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HomeMy WebLinkAboutContract 42698CITY SECRETARY A & / CONTRACT NO. STATE OF TEXAS § COUNTY OF TARRANT § CONTRACT 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 Agreement 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., ( "SCC ") acting by and through Ken Shetter, its duly authorized Executive Director. RECITALS WHEREAS, the City has determined that SCC provides services in coordinating area agencies' activities against child abuse and domestic violence in the City; WHEREAS, the City and SCC desire to enter into a contract to have such services provided, which benefit the Fort Worth community through the creation of the One Safe Place Family Justice Center ( "One Safe Place "), by supporting the salaries of a Center Director and Administrative Assistant and through Security for the physical facility that will provide a centralized, streamlined location for victim advocacy and support; WHEREAS, the City desires to enter into a contract with the SCC to provide such services for the public purpose of actively addressing domestic violence; and WHEREAS, the City, as consideration for the creation of One Safe Place, has appropriated monies in the Department's Crime Control and Prevention District ( "CCPD ") Fund Budget in the amount of $300,000.00 ( "Program Funds ") to provide to SCC for the operation of the One Safe Place Center program; NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT 1. Responsibilities of Safe City Commission SCC covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit "A" — SCC Performance Measures, attached and incorporated herein as if copied in full. SCC shall be responsible for day -to -day administration of One Safe Place. SCC agrees to expend FOFFICIAL RECORD ECRETARY FYI2 Contract between City and the Safe City Commissio rs?i " CCPD funding for the One Safe Place Family Justice Cent P I " ' :'30 IN the Program Funds in accordance with its One Safe Place budget, described in Exhibit "B," also attached and incorporated herein as if copied in full. 2. Program Funds 2.1 In no event shall the total distributions of Program Funds from City made to the SCC during the term of this Agreement exceed the total sum of $300,000.00. SCC shall keep all Program Funds in a specific account designated only for the Program Funds, and shall not commingle the Program Funds with any other monies. In the event this Agreement is terminated, for any reason at any time, SCC shall return to City any unused portion of Program Funds distributed hereunder. 2.2 Payment of the Program Funds from City to SCC shall be made as a lump sum payment within 30 days of execution of this Agreement. Accounting records of all expenditures will be maintained by SCC and be made available to City upon request and during any City audit of SCC's financial and procurement records. SCC shall deliver to City a written detailed Program Narrative as described in Section 4.2 to support expenditure of Program Funds. Such narrative shall be signed by the Executive Director or duly authorized officer of the SCC. The monthly report shall be submitted to City no later than the 15th day of each month. Submittal of a Program Narrative is required even if no relevant expenditures of funds are made. 2.3 SCC is authorized to adjust any categories in the budget in an amount not to exceed 5% of the value of those particular categories without prior approval of City, as long as the change does not cause the total budget to exceed the amount of the Program Funds; however, SCC must notify City in writing of any such adjustments. Any adjustment of more than 5% of any category requires written permission from City prior to any budget adjustment being made. Any program income earned directly as a result of the program must be reported quarterly and may be expended on the One Safe Place program with written permission from the Contract Administrator (see paragraph 12.3). Budget adjustments shall be submitted to the Contracts and Grants Management Division of the Fort Worth Police Department, ATTENTION: Christy Rodriguez, 350 W. Belknap, Fort Worth, Texas, 76102. 3. Term The term of this Agreement as it relates to the $300,000 is for a period beginning on December 1, 2011, and ending on September 30, 2012. All of SCC's expenditures under this Agreement must be completed prior to September 30, 2012. This Agreement will continue in effect after September 30, 2012, solely for purposes of the repayment of debt referenced in Exhibit "C" until December 31, 2012, or until all final repayments have been made. FY12 Contract between City and the Safe City Commission for 2 CCPD funding for the One Safe Place Family Justice Center 4. Program Performance 4.1 SCC agrees to maintain complete and accurate documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A." 4.2 SCC agrees to provide a monthly Performance Narrative to document the performance of the work described in Exhibit "A." The Performance Narrative 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. Additionally, the Project Narrative must include any successes realized in descriptive detail. The monthly Performance Narrative shall be submitted to City no later than the 15th day after the end of each month. 5. Default and Termination 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to SCC hereunder shall be exclusively from monies received from the CCPD, and not from any other monies of City. In the event that funds from the CCPD are not 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 SCC under or in connection with this Agreement. 5.2 If for any reason at any time during any term of this Agreement, City Council fails to appropriate funds sufficient for City to fulfill its obligations under this Agreement, City may terminate this Agreement; termination to be effective on the later of (i) thirty (30) days following delivery by City to SCC of written notice of City's intention to terminate or (ii) the last date for which funding has been appropriated by the City Council for the purposes set forth in this Agreement. 5.3 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 the event of default or inability to perform or to comply with the terms herein on the part of SCC, or for other good cause. 5.4 SCC acknowledges that it owes City debt under previous agreements through an Acknowledgement Letter, attached as Exhibit "C" and incorporated within as if copied in full. SCC agrees that if it fails to make repayment of its debt as outlined in Exhibit C, it will be considered a breach of this Agreement, and City may immediately terminate this Agreement. SCC will still be liable for any unpaid debt acknowledged in Exhibit C. After termination of the Agreement, City shall not be liable for payment for any work or services performed by SCC under or in connection with this Agreement. 5.5 Termination will be effected by delivering to SCC a notice of termination, specifying the portion(s) of the Agreement affected and the effective date of termination. Upon SCC's receipt of notice of termination, SCC shall: FYI Contract between City and the Safe City Commission for 3 CCPD funding for the One Safe Place Family Justice Center (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 execute any 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. 5.6 Within thirty (30) days following the date of termination of this Agreement, SCC shall return to City any property provided hereunder or as so directed by the Contract Administrator (see paragraph 12.3). City will have no responsibility or liability for SCC's expenditures or actions occurring after the effective date of termination of the Agreement. 6. Administrative Requirements 6.1 SCC agrees to keep detailed and accurate 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 or until the completion of any audit, whichever is later. 6.2 City or its representatives shall have the right to investigate, examine and audit at any time any and all such records relating to operations of SCC under this Agreement. SCC, its officers, members, agents, employees, and subcontractors, upon demand by City, shall make such records necessary to conduct an audit readily available for investigation, examination, and audit. The City will not have access to specific client case related information for purposes of creating safety plans, etc. Such client specific records are the property of SCC only and are not accessible to City. In the event of such audit by City, a single audit of all SCC's operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. SCC shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. 6.3 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to SCC by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and /or future contract(s) with SCC. 6.4 If, as a result of any audit, it is determined that SCC misused, misapplied or misappropriated all or any part of the Program Funds, SCC agrees to reimburse City the amount of such monies so misused, misapplied or misappropriated, plus the amount of any sanction, penalty or other charge levied against City because of such misuse, misapplication or misappropriation. FY 12 Contract between City and the Safe City Commission for 4 CCPD funding for the One Safe Place Family Justice Center 6.5 SCC's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: providing final Performance Narrative, making final payments, disposing of the SCC Program assets as appropriate and as directed by City's Contract Administrator (see paragraph 12.3.). 6.6 SCC covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by SCC under this Agreement, and City shall have access at all reasonable hours to offices and records of the SCC, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 7. Independent Contractor 7.1 SCC shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. SCC shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees. The doctrine of respondeat superior shall not apply as between City and SCC, its officers, members, agents, servants, employees, subcontractors, program participants, licensees or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and SCC. It is expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee or invitee of the SCC, 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 SCC, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees. 7.2 City shall in no way nor under any circumstances be responsible for any property belonging to SCC, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees, which may be lost, stolen, destroyed or in any way damaged. 8. Indemnification 8.1 SCC covenants and agrees to indemnify, hold harmless and defend, at its own expense, City and its officers, agents, servants and employees from and against any and all claims or suits for property loss, employment related claims associated with this Agreement, or damage and/or personal injury, including death, to any and all persons, of whatsoever kind or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or nonperformance of this agreement and /or the operations, activities and services of the program described herein, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES OF SCC OR SUBCONTRACTORS OR EMPLOYEES OF CITY; and SCC hereby assumes all FY12 Contract between City and the Safe City Commission for 5 CCPD funding for the One Safe Place Family Justice Center liability and responsibility of City and its otticers, agents, servants, and employees for any and all claims or suits for property loss, employment related claims associated with this Agreement, or damage and /or personal injury, including death, to any and all persons, of whatsoever kinds or character, whether real or asserted, arising out of or in connection with the execution, performance, attempted performance or non - performance of this Agreement and /or the operations, activities and services of the programs described herein, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES OF, SCC OR SUBCONTRACTORS OR EMPLOYEES OF CITY. SCC likewise covenants and agrees to and does hereby indemnify and hold harmless City from and against any and all injury, damage or destruction of property of City, arising out of or in connection with all acts or omissions of SCC, its officers, members, agents, employees, subcontractors, invitees, licensees, or program participants, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, OR SUBCONTRACTORS OF CITY. 8.2 SCC agrees to and shall release City, its agents, employees, officers and legal representatives from all liability for injury, death, damage or loss to persons or property sustained in connection with or incidental to performance under this Agreement, even if the injury, death, damage or loss is caused by City's sole or concurrent negligence. 8.3 SCC shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. 9. Non - Assignment No assignment or delegation of duties under this Agreement by SCC shall be effective without City's prior written approval. 10. Prohibition Against Interest 10.1 No member, officer or employee of City, or its designees or agents; no member of the governing body of the locality in which the SCC Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the SCC Program during their tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. SCC shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder. 10.2 No officer, employee, member or program participant of SCC shall have a financial interest, direct or indirect, in this Agreement or the monies transferred hereunder, or be financially interested, directly or indirectly, in the sale to SCC of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of SCC, as an officer, employee, member or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of SCC or its subcontractors, shall render this Agreement voidable by City of Fort Worth. FYI Contract between City and the Safe City Commission for CCPD funding for the One Safe Place Family Justice Center 11. Nondiscrimination 11.1 In accordance with Federal, state and local laws and ordinances, SCC covenants that neither it nor any of its officers, members, agents, employees, program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, or statutory requirement. 11.2 SCC will not unlawfully discriminate against any person or persons because of age, race, religion, age, disability, color, national origin, or familial status, nor will SCC permit its officers, members, agents, employees, subcontractors or program participants to engage in such discrimination. 12. Compliance 12.1 SCC, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, Federal, state and local, including all ordinances, rules and regulations of City. If City calls to the attention of SCC any such violation on the part of SCC or any of its officers, members, agents, employees, subcontractors or program participants, then SCC shall immediately desist from and correct such violation. 12.2 SCC shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of SCC to any such violations on the part of SCC or any of its officers, members, agents, employees, program participants or subcontractors, then SCC shall immediately desist from and correct such violation. 12.3 City designates Christy Rodriguez, Program Support Administrator, 817 -392- 4244, or her designee, to act as Contract Administrator and delegates to this individual authority for Agreement administration, compliance, and monitoring. 13. Waiver of Immunity 13.1 If SCC is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or property; SCC hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity's immunities under constitutional, statutory or common law. 13.2 City does not waive any of its immunities under constitutional, statutory, or common law. FY12 Contract between City and the Safe City Commission for 7 CCPD funding for the One Safe Place Family Justice Center 14. Insurance Requirement 14.1 SCC shall procure and shall maintain during the term of this Agreement the following insurance coverage: a. Commercial General Liability CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. b. Non - Profit Organization Liability or Directors & Officers Liability: $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. 14.2 SCC's insurer(s) must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City's Risk Manager. 14.3 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. 14.4 SCC further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect SCC and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 15. Miscellaneous Provisions 15.1 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. 15.2 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. 15.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or non - performance of this Agreement, venue for said action shall lie in Tarrant County, Texas. FY12 Contract between City and the Safe City Commission for 8 CCPD funding for the One Safe Place Family Justice Center 15.4 SCC represents that its signatory possesses the legal authority. pursuant to anv proper, appropriate and official motion, resolution or action passed or taken, to enter into this Agreement and to perform the responsibilities herein required. 15.5 This written instrument and the exhibits attached hereto, which are incorporated by reference and made a part of this Agreement for all purposes, 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 approved by each party. 15.6 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 written notice to the sending party. 1. CITY. Charles W. Daniels, Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Christy Rodriguez, Program Support Administrator Fort Worth Police Department 350 W. Belknap Street Fort Worth, TX 76102 2. SCC: Ken Shetter, Executive Director 201 Main Street, Suite 2 Fort Worth, TX 76102 (817) 885 -7774 15.7 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. 15.8 SCC certifies that it has obtained a 501(c)(3) Certificate from the Internal Revenue Service. SCC shall notify City in writing of any changes to its 501(c)(3) tax - exempt status during the term of this Agreement. 15.9 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. FYI Contract between City and the Safe City Commission for 9 CCPD funding for the One Safe Place Family Justice Center 15. 10 The provisions and conditions of this Agreement are solely for the benefit of City and SCC and are not intended to create any rights, contractual or otherwise, to any other person or entity. [THE REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK.] FY12 Contract between City and the Safe City Commission for 10 CCPD funding for the One Safe Place Family Justice Center IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples in Fort Worth, Tarrant County, Texas, to govern the responsibilities of the parties as set forth on this the -10-1 day of 7L'c ' , 2011. CITY OF FORT WORTH d4410f W J ey W. Halstead Z •�[ f . (� Chief of Police C W. Daniels Assistant City Manager APPROVED AS TO FORM AND LEGALITY: f l lJe ica Sangsv, ak A tant City Attorney SAFE CITY COMMISSION, INC. Ken S etter Executive Director ATTEST: �v * oR6 ,c y 000a 0000 nPoo. oc+oo o° 'd ° 00* j¢ y /KS ity Secretary O�a o°°o° o Cj v a44 Authorization: Contract No. M &C: C:. 95 (k l a - lo- kk OFFICIAL RECORD CITY SECRETARY IBS. 0FT41 FYI Contract between City and the Safe City Commission for 1 1 CCPD funding for the One Safe Place Family Justice Center "EXHIBIT A" Safe City Commission Inc. One Safe Place Family Justice Center Performance Measures 1. Provide a framework for collaboration among Tarrant County's public safety and crime prevention network by facilitating quarterly multidisciplinary meetings attended by Child Protective Services investigators, Police Department detectives, assistant District Attorneys, medical staff, school district personnel, social service agencies and One Safe Place staff to determine needs of families involved in domestic violence. One Safe Place will provide office space and facilitate the co- location and integration of services for at least five (5) agencies during operation. 2. Ensure families involved in domestic violence incidents are educated about the criminal justice process, dynamics of domestic violence and the cycle of abuse. Ensure each case at One Safe Place, includes an intake process that involves an appropriate lethality assessment, safety planning, and provides families service options. Increase the number of families who receive One Safe Place services by 2% each month. 3. Educate 7,000 Middle and High school students and staff on issues regarding youth victimization through participation in the Friends for Life Crime Stoppers program. FY1.2 Contract between City and the Safe City Commission for ] 2 CCPD funding for the One Safe Place Family Justice Center "EXHIBIT B" Safe City Commission, Inc. One Safe Place Family Justice Center Program Budget EXPENSE AMOUNT TOTAL Salary, Director $50,000.00 Salary, Administrative Assistant $23,333.00 FICA, Director $3,825.00 FICA, Administrative Assistant $1,786.00 Other Fringe, Director $10,531.00 Other Fringe, Administrative Assistant $4,969.00 Total Salary $94,444 One Safe Place Utility Expenses (33 %) S28,034.00 Office Space (FWPD Facilities only) $43,000.00 Cleaning (FWPD Facilities only) $8,600.00 Total Facility Operations 79,634.00 One Safe Place Phone /Internet Expenses (33 %) $13,000.00 One Safe Place Equipment/Supplies (33 %) $10,180.00 Total Office Operations $23,180.00 Total Security (33 %) $102,742.00 Salary, benefits, uniforms and equipment for personnel to provide one (1) guard security 24x7 and security systems maintenance TOTAL EXPENSES FY12 Contract between City and the Safe City Commission for 13 CCPD funding for the One Safe Place Family Justice Center $300,000.00 J* SAFE CITY COMMISSION INC "EXHIBIT C" November 15, 2011 Police Chief Jeffrey Halstead 350 West Belknap Street Fort Worth, Texas 76102 RE: Letter Agreement Dear Chief Halstead: Over the past year, we have worked closely with the City of Fort Worth to develop the vision of One Safe Place. Our joint commitment will be a valuable asset to the community as an effort to end domestic violence. The Safe City Commission is committed to a multi - million dollar capital campaign for One Safe Place, and to date has expended over $690,000 in establishing One Safe Place. The Safe City Commission, acknowledges there has been a delay in payments, occurring with the knowledge of the Fort Worth Police Department's Contract Administrator, for two contracts with the City of Fort Worth: 1) the 2009 -2010 Juvenile Witness Intervention contract, and 2) the 2010 -2011 Juvenile Witness Intervention contract. The Safe City Commission agrees to a repayment plan related to these contracts executed under M &C C- 24390, CSO contract number 38321 -A. The repayment terms areas follows: Contract for 2009 -2010 Juvenile Witness Intervention The Safe City Commission agrees that it will pay a lump sum payment of $31,088.75 for satisfaction of invoices received under the 2009 -2010 Juvenile Witness Intervention contract. The lump sum payment will be made by check to the City of Fort Worth on or before December 31, 2011. The check will reference "repayment under M &C C- 24390" and be mailed to: Christy Rodriguez Program Support Administrator Fort Worth Police Department 350 W Belknap Street Fort Worth, TX 76102 This lump sum payment will be considered satisfaction of the 2009 -2010 contract terms. Safe City Commission Repayment Letter Agreement Page 1 of 2 Contract for 2010 -2011 Juvenile Witness Intervention The Safe City Commission agrees that it owes a total of $70,204.53 under the 2010 -2011 Juvenile Witness Intervention contract and agrees to a twelve month repayment plan. To satisfy this debt, the Safe City Commission will make eleven monthly payments of $5,850.38 beginning in January 2012. The payments will be remitted on or before the last day of each month. The Safe City Commission agrees that it will make one final payment of $5,850.35 on or before December 31, 2012. Payments will be made by check to the City of Fort Worth. The check will reference "repayment under M &C C- 24390" and be mailed to: Christy Rodriguez Program Support Administrator Fort Worth Police Department 350 W Belknap Street Fort Worth, TX 76102 The completion of all twelve payments will serve as satisfaction of the 2010 -2011 contract terms. If any disagreements come up related to these contracts, the Safe City Commission understands that the City of Fort Worth reserves any legal rights or remedies it may have. We look forward to working with the City of Fort Worth as One Safe Place moves from a vision to a reality. Thank you, Ken Sheffer Executive Director Safe City Commission, Inc. Safe City Commission Repayment Letter Agreement Page 2 of 2 City of Fort Worth, Texas Mayor and Council Communication COUNCIL ACTION: Approved on 12/6/2011 DATE: Tuesday, December 06, 2011 REFERENCE NO.: C -25338 LOG NAME: 35FY12ONESAFEPLACE SUBJECT: Authorize Execution of an Agreement with the Safe City Commission, Inc., for $300,000.00 to Operate One Safe Place as a Family Justice Center for Tarrant County (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of an Agreement for $300,000.00 with the Safe City Commission, Inc., during Fiscal Year 2012 to operate One Safe Place as a Family Justice Center for Tarrant County. DISCUSSION: Tarrant County initiated a program to aggressively address domestic violence with the creation of a new Tarrant Regional Family Justice Center named One Safe Place. This center will streamline victim services and provide a centralized location for victims to report an incident, receive medical, legal and counseling services, and have access to on -site professionals such as child protective service workers, law enforcement, prosecution and victim advocate specialists. One Safe Place will strengthen the entire process and provide a much less overwhelming experience for the victims. This streamlined process will also encourage victims to report an abuser, allow victims to receive the necessary services for themselves and their family, and will provide the family an opportunity to break the cycle of violence. Over the past year, the Safe City Commission has worked closely with the City to develop the vision of One Safe Place. The Safe City Commission is committed to a multi - million dollar capital campaign for One Safe Place and to date has expended over $690,000.00 in establishing One Safe Place. The Fiscal Year 2012 budget includes $300,000.00 in the Crime Control and Prevention District Fund for Safe City Commission to operate One Safe Place. Funding for this program will provide salary, fringe benefits, security, facility operations and office operations. The Safe City Commission acknowledges there has been a delay in payments occurring with the knowledge of the Fort Worth Police Department's Contract Administrator for two contracts with the City of Fort Worth: 1) the 2009 -2010 Juvenile Witness Intervention Contract, and 2) the 2010 -2011 Juvenile Witness Intervention Contract. Through this Contract, the Safe City Commission also has agreed to a repayment plan related to these contracts executed under M &C C- 24390, CSO Contract No. 38321 -A. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current operating budget, as appropriated, of the Crime Control and Prevention District Fund. FUND CENTERS: TO Fund /Account/Centers CERTIFICATIONS: Submitted for City Manager's Office . FROM Fund /Account/Centers GR79 539120 0359202 Charles W. Daniels (6199) $300,000.00 http: // apps .cfwnet.org /ecouncil /printmc. asp ?id = 16174 &print = true &DocType =Print 12/7/2011 Originating Department Head: Additional Information Contact: ATTACHMENTS 1. GR79 539120.pdf (CFW Internal) Jeffrey W. Halstead (42 10) Christy Rodriguez (4244) http: // apps .cfwnet.org /ecouncil /printmc. asp ?id =16174 &print = true &DocType =Print 12/7/2011