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Contract 56425
CSC No. 56425 AGREEMENT FOR COMMUNITY BASED PROGRAM SPECIAL PROJECTS RIVERTREE ACADEMY FISCAL YEAR 2022 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 Jesus Chapa, its duly authorized Deputy City Manager and Rivertree Academy, a Texas non-profit corporation ("Contractor") acting by and through Justina Jenkins, its duly authorized Head of School. RECITALS WHEREAS, City has determined that Community-Based Programs are necessary to support crime prevention in City during Fiscal Year 2022 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 "Behavior Management Program" (Program), 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 Behavior Management Program; 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 Behavior Management 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— Scope of Work—Project Plan 3. Exhibit B—Budget Form 4. Exhibit C—Request for Reimbursement(RFR) 5. Exhibit D—Monthly Project Plan Status Report 6. Exhibit E—Quarterly Outcomes Report 7. Exhibit F—Request for Budget Modification OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FY2022 Community Based Programs Agreement Page t of 23 Between CFW&Rivertree Academy 8. Exhibit G—Corrective Action Plan 9. Exhibit H—Prior Year Corrective Action Plan Template—if applicable 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. Resl2onsibilities 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"— Scope of Work. Contractor shall be responsible for day-to-day administration of the 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"- Monthly Project Plan Status Report and Quarterly Outcomes Report shall be reported in accordance with Exhibit"E"- Quarterly Outcomes Report. 2. 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 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 Monthly Project Plan Status Report and Quarterly Outcomes 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 duly authorized officer of the Contractor. The RFR and Monthly Project Plan Status Report shall be submitted to City no later than the 15th day following the end of the month. If this obligation of Contractor falls due on a weekend or Federal holiday, then that obligation shall be due on the next business day following such weekend day or Federal holiday. Submittal of a monthly RFR and Project Plan Status Report is required even if services are not provided. FY2022 Community Based Programs Agreement Page 2 of 23 Between CFW&Rivertree Academy 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 "Rivertree Academy RFR Month" and sent either via email to PSMgfortworthtexas.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 Project Plan Status Report from the Contractor. Additionally, the Quarterly Outcomes 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 vice versa.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 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. FY2022 Community Based Programs Agreement Page 3 of 23 Between CFW&Rivertree Academy 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 PSMgfortworthtexas.gov or 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, 2021 ("Effective Date"), and shall end on September 30, 2022 ("End Date"). All of Contractor's expenditures under this Agreement must be completed no later than September 30, 2022. The City reserves the right to withhold the final request for reimbursement until all required documents have been received by the contractor. 4. Program Performance, 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 Project Plan Status and Quarterly Outcomes Report to document the performance of the work described in Exhibit "D" and Exhibit "E," respectively. The Project Plan Status and Quarterly Outcomes Report 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. Outcomes Report shall be reported on a quarterly basis and included in the January, April, July, and October RFR and Project Plan Status Report submittals.Additionally,the Outcomes Report must include descriptions of any realized successes. The monthly Project Plan Status and quarterly Outcomes Reports shall be submitted to City no later than the 15th day after the end of each month. If this obligation of Contractor falls due on a weekend or Federal holiday, then that obligation shall be due on the next business day following such weekend day or Federal holiday. 4.3 Contractor agrees that the monthly Request for Reimbursement and Monthly Project Plan Status and Quarterly Outcomes Report will be submitted to City no later than the 15th day after the end of each month. If this obligation of Contractor falls due on a weekend or Federal holiday,then that obligation shall be due on the next business day following such weekend day or Federal holiday. 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. FY2022 Community Based Programs Agreement Page 4 of 23 Between CFW&Rivertree Academy 4.4 Contractor agrees to complete a Corrective Action Plan(CAP)in the event of three(3)consecutive months or six (6) non-consecutive months with incomplete or incorrect submissions of an RFR, Project Plan Status Report, or Quarterly Outcomes Report. Contractor also agrees to complete a Corrective Action Plan for recurring late submissions of an RFR, Project Plan Status, or Quarterly Outcome Report 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. 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. FY2022 Community Based Programs Agreement Page 5 of 23 Between CFW&Rivertree Academy 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. Equipment 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 Program. The Contractor shall maintain, replace, or repair any item of equipment used in support of the 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 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 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. FY2022 Community Based Programs Agreement Page 6 of 23 Between CFW&Rivertree Academy 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 Reports and Quarterly Outcomes Reports, making final payments, and disposing of 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. Section 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 FY2022 Community Based Programs Agreement Page 7 of 23 Between CFW&Rivertree Academy understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of Contractor, and any program participants hereunder are not eligible for, and shall not participate in any employer pension, health, or other fringe benefit plan provided by City. It is expressly understood and agreed that 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 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 CONTRACTOR, ITS OFFICERS,AGENTS, SERVANTS OR EMPLOYEES. 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 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) 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 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 CONTRACTOR 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. FY2022 Community Based Programs Agreement Page 8 of 23 Between CFW&Rivertree Academy 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. 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 Behavior Management Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Behavior Management 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 local 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 FY2022 Community Based Programs Agreement Page 9 of 23 Between CFW&Rivertree Academy 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. This section shall survive the expiration or termination of this Agreement. 13. Compliance. 13.1 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 and correct 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 Requirement. 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): Contractor is self-insured in keeping with the terms of the Texas Tort Claims Act. Contractor will furnish a Certificate of Self- Insurance in lieu of the required general liability insurance certificate. (b) Non-Profit Organization Liability or Directors & Officers Liability: $1,000,000 per occurrence, with a$1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (c) Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least$250,000 Bodily Injury per person, $500,000 Bodily Injury per accident and $100,000 Property Damage. FY2022 Community Based Programs Agreement Page 10 of 23 Between CFW&Rivertree Academy (d) Any other insurance the City may reasonably require to protect the interest of the City. 16.2 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 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 list 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 shall 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 FY2022 Community Based Programs Agreement Page 11 of 23 Between CFW&Rivertree Academy shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 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. 17.5 This written instrument and Exhibits A through F 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. FY2022 Community Based Programs Agreement Page 12 of 23 Between CFW&Rivertree Academy 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, Deputy City Manager City Manager's Office City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Copies To: Contract Compliance Specialist Financial Management Division Bob Bolen Public Safety Complex 505 West Felix St. Fort Worth, TX 76115 City Attorney's Office Attn: Police Contracts 200 Texas Street Fort Worth, TX 76102 CONTRACTOR: Justina Jenkins Head of School —Rivertree Academy 5439 Bonnell Ave. Fort Worth TX, 76107 19. Counterparts; 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 Nationality Act. 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 FY2022 Community Based Programs Agreement Page 13 of 23 Between CFW&Rivertree Academy have the right to immediately terminate this Agreement for violations of this provision by Contractor. [REMAINDER OF THIS PAGE IS INTENTIONALLY BLANK] [SIGNATURE PAGE FOLLOWS] FY2022 Community Based Programs Agreement Page 14 of 23 Between CFW&Rivertree Academy IN WITNESS WHEREOF,the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas,to be effective this 1st day of October 52021 . APPROVED AND AGREED FOR CITY APPROVED AND AGREED FOR OF FORT WORTH RIVERTREE ACADEMY 7&4(U�=— 7u,5*na,7onK n,5 Jesus J.Chapa( t 4,2 1 20:54 CDT) Justina Jenkins(Sep 30,202114:48 MDT) Jesus J. Chapa Justina Jenkins Deputy City Manager Head of School Date: Oct 4,2021 Date: Sep 30,2021 APPROVAL RECOMMENDED APPROVED AS TO FORM AND N917 Makef LEGALITY FOR RIVERTREE Neil Noakes(Oct 4,202110:57 CDT) ACADEMY Neil Noakes Chief of Police Attorney for Rivertree Academy Date: Oct 4,2021 Date: APPROVED AS TO FORM AND ATTEST Aa4�FORrGa�� OF000000000�L LEGALITY FOR CITY OF FORT ICY9A.0 000 dd WORTH �0 0os1.�� City Secretary v o o=d Assistant City Attorney Date: Oct 5,2021 d� �EXASoAp Date: Sep 30,2021 M&C No.N/A 1295 CERTIFICATION: 2021-770020 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Sarah Shannon(Sep 30,202116:55 CDT) Contract Compliance Manager Date: Sep 30,2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FY2022 Community Based Programs Agreement Page 15 of 23 Between CFW&Rivertree Academy � ,� N N N •� �y � O N N N U N '� p O O N � •bA '� cn � O N U � 0 N ri) p N O N — O 4 W — U N a O U 5 O N - V] 'C '� 4-i v� O � U O s�- •�, p O � U O N N U U ~ Q En N shy y D O D O E- N O U En C � O 03 O U O O C cv•� vU � Hto O � y c c HIt o au En n En ys•„ U U O O p O [� H �' �° En�+ N cn+ a OQj O UQj En U U rn iEn 0 O Gt C%� � C%] R r✓✓t � �' O O � � En 4e Q. O p U — eNL• vi .0 U C U V� by D O V U w) U pq �i C O � N � _� O � •� � b� �� O DC O vUi .U' Oct W •� � G � � "� O � i� � � � vUi O � � F-� U O O O O DC O� � DC t-O � t o '�' U '� U y �..� •� U p •� C O '� O C0 U mow° O 9 .� N a� U U s.. O• � � � �, O 4C a�3 _ _ UQ oo C�C-i w v� U v� O ��• O .� U aU.� Z O O En p M N En E En N a o a 12 1 E rj) U cd L En M a a s U O O d d o d 0 '8 c c o c o N N N N je U v� 0 0 F- O E U � O F U U E S y CCi U ° � o C bA n :L s. o C a c 0 0 � > > ,x p i p i ea 4e o vC, 0 0 � O U M Cd �"" O w° 'C o _� sy- U E 44 N y W lie cl .a ray �. p fy' .�'w r-- S.• �' '� Q U N Crime Control and Prevention District Partners with a Shared Mission EXII[BIT B-BUDGET NARRATIVE Rivertree Academy DESCRIPTION/JUSTIFICATION QUANTITY QUANTITY RATE TOTAL MEASURE MMM REVENU This revenue will be raised each year through ongoing fundraising efforts and donations from individuals and/or other Foundations to combine with the CCPD funding to make 1.00 Revenue $57,027.58 $57,027.58 up the total project cost. $0.00 $0.00 Total Revenue $57,027.58 A.SALARY School Counselor-This position is directly involved in facilitating Activities 1.1,1.3,2.2, and 3.1.For 1.1,this position provides individual and group counseling services for students with an identified need.For 1.3,this position helps create and implements preventive and responsive plans for the student population as it relates to behavioral support(consults and collaborates with teachers,parents,and school administration regarding students with identified concerns and needs).For 2.2,this position leads and organizes the volunteer mentoring program.To further accomplish the above Objectives,this position oversees teaching a weekly counseling curriculum to grades 2080.00 Hours $25.00 $52,000.00 PreK-3 through 5th grade to assist in social and emotional development and also leads chapel,small discipleship groups for at-risk students,and assists in various school-wide campaigns that encourage and support positive social and emotional development in the student population as a whole.This position also helps oversee 3.1.NOTE:This is a 10- month position with job responsibilities aligning with the school calendar generally Aug- May.The annual salary is paid evenly over 12 months.]CCPDfunding would not be used to cover this line item Restorative Practices Coach-This position is directly involved in facilitating activities 1.2,1.3,2.1,and 3.1.For 1.2 this position facilitates a reactive Restorative Practices Circle for each student that receives an office referral This includes tracking data and implementing Restorative Practices and Nurtured Heart to create a proactive approach to decrease behavioral challenges for all students.For 2.1,this position interacts with students and oversees teachers to fully implement Restorative Practices in the school to help students build empathy and guide them through processing their actions,emotions, and responses with the ultimate goal of restoring them to the classroom and school 2080.00 Hours $21.31 $44,324.80 community.For 1.2,this position helps create and implements preventive and responsive plans for the student population as it relates to behavioral support(consults and collaborates with teachers,parents,and school administration regarding students with identified concerns and needs).This position also helps oversee 3.1.NOTE:This is a 10 month position with job responsibilities aligning with the school calendar generally Aug- May.The annual salary is paid evenly over 12 months.] We are requesting CCPD funds to cover this line item 100%. TOTALSALARY1 $96,324.80 B.FRINGE $0.00 TOTAL FRINGE1 $0.00 C.TRAVEL $0.00 TOTAL TRAVEL $0.00 D.EQUIPMENT $0.00 TOTAL EQUIPMENT $0.00 E.SUPPLIES $0.00 TOTAL SUPPLIES1 $0.00 F.CONSULTING/CONTRACTING $0.00 TOTAL CONSULTING/CONTRACTING $0.00 G.SUB-GRANTS TOTAL SUT13-GRANTS1 $0.00 H.00CUPANCY 5601 Fletcher Ave Campus Rent 47 hours of Proactive circles estimated based on 15 min per day for 188 school days.8 hours of mentormg sessions estimated for school Hours of year.55 hours/2,068 estimated total hours in the building=2.66%Total Rent expense Occupancy related for this campus is expected to be$18,984.Hourly cost based on estimated total hours= 55.00 $9.18 $504.90 $9.18/hom:Project Plan Outcomes&Activities 1.1&1.2 occur throughout the building to CCPD program and can be isolated based on time directly attributable to these activities.We are directly requesting CCPDfundingfor this directly attributable line item 5532 Shiloh Ave Campus Rent:47 hours of Proactive circles estimated based on 15 min per day for 188 school days.8 hours of mentormg sessions estimated for school year. 55 hours/2,068 estimated total hours in the building=2.66%Total Rent expense for this Hours of ccupancy related campus is expected to be$35,000.Hourly cost based on estimated total hours= 55.00 O $16.92 $930.60 $16.92/hom;Project Plan Outcomes&Activities 1.1&1.2 occur throughout the to CCPD program building and can be isolated based on time directly attributable to these activities.We directly are requesting CCPDfundingfor this directly attributable line item TOTAL OCCUPANCY $1,435.50 INDIRECT Facility costs for 3 campuses including rent,utilities,repair and maurterarce costs.This helps accomplish all activities. We are requesting CCPD funding to cover 39%of 10% Percentage $108,463.08 $1Q846.31 this cost or$4.239.7. $108,606.61 Page 18 of 23 i iii ii FORT WORTH. Exhibit C Request for Reimbursement(RFR) FY 2022 CRIME CONTROL AND PREVENTION DISTRICT Submit To: Submitting Agency: Rivertree Academy BY Email: PSM@forlworthtexas.gov Contact Name: Jessica Tetirick Phone Number: 682-499-6709 Mail: Bob Bolen Public Safety Complex Email: jessica(a)rivertreeacademy.org Attn: Contract Compliance Specialist 5439 Bonnell Ave. P P Remit Address: Financial Management Division Fort Worth TX,76107 505 West Felix St. Invoice Number: Fort Worth,TX 76115 Month of Request: DDiECT COSTS(90%Minimum) A B C D E Total ofPrevious s This (B+C) (A-D) Budget Category Budget Amount Reimbursements Request quest Total Requested Remaining Balance Requested To-Date Available A Personnel $ 44,324.80 $ - $ 44,324.80 B Fringe Benefits - C Travel&Training - D Equipment - E Supplies - F Contracts/Consultants - G Sub-Awards - H Occupancy is 1,435.50 $ - $ 1,435.50 Total Direct Costs $ 45,76030 $ $ $ $ 45,760.30 INDDiECT COSTS(10%Maximum) A B C D E Total ofPrevious (B+C) (A-D) Budget Category BudgetAmount Reimbursements This Month's Total Requested Remaining Balance Requested Request To-Date Available Total InDirect Costs $ 4,239.70 S $ $ 4,239.70 Supporting documents required wirb montW requests. Summarv: See Requestfor Reimburaer ntlns&uctiiom for reference Total Budget: $ 50,000.00 Previous Requests: $ This Request: $ Total Requested To-Date $ - Remaining Funds $ 50,000.00 I have reviewed this request and certify that these listed expenses and support documentation are accurate. Authorized Signatory Signatory Title Date Fiscal Agent Use Only Purchase Order# Fund Dept.ID Account RFR Approved For Payment Grant Staff Signature Date Finance Received Stamp Placed Below FY2022 Community Based Programs Agreement Page 19 of 23 Between CFW&Rivertree Academy Exhibit D Crime Control and Prevention District Monthly Project Plan Status Report Date: Agency Name: Rivertree Academy Program/Project Title: Behavior Management Program Month of Report: Contact Name: Karis Spooner Email: karis@rivertreeacademy.org CCPD Goal Reduce juvenile crime through prevention projects. 20%of students will achieve movement downward from Tier 2(yellow)or Tier 3 (red)as measured Outcome Objective 1.1 by the Multi-Tiered System of Supports(MTSS)overseen by our Behavior Management Team from the beginning of year to the end of year. 50% of students that start the year on Tier 1 maintain their place in Tier 1 for the school year. The Outcome Objective 1.2 status and progress of the students at Rivertree will be tracked by the Behavior Management Pro ram's Records Database. Unduplicate Cumulative Agency Activity Activity progress during reporting period a (Year-to-Date) Activity g y y Provide brief,bulleted explanations. Month Total Goal Total 1.Unduplicated Number of ■ Students 96 2.Hours of Restorative ■ Circle Time 360 3.Hours of Mentoring Time ■ with a Volunteer 480 4.Hours of 1-on-1 ■ Counseling 720 5.Number of Reactive ■ Restorative Practice Circle - Sessions 6.Number of Behavior ■ Intervention Plans - 7.Number of ■ Parent/Guardian that attend - a Parent University class/event or volunteer 8.Percentage of ■ Parents/Guardians that - complete Volunteer Requirements Certification:I have reviewed the above financial and program requirements. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Date: Title: FY2022 Community Based Programs Agreement Page 20 of 23 Between CFW&Rivertree Academy Exhibit E Crime Control and Prevention District Partners with a Shared Mission Quarterly Outcomes Report Date: Agency Name: Rivertree Academy Program/Project Title: Behavior Management Program Fiscal Period: Reporting Period: Contact Name: Karis Spooner Email Karis@rivertreeacademy.org 1. Report outcome measure data and respond to the questions below to provide more detailed commentary on the implementation of the project.Complete the following questions in a brief 2-3 page narrative format. Outcome Percentage Cumulative Measure Outcome Description This Goal # Quarter Percentage 20% of students will achieve movement downward from Tier 2(yellow)or Tier 3 (red)as measured by 1.1 the Multi-Tiered System of Supports(NIT SS) 20% overseen by our Behavior Management Team from the beginning of year to the end of year. 50%of students that start the year on Tier 1 maintain their place in Tier 1 for the school year. The status 1.2 and progress of the students at Rivertree will be 50% tracked by the Behavior Management Program's Records Database. 2. Describe major accomplishments achieved in implementing the project. Highlight specific aspects of the project contributing to its success. 3. Describe any challenges(i.e.frustrations,barriers,disappointments)in implementing the project and how they were addressed or resolved. 4. What has the project revealed about the organization's capacity to address the identified CCPD goals outlined in the contract? Certification: I have reviewed the above financial and program requirements. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Date: Title: FY2022 Community Based Programs Agreement Page 21 of 23 Between CFW&Rivertree Academy Exhibit F: Crime Control and Prevention District Partners with a Shared Mission REQUEST FOR BUDGET MODIFICATION Fiscal Year 2022 Date Submitting Agency Rivertree Academy Contact Name Karis Spooner Phone Number and Email 682-499-6709, karis&rivertreeacademy.org Remit Address 5439 Bonnell Ave. Fort Worth TX,76107 DIRECT COSTS 90% minimum Budget Category Approved Budget Change Requested Revised Budget A. Personnel $44,324.80 B. Fringe Benefits C. Travel and Training D. Equipment E. Supplies F. Contracts/Consultants G. Sub-Awards H. Occupancy $1,435.50 Total Direct Costs $45,760.30 INDIRECT COSTS 10% maximum Approved Budget Change Requested Revised Budget $4,239.70 Modification Narrative describe in detail what change is for I have reviewed this request and certify that the listed modifications are correct. Authorized Signatory Signatory Title Date FWPD STAFF USE ONLY ❑ Modification Approved ❑ Modification NOT Approved FWPD Staff Signature Date FY2022 Community Based Programs Agreement Page 22 of 23 Between CFW&Rivertree Academy u � � u 2 u � � o � 2 2 u k § { 3 / 2 ° � « ? / Q 33k m u � 0 U 2 9 k � _ u ° u � _ © / U o £ 2 \