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Contract 56431
CSC No. 56431 AGREEMENT FOR PARTNERS WITH A SHARED MISSION SAFE CITY COMMISSION—CALL CENTER&ADVOCACY FISCAL YEAR 2022 In consideration of 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 J.Chapa,its duly authorized Assistant City Manager, and SAFE CITY COMMISSION, a Texas non-profit corporation ("Contractor") acting by and through Ken Shetter, President, its duly authorized representative. RECITALS WHEREAS, City has determined that the Crime Prevention Agency Partnership is necessary to support crime prevention in City during Fiscal Year 2022. The Advocacy & Call Center will enhance the prevention focus 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 Crime Prevention Agency Partnership called Advocacy & Call Center, 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 Call Center&Advocacy Program; and WHEREAS, City, as consideration for the performance of the Contractor, has appropriated monies in the CCPD Budget in the amount of $356,724.25 ("Program Funds") to provide to Contractor on a reimbursable basis for the operation of Advocacy & Call Center 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 Narrative Spreadsheet OFFICIAL RECORD 4. Exhibit C—Request for Reimbursement(RFR) CITY SECRETARY FT. WORTH, TX FY2022 Partners with a Shared Mission Page 1 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 5. Exhibit D—Project Plan Status Report 6. Exhibit E—Quarterly Outcomes Report 7. Exhibit F—Request for Budget Modification Form 8. Exhibit G—Corrective Action Plan Template 9. Exhibit H—Previous Year's Corrective Action Plan (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 F and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this Agreement control. DEFINITIONS The term"City"shall include City,and its officers,agents,employees,and representatives. The term "Contractor" shall include Contractor, and its officers, agents, employees, representatives, servants, contractors, and subcontractors. The term "Party" shall refer to either City or Contractor. The term "Parties" shall refer to both City and Contractor. AGREEMENT 1. Responsibilities of Contractor Contractor covenants and agrees to fully perform,or cause to be performed,with good faith and due diligence, all work and services described in Exhibit "A" — Scope of Work and Project Plan. Contractor shall be responsible for the day-to-day administration of the Advocacy & Call Center Program. Contractor agrees to expend the Program Funds in accordance with the Budget Narrative Form as described in Exhibit "B". Program activities shall be reported in accordance with Exhibit "D"- Project Plan Status Report and quarterly measures 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 the total sum of$356,724.25 ("Program Funds"). 2.2 Payment of the Program Funds from City to Contractor shall be made on a cost- reimbursement basis following receipt by City from Contractor of a signed Request for Reimbursement (RFR), as described in Exhibit "C" along with copies of all receipts and other supporting documentation. Contractor shall deliver to City a written detailed 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 FY2022 Partners with a Shared Mission Page 2 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center officer of the Contractor. The RFR and Project Plan Status Report shall be submitted to City no later than the 15lh day 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 Project Plan Status Report and Quarterly Outcomes Report is required even if services are not provided. Each monthly RFR should be sequentially numbered and include expense documentation that is legible,detailed,clear and concise.The submitted RFR shall include 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"Safe City Commission - RFR Month" and sent either via email to PSMgfortworthtexas.gov, or via mail addressed as such: ATTENTION: Contract Compliance Specialist, Financial Management Division, Bob Bolen Public Safety Complex, 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, a Quarterly Outcomes Report is required as described in section 4.2 and must be approved prior to reimbursements. Reimbursements shall be made within 30 days of receipt of said documents. Incomplete or incorrect submissions shall 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 request must include justification for modification to the budget, and the new modified budget cannot exceed the total amount of Program Funds. 2.4 Any modifications of more than five (5) percent of any budgeted line-item in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form (Exhibit"F")must be submitted, and request must be approved by City, before any money is moved to the line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. 2.5 Any modifications to zero line-items in the original approved budget must have prior written permission from City before the modifications are made. The Budget Modification Form (Exhibit"F") must be completed and approved by City before money is transferred into the new line-item. Once the Budget Modification is approved, the modified budget will take effect on the first day of the following month. The new modified budget shall not exceed the total amount of Program Funds. 2.6 Budget modification can only occur within the Direct and Indirect costs.Funds may not be moved from a Direct line-item into an Indirect line-item, or vise versus. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3, 2.4. and 2.5. 2.7 Contractor will document cost allocations for all budgeted expenses throughout the entirety FY2022 Partners with a Shared Mission Page 3 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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. 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. 2.9 Request for Budget Modification Form (Exhibit"F") shall be submitted via either email to PSM@fortworthtexas.gov or via mail addressed to the Contract Compliance Specialist, Financial Management Division,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. Quarterly 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 Quarterly Outcomes Report must include descriptions of any realized successes, and zip code data for unduplicated participants. The monthly Project Plan Status and Quarterly Outcomes Report shall be submitted to City no later than the 15th day 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 Project Plan Status and Quarterly Outcomes Report will be submitted to City no later than the 15th day 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 FY2022 Partners with a Shared Mission Page 4 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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. 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, or Quarterly Outcomes Report. Contractor agrees to complete a Corrective Action Plan for recurring late submissions of an RFR,Project Plan Status, or Quarterly Outcomes 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 from the Contractor 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 FY2022 Partners with a Shared Mission Page 5 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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. 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 the City. Contractor shall maintain all equipment used in the administration and execution of Advocacy & Call Center Program. Contractor shall maintain, replace, or repair any item of equipment used in support of the Advocacy & Call Center 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 Advocacy & Call Center 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 Advocacy&Call Center 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 and to allow for reasonable audits of such records during regular business hours, at the expense of the City or Contractor, with such audit to be performed by an auditor selected by the City or the Board.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 (performed by staff in the Police Department or the City's Internal Audit Department) or an independent auditor approved by the City or Board. Contractor shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. In addition, if the Contractor receives $300,000.00 or more during any fiscal year, the Contractor FY2022 Partners with a Shared Mission Page 6 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center shall also be required, at its own cost, to engage an independent third-party to perform an audit regarding the receipt and use of CCPD funding and to provide a copy of such audit report to City staff. If funding recipient is already obtaining a general audit of its financial matters by independent third-party, that audit may be used to satisfy this requirement so long as it specifically includes separate review of the records of CCPD funds. Because the independence of external audit firms is best maintained by changing firms regularly, if a funding recipient continues to use the same audit firm for more than three consecutive fiscal years, that fact will be reported to the Board and may result in the amount of funding to the recipient being reduced or eliminated. 7.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to Contractor by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future agreement(s) with Contractor. 7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or misappropriated all or any part of the Program Funds, Contractor agrees to reimburse City the amount of such monies so misused, misapplied or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse, misapplication or misappropriation. 7.4 Contractor's obligation to City shall not end until all closeout requirements are completed. The closeout requirements shall include, but are not limited to: providing final Project Plan Status Report and Quarterly Outcomes Report, making final payments, and disposing of Advocacy & Call Center 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. 7.7 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. FY2022 Partners with a Shared Mission Page 7 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 7.8 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 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 HIND 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 FY2022 Partners with a Shared Mission Page 8 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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 HIND, 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. 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 the City, or its designees or agents; no member of the governing body of the locality in which the Advocacy & Call Center is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Advocacy& Call Center during this 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. FY2022 Partners with a Shared Mission Page 9 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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 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 be execution of this Agreement, the City does not waive or surrender any of its governmental powers. FY2022 Partners with a Shared Mission Page 10 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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(y CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (b) Non-Profit Organization Liability or Directors & Officers Liability: $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (c) Automobile Liability: $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least $250,000 Bodily Injury per person, $500,000 Bodily Injury per accident and$100,000 Property Damage. (d) Any other insurance the City may reasonably require to protect the interest of the City. 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 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 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 FY2022 Partners with a Shared Mission Page 11 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center shall be provided to the City.Ten(10)days' notice shall be acceptable in the event of non-payment of premium.Notice shall be sent to the Risk Manager, City of Fort Worth, 200 Texas Street, Fort Worth, Texas 76102,with copies to the City Attorney at the same address. 16.6 Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 16.7 Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to the City prior to Contractor proceeding with any work pursuant to this Agreement. 17. Miscellaneous Provisions 17.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph, or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 17.2 City's failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 17.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or non-performance of this Agreement,venue for said action shall 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 "H" constitute the entire agreement between the parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. 17.6 Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each Party. 17.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used, directly or indirectly, for the construction, operations,maintenance or administration of any sectarian or religious facility or activity,nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. 17.8 The parties acknowledge that each party and its counsel have reviewed this Agreement and FY2022 Partners with a Shared Mission Page 12 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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 maintain appropriate records, which will be subject to review by the City. CONTRACTORS SHALL INDEMNIFY CITY AND HOLD HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR'S EMPLOYEES, SUBCONTRACTORS,AGENTS, OR LICENSEES. 18. Notice Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand- delivery or via U.S. Postal Service certified mail,postage prepaid,to the address of the other party shown below: CITY: Jesus Chapa,Assistant City Manager City Manager's Office City of Fort Worth 200 Texas Street Fort Worth, TX 76102 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 FY2022 Partners with a Shared Mission Page 13 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center CONTRACTOR: Safe City Commission Ken Shetter, President 1100 Hemphill St. Fort Worth, TX, 76104 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 have the right to immediately terminate this Agreement for violations of this provision by Contractor. [REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS] FY2022 Partners with a Shared Mission Page 14 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center 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 ' 2021 . APPROVED AND AGREED FOR CITY APPROVED AND AGREED FOR SAFE OF FORT WORTH CITY COMMISSION Ken shetter Iccuc rhana! rs i iriR rnrl kenshetter(Oct4,202109:000DT) Jesus J. Chapa Ken Shetter Deputy City Manager President Date: Oct 5,2021 Date: Oct 4,2021 APPROVAL RECOMMENDED APPROVED AS TO FORM AND Nelz Mwlref LEGALITY FOR SAFE CITY Neil Noakes(Oct 5,202110:38 CDT) COMMISSION Neil Noakes Chief of Police Date: Oct 5,2021 Attorney for Safe City Commission Date: APPROVED AS TO FORM AND 'C"41 FOR r�a� LEGALITY FOR CITY OF FORT ATTEST ��o° o°°O WORTH v° °00 d 0 0 d City Secretary ���*o° o.* d Assistant City Attorney �� °OO°000°°o d Date: Oct 5,2021 ��nEXAso� Date: Oct 4,2021 M&C No. 21-0616 1295 CERTIFICATION: 2021-735799 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(Oct4,202109:41 CDT) Contract Compliance Manager Date: Oct 4,2021 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FY2022 Partners with a Shared Mission Page 15 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center U � N U W CN � U •� O~ C,13 F• V] ,tr" rq ... c74? Q.N to o to U � _ cl a c - U U y cl O cl cn O4� cQ cd F. U U conbA p p U b r. S1 cn cl cn cn - ct C13 — O Ncn m s- Sr. O U . U n U f00 p . U '. O .O c� O cd n O W U U O 'c'"i � sU. "" p •� p t+-y" � � O �' '^ O •� is tom" Ct Q N C°� ¢ s. O > W U p U p c pcj O 0 p p 0 p O O o U u —cl O � y U O O cq cn � � � �+ U � •� cd U U � � 5 p cl' O * a U U O N °' cl cn cn bA w d U A O O tom" .,� to s� 0 o U t (t o iTrr a s U 0 0 v� yQ � ch w ° 'S � U U CN ^C cLo U ctto N N O -ct O U p r. ul O cn U p bA u cl sps.yul bA• bA^� 0 cl O t� to O bA V cd > ct •.. O ° cn O E M O ct Cl U � U U O 'C U to cl to N _ A W O ct y A� > () U QU (� U � O .lo� "C cl G V n vUi O 5 cl O N ct g C, cl c� ¢ — r. 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C,4 " 'S y; P.�U U 0 w � � 'u 'S a � �° � uU o � / \ J� G � ¥ § / 3 \ J k � \ Q / § \ k \ \ � ® \ \ u = » / \ \ § ) \ � 7 \ { c,4 § 2 § \ / k ƒ m k � Crime Control and Prevention District Partners with a Shared Mission EXHIBIT B-Budget Narrative Safe City Commission-Call Center&Advocacy Center DESCRIPTION/JUSTIFICATION QUANTITY QUANTITY RATE TOTAL MEASURE REVENUE $0.00 Total Revenue $0.00 A.SALARY Crime Stoppers Call Takers:Part-time staff fills—6,476 his annually staffmg the Crime Stoppers Call Center,taking anonymous tips via telephone,text and web and routing them to the appropriate FWPD personnel.Pay averages 12.50 per hour for a total personnel expense of 81,762.50 including worked holidays at pay xL5.As this amount exceeds the 75,000 award from CCPD,Safe City Commission supplements the remainder with separate 5400.00 HOURS $12.50 $67,500.00 grants from Tarrant County and the Office of the Governor's Criminal Justice Division.Safe City Commission will allocate 5,400 hours to the CCPD contract(12.50 x 5,400=67,500). Responsible for Outcome Objective 5,Activities 5.1,5.2 and 5.3 outlined in Project Plan. President:Reporting to the Board of Directors,the President should participate directly in the carrying out of the mission of Safe City Commisison in order to retain a robust understanding of the organization's mission and work S/he works with all program staff to organize and implement all programmatic activities and outcomes.S/he will directly provide professional education and community outreach programming.Education and outreach activities consist of presentations provided to crime prevention professionals and the community at large;presentations are specific to domestic violence,child witness impact and family justice centers.This position will also participate in monthly Camp Hope Texas 0.20 FIE $159,200.00 $31,840.00 programming,monthly pathways programs consisting of team-building activities, relationship building,college and career sessions and curriculum specific to children who have been exposed to violence.The President will spend about 10 hours per week on this program.Responsible Outcome Objectives 1,2,3 and Activities 1.1,2.1 and 3.2 outlined in Project Plan. Vice President,Programs and Director of the Family Justice Center:The VP of Programs and FJC Director oversees all programs of Safe City Commission and supervises all program staff.S/he supervises all program staff to organize and implement all programmatic activities and outcomes.S/he will provide professional community and community outreach programming;including areas of domestic violence,violence prevention strategies,non-fatal strangulation,partnerships and other prevention program areas.This position oversees all aspects of Camp Hope Texas and monthly pathway 0.37 FIE $95,000.00 $35,150.00 programming and provides guidance on program implementation in partnership with camp partner and National Camp Hope America affiliation;also provides direct attendance at monthly pathway programs and week-long camp in the summer.This position will spend 14.8 hours per week on this program.Responsible Outcome Objectives 1,2 and 3 and Activities 1.1,2.1 and 3.2 outlined in Project Plan Director,Special Programs:This staff member is responsible for the administration of the Crime Stoppers program including reporting to the Crime Stoppers Board,working with law enforcement personnel to process new tips,the management of the Call Center and all employees of the Call Center.This position directly reviews all tips and informant contacts received by the Call Center staff and follows up with law enforcement partners.This position is responsible for the distribution of public information materials about Campus Crime Stoppers and Friends for Life programs to middle and high school within FWISD. 0.60 FIE $66,306.00 $39,784.00 S/he directly provides professional education and community outreach programming specific to Crime Stoppers,Campus Crime Stoppers,Friends for Life and an annual STOP Violence conference.S/he will spend about 24 hours per week on this program.Responsible for Outcome Objectives 1,2 and 4 and Activities 1.1,2.1 and 4.1 outlined in Project Plan. Director,Children's Programs:S/he is responsible for facilitating and coordinating all children's programming including Imagine No Violence,Camp Hope Texas and children's community outreach programs.S/he will spend 40 hours per week on these programs. 1.00 FIE $50,000.00 $50,000.00 Responsible for Outcome Objectives 1,2,3 and Activities 1.1,2.1,3.1 and 3.2 outlined in Project Plan. FY2022 Partners with a Shared Mission Page 21 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center Client Advocate:S/he is responsible for assisting as needed with all client service programs including intakes,children's programming,community outreach programs.The current employee in this position is fluent in Spanish and also assists in translation with any clients and their children as needed.S/he will spend 40 hours per week on these programs. 1.00 FTE $35,000.00 $35,000.00 Responsible for Outcome Objectives 2 and 3 and Activities 2.1,3.1 and 3.2 outlined in Project Plan Vice President,Community Engagement:S/he is responsible for all social media outreach.Works with all program staff to organize and develop social media content.The metrics tracked will include engagement,likes,comments,clicks and feedback.Responsible 0.15 FTE $85,000.00 $12,750.00 for Outcome Objective 2 and Activity 2.2 outlined in Project Plan. TOTAL SALARY $272,024.07 B.FRINGE Fringe benefits for all employees are comprised of payroll taxes at 7.65%employer paid health,dental,vision and life insurance costs,and employer paid retirement matching contributions(maximum 3%of salary).Differences in fringe rates across positions are due to the number of dependents insured under the company sponsored insurance plans and whether or not employees elect to enroll in the retirement plan.The total amount of Fringe benefits reflected are based upon current elections by staff employed in these roles and actual costs. President 0.08 FTE $31,840.00 $2,436.00 Vice President,Programs&Director of Family Justice Center 0.09 FTE $26,844.00 $2,681.72 Director,Special Programs 0.34 FTE $39,789.60 $13,526.00 Director,Children's Programs 0.26 FTE $50,000.00 $13,000.00 Client Advocate 0.32 FTE $35,000.00 $11,200.00 Vice President,Community Engagement 0.171 FTE $12,750.001 $2,168.00 TOTAL FRINGE $45,011.72 C.TRAVEL $0.00 D.EQUIPMENT $0.00 E.SUPPLIES $0.00 F.CONSULTING/CONTRACTING Camp Hope(Carolina Creek Camp):This expense covers fees for youth living in the City of Fort Worth to attend Camp Hope Texas programming.Camp Hope is an overnight camp which lasts 5-6 nights and is held annually during the summer months for children from 20.00 ENROLLMENT $250.00 $5,000.00 homes which have been impacted by domestic violence.This expense related to Outcome Objective 93,Activity 3.2. TOTAL CONSULTING/CONTRACTING $5,000.00 G.SUB-GRANT $0.00 H.00CUPANCY $0.00 INDIRECT Estimated at approximately 9.7%of total budget. Facilities overhead costs including 9.70% PERCENTAGE $356,724.25 $34,688.93 utilities,insurance and cleaning and maintenance costs TOTAL INDIRECT $34,688.93 Total Expense $356,724.65 Total Requested $356,724.65 FY2022 Partners with a Shared Mission Page 22 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center FORT WORTH Exhibit C Request for Reimbursement(RFR) FY 2022 CRIME CONTROL AND PREVENTION DISTRICT Submit To: Submitting Agency: Safe City Commission-Call Center& By Email: Advocacy Center PSM@fortworthtexas.gov Contact Name: Grant Summers Phone Number: 817-502-7121 Mail:Bob Bolen Public Safety Complex Email: gsummers@onesafeplace.org Attn:Contract Compliance Specialist Remit Address: 1100 Hemphill St Financial Management Division Fort Worth,TX 76104 505 West Felix St. Invoice Number: Fort Worth,TX 76115 Month of Request: DIRECT COSTS(90%Minimum) A B C D E (B+C) (A-D) Total ofPrevions This Month's Budget Category Budget Amount Reimbursements Request Total Requested Remaining Balance Requested To Date Available A Personnel $ 272,024.00 $ - $ 272,024.00 B Fringe Benefits $ 45,011.72 $ - $ 45,011.72 C Travel&Training $ - $ - D Equipment $ - $ - E Supplies $ - $ - F Contracts/Consultants $ 5,000.00 $ - $ 5,000.00 G Sub-Awards $ - $ - H Occupancy $ - $ - Total Direct Costs $ 322,035.72 $ $ $ $ 322,035.72 INDIRECT COSTS(10%Maximum) A B C D E Total ofPrevions (B+C) (A-D) Bu et Cate This Mouth's Total Re dg gory Bud getAmount Reimbursements Request quested Remaining Balance Requested To DateAvailable Total InDirect Costs $ 34,688.93 $ $ $ 34,68893 Supporting documents required with rrumtbly requests. Summary: See Requeatfor Reimbursement I trucnom far reference Total Budget: $ 356,724.65 Previous Requests: $ This Request $ Total Requested To-Date $ Remaining Funds $ 356,724.65 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# Finad Dept ID Accoura INVOICE DATE: RFR Approved For Payment Grant Staff Signature Date Finance Received Stamp Placed Below FY2022 Partners with a Shared Mission Page 23 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center Z' 5 N okr) c kr) o U E1 m U on O O N v O m c CO En .41 U q cl H U U O U O O 0 � U 0 0 0 v� on ul ° a a oEn c � O rn .. cd U En O • c� O 0 u C C� N y 'O O w ° s ' U o ; ° 6 � ° 0 y ° v ° U " N O 0 0 U U °' °' o � U Ln U y o .° o .° > b o ct a[� C7 � o W) � ° v � U 0 o cd �. � o z o z p � � a C, °A 0En o b o .'7. .'7. U '� �' '� 'In Cd ° o ° w En ° 3 3 •0 0 p„ � 4�� 0 �� cQ" � O C7 d o � o0 0 � •00 . ° � w � A Ed 00 0 � � 4 o � o In Q+ a, a, o o _ kn sa�� o �n � N U O O N M p N O W Q O o w '� bA P. � U W U O � U O cd En CN In En U In y O � w O 'y IEn y E. En O I Ci � U ci � W � O U U � O � � O � o U � N � p O Q y bA V� U R p O QU w Ui O U v� O Q y.. s.• .>En . s.• 'C O U OfU.' ca ' Q CJ c ° o u U a o w O O a U ai-� °�' °�' W a li y c� 6" r U O r �'+z U U U U �O U ca cO., s� O En Q '� O O p a� O O Q .� 0 O O b 0- Or p O O O U v a O v Qp O U N - c o �, C of u N w° 'Q o . Z Q Z o `O w �' `"' ° `"' °O '� c U N o o U W O U c 0a O �, ° `*" ,, 0a U Q o k 0 ) CN C4 4 � � C4 d ° / \ \ \ � 2 ._ '—d \ / • Q G ƒ / » f A § � \ / \ k � 2 o c \ k � E � \ K § �/ \ n .0 / § ® � k � \ \ ct o » AA k / r ) / En En \ \ \ \ j 2 � \ / © \ & \ ƒ \ \ \ / / \ /44 Q \ 2 23 5m 34 ? � \ � \ \ \ \ \ �\ / � e2 \ % \ 0 u '- \ » = o o • .§ ._ o r - G § � / 2 / t # » / - 3 /ym § & QfE / t / \ o ° U I \ % \ / Exhibit E Crime Control and Prevention District Partners with a Shared Mission Quarterly Outcomes Report Date: Agency Name: Safe City Commission Program/Project Title: Call Center&Advocacy Fiscal Period: Reporting Period: Contact Name: Grant Summers Email: gsummers@onesafeplace.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 Outcome Description This Cumulative Goal Measure# Quarter Outcome 75%of participants expressed an increase in Objective knowledge/awareness of emerging trends or best 75% 1.1 practices. Outcome 75%of community outreach participants expressed an Objective increase in knowledge/awareness of related topic 1.2 (domestic violence,youth violence,community 75% responses to violence,etc.)as measured through electronic survey. Outcome 75%of community outreach participants expressed an Objective increase in knowledge/awareness of related topic 1.3 (domestic violence,youth violence,community 75% responses to violence,etc.)as measured through electronic survey. Outcome 10% of Student Crime Stoppers tips result in the Objective arrest of an offender or disciplinary action of a 10% 1.4 student. Outcome 22%(300 arrests/650 cases)of Crime Stoppers tips Objective received by the Call Center result in a cleared case. 22% 1.5 Outcome 60%of respondents surveyed express that they can Objective have a positive role in making their community 60% 2.1 safety. 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 Partners with a Shared Mission Page 27 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center Exhibit F: Crime Control and Prevention District Partners with a Shared Mission REQUEST FOR BUDGET MODIFICATION Fiscal Year 2022 Date Submitting Agency Safe City Commission—Call Center&Advocacy Center Contact Name Grant Summers Phone Number and 817-502-7121,gsummers@onesafeplace.org Email Remit Address 1100 Hemphill St,Fort Worth TX, 76104 DIRECT COSTS 90% minimum Budget Category Approved Budget Change Requested Revised Budget A. Personnel $272,024.00 B. Fringe Benefits $45,011.72 C. Travel and Training D. Equipment E. Supplies F. Contracts/Consultants $ 5,000.00 G. Sub-Awards H. Occupancy Total Direct Costs $322,035.72 INDIRECT COSTS 10% maximum Approved Budget Change Requested Revised Budget $ 34,688.93 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 Partners with a Shared Mission Page 28 of 29 Agreement between City of Fort Worth&SCC-Advocacy&Call Center �1 N ee A ^� � o A PLO v� Po A ^C �° Aa N U A� ee � � 3 a� nn W U z x o a� wo PLO o � � 9/27/21, 12:54 PM M&C Review Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FoT+ n DATE: 8/24/2021 REFERENCE**M&C 21- LOG NAME: 35SAFE CITY COMMISSION DIRECT NO.: 0616 SERVICES FY22 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of an Agreement with Safe City Commission in the Amount of $356,724.25 to Continue Operation of the Crime Stoppers Program Call Center and the Community Advocacy Crime Prevention Programs for Fiscal Year 2022 RECOMMENDATION: It is recommended that the City Council authorize the execution of an agreement with Safe City Commission for a total amount of$356,724.25 to continue operation of the Community Advocacy Crime Prevention and Crime Stoppers Call Center Programs for Fiscal Year 2022. DISCUSSION: Safe City Commission (SCC) is a vital partner in the City of Fort Worth's crime prevention efforts. SCC seeks to help make Fort Worth the safest major city in the United States through its partnerships with the community, schools, and law enforcement. The Fort Worth Police Department actively supports the SCC Advocacy and Crime Stoppers Programs. The Crime Stoppers Program, which was established in Tarrant County in 1982, creates a centralized location for anonymous callers to report information about criminal activity in Tarrant County. This information can be used by law enforcement authorities and school districts to prevent and combat crime. The Call Center operates between the hours of 7:00 a.m. and 11:00 p.m., Monday through Thursday; 7:00 a.m. to midnight on Friday; and 8:00 a.m. to midnight Saturday and Sunday, 52 weeks per year. A voicemail system is in place to receive after-hour calls, which are checked the following morning. SCC also operates the Community Advocacy Crime Prevention Program, which provides crime prevention, education, and community advocacy throughout Fort Worth. Through its initiatives, SCC promotes a culture of non-violence among Fort Worth's youth. The Fiscal Year 2022 Budget will include the amount of$356,724.25 to reimburse SCC for partial operating costs for these programs from the Crime Control and Prevention District Fund. Funding will be allocated as follows: Community Advocacy Crime Prevention Program in the amount of $270,474.25; and Crime Stoppers Program in the amount of $86,250.00. The Agreement will be effective October 1, 2021, and will end on September 30, 2022. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the Fiscal Year 2022 Budget by the City Council, funds will be available in the Fiscal Year 2022 operating budget, as appropriated, in the Crime Control and Prev Distr Fund. Prior to an expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. TO Fund Departmen!J Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) apps.cfwnet.org/council_packet/mc_review.asp?ID=29164&counciId ate=8/24/2021 1/2 9/27/21, 12:54 PM M&C Review Submitted for City Manager's Office by_ Jay Chapa (5804) Originating Department Head: Neil Noakes (4212) Additional Information Contact: Keith Morris (4243) Sarah Shannon (4254) ATTACHMENTS a pps.cfwnet.o rg/co u ncil_packet/mc_review.asp?I D=29164&cou nci Id ate=8/24/2021 2/2