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HomeMy WebLinkAboutContract 57540 CSC No.57540 AGREEMENT FOR SERVICES THIS AGREEMENT FOR SERVICES ("Agreement") is made and entered into by and between THE CITY OF FORT WORTH, a home-rule municipal corporation of the State of Texas (hereinafter referred to as "City"), acting by and through its duly authorized Assistant City Manager,and UNITED WAY OF TARRANT COUNTY,a Texas non-profit corporation (hereinafter referred to as"Contractor"),acting by and through its duly authorized President. RECITALS WHEREAS, Contractor provides services to coordinate area agencies and social service activities and programs,providing leadership and funding for said programs throughout the entire community; and WHEREAS, City has identified criteria for determining agencies and social service activities and programs that serve a public purpose through investing money, expertise, and other resources to improve lives and communities in benefit to the entire Fort Worth Community; and WHEREAS, City and Contractor desire to enter into a contract whereby City will provide Contractor with funds to be distributed to agencies and social service activities and programs that meet City's criteria for serving a public purpose. NOW,THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT 1. SCOPE OF SERVICES. Contractor covenants and agrees to fully perform,or cause to be performed,with good faith and due diligence, all services and objectives described in Exhibit "A," attached and incorporated herein for all purposes incident to this Agreement ("Services"). 2. COMPENSATION. In consideration of the Services to be performed hereunder by Contractor, City promises and agrees to pay Contractor the sum of One Hundred Ninety-Nine Thousand Five Hundred Dollars ($199,500.00) ("Funds") inclusive of a 10% administrative fee ($19,950.00),resulting in four installments of$49,875 each. The administrative fee shall be allocated to each of the Recipients on a pro rata basis. The installments shall be paid after each Quarterly Award Report(See Section 3) is received and approved by the City. F u n d s a r e recommended to be dispersed as follows: JAN 15, April 15, July 15, September 2022 2022 2022 15,2022 Recovery Resource Council $37,500 $9,375.00 $9,375.00 $9,375.00 $9,375.00 OFFICIAL RECORD Agreement for Services—City of For(Worth/United Way of Tarrant County FY2022 Pagel 1 CITY SECRETARY FT.WORTH, TX Administrative Fee ($3,750) $(937.50) $(937.50) $(937.50) $(937.50) Total $33,750 $8,437,50 $8,437.50 $8,437.50 $8,437.50 SafeHaven of Tarrant $67,500 16,875,00 $16,875.00 $16,875.00 $16,875.00 County Administrative Fee ($6,750) (1,687,50) $(1,687.50) $(1,687.50) I $(1,687.50) Total $60,750 $15,187.50 $15,187.50 $15,187.50 $15,187.50 Tarrant County Youth $38,250 $9,562.50 $9,562.50 $9,562.50 $9,562.50 Recovery Campus Administrative Fee ($3,825) $(956.25) $(956,25) $(956.25) $(956.25) Total $34,425 $8,606.25 $8,606.25 $8,606.25 $8,606.25 The Women's Center $56,250 14,062.50 $14,062.50 $14,062.50 $14,062.50 Administrative Fee ($5,625) (1,406.25) $(1,406.25) $(1,406.25) $(1,406.25) $50,625 12,656.25 $12,656.25 $12,656.25 $12,656.25 United Way Administrative $19,950 $4,987.50 $4,987.50 I $4,987.50 $4,987.50 Fee Installment Amount $49,875 $49,875 $49,875 $49,875 Contractor acknowledges and agrees that the Funds shall be disbursed to non-profit entities that (i) are selected by Contractor (each a "Recipient") and (ii) meet criteria that City has determined indicate that the entities serve a public purpose through investing money,expertise, and other resources to improve lives and communities in benefit to the entire Fort Worth Community.Contractor shall have discretion to select Recipients so long as each selected entity meets all of the following criteria: i 1. Has valid current designation of tax-exempt status under 26 USC 501 from the United States Internal Revenue Service. 2. Has a mission statement and service plan that aligns with public safety. 3. Does not engage in inherently religious activities, such as worship, religious instruction, or proselytizing, as a part of the program or services funded by City dollars. Inherently religious activities must be offered separately, in time or location, from the programs, activities, or services supported by City funds. 4. Submits documentation attesting to and demonstrating the entity's capacity to deliver specified services. 5. Demonstrates to Contractor via site visits that the nature and performance of the proposed service meets the above-listed criteria. 3. REPORTING OF EXPENDITURES. a. Contractor shall deliver to the Neighborhood Services Department a quarterly statement of the receipts and expenditures of Funds ("Quarterly Award Report"), detailing how the Funds were expended by Contractor itself and by each Recipient to accomplish performance of the Services. The quarterly statement shall be in the same format as Section I of the attached Exhibit "B," which is incorporated herein for all purposes,and each such Quarterly Award Report shall be attached hereto,incorporated Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 2 herein, and made a part of this Agreement for all purposes. b. Each Quarterly Award Report must be prepared and signed by a Certified Public Accountant or by a representative of the Contractor who has responsibility for maintaining Contractor's financial accounts and records. If the Contractor deviates from this reporting requirement, the Contractor will be considered in non-compliance with this Agreement. c. Each Quarterly Award Report must be submitted to the City's Budget Office not later than the 15'i' day of the first month after the end of each quarter. Therefore, each respective Quarterly Award Report must be submitted not later than January 15,2022, April 16,2022,July 16,2022,and September 30,2022. d. Any non-compliance by Contractor under Section '3 of this Agreement may jeopardize the Contractor's ability to receive future funding from the City.In addition, failure to comply with Section 3 or any other term of this Agreement, including, but not limited to, the criteria for determining eligible Recipients, may result in forfeiture of grant monies not yet disbursed and/or required reimbursement of all monies awarded. 4. REPORTING OF SERVICES. Not later than the 151t'day of the first month after the end of each quarter,Contractor shall submit to the Neighborhood Services Department a report of Services for itself and each Recipient in the same format as Section II of the attached Exhibit"B," which is incorporated herein for all purposes, and each such Quarterly Award Report shall be attached hereto, incorporated herein,and made a part of this Agreement for all purposes.Therefore,each respective Quarterly Services Report must be submitted not later than January 15,2022, April 16,2022,July 16,2022,and September 30,2022.Contractor and each Recipient shall be subject to a review by the City of its services and activities in performance of this Agreement. 5. TERM AND TERMINATION. This Agreement shall be for a term beginning October 1, 2021 and ending September 30,2022. a. Either party may cancel this Agreement upon thirty(30) dayq' notice in writing to the other party of such intent to terminate. b. The City may terminate this Agreement immediately for any violation by Contractor of Section 3, "Reporting of Expenditures" or Section 4, "Reporting of Services," above. c. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments hereunder, City will notify the Contractor of such occurrence, and this Agreement shall terminate on thelast day of the fiscal period for which appropriations were received without penalty or expense to City of any kindwhatsoever, except as to the portions of the payments herein agreed upon for which funds shall have been appropriated. Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 3 d. In the event of any termination under this Section 5, Contractor shall reimburse to City all Funds that Contractor has received under this Agreement for purposes of discretionary distribution but that it not otherwise committed or encumbered by contract. Contractor shall include in its funding contract with each Recipient, that in the event of any termination of this Agreement or a Recipient contract,Recipient shall reimburse to the City all Funds that Recipient has received but that it has not otherwise committed or encumbered by contract. 6. RIGHT TO MONITOR SERVICES. Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of the Services to be performed under this Agreement, and City shall have access at all reasonable hours to offices and records of Contractor for the purpose of such monitoring.Contractor further agrees to include in its agreement with each Recipient,that the Recipient agrees to fully cooperate with the City in monitoring the effectiveness of the Services to be performed under this Agreement,and City shall have access at all reasonable hours to offices and records of the Recipient for the purpose of such monitoring. 7. INDEPENDENT CONTRACTOR. Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant, or employee of City. Contractor shall have exclusive control of and the exclusive right to control the details of the Services performed hereunder and all persons performing same and shall be solely responsible for the acts and omissions of its officers, agents, servants, employees, subcontractors, and program participants. The doctrine of respondeat superior shall not apply as between the City and Contractor, its officers, agents, servants, employees, subcontractors, or program participants. Nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor. It is expressly understood and agreed that no officer, agent, employee, or subcontractor of Contractor is in the paid serviceof City. 8. LIABILITY AND INDEMNIFICATION. CITY SHALL IN NO WAY OR UNDER ANY CIRCUMSTANCES BE RESPONSIBLE FOR ANY PROPERTY BELONGING TO CONTRACTOR, ITS OFFICERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, PROGRAM PARTICIPANTS, OR RECIPIENTS THAT MAY BE LOST,STOLEN,DESTROYED, OR IN ANY WAY DAMAGED.CONTRACTOR HEREBY AGREES TO INDEMNIFY AND HOLD HARMLESS THE CITY,ITS OFFICERS,AGENTS, AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS CONCERNING SUCH PROPERTY.CONTRACTOR COVENANTS AND AGREES TO INDEMNIFY,HOLD HARMLESS AND DEFEND, AT ITS OWN EXPENSE, CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FROM AND AGAINST ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY,INCLUDING DEATH,TO ANY AND ALL PERSONS,OF WHATSOEVER KIND OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE, OR NONPERFORMANCE OF THIS AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES, AND SERVICES Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 4 DESCRIBED HEREIN, WHETHER OR NOT CAUSED, IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES. CONTRACTORS, OR SUBCONTRACTORS OF CITY;,AND CONTRACTOR HEREBY ASSUMES ALL LIABILITY AND RESPONSIBILITY OF CITY AND ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES FOR ANY AND ALL CLAIMS OR SUITS FOR PROPERTY LOSS OR DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH,TO ANY AND ALL PERSONS, OF WHATSOEVER KINDS OR CHARACTER, WHETHER REAL OR ASSERTED, ARISING OUT OF OR IN CONNECTION WITH THE EXECUTION, PERFORMANCE, ATTEMPTED PERFORMANCE, OR NON- PERFORMANCE OF THIS AGREEMENT AND/OR THE OPERATIONS, ACTIVITIES, AND SERVICES DESCRIBED HEREIN, WHETHER OR NOT CAUSED IN WHOLE OR IN PART, BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS., SERVANTS. EMPLOYEES. CONTRACTORS. OR SUBCONTRACTORS OF CITY. CONTRACTOR LIKEWISE COVENANTS AND AGREES TO AND DOES HEREBY INDEMNIFY AND HOLD HARMLESS CITY FROM AND AGAINST ANY AND ALL i INJURY, DAMAGE, OR DESTRUCTION OF PROPERTY OF CITY, ARISING OUT OF OR IN CONNECTION WITH ALL ACTS OR OMISSIONS OF CONTRACTOR, ITS OFFICERS, MEMBERS, AGENTS, EMPLOYEES, SUBCONTRACTORS, INVITEES,LICENSEES,PROGRAM PARTICIPANTS, OR RECIPIENTS, WHETHER OR NOT CAUSED. IN WHOLE OR IN PART. BY ALLEGED NEGLIGENCE OF OFFICERS, AGENTS, SERVANTS, EMPLOYEES, CONTRACTORS, OR SUBCONTRACTORS OF CITY. CONTRACTOR AGREES TO AND SHALL RELEASE CITY, ITS AGENTS, EMPLOYEES, OFFICERS, AND LEGAL REPRESENTATIVES FROM ALL LIABILITY FOR INJURY, DEATH, DAMAGE, OR LOSS TO PERSONS OR PROPERTY SUSTAINED IN CONNECTION WITH OR INCIDENTAL TO PERFORMANCE UNDER THIS AGREEMENT, EVEN IF THE INJURY, DEATH., DAMAGE. OR LOSS IS CA USED BY CITY'S(SOLE OR CONCURRENT NEGLIGENCE., Contractor shall require all of its subcontractors and Recipients 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. 9. MISAPPRORIATION OF FUNDS. In the event it is determined that Contractor or any Recipient has misused,misapplied, or misappropriated all or any part of the funds provided hereunder, Contractor agrees to indemnify,hold harmless and defend the City of Fort Worth, its officers,agents, servants, and employees, from and against any and all claims or suits resulting from such misuse, misapplication,or misappropriation. 10. CHARITABLE IMMUNITY. If Contractor, as a charitable or nonprofit organization, has or claims an immunity or exemption (statutory or otherwise) from and against liability for damage or injury, including death,to persons or property,Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against the City. 11. ASSIGNMENT AND SUBCONTRACTING. Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 5 Contractor shall not assign or subcontract all or any part of its rights, privileges, or duties under this Agreement without the prior written consent of City, and any attempted assignment or subcontract of same without such prior written approval shall be void and constitute a breach of this Agreement. 12. COMPLIANCE WITH LAWS,ORDINANCES,RULES AND REGULATIONS. Contractor, its officers, agents, employees, and subcontractors shall abide by and comply with all federal, state, and local laws, including all ordinances, rules, and regulations of City. It is agreed and understood that, if City calls to the attention of Contractor any such violation on the part of Contractor or any of its officers, agents, employees, or subcontractors,then Contractor shall immediately desist from and correct such violation, 13. NON-DISCRIMATION COVENANT. Contractor, in the execution, performance, or attempted performance of this contract and Agreement, will not discriminate against any person or persons because of disability,age, familial status, sex, race, religion, color or national origin, nor will Contractor permit its officers, agents, employees, or subcontractors to engage in such discrimination. This Agreement is made and entered into with reference specifically to Chapter 17, Article III, Division 3, of the City Code of the City of Fort Worth ("Discrimination in Employment Practices"),and Contractor hereby covenants and agrees that Contractor,its agents,employees, and subcontractors have fully complied with all provisions of same and that no employee or employee-applicant has been discriminated against by either Contractor,its agents,employees, or subcontractors. 14. INSURANCE. Contractor shall procure and shall maintain during the term of this Agreement the following insurance coverage: 1. Commercial General Liability (CGL):,$1,000,000.00 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager, 2, Non-Profit Organization Liability or Directors & Officers Liability,;, $1,000,000.00 per occurrence,with a$1,000,000.00 annual aggregate limit,in a form that is acceptable to the City's Risk Manager. 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. 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 workers' compensation or accident/medical insurance, if required) shall list the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. Contractor further agrees that it shall comply with the Texas Workers' Compensation Act and shall provide sufficient compensation insurance to protect Contractor and City from and against Agreement for Services—City of For(Worth/United Way of Tarrant County FY2022 Pagel 6 any and all Workers' Compensation claims arising from the work and services provided under this Agreement, 15. RIGHT TO AUDIT RECORDS. Contractor agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement,have access to and the right to examine, whether in hard copy or electronic format, any directly pertinent books, documents, papers, and records of the Contractor involving transactions relating to this Agreement. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. The City shall give Contractor reasonable advance notice of intended audits. Contractor further agrees to include in all of its subcontractor and Recipient agreements hereunder a provision to the effect that the subcontractor and/or the Recipient agrees that the City shall, until the expiration of three(3) years after final payment under the subcontract or this Agreement, have access to and the right to examine, whether in hard copy or electronic format, any directly pertinent books, documents,papers, and records of such subcontractor or Recipient involving transactions relating to the subcontract or this Agreement,and further that City shall have access during normal working hours to all subcontractor or Recipient facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this paragraph. City shall give subcontractor or Recipient 1 I Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 7 reasonable advance notice of intended audits. This Section shall survive the expiration or termination of this Agreement, 16. GOVERNING LAW AND VENUE. This Agreement shall be governed by and construed in accordance with the laws of,the State of Texas. Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, or attempted performanceof this Agreement, venue for said action shall lie in Tarrant County, Texas, 17. NOTICES. 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: Sonia Singleton Leah M, King Neighborhood Services Department President and CEO City of Fort Worth United Way of Tarrant County 200 Texas St. 1500 N.Main, Suite 200 Fort Worth,Texas 76102 Fort Worth,Texas 76164 (817)392-5774 (817)258-8000 18. NO WAIVER. The failure of City or Contractor to insist upon the performance of any term or provision of this Agreement or to exercise any right conferred herein shall not be construed as a waiver or relinquishment to any extent of City's or Contractor's j right to assert or rely upon any such term or right on any future occasion. 1 19. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION. Contractor hereby warrants to the City that Contractor has made full disclosure in writing of any existing or potential conflicts of interest related to Contractor's services under this Agreement, In the event that any conflicts of interest arise during the time in which this Agreement is in effect, Contractor hereby agrees immediately to make full disclosure to the City in writing. Contractor, for itself,its officers, agents,and employees,further agrees that it shall treat all information provided to it by the City ("City Information") as confidential and shall not disclose any such information to a third party without the prior written approval of the City. Contractor shall store and maintain City Information in a secure manner and shall not allow unauthorized users to access,modify,delete,or otherwise corrupt City Information in any way. Contractor shall notify the City immediately if the security or integrity of any City Information has been compromised or is believed to have been compromised. 20. SEVERABILITY. If any provision of this Agreement is held to be invalid, illegal, or unenforceable, the validity, legality, and enforceability of the remaining provisions shall not in any way be affected or impaired. 21. FORCE MAJEURE. City and Contractor will exercise their best efforts to meet their respective duties and obligations as set forth in this Agreement, but will not be held liable for any delay or omission in performance due to force majeure or other causes beyond their reasonable control, including, but not limited to, compliance with any government law, ordinance, or Agreement for Services—City of Fort Worth/United Way ofTarranl County FY2022 Pagel 8 regulation; acts of God; acts of the public enemy; fires; strikes; lockouts; natural disasters; wars; riots; epidemics or pandemics; government action or inaction; orders of government; material or labor restrictions by any governmental authority; transportation problems;restraints or prohibitions by any court,board,department,commission,or agency of the United States or of any States; civil disturbances; other national or regional emergencies; or any other similar cause not enumerated herein but which is beyond the reasonable control of the Party whose performance is affected (collectively, "Force Majeure Event").The performance of any such obligation is suspended during the period of,and only to the extent of,such prevention or hindrance,provided the affected Party provides notice of the Force Majeure Event,and an explanation as to how it prevents or hinders the Party's performance, as soon as reasonably possible after the occurrence of the Force Majeure Event,with the reasonableness of such notice to be determined by the City in its solediscretion.The notice required by this section must be addressed and delivered in accordance with Section 17 of this Agreement. 22. HEADINGS NOT CONTROLLING. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 23. REVIEW OF COUNSEL. The parties acknowledge that each party and its counsel have had the opportunity to review and revise 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 any exhibit hereto. 24. ENTIRETY OF AGREEMENT AND ELECTRONIC SIGNATURES. This written instrument(together with all exhibits and schedules attached hereto and incorporated herein)constitutes the entire understanding of the parties hereto concerning the subject matter and transaction addressed herein. Any prior or contemporaneous, oral or written agreement that purports to vary from the terms hereof shall be void. This Agreement may be executed by electronic signature, which will be considered as an original signature for all purposes and have the same force and effect as an original signature. For these purposes, "electronic signature" means electronically scanned and transmitted versions (e.g. via pdf file or facsimile transmission) of an original signature, or signatures electronically inserted via software such as Adobe Sign. [SIGNATURES APPEAR ON NEXT PAGE] Agreement for Services—City of Fort Worth/United Way of Tarrant County FY2022 Pagel 9 IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County,Texas, to be effective October 1,2021. CITY OF FORT WORTH: UNITED WAY OF TARRANT COUNTY: By: B d Fernando Costa Assistant Leah M. Ki g President and CEO City Manager Date; Date: Apr 29,2022 ATTEST: a � a OR a� OFF°°°°O� °O� dannette Goodall ��o 09� City Secretary P vo 0 X Date May 4,2022 fall nEXA`�ob�p Name; Taylor Paris Title: Assistant City Attorney Signature:, Date: Apr 29,2022 APPROVED AS TO FORM AND LEGALITY: CONTRACT AUTHORIZATION: M&C: Date Approved: By signing below, I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements, Sonia Sln&[et• (Apr28,202216:57 COT) Sonia Singleton Assistant Director of Neighborhood Services OFFICIAL RECORD 4greement For Services—City oPFort Worth/United Way of Tarrant County FY2022 CITY SECRETARY FT.WORTH, TX STATE OF TEXAS § COUNTYOFTARRANT § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Leah King,known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the United Way of Tarrant County and tAat she executed the same as the act of said United Way of Tarrant County for the purpose and consideration he in exp ed an in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this dayof D. 22. Notary ublic i nd r the tate of Texas BEVE, JOYCE BOYD R:Notary Public,State of Texas Comm. Expires 07-26.2023 !+++n Notary STATE OF TEXAS § Y IR 124630104 COUNTYOFTARRANT § BEFORE ME, the undersigned authority, a Notary Public in and for the State of Texas, on this day personally appeared Fernando Costa, known to me to be the person whose name is subscribed to the foregoing instrument and acknowledged to me that the same was the act of the City of Fort Worth for the purpose and consideration therein expressed and in the capacity therein stated. GIVEN UNDER MY HAND AND SEAL OF OFFICE this day of k,Qt,�j A.D. 2022. 1�py PV6 CELESTE MACKLIN Notary ID#132996882 y y omm ss on Expires No r >n snAalimbU SRaQe of xas OFFICIAL RECORD CITY SECRETARY 4greemenl for Services—City of Fort Worth/United Way of Tarrant County FY2022 FT.WORTH, TX EXHIBIT A Projections of Services to be Provided by 4 Selected Agencies October 2021 - September 2022 AGENCY AWARD PROJECTIONS 1,000 students with Ground Zero services,including Recovery Resource Council $37,500 support groups in alternative schools and prevention services in juvenile detention,TYC and other community sites and schools Annually serve 925 victims (415 women and510 Safe Haven of Tarrant County $67,500 children)of domestic violence; 12,000 hours of volunteer service Tarrant County Youth RecoveryCampus $38,250 100 teen clients in supportive outpatient services 2,000 rape crisis hotline calls Counseling for 300 survivors of rape&other violence at rape exam/ER sites The Women's Center $56,250 Counseling for 150 significant others of rape&other violence at rape exam/ER sites Evidence-Based Clinical Counseling Services for 600 victims of sexual&other violence(adults&children) Sexual abuse prevention training for 20,000 children Sexual abuse prevention training for 1,500 adults Training and technical assistance for 1,000 criminal justice professionals $199,500 Agreement for Services-CFW/United Way of Tarrant County FY2022 EXHIBIT B SECTION I/SECTION II QUARTERLY REPORT Fort Worth 1 QUARTERLY AWARD REPORT CITY OF FORT WORTH' NEIGHBORHOOD SERVICES DEPARTMENT" COMM UNITY RESOURCES DIVISION 200 TEXAS STREET ' FORT WORTH,1 X 76102" (817)392-7540" FAX(817)392.7328 Name: Address: CFW Contract No.: CFW Fund Year: Total Annual Allocation: Percent of Total Budget: Reporting Quarter Ending: I Quarter 1 Quarter2 Quarter3 Quarter4 Total December3l March 31 June 30 September 15 Section f.Expense Classification: $o.00 $0.00 $o.00 I $o.00 $0.00 $0.001 $0.00 $0.00 $0.00 TOTAL EXPENSES1 $0.00 $0.001 $0,00 $700 $0.00 Reporting Quarter Ending: Quarter 1 Quarter2 Quarter3 Quarter4 Total December 31 March 31 June 30 September 30 Section ll. Goals/Services I I I I I I I I I I I I I I I I I Signature -Preparer Date Signature-Award Administrator Date