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HomeMy WebLinkAboutContract 57762 CSC# 57762 AGREEMENT FOR COMMUNITY BASED PROGRAMS AB Christian Learning Center- PROGRAM GRANT 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 Fernando Costa, its duly authorized Assistant City Manager, and AB Christian Learning Center, a Texas non- profit corporation ("Contractor"), acting by and through Loretta Burns, its duly authorized representative. 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 AB Christian Learning Center Summer Reading 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 Community Based Program; and WHEREAS,as consideration for Contractor's performance and operation of the Program, City has appropriated monies in the CCPD Budget in the amount of $300,000.00 ("Program Funds") to provide to Contractor on a reimbursable basis, 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 and ZoomGrants Program Narrative 3. Exhibit B —Budget Narrative Worksheet 4. Exhibit C—Request for Reimbursement(RFR) 5. Exhibit D—Project Plan Status Report 6. Exhibit E—Quarterly Outcomes Report OFFICIAL RECORD 7. Exhibit F —Request for Budget Modification Form CITY SECRETARY FT. WORTH, TX FY2022 Community Based Programs Agreement 1 Between CFW&AB Christian Learning Center 8. Exhibit G—Corrective Action Plan 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 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. 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 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$300,000.00 ("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 officer of the Contractor. The RFR and 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 FY2022 Community Based Programs Agreement 2 Between CFW&AB Christian Learning Center 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 "Agency Name - RhR Month" and sent either via email to PSM(2fortworthtexas.zov_, 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. 2.3 Reimbursements shall be made within 30 days of receipt of said documents. With exception of final reimbursements requests as outlined in Section 2.4, incomplete or incorrect submissions shall be returned to the Contractor for resubmission, restarting the 30-day reimbursement schedule. 2.4 The last day for the City to receive RFRs and supporting expense documentation from the Contractor for this agreement is July 15, 2025. No corrections or additional documentation will be allowed after this date. Any discrepancies on the final RFR or expense documentation will be adjusted from the final reimbursement amount. 2.5 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. 2.6 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. 2.7 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. The last day the City will approve a budget modification for this agreement is May 1, 2025. FY2022 Community Based Programs Agreement 3 Between CFW&AB Christian Learning Center 2.8 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. 2.9 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. 2.10 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. 2.11 Budget Modifications shall be submitted via either email to PSMgfortworthtexas.�or 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 July 1, 2022 ("Effective Date"), and shall end on June 30, 2025 ("End Date"). All of Contractor's expenditures under this Agreement must be completed no later than June 30, 2025. The City reserves the right to withhold the final Request for Reimbursement until all required documents have been received by the Contractor. All final reports for this agreement must be received by July 15, 2025. 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 Monthly Reports Contractor agrees to provide a monthly Project Plan Status to document the performance of the work described in Exhibit "D". The Project Plan Status 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. The monthly Project Plan Status 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 Quarterly Reports In addition to requirements outlined in Section 4.2, Contractor agrees to provide a Quarterly Outcomes Report to document the performance of work as described in Exhibit "E". The Quarterly Outcomes Report shall document details of the quarterly progress toward outcome objectives achieved in support of the CCPD goals. Quarterly Outcomes Report FY2022 Community Based Programs Agreement 4 Between CFW&AB Christian Learning Center shall be included in the October, January, April, and July report submissions. Additionally, the Quarterly Outcomes Report must include descriptions of any realized successes, and zip code data for unduplicated participants. The program 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. 4.4 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 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. 4.5 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"U'. 4.6 The final Quarterly Outcomes and Project Plan Status reports will be due July 15, 2025. 4.7 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. FY2022 Community Based Programs Agreement 5 Between CFW&AB Christian Learning Center 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. 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 the Program. 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 and to allow for reasonable audits of such records during regular FY2022 Community Based Programs Agreement 6 Between CFW&AB Christian Learning Center 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. 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 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. 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 the following: providing final Project Plan Status Report and Quarterly Outcomes Report, making final payments, and disposing of the 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. 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 FY2022 Community Based Programs Agreement 7 Between CFW&AB Christian Learning Center 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. 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 CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANYAND 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 NEGLIGENTACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONTRACTOR,ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. CONTRACTOR AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES HARMLESS AGAINST ANYAND FY2022 Community Based Programs Agreement 8 Between CFW&AB Christian Learning Center 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 MAYRELATE 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 CITI), OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OF THISAGREEMENT,EXCEPT THAT THE INDEMNITYPROVIDED 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 CONSTR UED AS A WAIVER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS. 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 the City, or its designees or agents; no member of the governing body of the locality in which the Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Program 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 Community Based Programs Agreement 9 Between CFW&AB Christian Learning 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. 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. 15. Waiver of Immunity FY2022 Community Based Programs Agreement 10 Between CFW&AB Christian Learning Center 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: (If Contractor owns or operates vehicles under Scope of Services) $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 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. FY2022 Community Based Programs Agreement ll Between CFW&AB Christian Learning Center 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 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. FY2022 Community Based Programs Agreement 12 Between CFW&AB Christian Learning Center 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 ensure criminal background screenings are conducted 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 ensuring criminal background screening is conducted and 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: Fernando Costa, 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 FY2022 Community Based Programs Agreement 13 Between CFW&AB Christian Learning Center 200 Texas Street Fort Worth, TX 76102 CONTRACTOR: AB Christian Learning Center Loretta Burns, Executive Director 5005 Brentwood Stair Rd, #200 Fort Worth TX, 76112 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. 21. No Boycott of Israel. If Contractor has fewer than 10 employees or the Agreement is for less than $100,000, this section does not apply. Contractor acknowledges that in accordance with Chapter 2270 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms "boycott Israel" and "company" shall have the meanings ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this Addendum, Contractor certifies that Contractor's signature provides written verification to City that Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 22. Prohibition on Boycotting Energy Companies. FY2022 Community Based Programs Agreement 14 Between CFW&AB Christian Learning Center Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2)will not boycott energy companies during the term of the contract. The terms "boycott energy company" and "company" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and(2)will not boycott energy companies during the term of this Agreement. 23. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1, the City is prohibited from entering into a contract for goods or services that has a value of$100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. The terms"discriminate,""firearm entity" and"firearm trade association" have the meaning ascribed to those terms by Chapter 2274 of the Texas Government Code, as added by Acts 2021, 87th Leg.,R.S., S.B. 19, § 1. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1) does not have a practice,policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2)will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. [REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS] FY2022 Community Based Programs Agreement 15 Between CFW&AB Christian Learning Center IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas, to be effective this day of , 20 [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: Vendor: 'T"- _ Loref�`� Survrs By: By: Loretta Burns(Jun 30,202222:15 CDT) Name: Fernando Costa Name: Loretta Burns Title: Assistant City Manager Title: Executive Director Date: Jul 1 , 2022 Date: Jun 30, 2022 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including B�7,7•Neil Noakes(Jul L TU2210:21 CDT) ensuring all performance and reporting Name: Neil Noakes requirements. Title: Chief of Police s�s � Approved as to Form and Legality: By. Name: Sarah Shannon Title: Supplemental Funding Manager 4_ 13 Oi o Arias(Jul 1,2022 09:46 CDT) F OR T�aa JJ p, 00000000 Name: Jul 1, 2022 City Secretary: 'cya,60°° ° �o o���� Title: Assistant City Attorney 0vo gZO. o ° a �d ���L%Y2 °°°O o°°° `y 7� °0000 b Contract Authorization: By: J etteS.Goodall(Jul 5,20220T:4 T) ���AE�ppsoa M&C: 22-0419 Name: Jannette S. Goodall Title: Acting City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FY2022 Community Based Programs Agreement 16 Between CFW&AB Christian Learning Center FORT WORTH® Email This Preview Save as PDF Print Close Window AAV Powered by ZoomGrantST"9 Fort Worth Police Department Program Grants Deadline: 3/31/2022 AB Christian Learning Center AB Christian Learning Center Summer Reading Program Jump to: Concept Paper Narrative Budget and Project Plan Uploaded Documents USD$ 300,000.00 Requested AB Christian Learning Center Submitted: 3/6/2022 10:53:28 AM (Pacific) 5005 Brentwood Stair Road #200 Telephone817-457-3911 Fort Worth, TX 76112 Fax 817-457-0027 Project Contact Web www.abchrist.org Loretta Burns Executive Director EIN 27-0141151 Iburnsa-abchrist.orq Loretta Burns Tel: 817-457-3911 Iburns(cDabchrist.orq Additional Contacts Toni.Mickle@abchrist.org Concept Paper t• 1. Agency Legal Name AB Christian Learning Center Summer Reading Program 2. Contact Person Name, Phone, Email Loretta Burns, 817-614-6210, (burns@abchrist.org 3.Agency's Annual Non-CCPD Revenue 621,000 4. Districts Served by Project Check all that apply F_ District 2 District 3 District 4 ✓ District 5 F_ District 6 F_ District 7 ✓ District 8 F District 9 5.What is the mission of your agency? To strengthen and improve the academic performance of at-risk students by taking a holistic approach to addressing their needs. 6.What is the target group for this project? The proposed project will target low-income at risk middle and high school students ages 13 to 17. Although the program will accept students from throughout the City of Fort Worth, recruitment will focus on students attending low performing schools in Districts 5 and 8. Ninety�pperc nt of students accepted will be low income eligible. FY2022 Community Based Programs Agreement 17 e ween is ian earning Center 7.What is the crime/safety problem you are addressing? The proposed project will address the safety of teens left along without adult supervision during the summer months. The project will address the risk of teens getting involved in gang and/or criminal activities during the summer months due to lack of supervision and affordable organized activities. 8.What are the causes of the crime/safety problem identified in the previous question? According to juvenile delinquent crime statistics for Fort Worth, provided by the City of Fort Worth Police Department, the month of March has an increase in juvenile crime with a decrease in April. There is then another uptick in juvenile crime for May, June, July, and August, with a decrease again in September. These spikes in juvenile crime rates parallel the times that students are not in school and in many instances have little or no adult supervision at home because parents have to work. Teens ages 13 thru 17 left at home unsupervised are most likely to get involved with gangs and/or other criminal activities. 9. How will your strategy address those causes? The proposed project will provide a free six week summer learning program for low-income at-risk students age 13 thru 17. The program will operate five (5)days a week, from 8 am to 3:00 pm, providing two meals and a snack. The students will have adult supervision at a 1 to 10 ratio with structured organized activities including college field trips. The program will invite law enforcement personnel to speak to the students and parents about the value and importance of community and police relations. The program will also hire college students (age 19 to 25)from the community to serve as mentors and interns. This will further address the need to keep younger adults engaged in structured activities during the summer months. 10.What measurable impact will your strategy have related to crime and safety? The proposed project will serve approximately seventy (70) middle school at-risk young men and women, selected primarily based on socio-economic status, low-income, attendance in low performing school, living in a zip code identified as having high crime rates, and/or living in single parent households. These students will be provided a structured, adult supervised summer program at no cost, reducing the risk of getting involved in criminal or risky behavior. In additional, low income college students from the same communities will be hired as intern and mentors to work with the students. This will provide the college students an opportunity to earn funds and a college scholarship to return to college. Narrative 1. Please select eligible CCPD Goal. See "List of Defined Terms"in order to make your selection. Reduce crime through prevention projects Reduce crime through intervention projects Increase safety through Direct Neighborhood Projects ✓ Increase Safety through youth crime prevention projects Increase safety through youth crime intervention projects 2. Select entity type Private Non-Profit 501 c3 ✓ Public Non-Profit 3. Does your project address the Special Emphasis: Police/Community Relations Projects must have measurable activities or outcome objectives that "increase existing or create new collaborations between Fort Worth Police Department and minority community members/stakeholders." ✓ Yes No 4.Which Council Districts does the project serve? Mark all that apply. F_ District 2 F_ District 3 F_ District 4 ✓ District 5 F_ District 6 F_ District 7 ✓ District 8 District 9 5. RbiQi characters). 18 e ween is ian earning Center Freedom School is an academic enrichment program which provides a safe out of school environment for low-income middle and high school students during the summer months when juvenile crime activities are at their peak. The free program also provides USDA nutritional breakfast, lunch, and a snack to children who might otherwise not have access to food during the summer. 6. Describe the eligible crime/safety situation the target group faces. Support the description with relevant data from your agency and the community that explains the extent of the problem and what causes it to persist. A Washington State Institute for Public Policy (WSIPP) study found that the total benefits of effective prevention programs were greater than their costs. More recent research by WSIPP found that sound delinquency-prevention programs can save taxpayers seven to ten dollars for every dollar invested, primarily due to reductions in the amount spent on subsequent incarceration. In light of the growing body of research, we now know that the better and more cost-effective place to stop the "cradle to prison pipeline" is as close to the beginning of that pipeline as possible. Early intervention prevents the onset of delinquent behavior and supports improvement of youth's academic performance, classroom behavior, and health and nutrition. The study indicates that intervening early"not only saves young lives from being wasted," but also prevents the onset of adult criminal careers and reduces the likelihood of youth becoming serious and violent offenders. This in turn reduces the burden of crime on society, and saves taxpayers billions of dollars. According to juvenile delinquent crime statistics for Fort Worth, provided by the City of Fort Worth Police Department, for the years 2016 thru 2019, there is a distinct pattern for crimes committed by juvenile delinquents in the following categories: • Curfew/Loitering/Vagrancy • Larceny/Theft All other larceny • Motor Vehicle Theft • Robbery • Trespass of Real Property The data provided indicates that in most categories and most years, the month of March has an increase in juvenile crime (most likely Spring break), with a decrease in April. There is then another uptick in juvenile crime for May, June, July, and August, with a decrease again in September. These spikes in juvenile crime rates parallel the times that students are not in school and in many instances have little or no adult supervision at home. Justice Policy Institute, a national non-profit organization, reported in a national study that the average cost per state to incarcerate a juvenile is$407.58 per day per juvenile. The average proposed cost for ABCLC's summer reading program is $143 per day per child. ($100,000 per year/70 students/30 days). 7. Define the target group and how many will benefit from this project. Include defining characteristics, how the crime or safety situation (described in the previous question) affects them, and how they relate to community efforts to impact CCPD crime and safety goals. ABCLC's proposed summer program will target low-income students living in high crime areas of Fort Worth and primarily attending Title 1 low performing schools. The target areas include zip codes 76104 (District 8), 76112, 76105 and 76119 (District 5). The program will provide two sites for students grades 6th thru 12th, both located in zip code 76104. This grade level is targeted for this proposal because the targeted age group are most likely to engage in juvenile criminal activities during the summer months. According to the Office of Juvenile Justice, having children unsupervised during the summer months often lead to youth becoming involved in criminal activities such as experimenting with alcohol and drugs, and the lure of gang involvement. ABCLC will host one all female site one all male site. Research indicates that when you provide parents and other caretakers with low-cost or free community options that can engage young people during the summer months, kids are less likely to get restless and commit minor juvenile offenses or status offenses. Although this kind of summer juvenile delinquency activity is pretty common across race and social class, according to a paper from the Annie Casey Foundation, the kids most being penalized for it are usually low-income and children of color. While ABCLC summer program is available to all low-income students on a first come first serve basis, since it's inception in 2012, approximately 98% of children served are children of color, both African-American or Hispanic. Based on income verification data obtained from program participants, 98% of past participants'were eligible for free or reduced lunch, and families' income are below the area median income guidelines prescribed by the federal government. 8. Describe your project. Discuss how you will address the causes of the crime/safety situation faced by the target group. Describe how the project will be measured and how it will impact the selected crime/safety goal. Explain how it is unique, new, and/or similar to other efforts. Include relevant data and outside sources that prove that the project is likely to achieve the desired results. The U.S. Department of Justice Office of Juvenile Justice and Delinquency Prevention (OJJDP) identified risk factors that increases the probability youths will become delinquent, and protective factors that decreases the potential harmful effect of those risk factors. Some of the risk factors cited are: 1. Poverty; 2. Low level of positive parental involvement; 3. Spending time with peers who engage in delinquent behavior; 4. Less exposure to positive social opportunities; 5. Poor academic performance; 6. Low education aspiration; 7' q 1 om iuni ysl�adsec� rogramoss�gredement 19 e ween is ian earning Center 8. High crime and social disorganization in the neighborhood in which the youth lives. Some of the protective factors identified are: 1. Participation in shared activities between youth and family; 2. Providing a forum to discuss problems and issues with caring adult; 3. Availability of resources to expose youth to positive experiences; 4. presence of positive adults to mentor and be supportive; 5. Positive and healthy peers to associate with; 6. Engagement in healthy and safe activities with peers; 7. Enrollment in programs that address the academic and social emotional needs of youths; 8. programs that provide a safe environment; and 9. A community and neighborhood that promote and foster healthy activities for youth. While the study clearly denotes that risk factors do not operate in isolation and typically are cumulative, the more risk factors that youths are exposed to, the greater likelihood that they will experience negative outcomes including delinquency. ABCLC's proposed program provide many of the protective factors cited as having the ability to decrease and/or mitigate the harmful effects caused by the risk factors. The program provides: 1. Participation in shared activities through once a week parent engagement event where the parents and children engage in a meeting and dinner; 2. Students are afforded many opportunities to openly discuss the books they read and talk about how they relate to their lives; 3. Students engage in conflict resolutions and learn how to make good choices; 4. The program is provided to families free of cost so there is no stigma associated with poverty and the inability to pay; 5. The program provides college students, many who grew up in the same neighborhood, as teachers and mentors to work with the students; 6. The program addresses the academic and social emotional needs of the students; 7. The program provides a free safe out of school environment for the students, while they engage in healthy activities; 8. The program provides free meals for the students, many who would not have access to nutritional meals during the summer; 9. Students and parents will gain a greater respect for and develop a better relationship with the police.; and 10. We believe as cited by the OJJDP study, ABCLC's program will provide delinquent prevention for 70 at-risk youths during the summer. 9. Discuss your anticipated results. Explain how the crime/safety situation will change in measurable ways for both the target group and the community. ABCLC anticipate after the proposed program 70 students will have benefitted from protective factors that decrease the potential harmful effects of their current risk factors as follows: 1. Students will have benefitted from a safe environment during the summer months with adult supervision when juvenile delinquent crimes are at a peak. 2. Students will have been in a learning environment with supervision by caring adults. 3. Students will have the opportunity to improve academically and not have any summer learning loss. 4. Students will have the opportunity to engage in family activities. 5. Students will have the benefit of a USDA nutritional breakfast, lunch and snack. 6. Students will have an opportunity to meet and discuss community relationship with Fort Worth Policemen. We believe that as a result of this program: 1. The seventy enrolled students will not be involved in any criminal or juvenile delinquent behavior during the summer. 2. Thru college tours the enrolled students will appreciate the value of and aspire to achieve a higher education. 3. In past programs, we always have police officers come and speak with our parents and students. Thru these visits with parents and students by police officers, we will foster an improved relationship between community and police, 4. We believe that students will have a greater respect and understanding of the work that police officers do. 10. If applicable, describe how the project will address the CCPD Special Emphasis: Police/Community Relations defined as "increasing existing or creating new collaborations between Fort Worth Police Department and minority/underserved community members and stakeholders." ABCLC has operated the summer reading program for all male middle/high school students since 2012, and the all female program since 2020. Our community coordinator for the all male program is Tarrant County Constable Robert J. McGinty. Since 2012, Constable McGinty has arranged and coordinated for police officers,judges, attorneys, and various other influential members of the law enforcement community to speak to our students and families about the importance of positive community engagement with the law enforcement community. Every year he also arranges for police officers to read to our students during daily guest reader time. During family engagement events, law enforcement personnel come and speak to families about positive community engagement. This interaction fosters positive communication and has always been a positive experience for our students and families, We will continue this practice for our 2022 summer program for both sites. 11. Briefly describe your agency and why it is the best to lead this project. Include how long your agency has served the community, its mission, partners, and the nature of your services. A"11� ommunrgy�ased pissamsisAgoreetm then and improve the academic performance of at-risk youth by t ring a e ween is ian earning Center holistic approach to addressing their needs. ABCLC have operated out of school time programs, after school and summer, for low-income at-risk youth since 2008. Programs are provided to low-income at-risk students at no cost to help prevent the summer learning loss often experienced by low-income students. During its sixteen years of operation, ABCLC have developed partnerships with many community organizations to leverage its resources and bring quality program to students and families. Some of those partnerships include: 1. Read Fort Worth, a partnership which includes the City of Fort Worth and FWISD; 2. Cooks Children Hospital 3. Martin Luther King Community Center 4. Many community Churches 5. Tarrant Area Food Bank 6. University of North Texas Health Science Center 7. Fort Worth Housing and Urban Strategies 8. FWISD In collaboration with these partners,we are able to provide a six week summer program, 7 hours a day, providing a USDA breakfast, lunch, and snack for all children. Our partners' in-kind resources provide ABCLC financial leverage which allows us to operate with reduced funding. Because of our proven track records and outcomes over the years, our primary funders continue to provide the financial resources needed to operate and grow the program. 12. Describe how the project fits the mission of your agency. ABCLC's mission is to strengthen and improve the academic performance of at-risk youth by taking a holistic approach to addressing their needs. Our goals: (a) improve the academic skills of children in a safe out of school time environment; and (b) increase parental involvement in the educational process of their children. ABCLC's purpose is to provide academic services and support to vulnerable families, and our belief is that a strong family unit is the basis for a strong, moral, ethical society. The strategy that our organization employs to fulfill it's purpose is to form relationships with parents and families through programs, which in return, strengthen the family structure and support system. To accomplish this mission and reach our goals, ABCLC provides a summer learning program for at-risk youth in low income communities of Fort Worth free of charge. The program provides a research based curriculum which eliminate summer learning loss and improve students reading grade level. The program also improves students' self esteem, while helping them understand the value of making a difference in themselves, their family, community, country, and the world with hope and education. This project aligns with the organization's mission in that it creates a positive academic environment for students during the summer while engaging the entire family in the program. 13. Describe the geographic area you will serve (i.e. city-wide, council districts, zip code, neighborhood, census tracts, etc.) and why it was selected. ABCLC's summer learning program is available to middle school and high school students (grades 6th thru 12th) living in the City of Fort Worth. While the program will operate in zip code 76104, (District 8)and has a limited number of available participants, first priority is given to residents living in zip codes 76104, 76105, 76112, and 76119. The zip codes are targeted due to the high crime rates relative to the city as a whole, the high number of low performing schools, and the high level of poverty. 14. Describe and list what other funds you have secured or requested on behalf of this project. If this is a new project, include a description of how you plan to maintain these services beyond the CCPD grant period. ABCLC has operated the Freedom School summer reading program for 10 years, and we have successfully secured funding to operate and expand each year. To date we have the following proposed or confirmed funding: 1. Rainwater Charitable Foundation -$15,000 (awarded for 2022) 2. AmeriCorps VISTA- $41,880 grant(2022 summer proposed)expected award March 2022 3. FWISD -$15,750 USDA feeding program always funded (2022 proposed) 4. FWISD -$2,500 Transportation (approved for 2022) 5. Donations- $5,000 FY2022 Community Based Programs Agreement 21 e ween is ian earning Center ° 9n cz cUd N L: cz 0 N cz O cz O U cz N 4-i � O .U bUA 4-i O 7� C cz U ct cz Y cC 0 CZ in. cz Y bA cz CZ��+ N M 'Er" —ct Ej 'r U cz cz a v� cz cz Y U U 4.1 � U Y O Y U 4._ d p un c p 4.1 y Y cz U cz a cz cz 7� vO z cz U L —Cz �+ F+1 cz ca�d++ CZ U 7d ..y �I vi �' cz '..a �r U �' '� iUr 7 cYC p 0 0 cz CZ � �cz cz cz c tocz -C ' " m cz Y b)L v. 4.1 cz +' _ cz '� .U �. a��i � `z to 4=yp U cz U U U cz '" cz to OO cd Cd cz Y W U U U O ° U O p U ; m Q- Y m i..i U U U Y CZ N U CZcz U N U 4.1to to U U � N bA �, �• 4.1 cz cz O M 48� ,O '8 a �" O U +ems p p 37a emcz u czs` 'O cz U Y ct cz � cz cz -C� cz cz a ° O U U cz -C 1 'y a U N U ti ti ti a p ' p O CZ to CZ c�C m 7a ° 3 O r U 45 U � O U U U O W� O O � N O Y O Q-I Y 4.1 c� NCID ; an h 0 O U O U 4.1 O O � O by � O — U � N S-i Q Q. 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Q N y cz O 000 W a o o 0o a o o r f y o OoCD P� . cz CD U > U ° o o o O CD m ° o U °o ° °J o o cri O U a 72 oc .� r .° m on o 0 0 a o e Z .a Oo ob ° o v ° o o ° o °o.CD C, p o o Z 0.1 al O E W � � U m J 3 0 °3 3 W 0.1 o Q1 0.1 W CD CU �1 W U C7 \ / j ) z / / 0 \ § = - mot � \ g 2 2 \ / « 8 ` ) g \ \ \ƒ ƒ\ cD cD cD / � �\/ / & g R (% �% _ � 2 c c5 &ga \ E a2g3az & � FORT WORTH® Exhibit C Request for Reimbursement(RFR) FY 20XX CRIME CONTROL AND PREVENTION DISTRICT By Email: Submit To: Submitting Agency: AB Christian Learning Center PSM@fortworthtexas.gov Contact Name: Loretta Burns Phone Number: 817-457-3911 Mail: Email: burns(cbabchrist.oro Bob Bolen Public Safety Complex �uu�Brentwood Starr xu,ate.LOU,rort worm, Attn:Contract Compliance Specialist Remit Address: TX 76117 Financial Management Division Invoice Number: 505 West Felix St. Month of Request: Fort Worth,TX 76115 DIRECT COSTS(90%Minimum) A B C D E Total of Previous (B+C) (A-D) Budget Category Budget Amount Reimbursements This Month'sRequest Total Requested Remaining Balance Requested To-Date Available A Personnel $ 202,800.00 $ - $ 202,800.00 B Fringe Benefits $ 20,700.00 $ - $ 20,700.00 C Travel&Training $ - $ - D Equipment $ - $ - E Supplies $ 27,000.00 $ - $ 27,000.00 F Contracts/Consultants $ - $ - G Sub-Awards $ - $ - H Occupancy $ 22,500.00 $ - $ 22,500.00 Total Direct Costs $ 273 000.00 $ $ $ $ 273 000.00 INDIRECT COSTS(10%Maximum) A B C D E (B+C) (A-D) Budget Category Budget Amount Total of Previous This Month's Reimbursements Request Total Requested Remaining Balance Requested To-Date Available Total InDirect Costs $ 27 000.00 $ $ $ 27 000.00 Supporting documents required with monthly requests. Summary: See Requestfor Reimbursementlnstmcfiom forreference Total Budget: $ 300,000.00 Previous Requests: $ This Request: $ Total Requested To-Date $ Remaining Funds $ 300,000.00 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 RFRApproved For Payment(Forth Worth Police Department CCPDStaffUse Only) Reviewed by: Approved by: Grant Staff Signature Date Grant Staff Signature Date Finance Received Stamp Placed Below FY2022 Community Based Programs Agreement 27 Between CFW&AB Christian Learning Center N Q cl ^ d U un cye 0 cl sU. bcl `7 U v cli ¢ 0 Cj cl C. +C� cl cl Y4 CSC N y.• .—. � .—. O .—. � r",i .ti W •0 O. O .� O � O �." 'ir ti U OC 0 p O � y �o� o v�i o� �•. O O n O U O a', oc C t C� c OCl O U cl " � O � cd O cd bn bn cz cl cl cl cz tE ^. +4 0 bin +� � y bin cl to O- 0 U U Ud F cl 0. y O O y cli o cl cl to cn • °�' o cl o CA o .. CIJ �n a .o 4, R '� ¢ :3 R �- cl o � o •� off � ^ 0 cl • v N S•. � bA cl •� z cut cz cl V id N N N c p O _cl V + O W e�C t O. U bA CA � � � � v CdCL OCA � tz, m (A U w O U cl Exhibit E Crime Control and Prevention District Partners with a Shared Mission Quarterly Outcomes Report Date: Agency Name: AB Christian Learning Center Program/Project Title: Summer Reading Program Fiscal Period: Reporting Period: Contact Name: Loretta.Burns Email: lburns(a abchrist.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 Year-to- Goal Measure# Quarter Date Outcome Ninety percent(90%) (189 out of 210)of students will have Objective an improved relationship and mutual trust and respect for 189 1.1 police officers and the communities they serve. Outcome Eighty percent(80%)(168 out of 210)of students will Objective maintain or show a gain in instructional reading levels and 168 1.2 will not experience summer learning loss. Outcome Eighty percent(80%)(168 out of 210)of students will have Objective positive changes in their attitudes and character skills and a 168 1.3 willingness to become more engaged in academic activities. Outcome Ninety percent(90%) (90 out of 100)of parents will report Objective an increased perception in their children's social and 90 2.1 academic confidence. Outcome Ninety percent(90%) (90 out of 100)of parents will report Objective an increased willingness to participate and engage in their 90 2.2 children's schoolwork. Outcome Ninety percent(90%) (90 out of 100)of parents will report Objective feeling more trusting toward police and law enforcement in 90 2.3 their community. 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? 5. Attach a copy of an unduplicated participant zip code report for this Quarter to the Exhibit E form. 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 30 Between CFW&AB Christian Learning Center Exhibit F: Crime Control and Prevention District Partners with a Shared Mission REQUEST FOR BUDGET MODIFICATION Fiscal Year 2022 Date Submitting Agency AB Christian Learning Center Contact Name Loretta Burns Phone Number and Email 817-457-3911/lbums abchrist.or Remit Address 5005 Brentwood Stair RD, Ste. 200,Fort Worth, TX 76112 DIRECT COSTS (90% minimum) Budget Category Approved Budget Change Requested Revised Budget A. Personnel A. Fringe Benefits B. Travel and Training C. E ui ment D. Supplies E. Contracts/Consultants F. Sub-Awards G. Occupancy Total Direct Costs INDIRECT COSTS(10% maximum) Approved Budget Change Requested Revised Budget 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 31 Between CFW&AB Christian Learning Center , # \ m z 2 \ k a ) 2 = \ \ k \ 44 \ % \ 2 � 2 2 \ ( ) \ : « ) § 5 0 2 7 \ ( § Eco j § / a 2 ƒ/ A Q .) k & = Q O \ / co k ` \ \ � ) w co \ \ & k § c \ 2 0 co \ _ , L. Co (D00 c LO U U) U M i -W d Z O a) N N N N N r L 0 (4 ++ CD CD CD CD CDF- - N N N N N J Q' 'a W H �J,J a, C L L L L L EL *4 o a ❑ g) a� E aEi aEi aEi aEi N CL ~ O p o L) L) L) L) L) •L O U +-' v a) G1 G1 � a) 41 fA Q m O_ 0 G O _ r a m W o 0 0 0 0 (n 0 0 N i J2 Co Zi ++ LL �' O i cn 0 CL V O cA O � m0 � N � G vaia L) L) L co�' L 0 0 J J J J J O t� U) 0 A, •O d 0 to ❑ � W C m C d O N '— Z � > m o mo C 4� J ca O z c co o C a. N N +'' O O _ — m O C O _ P +r Cl) Q C CLm �_• CL O L U M U i O C C O N W ++ O W O � N o O � L L E 0 0 tm d o Q U 0 0 0 W CL m i ca c) co aJ > ; v v 0 = a) d o = C a) o Q) O (L) O O O t >+ a) Q) m C N C 00 d Z E •c v y r v n con mo " L) m c� > z ° L) a) o o- � 2 � m v +, O 0 Q• Q m o s C M o o ca o a� o a [ o ca N N a) m 0 CD I w v O Z m N rn ca (n N N L d U M d N Q C a) O) a) "� (n CL "+ N (a (� [ 0 S � Z O U � Q) O " C � i � �--. — a) � " 0 N a) � (p a �a O O J > a) L a) •5 C o C � a) C o O `� a) L) N Q) vi O C) � a) a) d O � � Q Qd Q0.S co Q � a) Cn N d FG _ C _ L L CD m °� •� ❑ z C4 w ti DO r 6 3 a 3 Z 00 I I I I I a o U 0 V W Z Z Z J o N Hc � a s UL UL � Q ❑ 0 a) o � a Q E (� a cn •N a Z w CG H O E Z v O M %- 6/30/22,9:24 AM M&C Review Official site of the City of Fort Worth,Texas CITY COUNCIL AGENDA FbRTWoRTII Create New From This M&C REFERENCE**M&C 22- LOG 35FY22 COMMUNITY BASED DATE: 6/14/2022 NO.: 0419 NAME: PROGRAMS - PROGRAM GRANTS ROUND 2 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Contracts with AB Christian Learning Center, CASA of Tarrant County, Operation Blue Shield (One Community USA), MHMR Visions, and YMCA of Metropolitan Fort Worth from the Crime Control and Prevention District Community Based Programs Fund in the Total Program Amount of$1,500,000.00 to Operate Crime Prevention Programming that Benefits Fort Worth Residents RECOMMENDATION: It is recommended that the City Council authorize the execution of contracts with AB Christian Learning Center, CASA of Tarrant County, Operation Blue Shield (One Community USA), MHMR Visions, and YMCA of Metropolitan Fort Worth from the Crime Control and Prevention District Community Based Programs fund in the total program amount of$1,500,000.00 to operate crime prevention programming that benefits Fort Worth residents. DISCUSSION: Crime Control and Prevention District (CCPD) Community Based Programs provide funding to agencies that are recommended by a selection panel and then approved by the CCPD Board of Directors (Board). This panel consisted of staff and community representatives who evaluated the proposals to ensure minimum qualifications were met and that the proposed projects met one or more of the goals of the Board. On May 24, 2022, the Board reviewed and approved the recommendation to fund five crime prevention programs. The following programs total $1,500,000.00 and are funded from the Crime Control and Prevention District Community Based Fund (25100). The five programs will have a contract term of July 1, 2022 through June 30, 2025 with no renewals. Funding will be allocated as follows to each agency in Fiscal Year 2022 on a reimbursement basis: AB Christian Learning Center ($300,000.00) — Implementing the Summer Reading Program where participants will engage in a Summer Reading Program in Council Districts 5 and 8. Academic performance, explicitly literacy, has shown to be correlated with juvenile crime. There is also a correlation between parental involvement and children's social and academic confidence and skills. In addition to summer reading program, youth will participate in educational sessions that will include guest speakers, college tour field trips, and STEM activities. The parents of the participants will also be engaged in weekly family sessions. CASA of Tarrant County ($300,000.00) — Implementing the Aging-Out Prevention and Preparation (APP) program which assists youth at risk of aging out of foster care in all Council Districts. The transition period from aging out of foster care is a critical time as youth are more at risk for engaging in juvenile and gang related crime as a result of lack of social supports. CASA youth will receive social support through an appointed Court Appointed Special Advocate (CASA) volunteer and receive family engagement services that will help guide them through this transition period; Operation Blue Shield dba One Community USA ($300,000.00) — Implementing ShopTalk in Council Districts 2, 3, 5, 6, 8, 9. Participants will consist of owners and customers of minority-owned African- American and Hispanic barbershops with beauty salons in Areas of Concentrated Poverty (ACP). One Community will implement Shop Talk and expand services into existing barbershops across the Fort Worth metroplex to shape up the surrounding communities. The barbershops and salons will be apps.cfwnet.org/council_packet/mc_review.asp?ID=29972&councildate=6/14/2022 1/2 6/30/22,9:24 AM M&C Review known as safe environments to discuss and resolve social issues to bridge the gap between the Fort Worth Police Department and community members. MHMR Visions ($300,000.00) — Implementing the Mental Health Law Liaison Project which targets previously adjudicated and non-adjudicated individuals with mental illness or co-occurring psychiatric and substance use disorders in all Council Districts. The Mental Health Law Liaison will divert these individuals from the criminal justice system into recovery and treatment services. The Mental Health Law Liaison Project will enhance neighborhood safety by reducing the number of mental health crisis calls. YMCA of Metropolitan Fort Worth ($300,000.00) — Implementing Y Achievers in Council District 5, which targets minority and underserved high school students in grades 9 through 12. Programming will reinforce positive attitudes toward education, community involvement, and overall community relationships with law enforcement by offering academic activities, career development, and community service opportunities. Funding is budgeted in the CCPD Community-Based Programs Department's CCDP Community Based Fund. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the CCPD Community Based Fund for the CCPD Community Based Prgm FY22 project to support the approval of the above recommendation and execution of the contract. Prior to any expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. TO Fund Department 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) Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: Neil Noakes (4212) Additional Information Contact: Elizabeth Garza (5571) Sarah Shannon (4254) ATTACHMENTS 35FY22 COMMUNITY BASE PROGRAMS- PROGRAM GRANTS ROUND 2.xlsx (CFW Internal) 35FY22 COMMUNITY BASE PROGRAMS-PROGRAM GRANTS ROUND 2.docx (CFW Internal) FY22 -ABCLC- 1295.pdf (CFW Internal) FY22 -Comm USA- 1295.pdf (CFW Internal) FY22 CASA TC- 1295.pdf (CFW Internal) FY22 MHMR- 1295.pdf (CFW Internal) FY22 YMCA- 1295.pdf (CFW Internal) apps.cfwnet.org/council_packet/mc_review.asp?ID=29972&councildate=6/14/2022 2/2