HomeMy WebLinkAboutContract 42698-A1 ary swWARN LC
CONMCT NO -- 7.1
FIRST AMENDMENT TO CITY SECRETARY CONTRACT NO. 42698
BETWEEN THE CITY OF FORT WORTH AND THE SAFE CITY COMMISSION,INC.
FOR FUNDING FROM THE CRIME CONTROL AND PREVENTION DISTRICT FOR
THE ONE SAFE PLACE FAMILY JUSTICE CENTER
This Amendment is made between the City of Fort Worth ("City"), a municipal corporation, acting
herein by and through Charles W. Daniels, its duly authorized Assistant City Manager; and the Safe
City Commission, Inc., ("SCU),acting herein through Ken Shetter, and its duly authorized
representative.
WHEREAS, City and SCC entered into an Agreement currently on file in the Office of the
City Secretary of the City and identified as City Secretary Contract No. 42598 for a period beginning
December 1, 2011,and ending September 34, 2012.
WHEREAS, it is the collective desire of the parties to amend Exhibit S to detail the expenses
for Security.
NOW THEREFORE,KNOWN ALL BY THESE PRESENT:
City Secretary Contract No.42698 is hereby amended by replacing the existing `Exhibit B' with the
revised attached document incorporated into the Agreement for all purposes.
All other terms, provisions, conditions, covenants and recitals of said City Secretary Contract No.
42698 not expressly amended herein shall remain in furl force and effect.
CITY OF FORT WORTH THE SAFE CITY COMMISSION,INC.
4 boy-oe
arl s W. Daniels Ken Shetter
Assistant City Manager Executive Director
Date:
1e ey 4alsted ��' �
Chief of Police . ' ' JE O
► 00000000
Date: ,ca► v
a o
APPROVED AS TO FORM ATTEST. *.o 1+•�
AND E GALIT''Y:
0-6 0 a �ox
a �a 00
0
oaovooQO
PO
Jess Sangsvang Mary Kays x Secretary 4zt, i, 4
Assi ant City Attorney Authorizati •
CSO No.
M&C-- A
W -41j OFFICIAL RECORD
CITY ECR 'ARY
W01tTH1T*
First Amendment to CSO Contract No.42698
Between CFW and THE SAFE CITY COMMISSION,INC.
"EXHIBIT B"
Safe City Commission, Inc. one Safe Place Family Justice Center
Program Budget
EXPENSE AMOUNT
One Safe Place Staffing
Salary, Director $50,000.00
Salary, Administrative Assistant $239333.00
FICA, Director $31825.00
FICA, Administrative Assistant $1,785.00
Other Fringe, Director $10,531.00
Other Fringe, Administrative Assistant $4,969.00
Total Staffing $94,444,04
Occupancy Expenses
One Safe Place Utility Expenses $28,034.00
Office Space $43,000.00
Cleaning Services $8,500.00
Total occupancy Expenses $79,634.04
Office operations
One Safe Place Phone/Internet Expenses $135000.00
One Safe Place Equipment/Supplies $10J80.00
Total office operations $239180.04
Security Expenses
Construction of Security Fence, Security Lighting,
Oates and Covered Walkway Between Buildings $89,242.00
Wages for after-hours security personnel $11,400.00
Security software, equipment and supplies $29500.00
Total Security $1029742.40
2
First Amendment to CSO Contract No.42698
Between CFW and THE SAFE CITY COMMISSION,INC.