HomeMy WebLinkAboutContract 47056CFFY 5FCRETARY
COIMIPACT No. 705
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 Rudy Jackson, its duly authorized Assistant City Manager, and FORT WORTH
INDEPENDENT SCHOOL DISTRICT, hereinafter referred to as ("District") acting by
and through Patricia A. Linares, Interim 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 2016 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 Contractor agree that the activities of elementary and
middle school children during these critical hours are of paramount importance to both
government entities; and
WHEREAS, Contractor 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:
CONTRACT 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 RECOKO
CITY SECRETARY
PtWO0' IX
FY 2016 lnterlocal Agreement FW[S° After School Program
CFW & FWISD 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.
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 FY 2016 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. Director, Leadership and I earning Network*
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*
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
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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 he 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
provide an overview and feedback on existing programs and recommendations for
improvement.
E. 'I he 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
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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. Provide funding for program pursuant to the amounts identified in Exhibit
13.
7. Approve the After-Sehool 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 appropnate student orientation.
7. Provide access to necessary use of facilities that are conducive for
program activities daily, including use of a telephone.
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.
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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:
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. DiscipIine Policy
d. Staff Training Schedule
e. Student Enrollment Procedure
f. Student Recruitment Procedure
g. Lesson plans, to include planned annual/monthly schedule of activities
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.
Records to be maintained on site:
I . Participant registration
2, Parental consent forms
3. Written Safety Policy and Procedures
4. Disciplinary actions
5. Staff training records
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C. Reports that provide a method of evaluation for improvements in
Academics, Social Skills, and Recreational Activities.
] . 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. Program Funds.
5.1 In no event shall the total distribution of Program Funds from City made to the
District durrng 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 descnbed 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 156 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
Grants and Contracts Management Section of the Fort Worth Police Department,
ATTENTION: BECKY MCGIBSON 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 Contractor 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.
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 each 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
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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 Grants and Contracts Management Section of
the Fort Worth Police Department ATTENTION: JAMES RODRIGUEZ, 505 W Felix
Street, Fort Worth, Texas, 76115.
6. Term, This Agreement shall commence upon October 1, 20I5 and shall end on
September 30, 2016. All of Contractor's expenditures under this Agreement must be
completed no later than September 30, 2016.
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 15a' 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-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 he exclusively
from monies received from the CCPD, and not from any other monies of City. In the event
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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, whenever such
termination is determined by City to be in the best interest of City, in event of District
default, inability to perform or to comply with the terms herein; or for other good cause.
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, 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.
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. Eauinment and Maintenance. Alt 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
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, Contractor shall submit to City a detailed inventory of
all equipment purchased with Program Funds to the Grants and Contracts 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
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was purchased, the cost of purchase for each piece of equipment, and the location of each
piece of equipment.
10. Administrative Requirements.
10.1 Distnct 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 penod, 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
misappropnated 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.
11. Indenendent 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,
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licensees, or invitees. The doctrine of respondent 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 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 and Indemnification.
TO THE EXTENT PERMITTED BY LAW DISTRICT SHALL BE LIABLE AND
RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE,
AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS,
OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE
EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),
MALFEASANCE, OR INTENTIONAL MISCONDUCT OF DISTRICT, ITS OFFICERS,
AGENTS, SERVANTS, OR EMPLOYEES.
DISTRICT AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS
OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES HARMLESS AGAINST ANY
AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND,
INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS
(INCLUDING ALLEGED DAMAGE OR LOSS TO OWNER'S BUSINESS AND ANY
RESULTING LOST PROFITS) AND/OR PERSONAL INJURY (INCLUDING DEATH)
THAT MAY RELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (I) DISTRICT'S
BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR
(11) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF
DISTRICT, ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS
(OTHER THAN THE CITY), OR SUBCONTRACTORS RELATED TO THE
PERFORMANCE OF THIS AGREEMENT; EXCEPT THAT THE INDEMNITY
PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANY LIABILITY
RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS,
AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE EVENT OF
JOINT AND CONCURRENT NEGLIGENCE OF BOTH DISTRICT AND CITY,
RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY IN
ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN
SHALL BE CONSTRUED AS A WAIVER OF THE CITY'S GOVERNMENTAL
IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS. DISTRICT DOES
NOT WAIVE ANY IMMUNITY AS PROVIDED BYLAW.
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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.
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.
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. C'omnliance.
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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 calls to the attention of District 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.
16.2 District 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 District to
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. If District 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, District 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.
18. Insurance Requirement.
18.1 District shall procure and shall maintain during the term of this Agreement the
following insurance coverage:
(a)
(b)
(c)
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
Non -Profit Otaanizatton 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.
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.
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 terrns 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 Contractor and City
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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
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 he 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:
Rudolph Jackson, Interim Assistant City Manager
City Manager's Office
City of Fort Worth
1000 Throckmorton Street
Fort Worth, TX 76102
Copies To: Becky McGibson, Planning Manager
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Fort Worth Police Department
505 West Felix St.
Fort Worth, TX 76115
DISTRICT: Patricia A. Linares, Interim Superintendent
Fort Worth Independent School District
100 N. University
Fort Worth, TX 76107
19,7 None of the performance rendered under this Agreement shall involve, and no
portion of the Program Funds received hereunder shall he 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.
IN WITNESS WHEREOF, the parties hereto have exec this agreement in ultipl s
in Fort 'Worth, Tarrant County, Texas, to be effective this �' ! ay of
20
CITY OF FORT WORTH
UGC
Rudo ac so iiiW12e it viokstri
Interim Assistant City Manager
APPROVAL RECOMMENDED
emndo, L.-(L
Rho da K. Robertson
Chief of Police
EY 2016 (nterlocal Agreement FW1SD After School Program
CFW & FW1SD
FO ' WORTH IND PENDENT
SC
L DISTC
11/ kW /
Patricia A. Linares-
Interim Superintendent
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 14 of 26
APPROVED AS TO FORM
AND LEGALITY
Victoria D l Honey
Assistant • Attorn
Date;
1
City Sep
M&C Number: tec21
gelSeXIES
re 2016 Interloc;al Awl:merit FWISD After School Proms
FWISD
a
I
�/�j;'t'2vf
1' . IS) Attorney
Date: (172‘977 i
`obi Jackson.
Secretary. Board of Education
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page IS 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 h
FY 2016 Interlocal Agreement FWISD After School Program Page 16 of 26
CFW& FWISD
EXHIBIT B (a)
BUDGET NARRATIVE FY 2016
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. Program Personnel —
B. Supplies and Services —
C. Miscellaneous — FWAS is proposing to contract with Clayton YES!, YMCA, Camp
Fire USA and Love Never Fails Intl. as full service providers. These organizations
would be responsible for full implementation of the FWAS at each of their respective
assigned campuses. FWAS/ FWISD would submit RFRs for up to but not to exceed
$1,300,000 for the 2016 fiscal year. Reimbursable expenses include compensation for
personnel, supplies, field trips, parent events, contracted fine arts and enrichment
providers and administrative expenses.
BUDGET - SY 2015-2016 ALLOCATION/ JOB DESCRIPTIONS &
COMPENSATION RATES
u The following parameters will be used to develop the FY15-16 budgets for each school
and job titles and descriptions (a sample budget has been included for reference):
Program dates — September 2, 2015 — May 21, 2016 (128 Days/Program Re -start on Jan.
5, 2016)
50 Students
4 days a week (minimum)
School dismissal — 6:00 pm
Ratios - 15:1 hlementary School, 20:1 Middle School
Sixteen hours of Training with FWAS Staff for each employee
Program Costs
Personnel
Fine Arts/ Supplies/ Field Trips
Administrative Costs
Certified Teachers
Percent of Budget*
May not be less than 70% and may not
exceed 75%
15% -20%
Shall not exceed 10%
Shall be compensated at $21.00 per hour
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:
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 17 of 26
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
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 o1 older
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 18 of 26
Job Description
Supervises FWAS participants; assists in delivery of program; provide constant visual
supervision of all students; reports to FWAS Site Supervisor
D. Facility and Utilities —
E. Direct Assistance —
F. Indirect Costs — Administrative —
G. Indirect Costs — Legal, Financial, and Insurance —
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 19 of 26
EXHIBIT B (b) - BUDGET SUMMARY
Contract
Budget
A. PROGRAM PERSONNEL
Salaries
FICA
Life Insurance
Health Insurance
Unemployment
Worker's Compensation
Retirement
B. SUPPLIES AND SERVICES
Contract Services
Office Supplies
Office Equipment Rental/Purchase
Postage
Printing
C. MISCELLANEOUS
Contract Labor (City needs copy of contract
before expenses can be reimbursed)
Craft Supplies
Field Trip Admission Expenses
Other Field Trip Expenses
Food Supplies
Teaching Aids
Travel
Contract Labor Indirect Costs
D. FACILITY AND UTILITIES
Telephone
Electric
Gas
Water and Wastewater
Solid Waste Disposal
Rent (City needs copy of lease before
expenses can be reimbursed)
Custodial Services
Repairs
Cleaning Supplies
E. DIRECT ASSISTANCE
Childcare Scholarships
F. INDIRECT COSTS - ADMINISTRATIVE
Salaries
FICA
Life Insurance
Health Insurance
Unemployment
Worker's Compensation
Retirement
G. INDIRECT COSTS - LEGAL, FINANCIAL,
AND INSURANCE
Fidelity Bond or Equivalent
Directors and Officers
General Commercial Liability
Contract Accounting
TOTAL INDIRECT COSTS (F+G)
$1,053,000
$78,000
$9,000
$30,000
$130,000
TOTAL BUDGET 1,300,000.00
TOTAL
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 20 of 26
EXHIBIT B - BUDGET DETAIL
District may make changes to any column except the ' Position Name" column in the `Salary Detail' table without
the City's consent so long as the total amounts charged to the grant do not exceed the line items on the first page of
the EXHIBIT B — BUDGET Changes to the column labeled "Position Name" may only be made with the prior
written consent of the City
Position Name
Director of Teen
Services
FICA
Life Insurance
Health Insurance
Unemployment
Worker's Compensation
Retirement
Contract Services
Office Supplies
Office Equipment
Rental/Purchase
Postage
Printing
Contract Labor
Craft Supplies
Field Trip Admission
Expenses
Other Field Trip Expenses
Food Supplies
Teaching Aids
Travel
Contract Labor Indirect
Costs
Telephone
Electric
Gas
Water and Wastewater
SALARY DETAIL
Rate Annual Hours
Percent of Payroll
FRINGE DETAIL
Amount
SUPPLIES AND SERVICES
Total Budget
Percent to Grant Amount to Grant
Percent to Grant I Amount to Grant
Percent to Grant Amount to Grant
MISCELLANEOUS
Total Budget Percent to Grant
1 053,000 81%
78,000 6%
9,000 .69%
30,000 2.3%
130,000
10%
FACILITY AND UTILITIES
Total Budget Percent to Grant
Amount to Grant
Amount to Grant
1
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 21 of 26
Solid Waste Disposal
Rent
Custodial Services
Repairs
Cleaning Supplies
Childcare Scholarships
Salaries
FICA
Life Insurance
Health Insurance
Unemployment
Worker's Compensation
Retirement
DIRECT ASSISTANCE
Total Budget
Percent to Grant
INDIRECT COSTS — ADMINISTRATIVE
Total Budget Percent to Grant
INDIRECT COSTS — LEGAL, FINANCIAL, AND INSURANCE
Total Budget Percent to Grant
Fidelity Bond or Equivalent
Directors and Officers
General Commercial Liability
Contract Accounting
Amount to Grant
Amount to Grant
Amount to Grant
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 22 of 26
Exhibit C
Monthly Request for Reimbursement (RFR)
FY 2016 FWISD After School Program
Program Period 10/1/15 to 09/30/16
Submit to: Fort Worth Police Department
Becky McGibson
505 W/ Felix St.
Fort Worth, TX 76115
Period covered by this request:
Budget Category
1 Administration
2 Program Personnel
3 Supplies & Services
4 Miscellaneous
5 Facility and Utilities
Legal, Financial and
6 Insurance
7 Direct Assistance
8 Indirect Costs
Total Costs
mm/dd/yy
A B
Total of Previous
Reimbursements
Budget Amount Requested
$
1,300,000.00 $
$
- $
- $
- $
1,300,000.00 $
to
Please Attach:
1. Attach copies of invoices and the receipts on all expenditures
2. For Personnel Cost, include copies of signed times sheets
3. Attach a copy of Monthly Performance Report
I have reviewed this request and certify that the listed
expenses and support documentation are accurate.
Grantee Authonzed Official
Title
FY 2016 Interlocal Agreement FWISD After School Program
Date
Submitting Agency:
Agency Contact Name:
Phone Number:
Email:
Remit Address:
Invoice Number:
mm/dd/yy
C
This
Request
Summary:
Total Budget: $
Previous Requests: $
This Request: $
Total Spent: $
Balance left in grant: $
Fund
Fort Worth ISD
Miguel Garcia, Jr.
817.871.3192
miauel.aarcia24 anfwisd.ora
2901 Shotts Street
Fort Worth, TX 76107
D
(B+C)
Total
Requested
Ogg
1,300,000.00
1, 300, 000.00
Fiscal Agent Use Only
Account
E
(A-D)
Balance
Available
1,300,000.00
ANL
1,300,000.00
Center
Page 23 of 26
FORT WORTH
CRIME CONTROL
& PREVENTION DISTRICT
Current Reporting Month
Submitting Agency
Contact Name
Phone Number and Email
Remit Address
Exhibit D
Fiscal Year 2016
Monthly Program Activities Report
Fort Worth ISD
Miguel Garcia
817-871-3192 miguel.garcia24@fwisd.org
2901 Shotts Street Fort Worth, TX 76107
Activity
1 Number of unduplicated participants
2 Number of regular (30 days or more) participants
3 Number of Homework Assistance/ Tutoring hours provided to students
4 Number of school office referrals for regular participants (ES,MS)
5 Number of CFWPD referrals/ citations for regular participants (ES,MS)
6 Number of College Dream Plans created by regular students
7 Number of Parent Activities held throughout FWAS
8
Current To Date
Month Total
Total
Year
End
Goal
2800
1120
5600
70
34
500
112
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 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD
Page 24 of 26
FORT WORTH
CRIME CONTROL
& PREVENTION DISTRICT'
Exhibit E
Fiscal Year 2016
Quarterly Program Effectiveness Measurement Report
Current Reporting Quarter
Submitting Agency Fort Worth ISD
Contact Name Miguel Garcia
Phone Number and Fi,mail 817-871-3192 miguel.garcia24(aifwisd.org
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 more often They 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. Target
number for regular participants is 20 (ES) and 25(MS).
Outcome
Measure 4 Regular participants will receive fewer PD referrals than their counterparts. Target numbers are
10(ES) and 12(MS)
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 set forth in the contract.
Authorized Signatory
Signatory Title Date
Report due each quarter: 1st Quarter (Oct -Dec) due January 15 * 2nd Quarter (Jan -Mar) due April 1 * 3rd Quarter (Apr -June) due July 15
4th Quarter (Jul -Sep) due October 15
FY 2016 Interlocal Agreement FWISD After School Program Page 25 of 26
CFW & FWISD
FORT WORTH
CRIME CONTROL
& PREVENTION DISTRICT
Current Reporting Quarter
Submitting Agency
Contact Name
Phone Number and Email
Remit Address
Exhibit E
Fiscal Year 2016
Quarterly Program Effectiveness Measurement Report
Safe City Commission — One Safe Place
Michelle Morgan
(817) 502-7122 / mmorgan@safecitycommission.org
1100 Hemphill St, Fort Worth, TX 76104
Please include outcome narrative that describes how measure was accomplished for each quarter.
Effectiveness Measures and Quarterly Outcomes
Measure 1 % of clients engaging in multiple on -site visits to access services at One Safe Place
Outcome
Measure 2
Outcome
Measure 3
Outcome
Number of incidents of violence following client intake
Number of children who have witnessed violence who have been connected to follow up services
Measure 4 Number of domestic violence related homicides
Outcome
Measure 5
Outcome
I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the
CCPD goals set forth in the contract.
Authorized Signatory
Signatory Title Date
Report due each quarter: 1st Quarter (Oct -Dec) due January 15 2nd Quarter (Jan -Mar) due April 15
3`d Quarter (Apr -June) due July 15 4th Quarter (Jul -Sep) due October 15
EXHIBIT F
REQUEST FOR BUDGET MODIFICATION
DATE:
TO:
FROM:
REASON:
Budget Category
A. Administration
B. Program Personnel
C. Supplies & Services
D Miscellaneous
E Facility & Utilities
F Legal, Financial,
and Insurance
G. Direct Assistance
H. Indirect Cost
TOTAL COST
Approved Budget
Change Requested
Signature Date
Revised Budget
BUDGET NARATIVE (DESCRIBE IN DETAIL WHAT THE GRANT FUNDS
WILL PURCHASE)
JUSTIFICATION:
FY 2016 Interlocal Agreement FWISD After School Program
CFW & FWISD Page 26 of 26
9/16/2015 M&C Review
OUNCIL 'GENDA
COUNCIL ACTION: Approved on 9/15/2015
DATE• 9/15/2015 REFERENCE C-27466 LOG NAME•
NO..
Official site of the City of Hit Worth Texas
FORT WO RT H
35AFTER SCHOOL PROGRAMS
FOR FY 2016
CODE- C TYPE NON- PUBLIC NO
CONSENT HEARIN&
SUBJECT: Authorize Execution of After -School Program Agreements with Fort Worth Keller, Crowley
and White Settlement Independent School Districts in the Total Program Amount of
$1,600,000.00 for Fiscal Year 2016 (ALL COUNCIL DISTRICTS)
RECOMMENDATION-
It is recommended that the City Council authorize the execution of After -School Program agreements
with Fort Worth Keller, Crowley and White Settlement Independent School Districts in the total
program amount of $1,600,000.00 to operate After -School Programs at select schools during Fiscal
Year 2016.
DISCUSSION:
National research shows that the time when adolescents are most at risk of being a crime victim or
committing a criminal act is between 3 00 p m. and 6:00 p.m. on school days. Beginning in Fiscal Year
2001, a multi -disciplinary task force consisting of City officials, school district personnel and related
service providers developed a coordinated program for schools throughout the City of Fort Worth that
have documented juvenile crime problems. This program supplements existing programs and offers
participants a myriad of activities, such as academics, arts athletics and other enhancement
opportunities. Since its inception, the City of Fort Worth using fund appropriations from the Crime
Control and Prevention District, has dedicated funding on an annual basis to continue the
program. Although the participating Independent School Districts (ISD) include Fort Worth ISD, Keller
ISD Crowley ISD and White Settlement ISD, the implemented After -School Programs will be limited
to schools located within the City of Fort Worth
Each ISD is responsible for the day-to-day administration of the After -School Program Each ISD is
required to establish program goals and objectives that are measurable and result in desired program
outcomes. The mission of the After -School Program is to provide a safe environment for educational,
physical, and social development.
Funding will be allocated as follows to each ISD in Fiscal Year 2016 on a reimbursement basis:
Fort Worth ISD will receive funding in the amount of $1,300,000.00;
Keller ISD will receive funding in the amount of $125,000 00,
Crowley ISD will receive funding in the amount of $125,000.00, and
White Settlement ISD will receive funding in the amount of $50,000.00.
The Agreements will be effective October 1, 2015 through September 30, 2016.
FISCAL INFORMATION/CERTIFICATION:
The Financial Management Services Director certifies that, contingent upon adoption of the Fiscal Year
2016 Budget by City Council, funds will be available in the Fiscal Year 2016 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=21466&councildate=9/15/2015 1/2