the shills, If a youllh lentns that reading cm:be enjoyable,they appropriate b with act on age can trunfor these skitls to the itandcmic seising and other :rppropriute heal:of their choix complrfio areas of their life. Improving Iileracy skills incrasse d at the completion of tha 7 weeks n of the 7 prew 0171e factors and lift-long success, ar Skills-based goltp5 wLek,of groups 6 TIC CCPI7 Hoard and%or cvalualion rorrtm dice may request modi licatiom or additions to The acticilitah mcasorod zm a cmdilion of anard- FY 2020 Community Based Program Page 29 of42 Lena Pope Home Inc.Exhibit A PRIX;RAN I F?IFUMVENRiS AIC►SURE SIl1)1NL•►RY Fffmi1%oh.a%mvaair(m are to as%m%nhether or nrrl an adisity is arbieringit41Imirrd gnal%.'I'llr progam'.articttiM,i lent ino1 on pageH. x ill bL-nw• ursd Air dmcir Xtmiwnras in aeli ir%ing the CITD god[.)the prngra pit is sel In addre«.In die seam belo%.pro sidr three or in a re ea'trti yore%measu res far the preor'ant. clrganig ul ion- Lena Puce IIim+c.Inc. Ilrogr nm Dille:lrrnnd Onnn rt nni Iv for Sacs- L13t Effect1 rtesr MrasurcN List the Mated Itow don the Ttfrecllreness Measure afite%v the And Mul hod ttrTrackin act hily nlrmureN CCPP an(s)listed in Quinlian 06? r.I and h^, Cnrnpleming the program i.,eolith In reducing 5vuth violence and ju%vnile minte. '11W groups provide youth%rilh skills to make W.o of panicipanin M I I Complete the pnf yzal positive ehaices lee t1lanm:<r1v s and remain 1. 'frlcI,iitgmethad:gromp sign-in logand clicul rime fr^c.FamiIi w nigo leans problem ro1ving daistwe and conflict rmolulimt rkills iu xtn.cxstUlly manage lain ilyemi11icl and reduce the incidanca of family cioi yln. 4'I and 43 Family inxlability ix a leading cow rihtnor of 90%.nfyoutll and lllcir tanliIieswiII rcpon jnveniIc delinquency.Prodding vnnlh and impro%tid rant ilylunclioaing their fcunily skill IN ihtit ineruasr posimiee funih' 1•lackalg method;Client Discharge Dorm and connectionK will aid in dstereasiug youth etiant dalubase dalinquevev and family violence•. 85%Of16vul13%rill have satitissFul xlmWl 1.1 3 Juvaiail a we more Iilclp to commit delinquent attendance acts IN Not Ihey arc col consialeluly clmgngeci in um acad=W salting. Posili%'e sehooi CI 3. I'f x:king m abed: ve a d gr t i.re ord% 8n[I attnidnnCa will;lssisl in rt7ducing you school alt.•nJ;mw and gr:uic r Yards delintluency. FY 2020 Community Based Program Page 30 of 42 Lena Pope Home Inc.Exhibit A 9(M of youth will not commit a new offcnsc al and`2 Juvcnilc crimc will dxreasc creating a sarur 4. Trucking method:Client Dirt hurgc i and Fort community for Fort Worth residents. Worth PD records FY 2020 Community Based Program Page 31 of 42 Lena Pope Home Inc.Exhibit A Ex111131T ii Budoet Nalwati►'e Pleas attach a dclai led budget narrative that explains the need for all propmed 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; xn ruleuiated. A. Direct-1'ersunnel Annual Position Saslary FPF Total Supervisor S 65,905 0.14 S 9.227 Administrative S 39,780 0.12 S 4,774 Family Thera pist#I S 63.853 0.04 S 2,554 Family 5 cpiohsl 01 S 36,596 0.03 S 1,098 Fainil►•Specialist ff2 S 40,170 O.t0 $ 1C•068 Family Specialist 93 S 48,641 0.18 S 8.755 Fnmil ,17tnra ist 102 S 3.4 32 0.321 S 1.098 Tote[B,ad et $ 298,377 S 43,574 Hiid gyet LL ELnul ion: Supeiiisor-This Full-time salaried employee will be dedicated--140/a of the ir time to this program. They will be dedicated to this project for the ontirc time of the contract. Supervisor oversees the daily operations of the program and cnsur cs contract compliance. Supervisor will provide oversight to stair. attend meetings, and provide data for reports. Supervisor ensures that all referrals received from City of Fort Worth law enforcement officials are processed in a timely manner. Supervisor ensures iltttt services are delivered with fidelity. The Supervisor is responsible for the prognun curriculum,yunlity assurance_ and management of client information. "fhc salary costs allocated to this contract is --14% of S65,905 rind hours are approximately 274. Program is charged on a percentage of salary based on the billable percent worked in each month. Total supervisor sainry cost is S9,22T FY 2020 Community Based Program Page 32 of42 Lena Pope Home Inc.Exhibit B !►dntinistrati►•e_Assistant-This full-titile salaried employee will be dad ie ate d 12%of their time to this program. They-,ti•iII he dedicated to this project for the entire time of'tile contract. The Administrative Assistant creates the file,enters the:cIicttt into the database, generates reports.tracks attendance,closes files,and notifies law enforce inent when youth has completed the program or if they reoffend. Th.e rate of pay is S20.30,and hours are approximately 235. Program is charged oat a percentage of salary based oat the billable percent worked in each month. 'Total salary cost is$4,774. Family Thempist#1-This full-time salaried employee will be dedicated—40/6 of their time to this program. They will be dedicated to this project for the entire time of the contract. This Secondary Therapist will facilitate skills-based groups. The rate of pay is S32.59,and hours are approximately 78. Program is charged on a percentage of salary based on the billable percent worked in each month. 'Total salary cost is S2,554. Faanil{'Specialist 141-This part time salaried employee will be dedicated --3%of their time to this program. They will be dedicated to this project for aloe etirc tunic of the contract. This Family Therapist will facilitate skills-based groups. The rate of pay is $18.61,and hours Farr: approximately 59. Program is charged on At percentage of salary hmsed oft the billable percent worked in each month. Total salary cost it 51,098. Family Specialist#2-This part time hourly employee will be dedicated 40%of their time to this program. They will he dedicated to this project for the entire time of the contract. '11tis Primary'lltorapist will schedule intake appointments,facilitate skills-based groups, conduct follmv-up visits, provide case management, communicate with law enforcement, and dUenmeit client wrvices. 'lltc rate of pay is S20.49, and hours are FY 2020 Community Based Program Page 33 of 42 Lena Pope Hoene Inc.Exhibit B approximately 784. Program is charged oti It percentage of salan,bstscd on lhk: billable percent worked in each month. Total salary cost is S16,068. Famlly 5peclidist#3-'Il»s fill-time salaried employee will be dedicated--18%of their time to [his program. They will be dedicated to this project for the entire time of[lie conlract. This; Primary Therapist will racilitate skills-based groups, canducl Follow-up visits.provide case inatiageniem and client docutnentatioil. Ilia rate of pay is$24.81.and hours arc approximately 353. Program is charged on a percenlage or salary hascd❑n tlic biIIable percent worked in cacti month. Total salary cost is S8,755. Fnntily Thenipist#2-'Ms frill-lime salaried employee will be dedicated-3211/0 of their time to this program. "They will be dedicated to this project for the entire time of the contract. This Family Specialist mill Facilitate skills-based groups. The rate of pay is S22, and liotirs are approximately 50. Program is charged on a percentage of salary based on the biII all Ia percent worked in each month. Total salary cost is 51,09R. Total Salary(-.'oRts- $43,574 li Direct-Fringe Benefits Position Annual Sssls,ry VrE Rate Total Su crvisor $ 65,905 U,1 44.3% 5 4.087 Administrative $ 39.780 0.1 44.5% S 2.124 Fancily Tit cra list u 1 S 63,853 0.0 44.3% S 1.1:2 Family S •cialist i`1 S 36.596 0.0 44.5% S 489 Family SpcuialiNt#2 S 40,170 0.4 39.5% S 6.344 Family Specialist#3 $ 48.641 0.2 44.4°fo S 3.887 Family Tlicra isl 42 S 3,432 0.3 44.7% S 491 Liss.reduction due to S - contmot Max(in-kind $ - S Prom Una Pope) I (S]2.127) 1.0 100.0% (12.127) Total Budget I S 6.426 FY 2020 Community Based Program Page 34❑f42 Lena Pope Home Inc.Exhibit B ,Bfedgef FxPlwnufrr�n: FICA-FICA(Federal Insurance Contributions Art-Social Security)is 7.650/0 of'salary, Tcxas Unemploynivnt Taxes arc 1.26%of salary,up to$%000 Retirement-Plan is a defined contribution 403(b)rctirancnt be-nefit plan. Employer contribution is 5%of employee's salary,after anmplelion of two year's cmploymcnl. Yorker's Compensation-hate is 0.91%of salary. IAIWAD&D/Long Tema Disability Insurance - Lite, Accidental Death & Dismemberment,and Long-Term Disability is a fringe benefit equal to a cost of 0.41%of salary. Dental insurance-Rate is$210 per year por FFE Health Insurance-Annual premium and estimated claims for each employee is S16,116 Per year. 'finis amount includes self-insured insurance premiums, claims,prescriptions,and third- part v administrator costs Less. Reduction due to contnict max of(SI2,127),In-kind match by Lena Pope 'Cotal Fringe S6,426 C. Dircet-'triad Travel Year i Total S f t?clgc!E rplunufron.N/A FY 2020 Community Based Program Page 35 of 42 Lena Pope Home Inc.Exhibit B 1). Ai ITC t-E(IILipment I: ui ment Qualklity unit Cost Total - Total 5 Bude r Ervinrxrrlo)2: NIA E. Direct-Supplies Supplies Quantity Unit Cost Total S S - Total S - Budect F_cnlanown: NIA F. Direct-Cansulting/Contractedi Services Consulthi !Contracted Senices Year 1 "I'ut:il Bud"Ce S Bader!FwAwanon.- N/A C. Direct—Sub-Crunts .Sul?-G t-;lilt% Ye.11. Total Budget 5 - Bee ,=err F_t j�lanaN A on,N H. Direct-Occupsincy Occupnikey Year l Total Budget 5 Budect Frnlawarion: FY 2020 Community Based Program Page 36 o1'32 Lena Pape Home Inc.Exhibit B Indirect Costs Total Indirect Indirect I?x ense Budget I2ate War.I FaL:iIitics and Adm i n is I ra I ion 'I'utnl $ Budipc1l=rplcnaffnn:NIA Budget Spreadsheet Total Revenue S50.000.00 :A.Salary WU74 00 13.Fringe Bcmclits $6,426.00 C.Travc] 50.00 17.Equipment SUM E.Supplies S0.00 r.Contract'Consultant $0-00 G.Sub-Gnints $0.00 1-1.OLcuj2aw;:y S0.00 Direct Expense Sub-total; S50,000.00 Indirect Ex nsc(ma-swum 10%of direct vocnsc) SOA) Total Eyw-e 111 II Not Project Cost I If FY 2020 Community Based Program Page 37 of 42 Lena Pope Home Inc.Exhibit B FORT WORTH 11011 iiequn,rnr iielrwlkn ekunrt[3kl•'12} F1'IVIO r µn.l rk-INnI. .1�1r v F,%i-I II I\Ill+'INR'I SIM tnit'rc 3lrhmllonp Apvnq•; Ln ka Pope l Iakor.I nc. nab nalm nmic serer}•Carkplex ('ended N6nks SW3v Flodq• Ann:Alma ibarm Finai.hl'AI—lsvkkelJ niv;.;nr, I IrmetilmJktr; Rl-.IS5-Id!4 503 Wer!Felix SL t•lkeit; mlallnf&tenaeeer na Fan iVnrlb,TX 76515 Remit Addre.: Alva sakq dkkrr 4.,Prrk W-1h.Yr"6141 bnvicc Nulvibcr: on,k RcgUOC 111RECI CXMS tW.\{4ia>'onrk n 6 C n srW.f l�..i.vr 1y1. 'r kb•C) .41)1 lwda.r-wy IYdy A.kw.. R.Ineurwrnra Ik.q... Iwr R..W R-d i.,Rrrur kryrw rd TNLr. Rwke.eb A nr.km.d f 3 43y34A6 R Frin=.31—fib f 6A26Aa T It "UAe C T-1 d Tt-dkdry f S U Ew:pnkmk f T N s„pylia. s s kr Cek,Ruri['wrkJm.. f f G su6•.t+.ud. f T II ❑tnQ.nry T Y 1'Mil INre.e C..e. f NAW.60 f T T T Sb A7 ISDULECr Cons W. Mk%t..* n 11 C o E T•,I, k1..;•.. 1Tteh1..R'v 18•Z"I r•L Ifk ewp.c�y..r• try.r a..... tr.:.,e.,..�...r. RgrM iv�.�v .1rdlr4lr .al u.ul...rwrr. x ,^.ut paeat•lnurnra k rQ�ued nfh m:eih[7 req.edr Suk.i un >�u m.haG.,emnpenr ir.rrw Ll'.'PR fm3rd.hmvr 7+kil 14ulp.i: 3 SODaOdel ret7'rf+'it�rrlx,r..n;rk.nlrvnpw ernei.AalCa•I• Iyn;....kgnnn: S lwkHd.YrpA.er. 71tie Rrqu..L• S 70A Re6ru'JTo-Wrr x Ren".x 11uads 7 'a uw l hmr mk-Afs&To egry t vW crfiW 11xv them Fweff'.Lprmej milatrpporr dwoopwwmi0jk f w CwMO• k u :ilku w 4-N-V rr lr FT1(re Agent Uw r7nl h.rinr edrd..• F—f A.,rn .aw...l R!'R.Irynw.rrrnrMwrwr U—I TWrmpx V.- Brune rt—h'd Avnp Fl—d ndew FY 2020 Community Based Program Page 38 ol•42 Lena Pope Home Inc.Exhibit C F'%HIBrr D: PROGRAM ACTIVITIES MON"FULY PROGRAM Acrivi I' u RLPURT Fiscal Year 2020 Current Reporting hloteth Submitting Agency Lena Pope Rome,Inc. Contact Name Sonya A4osley Phone Number and 817-255-2654 smoslcv!d lena n e.or Email Remit Address 3200 Sanguinct Street,Dort Worth,'1'Y 76107 Curmmnt To Yaar Activity Month Bate End Total 'Total Goal l Attcnd 7 weekly skills focused groups,1.5 hours each 60 2 Complete 3 months of follow up services 60 3 Youth will actively participate in skills-based groups by 60 reading,writing,and oral prss�,nladon of handouts and activities.A brief formative assi-,%sinent will be completed to assess wm rehension. 4 Youth will select an age appropriate book of their choice at the 60 completion of the 7 weeks of skills-based groups 5 6 7 R 1 have revieuwd this t epart and certify that the measures provided are accurate and appropriately reelect the CCPD goals ser forth In the contract. Authorized Signatory Signatory Title Date FY 2020 Community Based Program Page 34 of 42 Lena Pope Home Inc.Exhibit B EXHIBIT F.:EFFEC.TIVENESS MEASURES QUARTERLY PROGRAM EFFECTIVENESS REPORT Fiscal Year 2020 Current Reporting Quarter Submitting Agency Leta Pope[Ionia.Inc, Contact Beanie Sonya Mosley Phone Nurnher and 817-255-2654 sntacictri len:apJte.or� Entail rtatnit Address 3200 Sanguine[Street,Fort Worth.TX 7G107 Picace include status report that describes how measure avas acrrmaplished ror each quarter. Effectiveness hreasures and Quarterly Outcomes INIcasure t 90%of participants will complete the program Tracking tnethod:groUp Sign-in lop and cli eit dntnbase Status Report INreasure 2 90%of youth and their families will report improved family functioning Tracki ng method:Client Dischar a Donn and client database Status Report 85%of youllt will have successful school attendance Measure 3 Tracking method: C:li,-n(Discharge Form and school ultendanee curd grade records Status Report Measure 4 90%of youth mill not Conlin it a new offense T'rackin method:Client Discharge Form and Fort Worth Pl)records Status Report f have reviewed this report and certify that the meastu es provided are accurate and appropriarely reflect the C'C PD goals set forth In the contract. Authorixcrl Signatory Sigikator.v Title Date FY 2020 Community Based Program 11age 40 o!'42 Lena Pope Home Inc,Exhibit E EXHIBIT F REQUEST FOR BVDGLT MODIFICATION Fiscal Yenr2020 Date Submitting Agency Lena Pope I3ome.Bic. Contact Name Sonya Mosley Phone Number and Email 817-255-2654 snzosh,-0lonu ut]�. Remit Address 3200 Sanguinet Street.Fort Worth,TX 76107 DIRECT COSTS(9t%mittimuni) Budget Cata ay A22roved Budget Ch2nize Requested Revised Budget A. Personnel 43 i74.00 8. Frin •8cnotits 6.426.00 C. Travel and Training D. Equipment E. Supplies F_ ContmctsfConsultants Gi Sub-Awards IL Umu Total Direct Casts 50.000.00 INDIRECT COSTS(10%maximum) ARproved Budget CWan ge Reg ueated Revised Hud et ivlodiCcation Narrative describe in detail what change is for 1 bas a ow-Aen•ed Ilds request midcer'dfy 11ral rite fislednrodifrcalions are eurrecl Aulhuriacd Signatory Signatory Title Date F%PD STAFF'LIST ONLY 0 A Iodine atIon Approved 0INIodlfication N(Yf Approved FIY1rD Sluff Signature Date FY 2020 Community Based Program Page 41 of 42 Lena Pope Home Inc.Exhibit F a up > rt R. ' V 'r 0 � � a p 0 Q"�_ ;y eS a g' NO, p �R F? a i (q FY 2020 Community Based Program Page 42 of42 Lena Pope Home Inc,Exhibit G