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HomeMy WebLinkAboutContract 60280CSC No. 60280 INTERLOCAL AGREEMENT BETWEEN THE FORT WORTH INDEPENDENT SCHOOL DISTRICT AND THE CITY OF FORT WORTH FISCAL YEAR 2024 In consideration of mutual covenants, promises, and agreements contained herein, THIS INTERLOCAL 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 the FORT WORTH INDEPENDENT SCHOOL DISTRICT, a political subdivision of the State of Texas and a legally constituted independent school district hereinafter referred to as ("District"), acting by and through Dr. Angelica Ramsey, Superintendent, its duly authorized representative. RECITALS WHEREAS, City has determined that After School Programs are necessary to support crime prevention in City during Fiscal Year 2024 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, the City Council of Fort Worth and the Fort Worth Independent School District Board of Trustees have determined that the security and well-being of students at middle and elementary schools during after -school hours of 3:00 PM to 6:00 PM are of prime importance; and WHEREAS, City and the District agree that the activities of elementary and middle school children during these critical hours are of paramount importance to both government entities; and WHEREAS, District proposes to continue the Fort Worth After School Program (FWAS) in conjunction with the City. 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 Interlocal Agreement for the Fort Worth After School (FWAS) 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 — Program Performance Report OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 001 of 058 6. Exhibit E — Request for Budget Modification Form 7. Exhibit F — Corrective Action Plan 8. Exhibit G — Previous Year's Corrective Action Plan (if applicable) Exhibits "A" through "G", 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 G and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this Agreement control. DEFINITIONS City - The term "City" shall include the City of Fort Worth, and its officers, agents, employees, and representatives. Distict - The term "District" shall include Fort Worth Independent School District, and its officers, agents, employees, representatives, servants, contractors, and subcontractors. Party - The term "Party" shall refer to either City or District. Parties - The term "Parties" shall refer to both City and District. AGREEMENT 1.1 District 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. District shall be responsible for the day-to-day administration of the Fort Worth After School (FWAS). District agrees to spend the Program Funds in accordance with the Budget Narrative Form as described in Exhibit "B", attached and incorporated herein for all purposes incident to this Agreement. City and District together covenant and agree to fully cooperate in the operation of this project and both Parties agree that: A. A coordinating board shall continue to oversee the implementation and operation of the After -School Program (the "Coordinating Board"). The Coordinating Board shall consist of thirteen (13) positions. Members of the Coordinating Board shall serve no more than two (2) terms of three (3) years each, however, positions with asterisks (*) are permanent board members and will not be affected by the term limit rule. Community members will be selected by the Coordinating Board. District — Four Positions 1. Representative of the Superintendent, District 2. Director, Student Discipline and Placement 3. Executive Director, Leadership * 4. Executive Director, Art Education or Instructional Music or Athletics Citv of Fort Worth — Four Positions Page 002 of 058 5. Representative of the City Manager, City of Fort Worth * 6. Chief of Police, City of Fort Worth or designated representative 7. Director, Parks and Community Services, City of Fort Worth 8. Representative of the City of Fort Worth Library Department Communitv Members — Five Positions 9. President, Safe City Commission 10. Director or Assistant Director, Tarrant County Juvenile Services 11. At -Large Community Member 12. At -Large Community Member 13. At -Large Community Member At -Large Community members shall have professional experience that includes one or more of the following categories: • Fort Worth Council of PTAs • District Advisory Board • Child Care Management System (CCMS) • United Way of Metropolitan Tarrant County • Legal Professions • Financial Professions • Health and Wellness Professions • Marketing/Media Professions • Foundations or Philanthropy • Evaluation The Coordinating Board shall have the following responsibilities: 1. Approve program -wide scope, goals, and objectives; 2. Approve site selection process; 3. Select sites based on selection criteria; 4. Evaluate reported results from campus programs; 5. Evaluate funding needs; and 6. Recommend future direction and standards. B. The District shall be responsible for day-to-day administration of the FWAS Program and will, at a minimum, employ one (1) Director and two (2) Program Coordinators. C. The District shall establish a site -based advisory committee at each middle and elementary school that operates an After -School Program. This committee may be a new body, a group continued from a previous year of after -school operations, or site -based management team provided it includes the principal and representatives of the community, faculty, and student body. D. The District shall continue to work with an independent entity to conduct an in- depth longitudinal evaluation of the After -School Program. The evaluator shall provide an overview and feedback on existing programs and recommendations for improvement. Page 003 of 058 E. The City Council of Fort Worth and the Fort Worth Independent School District Board of Trustees shall meet annually to review the After -School Program. 2. ADMINISTRATION AND RECORDS/REPORTS A. The mission of the After -School Program shall be to enable needs -based after - school programs in a safe environment that results in educational, physical, and social development for elementary and middle school aged children. 1. The associated program goals, performance measures, and activities are listed in Exhibit A. 2. Operational Imperatives of the After -School Program are to ensure that program participants achieve improvement in core program outcomes through an accountable system of measurement. 3. To ensure that existing programs are not duplicated, or if appropriate, are expanded or complemented through an inventory and evaluation of existing programs. B. CITY will: 1. Ensure the implementation of the goals of the After -School Program. 2. Monitor sites to ensure quality and compliance of programs. 3. Monitor program compliance. 4. Make recommendations regarding programming. 5. Assist/participate with Campus Advisory Committees. 6. Subject to availability and appropriation, provide funding for the Program pursuant to the amounts identified in Exhibit B. 7. Approve the After -School Program Service Provider, but such approval shall not be unreasonably withheld. C. DISTRICT will: 1. Provide guidance and direction in the development of programs and activities on campus. 2. Supervise, monitor, and guide to ensure alignment of project activities with program guidelines. 3. Identify appropriate District students for referral and program participation. 4. Assist in the recruitment of students. 5. Obtain parental permission for student participation in the Program. 6. Provide appropriate student orientation. 7. Provide access to any necessary use of facilities that are conducive for program activities daily, including the use of a telephone. 8. Provide regular program updates to respective Site -Based Management Teams. Page 004 of 058 9. Provide program compliance and project development assistance through the Campus Advisory Committee or Site -Based Management Team. 10. Coordinate planning for tutoring. 11. Ensure After -School staff is receiving support from teachers at the school. 12. Ensure the safety of students in the After -School Program. 13. Provide internal and external evaluation services. 14. Select third -party After -School Program Service Providers. District shall provide the name of each After -School Program Service Provider to the CITY for approval within ten (10) days after selection by District. The After -School Program Service Provider shall not provide any services under this Agreement until approved by the CITY. 15. Provide CITY with a copy of their Agreement with the approved After -School Program Service Provider. 16. Ensure that all approved After -School Program Service Providers are in full compliance with this Agreement. 3. RECORDS AND TRAINING A. Records to be submitted to CITY by DISTRICT: The District shall annually submit: a. A list of participating schools. The list shall include a contact person for each campus, a telephone number, and e-mail address; b. Current school year calendar; c. Discipline Policy; d. Staff Training Schedule; e. Student Enrollment Procedure; f. Student Recruitment Procedure; and g. Lesson plans, to include planned annual/monthly schedule of activities. 2. The District shall submit monthly: a. Monthly Project Plan Status Report, showing success in meeting goals and measurements as outlined in Exhibit A — Project Plan. b. Attendance records shall be taken daily and submitted monthly and shall include: 1) Number of students registered or enrolled; and 2) Participation — average daily attendance. C. Coordinating Board meeting schedule and minutes. B. Records to be maintained on site: 1. Participant registration; 2. Parental consent forms; 3. Written Safety Policy and Procedures; 4. Disciplinary actions; and 5. Staff training records. Page 005 of 058 C. Reports that provide a method of evaluation for improvements in Academics, Social Skills, and Recreational Activities. 1. Pre -Program 2. Mid -Year 3. Post program 4. Responsibilities of District 4.1 District 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. District shall be responsible for the day-to-day administration of the Program. District agrees to expend the Program Funds in accordance with the Budget Narrative Form as described in Exhibit `B". Program activities and quarter measures shall be reported in accordance with Exhibit "D"- Performance Report. 4.2 District shall be responsible for the enforcement of these responsibilities on any After School Program Service Providers that are selected by the District. The District shall include the same Performance Reports in any After School Program Service Providers Contracts that District enters into associated with the funds provided through this Agreement. The City will be provided with copies of all executed agreements between the District and any After School Program Service Providers within five (5) days of their execution. 5. Program Funds 5.1 In no event shall the total distribution from City made to the District during the Term of this Agreement exceed the total sum of $1,495,000.00 ("Program Funds"). 5.2 Payment of the Program Funds from City to District shall be made on a quarterly cost - reimbursement basis following receipt by City from District of a signed Request for Reimbursement (RFR) (Exhibit Q. The Exhibit C shall be submitted along with copies of all receipts and other supporting documentation for expenses related to this Agreement. District shall deliver to City a Program Performance Report as described in Section 7.2 below with each RFR to support the expenditure of Program Funds. Such reports shall be signed by the District or duly authorized officer of the District. 5.3 Due Dates District agrees to submit all Exhibit C and Exhibit D reports on a quarterly basis. Reports shall be included in October, January, April, and July report submissions. District agrees to provide Exhibit C — Request for Reimbursement and Exhibit D — Performance Report per the following schedule: Report Submission for Activity and Expenses occurring in the following months Report is Due on the 15' for months below Page 006 of 058 October — December January January — March April April — June July July — September October District agrees Exhibit C and Exhibit D reports shall be submitted to City no later than the 151h day after the end of each month. If this deadline occurs on a weekend or federal holiday, then reports shall be submitted to the City on the next City business day. Should the District not be able to meet these requirements in the given month, the District shall provide written notification prior to the deadline that details the justification and expected date of submission. If no notification is received by the 15a' of a report submission month, the City will document for future corrective action. If, by the last day of the same month, District has not submitted the required reports, the City will send a Non -Compliance Letter notifying the District's duly authorized representative of a possible suspension of program funding. Submittal of an Exhibit C and Exhibit D is required even if expenses and activity does not occur. 5.4 Exhibit C reports shall be submitted to City as outlined in the report schedule in Section 5.3 . Each RFR should be sequentially numbered and labeled using the following format: RFR AGENCY NAME —MONTH —YEAR RFR submissions will include expense documentation that is legible, detailed, clear and concise. The submitted RFR shall include the Exhibit D Performance Report, and be signed by the District or duly authorized officer of the District. Submissions must be scanned and submitted to the CCPD Partners Unit of the Fort Worth Police Department. Submissions should be sent electronically to PSM(&,,fortworthtexas.2ov, or via mail addressed as such: ATTENTION: CCPD Partners Unit, 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 Exhibit D Program Performance report. 5.5 Reimbursements shall be made within 30 days of receipt of an acceptable and approved RFR and Exhibit D Program Performance report. With exception of final reimbursements requests as outlined in Section 5.6, incomplete or incorrect submissions shall be returned to the District for resubmission, restarting the 30-day reimbursement schedule. 5.6 No Revisions on Final Reports The last day for the City to receive RFRs and supporting expense documentation from the District for this agreement is October 15, 2024. 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. 5.7 Budget Modifications District 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, the District must submit the Request for Budget Modification Form (Exhibit ` E") to City, with the 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. Page 007 of 058 5.8 Budget Modification Approvals 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 "E") 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. 5.9 Modifications to Budget Zero -Line Items 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 "E") 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. 5.10 Direct and Indirect Modifications 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 5.7, 5.8, 5.9, 5.10. 5.11 Last Dav to Approve Modifications The last day the City will approve a Budget Modification from the District for this Agreement is August 1, 2024. 5.12 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. 5.13 Budget Modifications shall be submitted to PSM(&,,fortworthtexas.2ov, or via mail addressed as such: ATTENTION: CCPD Partners Unit, Financial Management Division, Bob Bolen Public Safety Complex, 505 W. Felix St., Fort Worth, Texas, 76115. 5.14 District 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, District 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 District's policy and procedures for the documentation of the cost allocations shall be made available to the City upon request. 5.15 After School Program Provider Funds The District will be responsible for imposing the same program funding requirements as listed in Section 5 of this Agreement on any After - School Program Service providers that it selects to carry out its After -School Programs and will report any Budget Modifications that an After -School Program Service Provider makes to the City. Page 008 of 058 6. Term This Agreement shall commence upon October 1, 2023 ("Effective Date"), and shall end on September 30, 2024 ("End Date"). All of the District's expenditures under this Agreement must be completed no later than September 30, 2024. The City reserves the right to withhold the final Request for Reimbursement until all required documents have been received by the District. 7. Program Performance 7.1 District agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A." 7.2 Reporting Schedule The District agrees to submit all Exhibit C and Exhibit D reports on a quarterly basis. Reports shall be included in October, January, April, and July report submissions. District agrees to provide Exhibit C — Request for Reimbursement and Exhibit D — Performance Report per the following schedule: Report Submission for Activity and Expenses Report is Due on the 15' occurring in the following for months below months October — December January January — March April April — June July July — September October District agrees Exhibit C and Exhibit D reports shall be submitted to City no later than the 15th day after the end of each month. If this deadline occurs on a weekend or federal holiday, then reports shall be submitted to the City on the next City business day. Should the District not be able to meet these requirements in the given month, the District shall provide written notification prior to the deadline that details the justification and expected date of submission. If no notification is received by the 15th of a report submission month, the City will document for future corrective action. If, by the last day of the same month, District has not submitted the required reports, the City will send a Non -Compliance Letter notifying the District's duly authorized representative of a possible suspension of program funding. Submittal of an Exhibit C and Exhibit D is required even if expenses and activity does not occur. 7.3 Program Performance Report District agrees to provide a Program Performance Report (Exhibit D) to document the performance of work as described in the Project Plan and Scope of Work. The Exhibit D shall document details of the quarterly progress toward outcome objectives achieved in support of the CCPD goals and zip code data for unduplicated participants. The program reports shall be submitted to City as identified in the report schedule in Section 7.2 7.4 Corrective Action Plan District agrees to complete a Corrective Action Plan Page 009 of 058 ("CAP") in the event of two (2) consecutive quarter submissions, or (6) consecutive errors in a given quarter for incomplete or incorrect submissions of Exhibit C or Exhibit D reports. A Corrective Action Plan may also be implemented in response to monitoring findings, recurring late submissions of Exhibit C and Exhibit D reports, failure 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 District 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 "F". 7.5 Monitoring Visits District agrees that the City may conduct a monitoring visit to assess the risk of City funds and District performance at any time during the duration of this Agreement. The City will notify the District of an upcoming monitoring visit and provide instructions of what to prepare. The District agrees to respond to any monitoring findings identified by the City through a Corrective Action Plan. 7.6 Non -Responsiveness District agrees to provide corrective action to all findings or revisions identified by the City during the duration of this Agreement. If, by the last day of the same month a corrective action is identified by the City, and a response is not provided by the District, the City will document further corrective action and send a Non -Compliance letter notifying the District's duly authorized representative of compliance issues, requested resolution, or a possible suspension of program funding. 7.7 The final Exhibit D Program Performance reports will be due October 15, 2024. 7.8 A representative of the program from the District shall attend quarterly meetings of the Crime Control and Prevention District Board as requested. 7.9 After School Program Provider Performance The District will be responsible for imposing the same program performance requirements as listed in this section of Agreement on any After -School Program Service providers that it selects to carry out its After -School Programs. 8. Default and Termination 8.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to District 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 District under or in connection with this Agreement. 8.2 This Agreement may be terminated by City, in whole or in part, at any time and for any reason upon written notice as specified in section 8.3. 8.3 Termination will be effected by delivering to District written notice of termination, specifying the portion of the Agreement affected and the effective date of termination. Upon District's receipt of notice of termination, District shall: Page 010 of 058 (a) Stop any 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 the 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 the completion of the work not terminated. 8.4 In the event City suspends or terminates this Agreement for cause, and the cause for such suspension or termination is determined to be invalid, the District's remedy shall be the reinstatement of this Agreement, and reimbursement for any amount, due under the Agreement. District 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. 8.5 Within thirty (30) days following the date of termination of this Agreement, District shall return to City any property provided hereunder. City will have no responsibility or liability for District's expenditures or actions occurring after the effective date of termination of the Agreement. 9. Equiment and Maintenance All equipment purchased with Program Funds must meet all eligibility requirements of the City. District shall maintain all equipment used in the administration and execution of Fort Worth After School (FWAS). District shall maintain, replace, or repair any item of equipment used in support of the Fort Worth After School (FWAS), 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 Fort Worth After School (FWAS) and/or for use under the terms of this Agreement is the sole responsibility of District. District shall not use Program Funds to repair or replace said equipment. District shall use any and all equipment purchased with Program Funds exclusively in support of Fort Worth After School (FWAS). Within 10 days following the purchase of equipment, District shall submit to City a detailed inventory of all equipment purchased with Program Funds to the CCPD Partners Unit 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. 10. Administrative Requirements 10.1 District agrees to keep sufficient records to document its adherence to applicable local, state, and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds and to allow for reasonable audits of such records during regular business hours, at the expense of the City or District, 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 Page OR of 058 District under this Agreement. District, 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 District'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. District shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. In addition, if the District receives $300,000.00 or more during any fiscal year, the District shall also be required, at its own cost, to engage an independent third party to perform an audit regarding the receipt and use of CCPD funding and to provide a copy of such audit report to City staff. If the funding recipient is already obtaining a general audit of its financial matters by an independent third party, that audit may be used to satisfy this requirement so long as it specifically includes a separate review of the records of CCPD funds. Because the independence of external audit firms is best maintained by changing firms regularly, if a funding recipient continues to use the same audit firm for more than three consecutive fiscal years, that fact will be reported to the Board and may result in the amount of funding to the recipient being reduced or eliminated. 10.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to District by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future agreement(s) with District. 10.3 If, as a result of an audit, it is determined that District misused, misapplied, or misappropriated all or any part of the Program Funds, District agrees to reimburse City the amount of such monies so misused, misapplied, or misappropriated, plus the amount of any reasonable sanction, penalty, or other charge levied against City because of such misuse, misapplication, or misappropriation. 10.4 District's obligation to City shall not end until all closeout requirements are completed. The closeout requirements shall include but are not limited to: (1) providing final Project Plan Status Report and Quarterly Outcomes Report; (2) making final payments; and (3) disposing of Fort Worth After School (FWAS) assets as appropriate, if deemed required by the City in its sole discretion. 10.5 District covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by District under this Agreement, and work to be performed by District under this Agreement and City shall have access at all reasonable hours to offices and records of District, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 10.6 Throughout the term of this Agreement and for up to three months after its expiration, the City may periodically request, and the District 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 Page 012 of 058 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. 10.7 If the District maintains the information the City is requesting, the District shall provide the requested information to the City within 30 days of receipt of the request. If the District does not maintain the requested information as of the date it receives the City's request, the District 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. 10.8 If necessary, an amendment may be brought forward to identify additional specific metrics that District will be required to maintain and provide to the City to evaluate the effectiveness of the Crime Control and Prevention District Funding. 10.9 Each party paying for the performance of governmental functions or services must make those payments from current revenues available to the paying party. Section 10 shall survive the expiration or termination of this Agreement. 11. Independent Contractor 11.1 District shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of City. District 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 District, 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 District. No federal, state, or local income tax, nor any payroll tax of any kind, shall be withheld or paid by City on behalf of District. District 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 District, 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 District, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees. 11.2 City shall in no way nor under any circumstances be responsible for any property belonging to District, its officers, members, agents, employees, subcontractors, program participants, licensees or invitees, which may be lost, stolen, destroyed, or in any way damaged. 12. Liability and Indemnification To the extent allowed by law and without the waiver of any immunity or defense, each of the Parties shall be liable and responsible for any damages or loss caused by the negligent acts or Page 013 of 058 omissions, or malfeasance or intentional misconduct of each of its respective officers, agents, servants, or employees. Nothing in the performance of this Agreement shall impose any liability for claims against District, other than claims that may arise as set forth in this section and Section 12, or for claims which the Texas Tort Claims Act may impose liability. Nothing in the performance of this Agreement shall impose any liability for claims against the City of Fort Worth other than claims that may arise as set forth in this section or for which liability may be imposed by the Texas Tort Claims Act. District 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. Section 12 shall survive the expiration or termination of this Agreement. 13. Non -Assignment No assignment or delegation of duties under this Agreement by District shall be effective without City's prior written approval. 14. Prohibition Against Interest 14.1 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 Fort Worth After School (FWAS) is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Fort Worth After School (FWAS) during his tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. District shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all District and subcontracts hereunder. 14.2 No officer, employee, member, or program participant of District 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 District of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of District, as an officer, employee, member, or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of District or its subcontractors, shall render this Agreement voidable by the City of Fort Worth. 15. Nondiscrimination 15.1 In accordance with the federal, state, and local laws and ordinances, District 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. Page 014 of 058 15.2 District will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will District permit its officers, members, agents, employees, subcontractors, or program participants to engage in such discrimination. 16. Compliance 16.1 District, 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 District in writing to any such violation on the part of District or any of its officers, members, agents, employees, subcontractors, or program participants, then District shall immediately desist from and correct such violation. 16.2 District 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 District in writing to any such violations on the part of District or any of its officers, members, agents, employees, program participants, or subcontractors, then District shall immediately desist from and correct such violation. 17. Waiver of Immunitv The parties and their respective governing bodies do not waive any immunity by entering into this Agreement, and each fully retains all immunities and defenses provided by law or otherwise with respect to any action based on or occurring as a result of this Agreement. 18. Insurance Requirement 18.1 District shall procure and shall maintain during the term of this Agreement the following insurance coverage: (a) Commercial General Liabilitv (CGL): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (b) Non -Profit Organization Liability or Directors & Officers Liabilitv: $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 Liabilitv: $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. 18.2 District'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 Page 015 of 058 the satisfaction of the City's Risk Manager. 18.3 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. 18.4 District further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect District and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. 19. Miscellaneous Provisions 19.1 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. 19.2 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. 19.3 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. 19.4 District 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. 19.5 This written instrument and the exhibits attached hereto constitute the entire agreement between the parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each Party. 19.6 All notices required or permitted by this Agreement must be in writing and deemed delivered on the earlier of the date actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other party at the address as follows or at such other address as the receiving party designates by proper notice to the sending party: CITY: Fernando Costa, Assistant City Manager City Manager's Office Page 016 of 058 City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Copies To: CCPD Partners Unit Financial Management Division Bob Bolen Public Safety Complex 505 West Felix St. Fort Worth, TX 76115 City Attorney's Office Attn: Police Contracts 200 Texas Street Fort Worth, TX 76102 DISTRICT: Dr. Angelica Ramsey - Superintendent Fort Worth Independent School District 7060 Camp Bowie Blvd. Fort Worth, TX, 76116 Copies To: Office of Legal Services Fort Worth Independent School District 7060 Camp Bowie Blvd. Fort Worth, TX, 76116 19.7 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. 19.8 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 19.9 District is required to conduct criminal background screenings for all volunteers or employees who will be working with children under the proposed program. All criminal background checks shall be compliant with Texas Department of Family and Protective Services standards, the Texas Administrative Code and all other applicable law. District will be responsible for conducting criminal background screening and maintaining appropriate records, which will be subject to review by the City. 19.10 The provisions and conditions of this Agreement are solely for the benefit of the City and District and are not intended to create any rights, contractual or otherwise, to any other person or entity. 19.11 The parties acknowledge that each party and its counsel have reviewed this Agreement and Page 017 of 058 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. 19.12 District 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, District shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. District 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 District employee who is not legally eligible to perform such services. City, upon written notice to District, shall have the right to immediately terminate this Agreement for violations of this provision by District. [REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] [SIGNATURE PAGE FOLLOWS] Page 018 of 058 IN WITNESS WHEREOF, the parties hereto have executed this agreement in multiples in Fort Worth, Tarrant County, Texas, to be effective this 17th day of October , 20 23. [Executed effective as of the date signed by the Assistant City Manager below.] / [ACCEPTED AND AGREED:] City: By: Name: Fernando Costa Title: Assistant City Manager Date: Oct 5, 2023 Contractor: „�' "'�,�n,MMI��t,�.� By: U"_ U Name: Dr. Angelica Ramsey Title: Superintendent Date: Oct 3, 2023 CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: RobertRobert Alien e Jr. (Oct 5,202307:49 CDT) Name: Robert A. Alldredge Jr. Title: Executive Assistant Chief of Police Approved as to Form and Legality: 9mrt-�- By: Jerris Mapes (Oct 3, 202315:00 CDT) Name: Jerris Mapes Title: Sr. Assistant City Attorney Contract Authorization: M&C: 23-0727 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: Name: Elizabeth Garza Title: CCPD Partners Manager City Secretary: a FORtnaa °°°° v"A6 ° P°09pd _o °=0 �o V � daa� n�4g44a By: Name: Jannette S. Goodall Title: City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 019 of 058 FORTWORTH® Powered by ZoomGrantsTm and Fort Worth Police Department Email This Preview Save as PDF Print Close Window A♦ FY24 Partners with a Shared Mission (non-competitive) Deadline: 5/3/2023 Fort Worth Independent School District FWISD/ Fort Worth After School (FWAS) $ 1,495,000.00 Requested Submitted: 5/3/2023 1:19:52 PM (Pacific) Project Contact Miguel Garcia miauel.aarcia24 aafwisd.ora Tel: 817.815.2950 Additional Contacts none entered Narrative top Jump to: Narrative Reauired Attachments Fort Worth Independent School District 2801 Patino Rd Rm 119 Fort Worth, TX 76112 United States Superintendent Angelica Ramsey Anaelica. Ramsev(@fwisd.ora Telephone817.815.2950 Fax Web Some answers will not be presented because they are not part of the selected group of questions based on the answer to #3. 1. Please select an Eligible CCPD Goal. Refer to List of Defined Terms in contract packet when making your selection. ❑ Reduce crime through prevention projects ❑ Reduce crime through intervention project ❑ Increase safety through Direct Neighborhood Projects '. Increase safety through youth crime prevention projects Y: Increase safety through youth crime intervention projects 2. Select Entity/Organization Type LJ Private Non -Profit 501 c3 Public non -Profit 3. Will your project address a Special Emphasis (i.e. Police/Community Relations or Violent Crime?) Please see page 4 of the FY24 Contract Packet for more information. .'. Yes ❑ No 4. What Council Districts will this project serve? Mark all that apply. '. District 2 ;: District 3 District 4 Page 020 of 058 District 5 District 6 District 7 District 8 .: District 9 5. Provide a brief summary of your project's activities and objectives (up to 375 characters). Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of 6. What is the crime/safety situation the target group faces? Please explain the extent of the problem and what causes it to persist. Support your description with good sources. When Fort Worth After school was originally created in 1999 by the City of Fort Worth and Fort Worth ISD Joint Task Force, the schools were selected based on neighborhood crime (not necessarily juvenile crime), low academic performance, and parent participation in/ with schools. Task Force members which included the CFW Assistant City Manager in charge of FWPD and FWPD Police Chief agreed that students who fell under any of the Texas Education Agency's (TEA) thirteen (13) "at -risk" categories should make up the participants of Fort Worth After School (FWAS) program. http://ritter.tea.state.tx.us/peims/standards/1 314/eO9l9.html Much of the research on the need for safe places or programs for youth stemmed from the publication of A Matter of Time: Risk and opportunity in the out of school hours (Carnegie Council on Adolescent Development, 1992) that changed the way after school time was viewed across the country. The report found that approximately 40% of an adolescent's time is discretionary —"spent alone, with peers or in some cases with adults who may exert negative influences or exploit them," (p.28) and that few students, especially in those in low-income communities, had access to adult supervised enriching activities. To address the lack of supervision and negate childhood trauma by creating safe, nurturing spaces, FWAS will provide positive role models from school dismissal until 6:00 for elementary and 6:30 for middle school sites. Most mentors providing programming are school -day teachers from the respective campuses. These individuals are familiar with participants and are able to provide the structure, support, and continuity needed to work successfully with students. Providing children with the opportunity to develop positive behaviors is the foundation of most efforts to prevent youth crime and violence. "For nearly three decades, educators, policymakers, and criminal justice professionals have sought effective crime prevention strategies. Effective strategies include comprehensive approaches that provide opportunities for education, mentoring, conflict resolution training, and safety; engage youth and their families; and are community -based and integrated". Delinquency Prevention Works. 1995 (May). Washington, D.C.: Office of Juvenile Justice and Delinquency Prevention, U.S. Department of Justice. 7. What is the target population? Please include characteristics to describe their circumstances and how the crime or safety situation affects them. FWAS serves a diverse student group, that reflects the diversity of FWISD: about 50% of participants are Hispanic, 33% African American, 18% Anglo and 2% Asian Pacific and/or Native American. FWAS participants are evenly divided by gender (51% Female and 49% Male) and about one-third of participants are classified as Limited English Proficient (LEP). Elementary age students (ages 9 — 12) make up the majority of participants due to campus selection, but FWAS is a national leader in middle school participation (ages 12-15). FWAS has historically outpaced other national programs and provided more opportunities for middle school Hispanic and African American males. Forty-two (42) different zip codes are represented in FWAS and all City Council Members' and FWISD Board of Trustees' Districts are represented in FWAS. FWAS participants will be identified by school staff and administration utilizing FWAS's student information tool. The tool includes spring grades, attendance, referrals, income status(free/ reduced meals), LEP, standardized test scores and any other personal notes from school counselors and/ or Intervention Specialists for everyone student enrolled at any of the FWAS sites. FWAS will identify 60 - 70 candidates in July and send program invitations to students at school orientation events and during the first two weeks of schools. Programming will commence the day after Labor Day. Page 021 of 058 Unfortunately for a large percentage of these students they have witnessed and/ or experienced multiple acts of crime in their neighborhoods. Participants will often share they have witnessed theft, vandalism and assaults that included family members. Much of the research on the need for safe places or programs for youth stemmed from the publication of A Matter of Time: Risk and opportunity in the out of school hours (Carnegie Council on Adolescent Development, 1992) that changed the way after school time was viewed across the country. The report found that approximately 40% of an adolescent's time is discretionary —"spent alone, with peers or in some cases with adults who may exert negative influences or exploit them," (p.28) and that few students, especially in those in low-income communities, had access to adult supervised enriching activities. Youth development experts agree that while there is no singular determining factor why youth commit crimes, they agree that youth may simply be emulating negative behavior demonstrated by older siblings and/or relatives residing with the family, neighborhood friends, or something viewed on TV or social media. Youth may also resort to crime as a result of poor school performance including poor grades, high absenteeism, and discipline issues. Finally, youth may commit crime due to parent apathy or neglect, (Secure Teen — "Why do Teens Commit Juvenile Crime?", www.secureteens.com; Program of Research on the Causes and Correlates of Delinquency - Causes and Correlates). 8. What action will you take to resolve the situation? Discuss how you will address the causes of the crime/safety problem described in Question 6. Please include: <br> 1. What are the major activities, <br> 2. How many will benefit, <br> 3. How your project is unique & similar to other efforts, and <br> 4. What sources were used to develop and inform your project. FWAS programs have many similarities. All sites are bookended with Homework Help and Dedicated Discussions. All sites provide time for completion of homework for all participants with the assistance of FWISD teachers at each of the respective sites. All sites must also have Dedicated Discussion time at the end of their respective programs. Dedicated Discussions are similar to Socratic Seminars and include relevant and current events such as elections, current political climate, local events and ethics/ morals. Many sites will host guest speakers such as FWPD NPOs to discuss timely, relevant community matters. FWAS will grow the Dedicated Discussions to include additional face time with members of FWPD to help grow Leadership Cohorts. All regular students (45 days or more) are also required to complete a College and Career Portfolio or Leadership Journals Many sites require student presentation to parents to share academic and personal growth. Each program site takes on a distinctly different look after these three items. FWAS programs are extensions of the school day and provide the "lab" setting for core school -day subject areas. These efforts assist with poor academic performance. Students are allowed to explore through Project Based Learning (PBL) and Applied Learning Activities increasing their desire to learn and providing learning opportunities in a safe environment. Students are allowed to provide program input and share their desire to have physical enrichment, academic enrichment, fine arts, community service or service learning projects. Students are also allowed to decide if, as a group, they will participate in additional literacy efforts such Battle of the Books. Participants may also participate in the Recycled Art project with the Wellman Foundation or the Cardboard Regatta with River Legacy Park Foundation. They may also choose to perform at Mayfest under the FWAS banner. Because FWAS is a part of FWISD, we are able to quickly access participants' grades, attendance, behavior and satisfaction of school -day and out of school time experiences through surveys. This data would be cross-referenced with FWPD and Tarrant County Juvenile Services to determine if regular students were in contact with local law enforcement. FWAS is able to track data year over year. Twenty-two year, longitudinal data and program satisfaction surveys indicate that students who are performing poorly in school typically begin to perform better in school and attend school more often after they participated in FWAS for multiple years (King, T.C., Examining the Relationship Between Persistence in Attendance in an Afterschool Program and an Early Warning Index for Dropout, Dissertation, 2013) . During this time, school staff have also remarked at improvement made by students who participate in FWAS. Teachers have stated that students who participate, generally, have a higher level of respect toward them and other students. 9. What are your anticipated results? Please include how the crime/safety situation will change and how you will measure success. Page 022 of 058 Anticipated results include marked improvement in grades, attendance and behavior from regular participants. It is important to note that marked improvement can mean moving a student from Failure "F" to Satisfactory "C". FWISD Does not recognize "Us". Anything below a score of seventy (70) is failure. It is also anticipated that FWAS participants will become more involved in campus extra -curricular activities such as sports, fine arts activities, debate club, etc. Anecdotal stories- included in the independent, external evaluation - from school staff and administration indicate regular FWAS participants make better school -day choices. The following are factors to Juvenile crime according to the Office of Juvenile Justice and Delinquency Prevention: * Poor School Attendance * Poor School Performance * Peer Pressure to disrupt class which lead to referrals * Socioeconomic Factors * Lack of Moral Guidance Violence in the Home District data will be utilized to determine if there are correlations when it comes to truancy, referrals, suspensions, DAEP placements, expulsions, expulsions to JJAEP for regular participants. If measured success in keeping kids out of these or changing kids with these to none of these ... then that supports the safety and reduction in crime because FWAS is changing student behavior before they hit the juvenile system. Project data is used on a regular, ongoing basis to evaluate program process and progress. Center staff review individual student school attendance, program attendance and disciplinary referrals on a weekly basis, grades each six weeks or upon report by teachers, and final course grades each semester. Pulse Survey participant ratings of all programs are conducted at the end of each six weeks, and this review process informs the planning and development of programs for each six weeks — programs which show poor attendance or ratings from participants are eliminated or upgraded to meet expectations. Project management staff review all required measures to ensure benchmarks are met, each six weeks, at end of semester, and end of year. Annual summative and formative evaluations are reviewed with all center and management staff each year, including stakeholder evaluation surveys from students, campus administration, teachers, parents, and partners/center program staff. Evaluation results are reviewed for alignment with strategic plan to allow for updating with any necessary additions or changes to ensure program meets summative SMART goal. Evaluations are shared and reviewed with stakeholders, including students and families, FWISD Board of Trustees, Fort Worth City Council, campus administration and faculty, district administration, community partners and potential/existing funders as a path to program sustainability. 10. Why is your agency suited to lead this project? Please include your agency's experience, mission, partnerships, and nature of your services. Fort Worth After School program has been in place and is proudly celebrating 23 years of utilizing a variety of programming to maintain student engagement and increase student performance. FWAS has two distinct advantages which allow it to be the best to lead this project: Time and Connections. Time: Students participate in programming in the familiar settings of their respective home campuses. They are in a safe environment from early morning to late afternoon. FWISD provides all facilities and utilities to the program as in -kind costs. The District recognizes the positive benefits of this program which now includes full TDA Dinner meals so all fees are waived Connections: Students benefit from seeing familiar faces from the school day. Many CBO partners contract with FWISD teachers to provide the homework portion of the program. In many cases, teachers also provide fine arts (visual and performing) at the program sites. Students have indicated via surveys that they feel more engaged in school as a result of the connections made with their teachers during the afterschool program. The FWAS mission is to provide quality before and after school programs in a safe environment that result in educational, physical and social development for elementary, middle and high school students. FWAS partners with more than 300 different organizations, businesses and individuals to provide a myriad of programs to participants. Local government agencies also assist with programming. Many different departments within the City of Fort Worth and Tarrant County Government provide volunteer and mentorship opportunities. UNTHSC provides a number of outreach programs to FWAS. FFA and 4H have provided unconventional but fun and challenging programs such as urban gardens and working with small animals. FWAS programming aims to provide high quality, structured enrichment programs through caring adults N ffgvide positive SEL opportunities to the participants. Opportunities to increase existinq collaborations with Police hrough PAL, Graffiti Abatement, Explorers, Restorative justice discussions and Leadership programs will positively influence youth further. 11. What is your agency's mission? Please include how this project fits and how this project was developed. Fort Worth After School is a department that serves students, families and community stakeholders under the FWISD Student Support Services (SSS) umbrella for FWISD. SSS consists of Counseling, Intervention Specialists, Crisis Response And Prevention, Family Resource Centers, Health Services (school nurses) and Adolescent Pregnancy Services. It easy to understand how FWAS fits under this umbrella and assists with providing wrap -around services for ALL clients in FWISD. FWISD's mission statement is: To provide an equitable and supportive environment, communication and collaboration with our parents and community, and quality differentiated instruction that includes problem solving, real world connections, and social -emotional growth for all students. FWAS seeks to assist the City of Fort Worth by assisting students in need and providing life -changing opportunities for them to become successful and positive, productive citizens of the community. FWAS staff is able to quickly connect stakeholders with needed wrap -around services. Health (diabetes, childhood obesity), dental, hearing and vision checks are just a small part of services that can be offered to students and their families. 12. What geographic area will you serve? Please include the relevant council districts, zip codes, or neighborhoods that will be served by your project. The original FWAS Task Force made a strategic decision to include at least one site in each of the Council and Board of Trustees' Districts. FWAS included 52 sites in 2000. the program has now grown to include ninety-four (94) sites during the 2022-2023 school year. Forty one (41) different zip codes are represented in FWAS from all sites There are sixteen (16) different zip codes represented in the forty (40) CCPD funded sites.. 76119 and 76105 have the most representation but there are sites in the GAP Zip Codes and PRAs that have the most juvenile crime. . Members of the FWAS Coordinating Board must consider increasing/ decreasing the number of sites each year based on funding. Each year, fair and equitable representation becomes part of the discussion. It is important that all Council and Trustees are represented. It is even more important that communities and schools that are in need are represented. Crime statistics, free/ reduced meal counts and student performance are considered each year when program site decisions are made. Members of the Coordinating Board include: * Assistant City Manager * Assistant Superintendent * Chief of Police * Executive Director Parks and Recreation * Executive Director FW Public Library * Assistant Director - FWISD * Director Student Discipline - FWISD * CEO One Safe Place * Executive Director Tarrant County Juvenile Services * Fort Worth Chamber of Commerce * United Way of Tarrant County * Workforce Solutions Tarrant County * FWISD Trustee FWAS continues to gather free/ reduced meal data, criminal data and school day performance levels to determine if existing sites should continue or new sites should be added. 13. What other funding have you secured (or requested) on behalf of this project? Please include a description of how you intend to continue these services after funding expires. Sources of funding for FWAS include: * $1.1 Million from FWISD for Direct Programming Costs at Twenty (20) non-CCPD sites * $1.7 Million for 21st Century Community Learning Centers (10 Sites) * $1.485 Million from FWISD for Support personnel costs and facility usage fees * $499,464 for ESSER funded sites * $200K Texas Wesleyan University - Leadership Academy Networks for five sites * $48K Blue Zones for Character Strong (SEL curriculum at Secondary schools only) * $30K Just Keep Living Foundation For after school efforts at Eastern Hills HS only Page 024 of 058 * $30K 1Thing Better Foundation for Leadership Camps *$1000 from PGA Superstore FWISD/ FWAS is currently awaiting word on award status of another 21st Century grant from TEA that would include five years of funding. Annual funding would $2M for ten sites. FWAS staff continue to search for additional funds from large to small donors to build vibrant opportunities for students that might not be allowed otherwise under grant parameters. 14. If applicable, how will your project will address the CCPD Special Emphasis? Please see page 4 of the FY24 Contract Packet for more information. FWAS has a long standing practice of hosting FWPD to discuss topics and issues such as leadership, morals/ values, teamwork, inclusion, current events and restorative justice. FWPD has been generous with their time and efforts. They have also attended and led FWAS Staff Trainings. The Chief and members of the SWAT unit have attended our culminating Leadership Camp for the past four years. Discussion topics have included "Traits of a Good Leader", "Value of Hard Work" and "Working with Your Community". FWAS would include FWPD in the newly, organized Leadership Cohorts. The Leadership Cohorts effort aim to keep students in a small, support group throughout their participation in FWAS. Cohorts would be formed in elementary school and carried forward through high school. The ultimate goal is to provide the participants with the tools to succeed in College, Military or their Career. It would be expected that each site host members of FWPD at least twice per semester for a minimum of forty-five (45) minutes. End of year stakeholder's surveys could include perception of FWPD. 15. If your project relies on FWPD personnel, please provide the name of a contact in the Department that is able to answer questions about your project. The project does not rely on FWPD but FWPD Lt. Jason Kim from South Division has stepped forward as the Point of Contact. The NPOs have done a fair job of connecting with FWAS programs and students. Required Attachments top Documents Requested * Exhibit A - Project Plan Scope of Services download template Exhibit B - Budget Narrative Spreadsheet download template 1295 - Disclosure of Interested Parties Last Independent Audit Report Letter of Non -Profit Status List of Board of Directors Insurance Certificate Existing Corrective Action Plan (CAP) Sub -Grant Budget - Please download and complete the Sub -Grant Budget for all sub -grantees. ISDs will also be required to list their CCPD funded school sites. download template Memorandum of Understanding (MOU) - please attach an MOU for each sub -grantee agency. MOUs can be combined into one file. Required? Attached Documents U Exhibit A Proiect Plan 0 Budaet Narrative FY 24 0 1295 0 Comprehensive Financial Resort 0 IRS letter 0 FWISD Board 0 Insurance Certificate Sub Grantee Narrative FWISD Bid MOU * ZoomGrantsTM is not responsible for the content of uploaded documents. Page 025 of 058 EXHIBIT A: SCOPE OF WORK — PROJECT PLAN Agency Name: Fort Worth Independent School District Project Title: Fort Worth After School (FWAS) CCPD Goal (s) Outcome Objective 1.1 Outcome Objective 1.2 Outcome Objective 1.3 Outcome Objective 1.4 Activitv 1: CCPD funded sites will maintain a minimum ADA of 50 of more participants per site for each month during contract year for two hours following school dismissal Activity 2: Number of Unduplicated Participants Enrolled Elementary students (32 sites x 50 students = 1600) Number of Unduplicated Middle School (3 MS sites x 50 students = 150) Number of unduplicated High School students (5 sites x 50 students = 250) Activitv 3: Number of unduplicated participants with 45+ days in program (ES, MS & HS) Activitv 4: Number of behavior referrals for participants with 45+ days in the program • Programming that will increase safety through youth crime prevention projects • Programming that will increase safety through youth intervention projects 900 out of 1200 Elementary participants (45+ attendance) will attend school 95% of possible school days. 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of possible school days. 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of possible school days. 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses (by end of the school year). 1) 40 Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 2) 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) -250 High School (HS) 3) 1400 Number of unduplicated participants with 45+ days -1200 Elementary (ES) -75 Middle School (MS) -125 High School (HS) 4) 5 or less, the number of behavior referrals for participants for the 2023-2024 School year. FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors Contract Term: October 1, 2023 — September 30, 2024; Direct Programming to commence Tuesday, September 5, 2023 — May 16, 2024 Contract Term: October 1, 2023 — September 30, 2024; Direct Programming to commence Page 026 of 058 Activity 5: Hours of Career, College, or Military Readiness (CCMR) with emphasis on Leadership Track Activitv 6: Number of Unduplicated Parents attending Parent/ Guardian Meetings Activity 7: Number of Stakeholder Satisfaction Surveys collected Activitv 8: Percentage of parents/ guardians who indicate FWAS Fostered a "positive and educational environment" on Satisfaction Surveys Public Education Information Management System (PEIMS) -Elementary -Middle School -High School 5) 4,720 Hours of CCMR A minimum of 118 days for 45 minutes — 1 hour at 40 sites for a total of 4,640 hours; Track FWAS ADB 6) 2000 Unduplicated Parents attend parent/guardian meetings Total will be reported on monthly basis; will be contingent on number of FWAS participants per family; may be multiple participants from same household; FWAS ADB 7) 1000 Satisfaction Surveys completed 75% (30) of Principals will submit surveys; 50% of Parents of Regular students will respond to on-line Qualtrics survey 8) 75% parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors, FWAS Family Engagement Specialist FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors; FWAS External Evaluators and FWISD Grants FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors; FWAS External Evaluators and FWISD Grants Tuesday, September 5, 2023 — May 16, 2024 Contract Term: October 1, 2023 — September 30, 2024; Direct Programming to commence Tuesday, September 5, 2023 — May 16, 2024 Contract Term: October 1, 2023 — September 30, 2024; Direct Programming to commence Tuesday, September 5, 2023 — May 16, 2024 Post survey in Qualtrics in April 2024, Disaggregate data in May 2024, published external evaluation July 2024; Present External Evaluation to FWAS Coordinating Board in October 2024 Post survey in Qualtrics in April 2024, Disaggregate data in May 2024, published external evaluation July 2024; Present External Evaluation to FWAS Coordinating Board in October 2024 Page 027 of 058 Activity 9: Number of Parent/Guardian 9) 160 FWAS Parent Activities/ FWAS Central Team, FWAS Sub- Contract Term: October 1, 2023 — Activities offered at 40 sites Meetings will take place during the Grantees, FWAS Site -Based Campus September 30, 2024; Direct (40 sites x 4 activities/ meetings per 2023-2024 School year; Track staff, FWAS Site Supervisors, Programming to commence site) FWAS ADB FWAS Family Engagement Tuesday, September 5, 2023 — May Specialist 16, 2024 Activitv 10: Number of Hours of Homework Assistance to assure students of school readiness; Many sites are within GAP Zip Codes of 76103,76104,76105,76106,76112,76112, 76116 and 76133; Program sites are included in PRA of T370, T390, E650, E660, E430 and 450 10) 4,640 (minimum) hours of Homework Assistance Delivered during the 2023-2024 school year; 40 sites x 118 program days x 1 hour per day = 4,720 hours; Track FWAS ADB FWAS Central Team, FWAS Sub - Grantees, FWAS Site -Based Campus staff, FWAS Site Supervisors Contract Term: October 1, 2023 — September 30, 2024; Direct Programming to commence Tuesday, September 5, 2023 — May 16, 2024 Page 028 of 058 Crime Control and Prevention District Partners with a Shared Mission EXHIBIT B - BUDGET NARRATIVE DESCRIPTION/JUSTIFICATION QUANTITY QUANTITY RATE MEASURE TOTAL REVENUE $0.00 $0.00 Total Revenue SO.00 A. SALARY This line item includes expenses to pay teachers to staff the afterschool program at fifteen (15) Site -Based campuses. Degreed, Certified teachers will will earn extra -duty pay to deliver College, Career and Military Readiness programming in addition to structured afterschool enrichment actiuvities that lead to improved school -day performance. Each site will staff 3 teachers for 118 direct program days x $35 per hour for 2 hours after school dismissal for total of $24,780 ($8,260 per teacher); Each staff memeber will also particpate in 13 hours (6.5 hours per day) of training x $35 per hour for total of $455 per person. Total cost for each staff 45.00 Staff $8,715.00 $392,175.00 member is $8,715. Fifteen schools are: George C. Clarke ES, Hubbard Heights ES, TA Sims ES, Dolores Huerta ES, ML Phillips ES, Sunrise McMillian ES, Carter Park ES, Natha Howell ES, William James MS, Rosemont MS, Carter Riverside HS, Young Women's Leadership Academy (YWLA), Polytechnic HS, South Hills HS and Trimble Tech HS; This expense relates to Project Plan activities 1.1-1.4. Additional staff member at each of the fifteen Site -Based (15) sites to provide program oversight and complete required repsorts and/ or paperwork staff member to provide program oversight; individual will also serve as substitute when necesarry. 118 program days X one hour x $35 per hour = $4,130. Individual will aslo particpate in thirteen (13) hours of professional development at $35 per hour for total of $455. Total cost for each team member 15.00 Staff $4,585.00 $69,055.00 is $4,585. Direct programming for Site -based sites will last a minimum of 118 days but will likely provide 124 days of programming. Direct programming will begin Tuesday, September 5, 2023 and cease Thursday, May 16, 2024; This expense relates to Project Plan activities 1.1- 1.4. TOTAL SALARY $461,230.00 RINGE 10% Fringe for each of the 60 team members at the fifteen Site -Based sites listed in "Salary". Fringe is for team members does not exceed 10% since this extra -duty pay. This expense 10% $460,950.00 $46,095.00 relates to Project Plan activities 1.1-1.4. TOTAL FRINGE1 $46,095.00 C.TRAVEL $0.00 TOTAL TRAVELI $0.00 D. EQUIPMENT $0.00 $0.00 $0.00 TOTAL EQUIPMENT $0.00 E. SUPPLIES $0.00 $0.00 TOTAL SUPPLIES1 $0.00 F. CONSULTING/CONTRACTING $0.00 TOTAL CONSULTING/CONTRACTING $0.00 SUB -GRANTS FWAS will enter into agreements with sub -grantees who have successfully responded to posted Bid (22-082); Sub -Grantees will oversee respective sites. Will address all Outcome objectives; will deliver programming from start to finish; submit required paperwork and 1.00 $987,675.00 $987,675.00 data; Sub -grantees are YMCA (14 Sites), Clayton Youth (4 Sites), Camp Fire (2 Sites) and City of Fort Worth (5 Sites). This expense relates to Project Plan activities 1.1-1.4. TOTAL SUB -GRANTS $987,675.00 H.00CUPANCY $0.00 TOTAL OCCUPANCY1 $0.00 Page 029 of 058 YMCA (14 Sites): Carroll Peak ES, Manuel Jara ES, Rufino Mendoza ES, Luella Merrett ES, MH Moore ES, Charles Nash ES, Washington Heights ES, SS Dillow ES, Lowery Road ES, Eastern Hills ES, John T. White ES, Maude I. Logan ES, Mitchell Blvd. ES, Forest Oak MS City of Fort Worth (5 Sites): Como ES, Greenbriar ES, DeZavala ES, D. McRae ES, Seminary Hills ES Clayton Youth (4 Sites): Glen Park ES, Meadowbrook ES, Oaklawn ES, Meadowbrook ES Camp Fire (2 Sites): Diamond Hill ES, Sam Rosen ES Page 030 of 058 Crime Control and Prevention District SUB GRANT AGENCY NAME (Partners with a Shared Mission) Instructions: Complete with itemized detail each expense requiring CCPD funds for each Sub -Grant Award reauested. Agencies may utilize this spreadsheet and copy into separate tabs for multiple awards. Submitting a Sub -Grant Award Budget also requires a Memorandum of Understandina that outlines the roles/responsibilities, budget, and controls in place to ensure compliance with CCPD policy and procedure. DESCRIPTION/JUSTIFICATION QUANTITY MEASURE RATE TOTAL REVENUE A. SALARY 1 Site Supervisor ($9,904), 3 Specialists ($12,270) and 1 Certified, FWISD Teacher ($2,688); Site supervisor hourly rate of $16.00; Specialists Hourly rate of $10; Teacher hourly rate of 14.00 School Sites $21 124 Direct Program Days from Tuesday, September 5, 2023 - May 16, 2024; 2.5 hour from school dismissal This expense relates to Project Plan activities 1.1-1.4. B. FRINGE Fringe for employees listed above. Rate maybe closer to 20% for Site Supervisor and Specialists; Rate for Teacher may be closer to 13% for avergaing. This expense relates to Project Plan activities 1.1-1.4. meetings and FWISD Board Room for Trustees meetings; FW Zoo, FW Museum of Science and History, BRIT, etc. This expense supports CCMR and other classroom lessons by allowing students to meet/ experience various professional indvivals and activites. This expense relates to Project Plan activities 1.1-1.4. WWI 1. SUPF Counsur year; supplies might include balls for various sports; discs for disc golf and other sporting supplies. This expense inlcudes items such as paper, pencils, markers, paper towels, tissues, paint, etc. This may also include sports equipment such as footballs, soccer balls, 14.00 Site $ 2,250.00 $31,500.00 volleyballs, etc. This expense supports project plan activiites of daily program delivery, CCMR, Parent Engagement and Homewrok Assistance. This expense relates to Project Plan Activities 1.1-1.4. F. CONSULTING/CONTRACTING Various partial providers for Fine arts, performing arts, STEM activities, SEL activities, etc. Vetted Vendors will provide partial services such as fine arts, college preparedness, Social and Emotional Learning courses. Each Full Service provider has utilized their own procurement processes to identify partial service providers. Full Service providers utilize many of the same providers as FWISD such as Unlimited Education and Sports, En Pointe 14.00 Site $ 3,600.00 $50,400.00 Muvmentz Dance, Pura Vida and other small organizations. Program costs range from $45/ hour to $245/ hour and typically depend on the number of participants, duration of activity, frequency and range of activities. All these factors are considered when making a program decision to contract with a vendor. This expense supports CCMR and Daily Program DeliveJ/. G. SUB -GRANTS 18.921 Site 14.00 Site $0.00 $24,862.00 $348,068.00 $0.00 $0.00 $0.00 $ 348,068.00 1 $65,848.36 $0.00 500.00 $7,000.00 $0.00 H.00CUPANCY $0.00 INDIRECT This expense covers all indirect costs. Sub -grantee's allowable percent for indirect expenses. Follows Federal and State grant guidelines allowable for HCM, Accounting, Payroll and other 0.10 $ 502,816.36 $50,281.64 consumable office supplies. This expense relates to project plan activities 1.1- 1.4. YMCA Sites Page 031 of 058 FY24 School Site List Instructions: Please list each FY2024 CCPD funded site under the sub -grant agreements. Provide the full name of the school, site contact name, email, and phone number for each funded site. Carroll Peak ES Jara, Manuel ES Rufino Mendoza ES Luella Merrett ES MH Moore ES Nash, Charles E. ES Washington Heights ES Dillow, S.S. ES Lowery Road ES Eastern Hills ES LA @ John T White ES ILA @ Logan, Maude I. ES ILA @ Mitchell Blvd. ES ILA @ Forest Oak MS FWAS Maintains a "Live" list of all sub -grantee staff. Site supervisors for each of the sites listed on this and subsequent pages are likely to change for the fall semester. Brenda Martinez _ Bmartinez@vmca.org 817.814.0700 Brenda Martinez Bmartinez@ymca.org 817.814.4500 Brenda Martinez Bmartinez@vmca.org 817.814.4700 Brenda Martinez Bmartinez@ymca.org 817.815.6600 Brenda Martinez Bmartinez@ymca.org 817.815.0600 Brenda Martinez Bmartinez@vmca.org 817.814.9400 Brenda Martinez Bmartinez@ymca.org 817.815.0700 Brenda Martinez Bmartinez@ymca.org 817.814.0400 Brenda Martinez Bmartinez@ymca.org 817.815.4700 Brenda Martinez Bmartinez@vmca.org 817.815.4500 Brenda Martinez Bmartinez@ymca.org 817.814.7900 Brenda Martinez Bmartinez@vmca.org 817.815.3700 Brenda Martinez Bmartinez@ymca.org 817.815.9000 IBrenda Martinez Bmartinez@vmca.org 817.815.8200 Page 032 of 058 Crime Control and Prevention District SUB GRANT AGENCY NAME (Partners with a Shared Mission) Instructions: Complete with itemized detail each expense requiring CCPD funds for each Sub -Grant Award reauested. Agencies may utilize this spreadsheet and copy into separate tabs for multiple awards. Submitting a Sub -Grant Award Budget also requires a Memorandum of Understandina that outlines the roles/responsibilities, budget, and controls in place to ensure compliance with CCPD policy and procedure. Site supervisor hourly rate of $16.00; Specialists Hourly rate of $10; Teacher hourly rate of 5.00 $24,862.00 $124,310.00 $21 124 Direct Program Days from Tuesday, September 5, 2023 - May 16, 2024; 2.5 hour from $0.00 school dismissal This expense relates to Project Plan activities 1.1-1.4. $0.00 $0.00 rnnge Tor employees imea aoove. Kate may De closer to zu-/o Tor sire supervisor ana Specialists; Rate for Teacher may be closer to 13% for avergaing. This expense relates to 18.92% $ 124,310.00 $23,517.27 Project Plan activities 1.1-1.4. $0.00 Educational excursions for students (18x$500= $9.000); Trips to City Hall for Council meetings and FWISD Board Room for Trustees meetings; FW Zoo, FW Museum of Science and History, BRIT, etc. This expense supports CCMR and other classroom lessons by 5.00 $ 500.00 $2,500.00 allowing students to meet/ experience various professional indvivals and activites. This expense relates to Project Plan activities 1.1-1.4. D. EQUIPMENT $0.00 Counsumable supplies for students ($45 per student X 50 participants per site) for program year; supplies might include balls for various sports; discs for disc golf and other sporting supplies. This expense inlcudes items such as paper, pencils, markers, paper towels, tissues, paint, etc. This may also include sports equipment such as footballs, soccer balls, 5.00 $ 2,250.00 $11,250.00 volleyballs, etc. This expense supports project plan activiites of daily program delivery, CCMR, Parent Engagement and Homewrok Assistance. This expense relates to Project Plan Activities 1.1-1.4. &`NSULTING/CONTRACTING Various partial providers for Fine arts, performing arts, STEM activities, SEL activities, etc. Vetted Vendors will provide partial services such as fine arts, college preparedness, Social and Emotional Learning courses. Each Full Service provider has utilized their own procurement processes to identify partial service providers. Full Service providers utilize many of the same providers as FWISD such as Unlimited Education and Sports, En Pointe 5.00 $ 3,600.00 $18,000.00 Muvmentz Dance, Pura Vida and other small organizations. Program costs range from $45/ hour to $245/ hour and typically depend on the number of participants, duration of activity, frequency and range of activities. All these factors are considered when making a program decision to contract with a vendor. This expense supports CCMR and Daily Program Delivery. G. SUB -GRANTS $0.00 H.00CUPANCY $0.00 EDIRECT This expense covers all indirect costs. Sub -grantee's allowable percent for indirect expenses. Follows Federal and State grant guidelines allowable for HCM, Accounting, Payroll and other 0.10 $ 179,577.27 $17,957.73 consumable office supplies. This expense relates to project plan activities 1.1- 1.4. Page 033 of 058 FY24 School Site List Instructions: Please list each FY2024 CCPD funded site under the sub -grant agreements. Provide the full name of the school, site contact name, email, and phone number for each funded site LA @ Como ES qjWMnique Hill Monioue.Hill@frotworthtexas.gov 1817.392.5773 Greenbriar ES ISheri Endsley Sheri.Endslev@frotworthtexas.Rov 1817.392.5726 DeZavala ES ISheri Endsley Sheri.Endslev@frotworthtexas.eov 1817.392.5726 D. McRae ES ISheri Endsley Sheri.Endsley@frotworthtexas.gov 1817.392.5726 Seminary Hills ES ISheri Endslev sheri.Endslev@frotworthtexas.eov 1817.392.5726 Page 034 of 058 Crime Control and Prevention District SUB GRANT AGENCY NAME (Partners with a Shared Mission) Instructions: Complete with itemized detail each expense requiring CCPD funds for each Sub -Grant Award requested. Agencies may utilize this spreadsheet and copy into separate tabs for multiple awards. Submitting a Sub -Grant Award Budget also requires a Memorandum of Understanding that outlines the roles/responsibilities, budget, and controls in place to ensure compliance with CCPD policy and procedure. DESCRIPTION/JUSTIFICATION QUANTITY QUANTITY RATE TOTAL MEASURE REVENUE $0.00 otal Revenue $0.00 AL 1 Site Supervisor ($9,904), 3 Specialists ($12,270) and 1 Certified, FWISD Teacher ($2,688); Site supervisor hourly rate of $16.00; Specialists Hourly rate of $10; Teacher hourly rate of 4.00 $24,862.00 $99,448.00 $21 124 Direct Program Days from Tuesday, September 5, 2023 - May 16, 2024; 2.5 hour from $0.00 school dismissal This expense relates to Project Plan activities 1.1-1.4. $0.00 $0.00 B. FRINGE Fringe for employees listed above. Rate maybe closer to 20% for Site Supervisor and Specialists; Rate for Teacher may be closer to 13% for avergaing. This expense relates to 18.92% $ 99,448.00 $18,8 Project Plan activities 1.1-1.4. TRAVEL Educational excursions for students (18x$500= $9.000); Trips to City Hall for Council meetings and FWISD Board Room for Trustees meetings; FW Zoo, FW Museum of Science and History, BRIT, etc. This expense supports CCMR and other classroom lessons by 4.00 $ 500.00 $2,000.00 allowing students to meet/ experience various professional indvivals and activites. This Counsumable supplies for students ($45 per student X 50 participants per site) for program year; supplies might include balls for various sports; discs for disc golf and other sporting supplies. This expense inlcudes items such as paper, pencils, markers, paper towels, tissues, paint, etc. This may also include sports equipment such as footballs, soccer balls, 4.00 $ 2,250.00 $9,000.00 volleyballs, etc. This expense supports project plan activiites of daily program delivery, CCMR, Parent Engagement and Homewrok Assistance. This expense relates to Project Plan Activities 1.1-1.4. CONSULTING/CONTRACTING Various partial providers for Fine arts, performing arts, STEM activities, SEL activities, etc. Vetted Vendors will provide partial services such as fine arts, college preparedness, Social and Emotional Learning courses. Each Full Service provider has utilized their own procurement processes to identify partial service providers. Full Service providers utilize many of the same providers as FWISD such as Unlimited Education and Sports, En Pointe 4.00 $ 3,600.00 $14,400.00 Muvmentz Dance, Pura Vida and other small organizations. Program costs range from $45/ hour to $245/ hour and typically depend on the number of participants, duration of activity, frequency and range of activities. All these factors are considered when making a program decision to contract with a vendor. This expense supports CCMR and Daily Program G. SUB -GRANTS $0.00 $0.00 INDIRECT This expense covers all indirect costs. Sub -grantee's allowable percent for indirect expenses. Follows Federal and State grant guidelines allowable for HCM, Accounting, Payroll and other 0.10 $ 143,661.82 $14,366.1 consumable office supplies. This expense relates to project plan activities 1.1- 1.4. Page 035 of 058 FY24 School Site List Instructions: Please list each FY2024 CCPD funded site under the sub -grant agreements. Provide the full name of the school, site contact name, email, and phone number for each funded site. Glen Park ES Paris Robertson Paris Robertson Paris Robertson Paris Robertson probertson@clavtonyouth.org probertson@claytonyouth.org probertson@claytonyouth.org probertson@clavtonVouth.org 817.923.8888 817.923.8888 817.923.8888 817.923.8888 x3345 x3345 x3345 x3345 Meadowbrook ES Oaklawn ES Sagamore Hill ES Page 036 of 058 Crime Control and Prevention District SUB GRANT AGENCY NAME (Partners with a Shared Mission) Instructions: Complete with itemized detail each expense requiring CCPD funds for each Sub -Grant Award reauested. Agencies may utilize this spreadsheet and copy into separate tabs for multiple awards. Submitting a Sub -Grant Award Budget also requires a Memorandum of Understandina that outlines the roles/responsibilities, budget, and controls in place to ensure compliance with CCPD policy and procedure. Site supervisor hourly rate of $16.00; Specialists Hourly rate of $10; Teacher hourly rate of 2.00 $24,862.00 $49,724.00 $21 124 Direct Program Days from Tuesday, September 5, 2023 - May 16, 2024; 2.5 hour from $0.00 school dismissal This expense relates to Project Plan activities 1.1-1.4. $0.00 $0.00 rnnge Tor employees imea aoove. Kate may De closer to zu-/o Tor sire supervisor ana Specialists; Rate for Teacher may be closer to 13% for avergaing. This expense relates to 18.92% $ 49,724.00 $9,406.91 Project Plan activities 1.1-1.4. $0.00 Educational excursions for students (18x$500= $9.000); Trips to City Hall for Council meetings and FWISD Board Room for Trustees meetings; FW Zoo, FW Museum of Science and History, BRIT, etc. This expense supports CCMR and other classroom lessons by 2.00 $ 500.00 $1,000.00 allowing students to meet/ experience various professional indvivals and activites. This expense relates to Project Plan activities 1.1-1.4 D. EQUIPMENT $0.00 Counsumable supplies for students ($45 per student X 50 participants per site) for program year; supplies might include balls for various sports; discs for disc golf and other sporting supplies. This expense inlcudes items such as paper, pencils, markers, paper towels, tissues, paint, etc. This may also include sports equipment such as footballs, soccer balls, 2.00 $ 2,250.00 $4,500.00 volleyballs, etc. This expense supports project plan activiites of daily program delivery, CCMR, Parent Engagement and Homewrok Assistance. This expense relates to Project Plan Activities 1.1-1.4. CONSULTING/CONTRACTING Various partial providers for Fine arts, performing arts, STEM activities, SEL activities, etc. Vetted Vendors will provide partial services such as fine arts, college preparedness, Social and Emotional Learning courses. Each Full Service provider has utilized their own procurement processes to identify partial service providers. Full Service providers utilize many of the same providers as FWISD such as Unlimited Education and Sports, En Pointe 2.00 $ 3,600.00 $7,200.00 Muvmentz Dance, Pura Vida and other small organizations. Program costs range from $45/ hour to $245/ hour and typically depend on the number of participants, duration of activity, frequency and range of activities. All these factors are considered when making a program decision to contract with a vendor. This expense supports CCMR and Daily Program Delivery. G. SUB -GRANT $0.00 H.00CUPANCY $0.00 (DIRECT This expense covers all indirect costs. Sub -grantee's allowable percent for indirect expenses. Follows Federal and State grant guidelines allowable for HCM, Accounting, Payroll and other 0.10 $ 71,830.91 $7,183.09 consumable office supplies. This expense relates to project plan activities 1.1- 1.4. Page 037 of 058 FY24 School Site List Instructions: Please list each FY2024 CCPD funded site under the sub -grant agreements. Provide the full name of the school, site contact name, email, and phone number for each funded site. Diamond Hill ES Jazmine Lewis Jazmine@campfirefw.org 817.831.2111 x 107 Sam Rosen ES Jazmine Lewis Jazmine@campfirefw.org 817.831.2111 x 107 Page 038 of 058 FO RT WO RT H Exhibit C Request for Reimbursement (RFR) FY 2024 CRIME CONTROL AND .. , .. DISTRICT Submit To: Submitting Agency: By Email: PSM@fortworthtexas.gov Contact Name: Miguel Garcia Phone Number: 817.815.2950 Mail: Email: miauel.aarcia24 ..fwisd.ora Bob Bolen Public Safety Complex 100 N UNIVERSITY DR STE NE 140B FORT Attn: Contract Compliance Specialist Remit Address: WORTH Tx 76107 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 This Month's Reimbursements Request Total Requested Remaining Balance Requested To -Date Available A Personnel $ 461,230.00I $ $ 461,230.00 B Fringe Benefits $ 46,095.00 I $ $ 46,095.00 C Travel & Training- D Equipment- E Supplies I $ - $ - F Contracts/Consultants I $ - $ - O Sub -Awards $ 987,675.00 I $ $ 987,675.00 H Occupancy I $ - $ - Total Direct Costs $ 1,495,000.00 $ - $ - $ $ 1,495,000.00 INDIRECT COSTS (10% Maximum) A B C D E Total of Previous (B+C) (A-D) Budget Category Budget Amount This s Month's Total Requested Remaining Balance Requested Request To -Date Available Total InDirect Costs $ $ $ Supporting documents required with monthly requests. Summary: See Requestfor Reimbursement Instructions for reference Total Budget: $ 1,495,000.00 Previous Requests: $ This Request: $ - Total Requested To -Date $ - Remaining Funds $ 1,495,000.00 I have reviewed this request and certify that these listed expenses and support documentation are accurate. Authorized Signatory Signatory Title Date Fiscal Agent Use Only Purchase Order # Fund Dept.ID Account RFR Approved For Payment (Forth Worth Police Department CCPD Staff Use Only) Reviewed by: Approved by: Grant Staff Signature Date Grant Staff Signature Date Finance Received Stamp Placed Below Page 039 of 058 Crime Control and Prevention District Partners with a Shared Mission Agency Information Agency Name: Fort Worth Independent School District/Fort Worth After School (FWAS) Person to Contact for Corrections: Miguel Garcia Contact Phone Number for Corrections: PHONE NUMBER Email Address for Corrections: M)RUe).Garda24CcDf)Sd.org Contract Term: October 1, 2023 - September 30, 2024 Authorized Executive Signor: Miguel Garcia Section II. Program Information CCPD Goal (s): Reduce crime through crime prevention projects. Reduce crime through crime intervention projects. Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Project Description Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of Section II. Quarterly Outcomes - Overall Performance Percentage Outcome Measure and Description 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total Year -to -Date Performance Goal Complete (%) 900 out of 1200 Elementary participants (45+ attendance) will attend school 95% of possible school days. 0 0 0 0 0 900 0.00% 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of possible school days. 0 0 0 0 0 37 0.00% 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of possible school days. 0 0 0 0 0 62 0.00% 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses (by end of the school year). 0 0 0 0 0 787 0.00% Section ll. Participant Activity - Overall Performance Project Plan Activities 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total Year -to -Date Performance Goal Percentage Complete (%) Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 0 0 0 0 0 40 0.00% 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) 0 0 0 0 0 2000 0.00% -250 High School (HS) Number of unduplicated participants with 45+ days -1200 Elementary (ES) -75 Middle School (MS) 0 0 0 0 0 1400 0.00% -125 High School (HS) 5 or less, the number of behavior referrals for participants for the 2023-2024 School year. Public Education Information Management System (PEIMS) -Elementary 0 0 0 0 0 5 0.00% -Middle School -High School Hours of CCMR A minimum of 118 days for 45 minutes —1 hour at 40 sites for a total of 4,640 hours; Track FWAS ADB 0 0 0 0 0 0.00% Unduplicated Parents attend parent/guardian meetings Total will be reported on monthly basis; will be contingent on number of FWAS participants per family; may be multiple 0 0 0 0 0 0.00% participants from same household; FWAS ADB Satisfaction Surveys completed 75% (30) of Principals will submit surveys; 50% of Parents of 0 0 0 0 0 0.00% Page 040 of 058 Crime Control and Prevention District Partners with a Shared Mission 75% parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. 0 0 0 0 0 205 0.00% FWAS Parent Activities/ Meetings will take place during the 2023- 2024 School year; Track FWAS ADB 0 0 0 0 0 160 0.00% 4,640 (minimum) hours of Homework Assistance (40 sites x 118 days x 1 hour/ day) 0 0 0 0 0 4640 0.00% Page 041 of 058 Section I. Agency Information Agency Name: Fort Worth Independent School District/Fort Worth After School (FWAS) Person to Contact for Corrections: Miguel Garcia Contact Phone Number for Corrections: PHONE NUMBER Email Address for Corrections: Miguel.Garcia24@fisd.org Reporting Period: October 2023 - December 2023 Contract Term October 1, 2023 - September 30, 2024 Authorized Executive Signor: Miguel Garcia Section II. Program Information CCPD Goal (s): Reduce crime through crime prevention projects. Reduce crime through crime intervention projects. Project Description Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of Section II. Quarterly Outcomes - Overall Performance Outcome Measure and Description OCT NOV DEC Q1 Totals Performance Goal Percentage Complete (%) 900 out of 1200 Elementary participants (45+ attendance) will attend school 95%of possible 0 900 0.00% school days. 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of 0 37 0.00% possible school days. 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of 0 62 0.00% possible school days. 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses 0 787 0.00% (by end of the school year). Section II. Participant Activity - Overall Performance Project Plan Activities OCT NOV DEC Ql Totals Percentage Performance Goal Complete (%) Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 0 40 0% 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) 0 2000 -250 High School (HS) Page 042 of 058 Quarterly Narrative Questions Please provide detailed commentary on your projects progress for this quarter. If needed, you Instructions: may attach a separate page for responses. Describe major accomplishments achieved in implementing the project. Highlight specific aspects of the project contributing to its success. Describe any challenges (i.e. frustrations, barriers, disappointments) in implementing the project and how they were addressed or resolved. What has the project revealed about the organization's capacity to address the identified CCPD goals outlined in the contract? On the tab labeled "Zip Codes", please provide zip code data for program participants for this Certification : I have reviewed the above financial and program performance for this quarter. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Title Date: Page 043 of 058 Section I. Agency Information Agency Name: Fort Worth Independent School District/Fort Worth After School (FWAS) Person to Contact for Corrections: Miguel Garcia Contact Phone Number for Corrections: PHONE NUMBER Email Address for Corrections: Miguel.Garcia24@fisd.org Reporting Period: January 2024 - March 2024 Contract Term October 1, 2023 - September 30, 2024 rized Executive Signor: Miguel Garcia Section II. Program Information W CCPD Goal (s): Reduce crime through crime prevention projects. (Reduce crime through crime intervention projects. Project Description Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of Section II. Quarterly Outcomes - Overall Performance Outcome Measure and Description JAN FEB MAR Q2 Totals Performance Goal Percentage Complete (%) 900 out of 1200 Elementary participants (45+ attendance) will attend school 95% of possible 0 900 0.00% school days. 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of 0 37 0.00% possible school days. 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of possible school days. 0 62 0.00% 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses 0 787 0.00% (by end of the school year). Section II. Participant Activity - Overall Performance Project Plan Activities JAN FEB MAR Q2 Totals Performance Goal Percentage Complete (%) Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 0 40 0% 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) 0 2000 0% -250 High School (HS) Page 044 of 05S Number of unduplicated participants with 45+ days -1200 Elementary (ES) -75 Middle School (MS) 0 1400 0% -125 High School (HS) 5 or less, the number of behavior referrals for participants for the 2023-2024 School year. Public Education Information Management System (PEIMS) -Elementary 0 5 0% -Middle School -High School Hours of CCMR A minimum of 118 days for 45 minutes —1 hour at 40 sites for a total of 4,640 hours; Track 0 4720 0% FWAS ADB Unduplicated Parents attend parent/guardian meetings Total will be reported on monthly basis; will be contingent on number of FWAS participants 0 2000 0% per family; may be multiple participants from same household; FWAS ADB Satisfaction Surveys completed 75% (30) of Principals will submit surveys; 50% of Parents of Regular students will respond to 0 1000 0% on-line Qualtrics survey 75% parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. 0 205 0% FWAS Parent Activities/ Meetings will take place during the 2023-2024 School year; Track FWAS ADB 0 160 0% 4,640 (minimum) hours of Homework Assistance (40 sites x 118 days x 1 hour/ day) 0 4640 0% Quarterly Narrative Questions Please provide detailed commentary on your projects progress for this quarter. If needed, you Op Instructions: may attach a separate page for responses. Describe major accomplishments achieved in implementing the project. Highlight specific aspects of the project contributing to its success. Page 045 of 058 Describe any challenges (i.e. frustrations, barriers, disappointments) in implementing the project and how they were addressed or resolved. What has the project revealed about the organization's capacity to address the identified CCPD goals outlined in the contract? On the tab labeled "Zip Codes", please provide zip code data for program participants for this Certification : I have reviewed the above financial and program performance for this quarter. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Title Date: Page 046 of 058 Section I. Agency Information Agency Name: Fort Worth Independent School District/Fort Worth After School (FWAS) Person to Contact for Corrections: Miguel Garcia Contact Phone Number for Corrections: PHONE NUMBER Email Address for Corrections: Miguel.Garcia24@fisd.org Reporting Period: April 2024 - June 2024 Contract Term October 1, 2023 - September 30, 2024 rized Executive Signor: Miguel Garcia Section II. Program Information W CCPD Goal (s): Reduce crime through crime prevention projects. (Reduce crime through crime intervention projects. Project Description Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of Section II. Quarterly Outcomes - Overall Performance Outcome Measure and Description APR MAY JUN Q3 Totals Performance Goal Percentage Complete (%) 900 out of 1200 Elementary participants (45+ attendance) will attend school 95%of possible 0 900 0.00% school days. 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of 0 37 0.00% possible school days. 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of 0 62 0.00% possible school days. 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses 0 787 0.00% (by end of the school year). Section II. Participant Activity - Overall Performance Project Plan Activities APR MAY lUN Q3 Totals Percentage Performance Goal Complete (%) Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 0 40 0% 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) 0 2000 -250 High School (HS) Page 047 of 058 Number of unduplicated participants with 45+ days -1200 Elementary (ES) -75 Middle School (MS) 0 1400 0% -125 High School (HS) 5 or less, the number of behavior referrals for participants for the 2023-2024 School year. Public Education Information Management System (PEIMS) -Elementary 0 5 0% -Middle School -High School Hours of CCMR A minimum of 118 days for 45 minutes-1 hour at 40 sites for a total of 4,640 hours; Track 0 4720 0% FWAS ADB Unduplicated Parents attend parent/guardian meetings Total will be reported on monthly basis; will be contingent on number of FWAS participants per 0 2000 0% family; may be multiple participants from same household; FWAS ADB Satisfaction Surveys completed 75% (30) of Principals will submit surveys; 50% of Parents of Regular students will respond to 0 1000 0% on-line Qualtrics survey 75% parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. 0 205 0% FWAS Parent Activities/ Meetings will take place during the 2023-2024 School year; Track 0 160 0% FWAS ADB 4,640 (minimum) hours of Homework Assistance (40 sites x 118 days x 1 hour/ day) 0 4640 0% Quarterly Narrative Questions Please provide detailed commentary on your projects progress for this quarter. If needed, you Instructions: may attach a separate page for responses. Describe major accomplishments achieved in implementing the project. Highlight specific aspects of the project contributing to its success. Page 048 of 058 Describe any challenges (i.e. frustrations, barriers, disappointments) in implementing the project and how they were addressed or resolved. What has the project revealed about the organization's capacity to address the identified CCPD goals outlined in the contract? On the tab labeled "Zip Codes", please provide zip code data for program participants for this Certification : I have reviewed the above financial and program performance for this quarter. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Title: Date: Page 049 of 058 Section I. Agency Information Agency Name: Fort Worth Independent School District/Fort Worth After School (FWAS) Person to Contact for Corrections: Miguel Garcia Contact Phone Number for Corrections: PHONE NUMBER Email Address for Corrections: Miguel.Garcia24@fisd.org Reporting Period: July 2024 - September 2024 Contract Term October 1, 2023 - September 30, 2024 Authorized Executive Signor: Miguel Garcia Section II. Program Information CCPD Goal (s): Reduce crime through crime prevention projects. Reduce crime through crime intervention projects. Project Description Fort Worth After School will provide structured, afterschool enrichment programs at 40 CCPD funded campuses. Programming will focus Leadership traits and non -cognitive skills that translate into school success (better grades, attendance and improved behavior in select ES, MS and High schools in FWISD. Programming will include students in Gap Zip Codes and PRAs in need of Section II. Quarterly Outcomes - Overall Performance Outcome Measure and Description JULY AUG SEPT Q4 Totals Performance Goal Percentage Complete (%) 900 out of 1200 Elementary participants (45+ attendance) will attend school 95%of possible 0 900 0.00% school days. 37 out of 75 Middle School participants (45+ attendance) will attend school 90% (MS) of 0 37 0.00% possible school days. 62 out of 125 High School participants (45+ attendance) will attend school 90% (HS) of 0 62 0.00% possible school days. 787 out of 1050 (75%) total participants (45+ attendance) will pass 100% of enrolled courses 0 787 0.00% (by end of the school year). Quarterly Narrative Questions Project Plan Activities JULY AUG SEPT Q4 Totals Performance Goal Percentage Complete (%) Number of School Sites that maintain an Average Daily Attendance of 50 (Reported Monthly) 0 40 0% 2000 unduplicated participants enrolled: -1600 Elementary (ES) -150 Middle School (MS) 0 2000 -250 High School (HS) Page 050 of 058 Number of unduplicated participants with 45+ days -1200 Elementary (ES) 0 1400 0% -75 Middle School (MS) -125 High School (HS) 5 or less, the number of behavior referrals for participants for the 2023-2024 School year. Public Education Information Management System (PEIMS) 0 5 0% -Elementary -Middle School -High School Hours of CCMR A minimum of 118 days for 45 minutes —1 hour at 40 sites for a total of 4,640 hours; Track 0 4720 0% FWAS ADB Unduplicated Parents attend parent/guardian meetings Total will be reported on monthly basis; will be contingent on number of FWAS participants 0 2000 0% per family; may be multiple participants from same household; FWAS ADB Satisfaction Surveys completed 75% (30) of Principals will submit surveys; 50% of Parents of Regular students will respond to 0 1000 0% on-line Qualtrics survey 75% parent respondents will indicate FWAS fostered a positive and educational environment on Satisfaction Surveys. 0 205 0% FWAS Parent Activities/ Meetings will take place during the 2023-2024 School year; Track FWAS ADB 0 160 0% 4,640 (minimum) hours of Homework Assistance (40 sites x 118 days x 1 hour/ day) 0 4640 0% Quarterly Narrative Questions provide detailed commentary on your projects progress for this quarter. If needed, you WPlease Instructions: may attach a separate page for responses. Describe major accomplishments achieved in implementing the project. Highlight specific aspects of the project contributing to its success. Page 051 of 058 Describe any challenges (i.e. frustrations, barriers, disappointments) in implementing the project and how they were addressed or resolved. What has the project revealed about the organization's capacity to address the identified CCPD goals outlined in the contract? On the tab labeled "Zip Codes", please provide zip code data for program participants for this Certification : I have reviewed the above financial and program performance for this quarter. I verify that the enclosed report materials accurately reflect the status of the aforementioned program/project. Name: Title Date: Page 052 of 058 Section I. Agency Inf rmation Agency Name: Project Title: Contact Phone Number for Corrections: Email Address for Corrections: Zip Code Q1 76101 76102 76103 76104 76105 76106 76107 76108 76109 76110 76111 76112 76113 76114 76115 76116 76118 76119 76120 76121 76122 76123 76124 76126 76129 76130 76131 76132 76133 76134 76135 76136 76137 76140 Number of Participants Q2 Q3 Q4 Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 053 of 058 76148 76150 76155 76161 76162 76163 76164 76177 76178 76179 76181 76185 76191 76192 76193 76195 76196 76197 76198 76199 Initials (per quarter) (Oct -Nov -Dec) (Jan -Feb -Mar) (Apr -May -Jun) (Jul -Aug -Sept) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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. Page 054 of 058 Date Submitting Agency Contact Name Phone Number and Email Remit Address Budget Category A. Personnel B. Fringe Benefits C. Travel and Training D. Equipment E. Supplies F. Contracts/Consultants G. Sub -Awards H. Occupancy Total Direct Costs Approved Budget Exhibit E: Crime Control and Prevention District Partners with a Shared Mission REQUEST FOR BUDGET MODIFICATION Fiscal Year 2024 DIRECT COSTS (90% minimum) Approved Budget Change Requested Revised Budget INDIRECT COSTS (10% maximum 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 ❑ Modification Approved FWPD Staff Signature Signatory Title FWPD STAFF USE ONLY Date ❑ Modification NOT Approved Date Page 055 of 058 FY24 — Fort Worth ISD Corrective Action Plan Exhibit F: Crime Control and Prevention District CORRECTIVE ACTION PLAN In order to complete this form, please pull out the finalized Monitoring Results. Please detail the intended actions and timeline in which corrective action will be completed. It is advisable that all corrections to procedure be formalized by a policy document approved by the governing board. Additional Instructions are below. ITEM ID MONITORING FINDING CORRECTIVE ACTION RESPONSIBLE PERSON TARGET COMPLETION DATE SECTION - # FIN - 1 PERS - 2 ADM - 3 List the CCPD Improvement Comment here Detail the corrective action to be taken. Designate a person to ensure completion Designate a target date to complete the action Authorized Representative Signature Name of Authorized Representative — Please Print Date Page 056 of 058 9/28/23, 1:42 PM M&C Review CITY COUNCIL AGENDA Create New From This M&C DATE: 9/12/2023 REFERENCE NO.. CODE: C TYPE: M&C 23-0727 LOG NAME: NON- PUBLIC CONSENT HEARING: Official site of the City of Fort Worth, Texas Foy T�o 35FY24 CCPD AFTER SCHOOL PROGRAMS NO SUBJECT. (ALL) Authorize Execution of Agreements with Fort Worth, Keller, Crowley and White Settlement Independent School Districts for Operation of After -School Programs in a Total Program Amount Up to $1,840,000.00 for Fiscal Year 2024 RECOMMENDATION: It is recommended that the City Council authorize the execution of agreements with the Fort Worth, Keller, Crowley and White Settlement Independent School Districts in the total amount up to $1,840,000.00 for the operation of after -school programs at selected schools during Fiscal Year 2024. DISCUSSION: National research shows that adolescents are most at risk on school days between the hours of 3:00 p.m. and 6:00 p.m. of being a victim of a crime or committing a crime. In response to this concept, a multi -disciplinary task force was formed in 2001 consisting of City officials, school district personnel, and related service providers. This task force developed a coordinated program for Fort Worth Independent School District (ISD) schools that documented juvenile crime patterns. Each year since 2001, the City of Fort Worth (City) has funded after -school programs using appropriations from the Crime Control and Prevention District (CCPD). The participating school districts have expanded beyond Fort Worth ISD to include Keller ISD, Crowley ISD, and White Settlement ISD; however, only schools that lie within the boundaries of the City receive CCPD funding. Each district is responsible for the day-to-day administration of its after -school program and is required to establish program goals and objectives that are measurable and result in desired program outcomes. Today, the mission of the after -school programs is to provide a safe environment for educational, physical, and social development leading to a reduction in juvenile crime. This Mayor and Council Communication (M&C) is to authorize the execution of agreements with Fort Worth, Keller, Crowley, and White Settlement Independent Schools Districts in the total program amount up to $1,840,000.00 for the operation of after -school programs at selected schools during Fiscal Year 2024. Funding will be allocated as follows to each district in Fiscal Year 2024 on a reimbursement basis Fort Worth ISD funding in the amount up to $1,495,000.00; Keller ISD funding in the amount up to $143,750.00; Crowley ISD funding in the amount up to $143,750.00; and White Settlement ISD funding in the amount up to $57,500.00. Funding will be budgeted in Other Contractual Services account within the Crime Control and Prev Distr Operating Fund for Fiscal Year 2024. These Agreements will be effective for one year, beginning October 1, 2023, and will end on September 30, 2024, with no renewals. This program serves ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that upon approval of the above recommendation and adoption of the Fiscal Year 2024 Budget by the City Council, funds will be available in the Fiscal Year 2024 Page 057 of 058 apps.cfwnet.org/council packet/mc_review. asp? ID=31355&counciIdate=9/12/2023 1 /2 9/28/23, 1:42 PM M&C Review TO Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 2) FROM Fund Department Account Project Program Activity I Budget I Reference # Amount ID ID Year (Chartfield 2) Submitted for Citv Manager's Office by_ Fernando Costa (6122) Originating Department Head: Neil Noakes (4212) Additional Information Contact: Liz Garza (5571) Alex Acosta (4236) ATTACHMENTS F I D Table -After SchoolFY24.xlsx (CFW Internal) Page 058 of 058 apps.cfwnet.org/council packet/mc_review. asp? ID=31355&counciIdate=9/12/2023 2/2