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HomeMy WebLinkAboutContract 64075AGREEMENT FOR EMERGING PARTNERS PROGRAM BUILDING PATHWAYS INC.- PROGRAM GRANT FISCAL YEARS 2025 – 2028 In consideration of the mutual covenants, promises, and agreements contained herein, THIS AGREEMENT (“Agreement”) is made and entered into between CITY OF FORT WORTH, a home-rule municipal corporation of the State of Texas (“City”), acting by and through William Johnson, its duly authorized Assistant City Manager, and Building Pathways Inc., a Texas non- profit corporation (“Contractor”), acting by and through Louie T. McClain II, its duly authorized Executive Director. RECITALS WHEREAS, City has determined that Emerging Partners Programs are necessary to support crime prevention in the City during Fiscal Years 2025 - 2028 to meet one or more of the Crime Control and Prevention District’s (“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; WHEREAS, Contractor has agreed to operate an Emerging Partners Program called Building Pathways Program (“Program”), which will support the police department’s crime prevention efforts throughout the community; WHEREAS, City desires to enter into an agreement with Contractor to operate the Program; and WHEREAS, as consideration for Contractor’s performance and operation of the Program, City has appropriated monies in the CCPD Budget in the amount of $914,704.14 (“Program Funds”) to provide to Contractor on a reimbursable basis, subject to and in accordance with this Agreement. NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT DOCUMENTS The Agreement documents shall include the following: 1. This Agreement between City and Contractor 2. Exhibit A – Scope of Work: Project Plan and ZoomGrants Program Narrative 3. Exhibit B – Budget Narrative Form 4. Exhibit C – Request for Reimbursement (RFR) 5. Exhibit D – Program Performance Report 6. Exhibit E – Budget Modification Form 7. Exhibit F – Corrective Action Plan Form The exhibits, which are attached hereto and incorporated herein, are made a part of this Agreement for all purposes. In the event of any conflict between the terms and conditions of Exhibits A through F and the terms and conditions set forth in the body of this Agreement, the terms and conditions of this Agreement control. DEFINITIONS The term “City” shall include City of Fort Worth, and its officers, agents, employees, and representatives. The term “Contractor” shall include Building Pathways Inc. and its officers, agents, employees, representatives, servants, contractors, and subcontractors. The term “Party” shall refer to either City or Contractor. The term “Parties” shall refer to both City and Contractor. AGREEMENT 1.Responsibilities of Contractor Contractor covenants and agrees to fully perform, or cause to be performed, with good faith and due diligence, all work and services described in Exhibit “A” – Scope of Work and Project Plan. Contractor shall be responsible for the day-to-day administration of the Program. Contractor agrees to expend the Program Funds in accordance with the Budget Narrative Form as described in Exhibit “B”. Program activities and quarter measures shall be reported in accordance with Exhibit “D”- Program Performance Report. 2. Program Funds 2.1 In no event shall the total distribution from City made to the Contractor during the Term of this Agreement exceed the total sum of $914,704.14 (“Program Funds”). 2.2 Payment Payment of the Program Funds from City to Contractor shall be made on a quarterly and cost-reimbursement basis following receipt by City from Contractor of a signed Request for Reimbursement (RFR)(Exhibit C). The Exhibit C shall be submitted along with copies of all receipts and other supporting documentation for expenses related to this Agreement. Exhibit C reports shall be submitted to City as outlined in the report schedule in Section 2.4. Each RFR should be sequentially numbered and labeled using the following format: AgencyName_InvoiceNumber_ReportingQuarterYear RFR submissions will include expense documentation that is legible, detailed, clear and concise. The submitted RFR shall include the Exhibit D Program Performance Report, and be signed by the Contractor or duly authorized officer of the Contractor. 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.gov, 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. 2.3 Reimbursements shall be made within 30 days of receipt of an acceptable and approved RFR and Exhibit D Program Performance report. With the exception of final reimbursements requests as outlined in Section 2.5, incomplete or incorrect submissions shall be returned to the Contractor for resubmission, restarting the 30-day reimbursement schedule. 2.4 Request for Reimbursement Reporting Schedule Contractor agrees to submit all Exhibit C-Requests for Reimbursements (RFR) and Exhibit D-Program Performance Reports on a quarterly basis.Reports shall be included in July, October, January, and April’s submission. Contractor agrees to provide Exhibit C – Request for Reimbursement and Exhibit D – Program Performance Report per the following schedule: Activity/Expenses occurring in the following months: Report is Due on the 15th of: October – December January January – March April April – June July July – September October Contractor agrees Exhibit C and Exhibit D reports shall be submitted to City no later than the 15 th day after the end of each reporting month. If this deadline occurs on a weekend or a City holiday, then reports shall be submitted to the City by the next City business day. Should the Contractor not be able to meet these requirements in the given month, the Contractor 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 the reporting month, the City will document for future corrective action. If, by the last day of the same month, Contractor has not submitted the required reports, the City will send a Non-Compliance Letter notifying the Contractor’s duly authorized representative of a possible suspension of program funding. Submittal of Exhibit C and Exhibit D is required even if expenses and/or activity does not occur. 2.5 No Revisions on Final Reports The last day for the City to receive RFRs and supporting expense documentation from the Contractor for this agreement is July 15, 2028.No corrections or additional documentation will be allowed after this date. Any discrepancies on the final RFR or expense documentation will be adjusted from the final reimbursement amount. 2.6 Budget Modifications Contractor is authorized to modify up to five (5) percent of any budgeted line-item in the original approved budget without prior written permission from City. However, Contractor must submit the Request for Budget Modification Form (Exhibit “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. 2.7 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. 2.8 Budget Modifications to 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. 2.9 Budget Modifications to Direct and Indirect Line Items Budget modification can only occur within the Direct and Indirect costs. Funds may not be moved from a Direct line-item into an Indirect line-item, or vice versa. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.6, 2.7, 2.8, 2.9. 2.10 Last Day to Approve Modifications The last day the City will approve a Budget Modification for this agreement is February 01, 2028. 2.11 The City reserves the right to reject any budget modification that the City believes, in its sole discretion, is not clearly aligned with the program activities and any requests for reimbursement expenses that the City believes, in its sole discretion, are not specified in Exhibit “B” of this Agreement or an approved budget modification form. 2.12 Budget Modifications shall be submitted to PSM@fortworthtexas.gov, 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. 2.13 Contractor will document cost allocations for all budgeted expenses throughout the entirety of the Agreement and will be responsible for having a policy and procedure in place for this documentation. Specifically, Contractor will document how all shared costs, personnel time, or equipment that was fully or partially paid for using CCPD funds, were used in furtherance of the program activities described in this Agreement. Documentation of these cost allocations, as well as a copy of the Contractor’s policy and procedures for the documentation of the cost allocations shall be made available to the City upon request. 2.14 Match Requirement If applicable, Contractor agrees to contribute matching funds equal to 25% of the amount exceeding $300,000.00 in CCPD funds. The matching funds for this grant specifically are $204,901.38.Matching funds must be for the sole purpose of paying or reimbursing costs associated with the program scope as outlined in Exhibit B. Contractor agrees to report matching funds along with request for reimbursement documentation as outlined in Section 2. 3. Term 3.1 This Agreement shall commence upon July 01, 2025 (“Effective Date”), and shall end on September 30, 2028 (“End Date”). With the exception of an extension, as outlined in Section 3.2, all of Contractor’s expenditures and program services under this Agreement must be completed during the project term period July 01, 2025–June30, 2028. The City reserves the right to withhold the final Request for Reimbursement until all required documents have been provided by the Contractor to the City. All final reports for this agreement must be received by July 15, 2028. 3.2 Request for Extension The City in its sole and exclusive discretion may extend the End Date of this Agreement in order for the Contractor to conclude all work and fulfill objectives set forth in Exhibit A. The Contractor agrees that this is not an increase of funds. To request an extension, Contractor must provide written justification for the request no later than April 15, 2028. The City reserves the right to decline any extension request that is not in the best interest of the City. 3.3 Liquidation Period Contractor agrees that no additional costs can be incurred after June 30, 2028. Contractor has until Aug 30, 2028 to liquidate accrued expenditures that occurred during the project term period July 01, 2025 – June 30, 2028. To receive reimbursement, Contractor agrees to report liquidated expenses using the Exhibit C form and provide backup documentation by August 30, 2028. 4. Program Performance Report 4.1 Contractor agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit “A.” 4.2 Program Performance Report Contractor agrees to provide a Program Performance Report (Exhibit D) in Excel format 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 2.4. 4.3 Corrective Action Plan Contractor agrees to complete a Corrective Action Plan (“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 Contractor will correct that issue, who the responsible person will be to ensure completion, and a target completion date. An example of this form is attached as Exhibit “F”. 4.4 Monitoring Visits Contractor agrees that the City may conduct a monitoring visit to assess the risk of City funds and Contractor performance at any time during the duration of this Agreement. The City will notify the Contractor of an upcoming monitoring visit and provide instructions of what to prepare. The Contractor agrees to respond to any monitoring findings identified by the City through a Corrective Action Plan. 4.5 Non-Responsiveness Contractor 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 Contractor, the City will document further corrective action and send a Non-Compliance letter notifying the Contractor’s duly authorized representative of compliance issues, requested resolution, or a possible suspension of program funding. 4.6 The final Exhibit D- Program Performance Report will be due July 15, 2028. 4.7 A representative of the program from the Contractor shall attend quarterly meetings of the Crime Control and Prevention District Board as requested. 5. Default and Termination 5.1 This Agreement is wholly conditioned upon the actual receipt by City of Program Funds from the CCPD. All monies distributed to Contractor hereunder shall be exclusively from monies received from the CCPD, and not from any other monies of City. In the event that funds from the CCPD are not received in whole or in part, City may, at its sole discretion, terminate this Agreement and City shall not be liable for payment for any work or services performed by Contractor under or in connection with this Agreement. 5.2 In the event no funds or insufficient funds are appropriated by the City in any fiscal year for any payments due hereunder, City will notify Contractor of such occurrence and this Agreement shall terminate on the last day of the fiscal period for which appropriations were received without penalty or expense to the City of any kind whatsoever, except as to the portions of payments herein agreed upon for which funds have been appropriated. 5.3 The City may terminate this Agreement at any time and for any reason by providing the other party with at least thirty (30) days’ written notice of termination. 5.4 Termination will be effected by delivering to Contractor written notice of termination. Upon Contractor’s receipt of notice of termination, Contractor shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further order or subcontracts, except as may be necessary for completion of the work not terminated; (c) Terminate all orders and contracts to the extent that they relate to the performance of the work terminated by the notice of termination; and (d) Cease expenditures of Program Funds, except as may be necessary for completion of the work not terminated. 5.5 In the event City suspends or terminates this Agreement, Contractor expressly waives any and all rights to monetary damages, including but not limited to actual, consequential, and punitive damages, court costs and attorney’s fees. 5.6 Within thirty (30) days following the date of termination of this Agreement, Contractor shall return to City any property provided hereunder. City will have no responsibility or liability for Contractor’s expenditures or actions occurring after the effective date of termination of the Agreement. 6. Equipment and Maintenance All equipment purchased with Program Funds must meet all eligibility requirements of the City. Contractor shall maintain all equipment used in the administration and execution of the Program. Contractor shall maintain, replace, or repair any item of equipment used in support of the Program, or for use under the terms of this Agreement that no longer functions or is lost or stolen. The cost for maintenance, replacement or repair of any equipment used in support of Program and/or for use under the terms of this Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds to repair or replace said equipment. Contractor shall use any and all equipment purchased with Program Funds exclusively in support of the Program. Within 10 days following the purchase of equipment, Contractor shall submit to City a detailed inventory of all equipment purchased with Program Funds to the 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. 7. Administrative Requirements 7.1 Contractor agrees to keep sufficient records to document its adherence to applicable local, state, and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds and to allow for reasonable audits of such records during regular business hours, at the expense of the City or Contractor, with such audit to be performed by an auditor selected by the City or the Board. All records shall be retained for a minimum of three (3) years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine, and audit at any time any and all such records relating to operations of Contractor under this Agreement. Contractor, its officers, members, agents, employees, and subcontractors, upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all Contractor’s operations will be undertaken and may be conducted either by City (performed by staff in the Police Department or the City’s Internal Audit Department) or an independent auditor approved by the City or Board. Contractor shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. 7.2 If any audit reveals a questioned practice or expenditure, City shall notify Contractor as soon as reasonably practical. Contractor shall have up to fifteen (15) days to provide City with a written explanation and any supporting documentation regarding practice or expenditure. If Contractor fails to resolve or cure the questioned practice or expenditure to the City’s satisfaction within the fifteen (15) day period, City reserves the right to withhold further Program Funds under this and/or future agreement(s) with Contractor. 7.3 If, as a result of any audit, it is determined that Contractor misused, misapplied or misappropriated all or any part of the Program Funds, Contractor agrees to reimburse City the amount of such monies misused, misapplied or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse, misapplication or misappropriation. 7.4 Contractor’s obligation to City shall not end until all closeout requirements are completed. The closeout requirements shall include, but are not limited to the following: providing final Exhibit C and Exhibit D reports making final payments, and disposing of the Program assets as appropriate, if deemed required by the City in its sole discretion. 7.5 Contractor covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by Contractor under this Agreement, and City shall have access at all reasonable hours to offices and records of Contractor, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 7.6 Throughout the term of this Agreement and for up to three months after its expiration, the City may periodically request, and the Contractor will be required to provide, information for the purposes of evaluating the overall effectiveness of Crime Control and Prevention District (CCPD) funding. This information will include, but may not be limited to, the zip-codes of participating individuals of the program(s) receiving CCPD funding. Requested information will consist solely of aggregated data without any personal identifiers. Further, any information requested will not be used in a way that would violate local, state, or federal statutes, regulations, or policies. 7.7 If the Contractor maintains the information the City is requesting, the Contractor shall provide the requested information to the City within 30 days of receipt of the request. If the Contractor does not maintain the requested information as of the date it receives the City’s request, the Contractor shall begin collecting such information as of that date, shall provide an initial response regarding that information within sixty days, and shall thereafter update that information on request. 7.8 If necessary, an amendment may be brought forward to identify additional specific metrics that Contractor will be required to maintain and provide to the City to evaluate the effectiveness of the Crime Control and Prevention District Funding. Section 7 shall survive the expiration or termination of this Agreement. 8. Independent Contractor 8.1 Contractor shall operate hereunder as an independent contractor and not as an officer, agent, servant, or employee of City. Contractor shall have exclusive control of, and the exclusive right to control, the details of the work and services performed hereunder, and all persons performing same, and shall be solely responsible for the acts and omissions of its officers, members, agents, servants, employees, subcontractors, program participants, licensees, or invitees. The doctrine of respondeat superior shall not apply as between City and Contractor, its officers, members, agents, servants, employees, subcontractors, program participants, licensees, or invitees, and nothing herein shall be construed as creating a partnership or joint enterprise between City and Contractor. No federal, state, or local income tax, nor any payroll tax of any kind, shall be withheld or paid by City on behalf of Contractor. Contractor shall not be treated as an employee with respect to the services performed pursuant to this Agreement for federal or state tax purposes. It is expressly understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of Contractor, and any program participants hereunder are not eligible for, and shall not participate in any employer pension, health, or other fringe benefit plan provided by City. It is expressly understood and agreed that City does not have the legal right to control the details of the tasks performed hereunder by Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees. 8.2 City shall in no way nor under any circumstances be responsible for any property belonging to Contractor, its officers, members, agents, employees, subcontractors, program participants, licensees, or invitees, which may be lost, stolen, destroyed, or in any way damaged. 9. Liability and Indemnification CONTRACTOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, SERVANTS OR EMPLOYEES. CONTRACTOR AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES HARMLESS AGAINST ANY AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO OWNER’S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY (INCLUDING DEATH) THAT MAY RELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (I) CONTRACTOR’S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF CONTRACTOR, ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OF THIS AGREEMENT; EXCEPT THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH CONTRACTOR AND CITY, RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. NOTHING HEREIN SHALL BE CONSTRUED AS A WAIVER OF THE CITY’S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS. Contractor shall require all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. Section 9 shall survive the expiration or termination of this Agreement. 10. Non-Assignment No assignment or delegation of duties under this Agreement by Contractor shall be effective without City’s prior written approval. 11. Prohibition Against Interest 11.1 No member, officer, or employee of the City, or its designees or agents; no member of the governing body of the locality in which the Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the Program during this tenure or for one year thereafter, shall have any interest, direct or indirect, in any contract or subcontract, or the proceeds thereof, for work to be performed hereunder. Contractor shall incorporate, or cause to be incorporated, like language prohibiting such interest, in all contracts and subcontracts hereunder. 11.2 No officer, employee, member, or program participant of Contractor shall have a financial interest, direct or indirect, in this Agreement or the monies transferred hereunder, or be financially interested, directly or indirectly, in the sale to Contractor of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of Contractor, as an officer, employee, member, or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of Contractor or its subcontractors, shall render this Agreement voidable by City of Fort Worth. 12. Nondiscrimination 12.1 In accordance with the federal, state, and local laws and ordinances, Contractor covenants that neither it nor any of its officers, members, agents, employees, program participants, or subcontractors, while engaged in performing this Agreement shall in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions, or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, statutory requirement, or statutory or ordinance exception. 12.2 Contractor will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will Contractor permit its officers, members, agents, employees, subcontractors, or program participants to engage in such discrimination. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF THIS NON- DISCRIMINATION COVENANT BY CONTRACTOR, ITS PERSONAL REPRESENTATIVES, ASSIGNS, SUBCONTRACTORS OR SUCCESSORS IN INTEREST, CONTRACTOR AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND THE CITY AND HOLD THE CITY HARMLESS FROM SUCH CLAIM. Section 12 shall survive the expiration or termination of this Agreement. 13. Compliance 13.1 Contractor, its officers, members, agents, employees, program participants, and subcontractors, shall abide by and comply with all laws, federal, state and local, including all ordinances, rules and regulations of City. If City calls to the attention of Contractor in writing to any such violation on the part of Contractor or any of its officers, members, agents, employees, subcontractors or program participants, then Contractor shall immediately desist from and correct such violation. 13.2 Contractor shall utilize Program Funds strictly for those purposes and goals intended under the terms and conditions of this Agreement. If City calls the attention of Contractor in writing to any such violations on the part of Contractor or any of its officers, members, agents, employees, program participants or subcontractors, then Contractor shall immediately desist from and correct such violation. 14. Governmental Powers It is understood that be execution of this Agreement, the City does not waive or surrender any of its governmental powers. 15. Waiver of Immunity If Contractor is a charitable or nonprofit organization and has or claims an immunity or exemption (statutory or otherwise) from and against liability for damages or injury, including death, to persons or property, Contractor hereby expressly waives its rights to plead defensively such immunity or exemption as against City. This section shall not be construed to affect a governmental entity’s immunities under constitutional, statutory, or common law. 16. Insurance Requirement 16.1 Coverages and Limits – Contractor shall provide the City with certificate(s) of insurance documenting policies of the following minimum coverage limits that are to be in effect prior to commencement of any work pursuant to this Agreement: (a)Commercial General Liability (CGL): Contractor is self-insured. Contractor will furnish a Certificate of Self-Insurance in lieu of the required general liability insurance certificate. (b)Non-Profit Organization Liability or Directors & Officers Liability: $1,000,000 per occurrence, with a $1,000,000 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. (c)Automobile Liability: (If Contractor owns or operates vehicles under Scope of Services) $1,000,000 each accident on a combined single limit basis OR split limits are acceptable if limits are at least $250,000 Bodily Injury per person, $500,000, Bodily Injury per accident and $100,000 Property Damage. (d) Any other insurance the City may reasonably require to protect the interest of the City. 16.2 Contractor’s insurer(s) must be authorized to do business in the State of Texas for the lines of insurance coverage provided and be currently rated in terms of financial strength and solvency to the satisfaction of the City’s Risk Manager. All insurers must have minimum rating of A-VII in the current A.M. Best Key Rating Guide, or have reasonably equivalent financial strength and solvency to the satisfaction of Risk Management. If the rating is below that required, written approval of Risk Management is required. 16.3 Each insurance policy required herein shall be endorsed with a waiver of subrogation in favor of the City. Each insurance policy required by this Agreement, except for policies of worker’s compensation or accident/medical insurance shall list the City as an additional insured. City shall have the right to revise insurance coverage requirements under this Agreement. 16.4 Contractor further agrees that it shall comply with the Worker’s Compensation Act of Texas and shall provide sufficient compensation insurance to protect Contractor and City from and against any and all Worker’s Compensation claims arising from the work and services provided under this Agreement. Contractor will furnish a Certificate of Self-Insurance in lieu of the required Worker’s Compensation insurance certificate. 16.5 A minimum of thirty (30) days’ notice of cancellation or reduction in limits of coverage shall be provided to the City. At least ten (10) days’ notice shall be acceptable in the event of non- payment of premium. Notice shall be sent to the Risk Manager, City of Fort Worth, 100 Fort Worth Trail, 76102, with copies to the City Attorney at the same address. 16.6 Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 16.7 Certificates of Insurance evidencing that the Contractor has obtained all required insurance shall be delivered to the City prior to Contractor proceeding with any work pursuant to this Agreement. 17. Miscellaneous Provisions 17.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph, or other part of this Agreement shall be determined to be invalid by a court or federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 17.2 City’s failure to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's right to assert or rely upon any such term or right on any future occasion. 17.3 Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance or non-performance of this Agreement, venue for said action shall lie in state courts located in Tarrant County, Texas or the United States District Court for the Northern District of Texas, Fort Worth Division. 17.4 Contractor represents that it possesses the legal authority, pursuant to any proper, appropriate and official motion, resolution, or action passed or taken, to enter into this Agreement and to perform the responsibilities herein required. 17.5 This written instrument and Exhibits “A” through “F” constitute the entire agreement between the parties concerning the work and services to be performed hereunder, and any prior or contemporaneous, oral or written agreement which purports to vary from the terms hereof shall be void. 17.6 Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each Party. 17.7 None of the performance rendered under this Agreement shall involve, and no portion of the Program Funds received hereunder shall be used, directly or indirectly, for the construction, operations, maintenance, or administration of any sectarian or religious facility or activity, nor shall said performance rendered or funds received be utilized so as to benefit, directly or indirectly, any such sectarian or religious facility or activity. 17.8 The parties acknowledge that each party and its counsel have had the opportunity to review this Agreement and that the normal rules of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or exhibits hereto. 17.9 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 17.10 The provisions and conditions of this Agreement are solely for the benefit of City and Contractor and are not intended to create any rights, contractual or otherwise, to any other person or entity. 17.11 Contractor certifies that it has obtained a 501(c)(3) Certificate from the Internal Revenue Service. Contractor shall notify City in writing of any changes to its 501(c)(3) tax-exempt status during the term of this Agreement. 17.12 Contractors are required to ensure criminal background screenings are conducted for all volunteers or employees who will be working with children under the proposed program. All criminal background checks shall be compliant with Texas Department to Family and Protective Services standard, the Texas Administrative Code and all other applicable law. Contractors will be responsible for ensuring criminal background screening is conducted and maintain appropriate records, which will be subject to review by the City. CONTRACTORS SHALL INDEMNIFY, DEFEND, AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR’S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. 18. Notice Notices to be provided hereunder shall be sufficient if forwarded to the other party by hand- delivery or via U.S. Postal Service certified mail, postage prepaid, to the address of the other party shown below: CITY: William Johnson, Assistant City Manager City Manager’s Office City of Fort Worth 100 Fort Worth Trail 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 100 Fort Worth Trail Fort Worth, TX 76102 CONTRACTOR: Building Pathways Inc. Louie T. McClain II, Executive Director 1150 Martin Luther King Jr. Fwy, Fort Worth, TX 76104 19. Counterparts: Electronically Transmitted Signature This Agreement, as well as any associated exhibits or documents, including RFR’s and Requests for Budget Modifications may be executed in one or more counterparts, each of which when so executed and delivered shall be considered an original, but such counterparts shall together constitute one and the same instrument and agreement. Any signature delivered by a party by facsimile or other electronic transmission (including email transmission of a portable document file (pdf) or similar image) shall be deemed to be an original signature hereto. 20. Immigration and Nationality Act Contractor shall verify the identity and employment eligibility of its employees who perform work under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon request by City, Contractor shall provide City with copies of all I-9 forms and supporting eligibility documentation for each employee who performs work under this Agreement. Contractor shall adhere to all Federal and State laws as well as establish appropriate procedures and controls so that no services will be performed by any Contractor employee who is not legally eligible to perform such services. CONTRACTOR SHALL INDEMNIFY, DEFEND, AND HOLD CITY HARMLESS FROM ANY PENALTIES, LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY CONTRACTOR, CONTRACTOR’S EMPLOYEES, SUBCONTRACTORS, AGENTS, OR LICENSEES. City, upon written notice to Contractor, shall have the right to immediately terminate this Agreement for violations of this provision by Contractor. 21. No Boycott of Israel. If Contractor has fewer than 10 employees or the Agreement is for less than $100,000, this section does not apply. Contractor acknowledges that in accordance with Chapter 2271 of the Texas Government Code, City is prohibited from entering into a contract with a company for goods or services unless the contract contains a written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. The terms “boycott Israel” and “company” shall have the meanings ascribed to those terms in Chapter 2271 of the Texas Government Code. By signing this Addendum, Contractor certifies that Contractor’s signature provides written verification to City that Contractor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. 22. Prohibition on Discrimination Against Firearm and Ammunition Industries. Contractor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. 23.Prohibition on Boycotting Energy Companies Contractor acknowledges that in accordance with Chapter 2276 of the Texas Government Code, the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more that is to be paid wholly or partly from public funds of the City with a company with 10 or more full-time employees unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. To the extent that Chapter 2276 of the Government Code is applicable to this Agreement, by signing this Agreement, Contractor certifies that Contractor’s signature provides written verification to the City that Contractor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 24.Electronic Signatures This Agreement may be executed by electronic signature, which will be considered as an original signature for all purposes and have the same force and effect as an original signature. For these purposes, “electronic signature” means electronically scanned and transmitted versions (e.g. via pdf file or facsimile transmission) of an original signature, or signatures electronically inserted via software such as Adobe Sign. [SIGNATURE PAGE FOLLOWS] [REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] City: By: ___________________________ Name: William Johnson Title: Assistant City Manager Date: ___________________ CONTRACTOR: Building Pathways Inc. By: ___________________________ Name: Louie T. McClain II Title: Executive Director Date: ____________________ CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: ______________________________ Name: Robert A. Alldredge Jr. Title: Executive Assistant Chief of Police Date: ___________________ Approved as to Form and Legality: By: ______________________________ Name: Amarna Muhammad Title: Assistant City Attorney Date: ___________________ Contract Authorization: M&C: 25-0760 1295: 2024-1236403 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: Jaycee Shane Title: CCPD Partners Manager Date: ___________________ City Secretary: By: ______________________________ Name: Jannette S. Goodall Title: City Secretary Date: ___________________ FORTWORTHo Powered by ZoomGrantsTM and Fort Worth Police Department CCPD Partners - Program Grants Deadline: 3/31 /2030 Building Pathways, Inc. Building Pathways Program Jump to: Concept Paper Narrative Project Plan Uploaded Documents $ 1,097,650.56 Requested Building Pathways, Inc. Submitted: 7/31/2024 7:23:18 PM (Pacific) 2341 Blue Smoke Ct N � Fort Worth, TX 76105 United States Telephone2144291564 Fax Web Www.buildingpathway.org Project Contact Lloyd Cade IloydC�buildinqpathway.orq Te I: 2144291564 Additional Contacts none entered Concept Paper t� 1. Agency Legal Name Building Pathways, Inc. Executive Director Lloyd Cade Lloy�buildinqpathway.orq 2. Contact Person Name, Phone, Email Lloyd Cade � 214-429-1564 � Iloyd@buildingpathway.org 3. Agency's Annual Non-CCPD Revenue 133,200 4. What Districts will this project serve? Check all that apply. :�!° District 2 :�'° District 3 ;.�': District 4 :�° District 5 :�!° District 6 :�'° District 7 :�!: District 8 :.�': District 9 �!: District 10 :�'° District 11 5. What is the mission of your agency? Empowering individuals in the construction industry through education, training, and support for sustainable career growth and community impact. 6. What is the target group for this project? Building Pathways targets economically disadvantaged teens, young adults, and criminally at-risk youth facing socio-economic challenges and potential involvement in criminal activities. We aim to provide career development opportunities in the construction industry, particularly for unemployed or underemployed individuals from disadvantaged backgrounds. Additionally, we assist young adults and teenagers facing barriers to education or employment opportunities. 7. What is the crime/safety problem you are addressing? We are addressing the prevalent issue of high crime rates in Fort Worth, as reported by the FBI's Uniform Crime Reporting (UCR) program. The city's violent crime rate in 2020 stood at 768.9 incidents per 100,000 people, while the property crime rate was 3,721.1 incidents per 100,000 people. These rates exceed the national averages, highlighting the pressing need for interventions to enhance community safety and reduce criminal activities. This issue has significant social and community-wide implications, impacting the safety and well-being of young individuals and the broader population. Teen gun/young adult violence contributes to a cycle of fear, trauma, and loss, affecting families, neighborhoods, and the overall fabric of our society. 8. What are the causes of the crime/safety problem identified in the previous question? The causes of the crime and safety problem among teenagers and young adults can be multifaceted. Socio-economic disparities, lack of access to quality education and employment opportunities, involvement in gangs or peer pressure, substance abuse, family dysfunction, community violence, and inadequate support systems for mental health and emotional well-being are some contributing factors. 9. How does your strategy address those causes? Our strategy addresses the root causes of crime and safety concerns through a multifaceted approach. We provide comprehensive support services aimed at addressing socioeconomic disparities by offering education, job training, and employment opportunities to at-risk individuals. By empowering them with skills and resources, we mitigate the risk factors associated with crime and violence. Additionally, our programs promote community engagement, foster positive relationships, and provide access to support networks, helping individuals build resilience and overcome systemic challenges. Through collaboration with local stakeholders and agencies, we implement evidence-based interventions tailored to address the specific needs of our target population, contributing to long-term crime prevention and community safety. 10. What measurable impact will your strategy have related to crime and safety? Building Pathways' strategy, supported by dedicated Pathway Coaches, aims to measurably impact crime and safety by empowering economically disadvantaged individuals through construction industry career development. This approach addresses factors like economic instability that can lead to criminal behavior. Stable employment, facilitated by the program, has been shown to reduce criminal activity. Pathway Coaches provide personalized support to 10-15 clients over 12 months, offering between 2,600 and 3,900 touch points through virtual and in-person sessions weekly. Activities like goal setting and mentorship empower clients to navigate challenges and achieve their goals. Clients are incentivized with a$2 per hour wage increase for their commitment to personal and professional growth. By recognizing and rewarding clients' efforts, Building Pathways reinforces positive choices and career advancement, contributing to a safer community . This comprehensive approach, combined with individualized support, has the potential to significantly reduce criminal behavior and enhance community safety. Narrative t� . Please select the CCPD Goal(s) your project addresses. !�° Reduce crime through prevention projects L! Reduce crime through intervention projects CI Increase safety through Direct Neighborhood Projects ;�° Increase safety through youth crime prevention projects i—! Increase safety through youth crime intervention projects 2. Select entity type :�° Private Non-Profit 501 c3 i—! Public Non-Profit 3. Please select the Funding Priority your project addresses ��° Emerging Priorities - Police Community Relations, Violent Crime Prevention, Foster Care, Adjudicated Youth & Adults i—! Mission Priorities - After School programs, Gang intervention, Victim Services 4. Which Council Districts will this project serve? Mark all that apply. :�!° District 2 :�° District 3 :.�!: District 4 :.�!° District 5 ��° District 6 :.�': District 7 :�!° District 8 :�!° District 9 :�!: District 10 :.�!: District 11 5. Provide a brief summary of your project's activities and objectives (up to 375 characters). Building Pathways supports at-risk youth through a 12-month mentorship in construction, enhancing job skills, personal growth, and financial literacy, culminating in stable employment and reduced recidivism. 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. 1. High Poverty Rate: Many individuals in our target group live in poverty-stricken neighborhoods. According to the U.S. Census Bureau, the poverty rate in Fort Worth is approximately 16.3°/o, higher than the national average. This economic hardship exacerbates the risk of criminal behavior as a means of survival. 2. Elevated Gun Violence: Fort Worth has experienced a troubling increase in gun-related incidents. According to the Fort Worth Police Department, there were over 1,800 gun-related crimes reported in 2020 alone. This constant exposure to violence creates an environment where carrying and using firearms becomes normalized, particularly among young people. 3. Non-Violent Crimes: A substantial portion of the crimes committed by our target group are non-violent, such as theft and property crimes. These crimes are often a result of economic desperation and the need to fulfill basic needs that cannot be met through legitimate means due to the lack of job opportunities and educational resources. Causes of the Problem: 1. Lack of Education: Educational disengagement is a significant factor contributing to criminal behavior. Many individuals in our target group drop out of school or receive subpar education. According to the Texas Education Agency, Fort Worth Independent School District (FWISD) has a dropout rate of 9.6°/o, which is higher than the state average. This leaves individuals with limited skills and qualifications to secure stable employment. 2. Limited Resources: The scarcity of resources such as job training programs, mentorship opportunities, and community support services leaves individuals with few alternatives to illegal activities. Without access to these resources, breaking the cycle of poverty and crime becomes exceedingly difficult. 3. Family Dynamics: Unstable family environments and lack of positive role models contribute to the persistence of crime in these communities. Many individuals grow up in households where criminal behavior is prevalent, and they lack the guidance needed to pursue a different path. 4. Exposure to Violence: Constant exposure to violence desensitizes individuals and increases the likelihood of them engaging in violent behavior themselves. This exposure often starts at a young age, shaping their perceptions of conflict resolution and survival. 7. What is the target population? Please include characteristics to describe their circumstances and how the crime or safety situation affects them. Building Pathways focuses on serving economically disadvantaged youth, young adults, and criminally at- risk individuals aged 18-30 in the Fort Worth area. These individuals often reside in high-crime neighborhoods and face multiple socio-economic challenges that impact their daily lives and future prospects. Characteristics and Circumstances: 1. Age Range: 18-30 years old - This demographic is particularly vulnerable as they transition from adolescence to adulthood, often without adequate support or guidance. 2. Economic Disadvantage: - Many individuals come from low-income families with limited financial resources. According to the U.S. Census Bureau, 16.3°/o of Fort Worth residents live below the poverty line, higher than the national average. - Economic hardship forces many to seek alternative, often illegal, means of income, contributing to higher crime rates. 3. Educational Disengagement: - High dropout rates and low educational attainment are common among our target population. The Fort Worth Independent School District (FWISD) has a dropout rate of 9.6%, which is above the state average. - Limited education reduces employment opportunities, leading to economic instability and increased risk of engaging Supporting Evidence: 1. Fort Worth Police Department: The FWPD provides detailed statistics on violent and non-violent crime rates, highlighting the correlation between poverty and crime. 2. U.S. Census Bureau: Census data illustrates the high poverty rates in Fort Worth neighborhoods, supporting the connection between economic hardship and crime. 3. Texas Education Agency: TEA reports show that the dropout rate in Fort Worth ISD is significantly higher than the state average, underscoring the link between education and crime. 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: 1) What are the major activities; 2) How many will benefit; 3) How your project is unique & similar to other efforts; and 4) What sources were used to develop and inform your project. Building Pathways operates a 12-month program segmented into four phases, tailored to empower clients with the skills and mindset for careers in construction, effectively addressing community issues like high poverty rates and crime. Program Structure Overview: - Duration: 12 months across four phases. - Goal: Equip clients with skills and mindset for successful construction careers. Phase Details: Phase 1: Foundation and Trust Building (0-3 Months) - Establishes trust between clients and coaches. - Emphasizes job consistency to instill responsibility. - Conducts initial mental and stress assessments. Phase 2: Career Exploration and Skill Development (4-6 Months) - Identifies potential career paths through discussions. - Provides financial literacy training. - Enhances personal growth via iSalt partnership. Phase 3: Specialized Training and Career Preparation (7-9 Months) - Offers universal blueprint reading classes. - Prepares clients for career transitions. Phase 4: Program Conclusion and Evaluation (10-12 Months) - Completes all course training. - Conducts final evaluations of client's stress and mental health. Post-Program Support: - Continues engagement with follow-ups at six months and one year. Unique Features: - Holistic approach covering educational, personal, and professional development. - Continuous mentorship and community impact focus. Beneficiaries: - Engages approximately 10-12 clients annually, influencing broader community through outreach. Development Sources: - Informed by local crime data, community feedback, and educational statistics. Addressing Community Challenges: High Poverty Rate: - Provides vocational training in construction, enhancing employability and financial stability. Elevated Gun Violence: - Fosters mentorship and community engagement to shift norms away from violence. Non-Violent Crimes: - Offers financial literacy and personal growth sessions to reduce economic desperation and crime. Limited Resources: - Connects clients to essential services through Unite Us, offering alternatives to illegal activities. Family Dynamics: - Strengthens family and community ties through regular sessions, fostering supportive networks. Exposure to Violence: - Provides counseling to mitigate the impact of violence and promote healthier conflict resolution. Program Development: - Utilizes local crime and employment statistics and educational data to ensure the program's relevance and effectiveness. Community feedback continuously refines the approach. 9. What are your anticipated results? Please include how the crime/safety situation will change and how you will measure success. 1. Crime Reduction Metrics: - Data Tracking: Collaborate with the Fort Worth Police Department to track and compare pre- and post- program crime statistics among participants and in their communities. - Key Indicators: Reductions in rates of gun violence, theft, and vandalism within neighborhoods where participants reside. 2. Employment and Economic Metrics: - Surveys and Employment Records: Regular assessment of participants' employment status through direct surveys and employer feedback at 6-month intervals post-completion. -Pay Growth: Gather data of pay before join and afterjoining the program. - Key Indicators: Employment rate of participants, average earnings, and job retention rates compared to control groups from similar backgrounds. 3. Educational Outcomes: - Training Reports: Collection of data from partners to monitor attendance, completion of vocational training, and certifications. - Key Indicators: Increase in high school completion rates, enrollment in higher education, and successful completion of vocational training programs. 4. Long-term Impact Assessment: - Longitudinal Studies: Ongoing tracking of graduates from the program to assess long-term effects on employment, education, and criminal behavior. - Key Indicators: Sustained employment, continuous education or training advancement, and low recidivism rates among program alumni. 10. Why is your agency suited to lead this project? Please include your agency's experience, mission, partnerships, and nature of your services. 1. Extensive Industry Experience: - Our founder brings over 20 years of hands-on experience in the construction sector, specializing in drywall and general contracting. This extensive background not only imbues our program with a practical understanding of the industry's needs and challenges but also ensures that we are led by someone who has successfully navigated the very paths we prepare our clients to embark upon. - Our team collectively possesses decades of experience across various facets of construction, from onsite management to project planning and execution. In addition, we are a team with a heart for change in the community. We earnestly strive to see actual change in the city of Fort Worth. We believe that every life matters and want to ensure a just and fair opportunity to anyone who may be a part of our program. Ultimately, we want to see lives changes and families restored. 2. Strong Industry Connections: - We have established partnerships with key players in the trade construction industry, ranging from small businesses to large corporations. These relationships are crucial for securing apprenticeship and employment opportunities for our clients, allowing us to provide targeted placements in specific construction fields. 3. Mission-Driven Approach: - Our mission is to transform the lives of at-risk individuals by providing them with the skills, knowledge, and opportunities needed to succeed in the construction industry. We are dedicated to reducing recidivism and enhancing community safety by empowering individuals with viable career paths and stable employment. - Every aspect of our programming—from mentorship to job placement—is designed to support this mission, ensuring that our clients not only find jobs but also build careers and contribute positively to their communities. 4. Comprehensive Services: - We offer a holistic service model that includes vocational training, mentorship, financial literacy, personal development, and job placement support. This model ensures that our clients are not only prepared to meet the demands of the construction industry but are also equipped with the life skills needed to navigate their personal and professional lives successfully. - Our services are continuously refined and updated based on feedback from our clients and changes within the construction industry, ensuring relevance and effectiveness. 5. Community and Stakeholder Engagement: - We maintain active engagement with local communities and stakeholders, including educational institutions, community organizations, and local governments. These partnerships help us stay informed about the community's needs and enhance our program's impact by aligning our efforts with broader economic and social development goals. 11. What is your agency's mission? Please include how this project fits and how this project was developed. Agency's Mission: - Empowerment through Employment: Our mission is to empower at-risk individuals by opening up opportunities in the construction industry, which is often overlooked as a potential career path. We aim to alter perceptions of the construction sector, showcasing it as a field rich with potential for personal and professional growth. - Closing the Gap: We specifically focus on closing the gap between talented, capable individuals and the opportunities available in the construction industry. This gap primarily stems from a lack of guidance, resources, and access—barriers we are dedicated to dismantling. Alignment with the Project: - Direct Reflection of Our Core Objectives: This project is not just a part of what we do; it is the heart of our agency. It was conceived to directly address the systemic barriers that prevent disadvantaged individuals from entering and succeeding in the construction industry and society as a whole. By providing targeted training, mentorship, and support, we make the construction industry accessible and achievable. - Holistic Approach: Our Pathway program is designed to provide a comprehensive suite of services that address both professional and personal development. This ensures that participants are not only job- ready but also equipped with life skills that enhance their overall stability and well-being. Development of the Project: - Founder's Vision: The project was inspired by the personal experiences and insights of our founder, who recognized a significant untapped potential within the construction industry as a pathway to substantial and fulfilling careers. His understanding of the industry's barriers led to the conceptualization of Building Pathways. - Strategic Design: The design of the Pathway program is the result of careful analysis of the challenges facing our target demographic. Our executive director took the vision from - Community-Based Development: Input from the communities we serve has been instrumental in shaping the program. This grassroots approach ensures that our initiatives resonate with and effectively serve the needs of those at the greatest disadvantage, fostering stronger community ties and ensuring sustained impact. Conclusion: The Building Pathways project is a direct manifestation of our agency's mission to bridge the divide between disadvantaged communities and prosperous careers in construction. Developed from the ground up to address specific barriers, our program not only transforms individual lives but also aims to shift the broader societal perception of the construction industry. Through this project, we are building more than just pathways to employment; we are laying the foundation for lifelong careers and community betterment. 12. What geographic area will you serve? Please include the relevant council districts, zip codes, or neighborhoods that will be served by your project. Geographical Impact and Inclusivity: Building Pathways is dedicated to making a substantial impact in the lives of the most vulnerable and high-need individuals within the construction industry. Recognizing that such needs are not confined to any single geographic area, our program consciously includes all districts in our outreach and selection processes. Prioritization of High-Need Individuals: Our selection criteria are designed to identify and enroll participants who demonstrate the greatest need for support, regardless of their district of residence. This approach ensures that our resources are allocated where they can make the most significant difference, helping individuals who are most at risk of falling through the cracks. Comprehensive Outreach: By not limiting our program to specific districts, we maximize the potential pool of beneficiaries, thus not only broadening the impact of our initiative but also reinforcing our commitment to equity and access. This strategy allows us to reach a diverse group of individuals who can truly benefit from the unique opportunities that Building Pathways offers. Strategic Impact: Our decision to operate across all districts is based on a strategic commitment to foster broad-based community development and support. By focusing on high-need individuals, we ensure that the benefits of our program—such as reduced crime, improved employment outcomes, and enhanced community stability—are felt across the entire region. Conclusion: Building Pathways believes in the power of inclusivity and targeted support. Our geographic strategy is integral to our mission, allowing us to transform lives and communities effectively. By prioritizing high-need individuals from all districts, we uphold our promise of delivering meaningful and lasting change. 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. Current Funding Status: - United Way of Tarrant County: We are actively preparing to apply for the second wave of funding from United Way's One Second Collaborative Program, which aims to prevent gun violence. Our successful implementation of the program's goals positions us well for securing this next wave of funding. - Corporate and Foundation Support: - Sid Richardson Foundation and The Real Estate Council of Greater Fort Worth: These contributions have significantly enhanced our training materials and broadened our curriculum, respectively. - The Post L Group: As a key industry partner, they have not only provided initial funding but have also committed to continuing their support, reinforcing our program's practical training component and ensuring ongoing job placements for our graduates. - Rainwater Charitable Foundation: With a keen interest in the results of their initial contribution, they are considering additional funding for 2025, contingent upon the successful demonstration of program outcomes and impacts. Future Funding Requests and Strategy: - United Way's Continued Support: Our intention to secure the second wave of funding from United Way's One Second Collaborative Program is driven by the initial success and alignment with their goal to curb gun violence, which directly complements our program's focus on providing positive career alternatives to at-risk youth. - Expansion of Existing Partnerships and New Funding Opportunities: We are actively engaging with current partners like the Rainwater Charitable Foundation and United Way of Tarrant County to discuss future funding opportunities based on our program's performance and impact. Furthermore, we are exploring additional funding sources from both local and national entities interested in community development and crime prevention. Sustainability Strategy: - Enhanced Corporate Partnerships: By deepening our collaboration with companies like The Post L Group and expanding our network to include more industry partners, we will continue to enhance the practical training aspects of our program and secure essential financial and operational support. - Grant Renewals and New Proposals: Our team is dedicated to maintaining strong connections with all funding bodies, leveraging the tangible successes of our initiatives to secure ongoing support and attract new funders. Conclusion: With a diversified funding approach and proactive sustainability strategies, Building Pathways is well- equipped to continue delivering impactful services that address the urgent needs of our community. By consistently demonstrating the effectiveness of our programs, we ensure the longevity and expansion of our efforts to transform lives through professional development and community engagement. 14. How will your project address a CCPD Funding Priority? Please refer to Funding Priorities (Emerging Priority and Mission Priority) in RFP for more information. Building Pathways is strategically aligned with the CCPD's "Emerging Priorities" to tackle critical community issues through "Violent Crime Prevention" and "Adjudicated Youth & Adults." Our comprehensive program is designed to empower at-risk youth and young adults by providing them with the necessary skills and support to thrive in the construction industry, thereby addressing the root causes of crime and facilitating successful community reintegration. Violent Crime Prevention Connection to Priority: Building Pathways addresses the root causes of violent crime through vocational training and personal development initiatives. Situated in areas with high crime rates, our program provides an alternative to criminal activities by empowering participants with stable employment opportunities. Activities and Impact: - Vocational Training and Employment: We offer extensive training in construction skills, leading to stable and well-paying jobs that decrease economic incentives for engaging in criminal behavior. - Mentorship and Community Engagement: Through ongoing mentorship and community activities, we promote positive relationships and community integration, which help shift away from violent behaviors. Measuring Success: - Reduction in Crime Rates: Collaborating with local law enforcement to track reductions in violent crime rates among participants. - Employment Success: Monitoring employment rates post-program to ensure participants remain engaged in legitimate economic activities. Adjudicated Youth & Adults Connection to Priority: Our program serves adjudicated individuals by providing tailored support to reintegrate them into the workforce and society, significantly reducing recidivism rates. Proposing Program as a Parole Condition: - Integration with Judicial Systems: Building Pathways is proposed as a condition of parole, ensuring structured support and compliance, which facilitates successful reentry. - Partnerships with Parole Officers: By collaborating closely with parole officers, we ensure that parole conditions are met and participants receive the guidance necessary to navigate their reintegration journey. Activities and Impact: - Customized Training Modules: Focused on overcoming barriers specific to adjudicated individuals and community support as well as participation in the Building Pathways Program. - Comprehensive Support Services: Partnering with legal and community organizations to provide a full spectrum of services essential for post-incarceration adjustments. Measuring Success: - Recidivism and Parole Compliance: Tracking rates of recidivism and parole compliance as primary indicators of the program's effectiveness. - Stability Metrics: Assessing employment stability, housing security, and community engagement to gauge successful societal reintegration. 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. Not applicable 16. Agency Video Link (optional) This question is not scored. Agencies that wish to submit a video to describe their program may do so by uploading it to their preferred video hosting site (ex. YouTube, Vimeo, etc.) and providing the link. not applicable Project Plan t� Project Plan Outcomes Outcome Measurable Outcome Objective How is it measured? Objective State what tool is used to track the outcome. Outcome Increase in employment stability Track the percentage of participants who remain Objective 1 among participants employed in the construction industry 6 months post-program completion Outcome Improvement in financial literacy and Pre- and post-program surveys assessing Objective 2 personal financial management financial management skills, savings rates, and budgeting practices Outcome Enhanced career advancement in Objective 3 the construction industry Number of participants who receive promotions or advance to higher-paying jobs within the construction field Outcome Improved self-efficacy and personal Objective 4 responsibility as demonstrated through daily decision-making and self-reporting. Surveys and interviews that evaluate changes in participants' perceptions of their ability to influence their lives positively, handle personal finances, and make responsible choices. Outcome Total Project Plan Activities Project Activity Summary Plan Describe what will be Activities done. Activity Goals & Tools Provide a quantifiable goal for the activity. State how it will be tracked. People Involved/Responsible list who will carry out activity Timeline provide dates to complete activity Outcome 1 Activity 1 Increase in employment stability among participants Attendance logs throughout the program and skills assessment tests at the start and end of the program. There will also be a 6 month followup with the client regarding the employment stabi I ity Pathway Coach, Program Clients Due to the program cycle, it will be in 12 month start/end date intervals. January 2025- December 2025 *6 Month Check- in: June 2026* January 2026- December 2026 *6 Month Check- in: June 2027* January 2027- December 2027 *6 Month Check- in: June 2028* Activity 2 Activity 3 Activity 4 Activity 5 Outcome 2 Activity 1 Clients will participate in Ensure 100% of a comprehensive program financial literacy course participants designed to equip them complete the with the necessary skills course. Tracking: to make informed Pre- and post- financial decisions. This course Program Clients, Pathway Coach, Frost Bank Phase 2 of the program: April, May, June 2025,2026,2027 course will cover assessments to budgeting, saving, debt measure management, and improvements in understanding credit. financial knowledge. Activity 2 Activity 3 Activity 4 Activity 5 Outcome 3 Activity 1 Utilize established Goal: Achieve a relationships with trade 100% transition rate construction industry of clients into their partners to secure desired trade career placements construction roles. tailored to the specific desires and skills of our Tracking: Monitor clients. job placement success through follow-up surveys with clients and feedback from industry partners. Pathway Coach, Director of Programs, Executive Director, Founder Phase 2 onward: April - December 2025,2026,2027 Activity 2 Activity 3 Activity 4 Activity 5 Outcome 4 Activity 1 Building Pathways will 1. Self-Efficacy implement a series of Workshops targeted initiatives - Goal: Increase designed to enhance participants' participants' self- confidence in their efficacy and personal decision-making responsibility. These skills by 50% as initiatives are aimed at measured by pre- empowering and post-workshop participants to make assessments. better daily decisions - Tools: Use and actively engage in standardized self- self-monitoring and assessment tools reporting. The activities such as the General will incorporate practical Self-Efficacy Scale exercises, interactive to quantify changes workshops, and in self-efficacy. continuous personal Workshops will development support to include role-playing instill a strong sense of scenarios and self-agency and interactive decision- accountability. making exercises to Pathway Coach, Program Clients Diaries: Checked weekly Pre assessment tests: January 2025,2026,2027 Post assessment tests: December 2025, 226, 2027 reinforce learning. 2. Personal Responsibility Training - Goal: Achieve a 60% improvement in participants' adherence to commitments (e.g., punctuality, meeting deadlines) as tracked over the program duration. - Tools: Implement a tracking system using digital logs where participants record their daily adherence to set responsibilities. Regular review sessions with mentors to discuss the logs and provide feedback. 3. Daily Decision- Making Diaries - Goal: Encourage daily reflection on decision-making, with 100% of participants maintaining diaries and discussing them during mentorship sessions. - Tools: Provide physical or digital diaries and develop a structured template for entries that prompts reflection on decision-making processes and outcomes. Use diary entries as a basis for discussion in monthly mentorship meetings. - Tools: Regular feedback forms and focus groups to gather participant insights. Behavioral observation checklists used by coaches to assess changes over time and identify areas needing additional support. Activity 2 Activity 3 Activity 4 Activity 5 Outcome 5 Activity 1 Activity 2 Activity 3 Activity 4 Activity 5 Uploaded Documents t� Documents Requested * Letter of Commitment (if applicable) - If agencies require contracted services (including consultants), a Letter of Commitment should be obtained. The letter should reveal the extent to which the individual or institution was involved in the developm IRS 990 - Form filed with the IRS required for non-profits. Required?Attached Documents * �!° Notice of 990 Form Current Year Budget - The agency budget ;�7 Current Year Bud� for the current fiscal year. Current Income Statement (unaudited) - A ;�� Income Statement statement of revenue and expense for the agency. The income statement must have been issued fewer than 90-days prior to the date the application is submitted. Current Balance Sheet (Current Statement of Financial Position) - A statement of assets, liabilities and capital for the agency. The balance sheet must have been issued fewer than 90-days prior to the date application is submitted. .� Current Balance Sheet IRS Determinant Letter Board of Directors List - Agencies must submit a list of their governing Board of Directors to include name, employer, and .�� ��� Determination Letter Board of Directors List phone number. Exisiting Corrective Action Plan (if applicable) Budget Narrative - Please download the �': Budget Narrative Excel template and complete according to RFP instructions. ���vnload template Sub-Grant Budget (If Applicable) - please use the provided Budget Narrative spreadsheet, and complete a second budget spreadsheet specific to your Sub- Grant agency. Any sub-grants listed in the budget require a Memorandum of Understanding. Memorandum of Understanding (if applicable) - Agencies that wish to use sub- grantee to perform (not support) measurable activities or outcomes should submit a memorandum of understanding with these agencies. * ZoomGrantsT"" is not responsible for the content of uploaded documents. Application ID: 471406 Become a fan of ZoomGrants "° on Facebook Problems9 Contact us at Quesbons(a�ZoomGran�scom 002002-2024 GrantAnalyst.com. All rights reserved. "ZoomGrants" and the ZoomGrants logo are trademarks of GrantAnalystcom, LLC. Loqout � Browser EXHIBIT A: SCOPE OF WORK – PROJECT PLANAgency Name: Building Pathways, Inc. Project Type: FY25 Q4 Program Grant Project Title: Building Pathways ProgramCCPD Emerging PriorityPlease check all that apply. Police Community Relations Violent Crime Prevention Foster Care Adjudicated Youth & Adults CCPD Mission PriorityPlease check all that apply. Afterschool Program Gang Intervention Victim Services Outcome 129 out of 36 (80%) or more of participants will demonstrate employment stability by retaining construction-focused positions throughout their 12-month program as demonstrated by Google Forms®submissions.Outcome 229 out of 36 (80%) or more of participants are expected to receive promotions or advance to higher-paying positions within the construction fieldas demonstrated byGoogle Forms®submissions.Outcome 333 out of 36 (92%) of participants will demonstrate improvement in self-efficacy and personal responsibility through daily decision-making and self-reporting as demonstrated by staff developed surveys and interviews delivered through Google Forms® Activity Summary Activity Goals People/Persons ResponsibleTimelineBuilding Pathways Adult Program will be implemented as a contingency for parole, offering participants an opportunity to build skills and pursue a stable career in the construction industry. If this option is not feasible, we will still work with the Fort Worth Police Department to identify and engage recently released individuals or those currently on parole, providing them with a structured pathway to employment and personal growth. Utilizing established relationships with trade construction industry partners, clients will secure career placements tailored to their specific desires and skills. On the Job Training (OJT) Through On-the-Job Training clients have the ultimate benefit of being directly hired into the construction industry – immediately boosting their level of self-efficacy. Blueprint Reading Courses The professional blueprint reading classes are a cornerstone of the technical training provided in the program. These classes teach participants how to interpret and apply construction blueprints, a critical skill for advancing in the construction trades.32 out of 36 clients will transition into their desired trade construction roles as demonstrated through monitoring of job placement success through follow-up surveys with clients and feedback from industry partners. Purchase of supplies to ensure that participants are fully equipped to engage in training and worksite assignments without facing financial barriers.By providing these materials, the program supports equitable access to hands-on learning and instills a sense of professionalism. Pathway Coach, Director of Programs, Executive Director, Founder April - December 2025,2026,2027 Building Pathways will implement a series of targeted initiatives designed to enhance participants' self-efficacy and personal responsibility. These initiatives are aimed at empowering participants to make better daily decisions and actively engage in self-monitoring and reporting. The activities will incorporate practical exercises, interactive workshops, and continuous personal development support to instill a strong sense of self-agency and accountability. iSalt iSalt provides a vital role in supporting clients' mental and emotional well-being through life skills coaching and personal development sessions. This component aligns with the project plan by equipping participants with soft skills, such as effective communication, decision-making, and stress management, which are critical for maintaining employment and thriving in the construction industry. Peer Groups Monthly peer-to-peer sessions are a unified strategy to enhance participants' self-efficacy and personal responsibility. These initiatives aim to empower participants to make informed daily decisions, improve accountability, and foster personal growth and development. This includes in person soft skills training, personal development 29 out of 36 (80%) of participants over the three-year period will demonstrate a 50% increase in confidence in decision-making skills as measured by pre- and post-program assessments. Our goal is that 100% of participants who begin and complete our program will complete all surveys in our program. Client surveys will also be administered to measure self-efficacy through job promotions and self-reported statements reflecting the client’s ability to manage the affairs in their lives. 90% will report an increase in self-efficacy. Pathway Coach, Program Clients Timeline - Pre-Assessment o Month 1 - Mid- Program Assessment o 6-9 Months - Final Program Assessment o Month 12 coaching, motivational speeches, and other technical training.Pathway Coach RelationshipCoaches meet with clients 2-4 times each week to engage them with more professional development, life coaching, and to serve as a liaison between the client and their supervisor. Coaches check on work performance, overall well-being of the client, and seeks to aid/support the client with and difficulties they may be currently experiencing in their lives. We have a vast community network of supportive wraparound services and we communicate that to our clients to help them meet their needs; boosting their ideas of being resourceful. Boosting self-efficacy. Financial literacy Training Partnering with Frost Bank and Pathfinders, clients will participate in a comprehensive financial literacy course designed to equip them with the necessary skills to make informed financial decisions. Growth Outcomes will be measured in the following areas: Credit score increase Average Savings increase Creating and Utilizing a budget Debt reduction Each year, 12 participants will complete a pre-assessment at the start of the program and a post-assessment at its conclusion. These surveys, developed by Pathfinders, our financial literacy partner, will measure key financial skills, including budgeting practices and savings habits, to evaluate growth. 36 (100%) of program participants will complete the course. Program Clients, Pathway Coach, Frost Bank April, May, June 2025,2026,2027 Economic stability Tracking: Pre- and post-course assessments to measure improvements in financial knowledge. Building Pathways plans to recruit participants by collaborating with the Fort Worth Police Department.Over the three-year project term, a total of 72 surveys (36 pre-program and 36 post-program) will be conducted to track improvements in financial literacy and personal financial management among participants. DESCRIPTION/JUSTIFICATION QUANTITY RATE YEAR 1 YEAR 2 YEAR 3 TOTAL Post L Group Construction $68,300.46 $68,300.46 $68,300.46 $204,901.38 Total Revenue $68,300.46 $68,300.46 $68,300.46 $204,901.38 Executive Director - Leadership and Strategy: Provide overarching guidance for the program, ensuring alignment with CCPD grant goals and objectives. Partnership Development: Maintain collaborations with subcontractors, community organizations, and stakeholders. Budget Oversight: Manage CCPD-funded resources, ensuring compliance with grant guidelines and financial accountability. Program Accountability: Oversee implementation of program deliverables, ensuring metrics and outcomes are achieved. Staff Supervision: Directly manage senior staff, including the Program Director, to ensure effective program operations. Program Coordination: Facilitating the setup and coordination of essential program components, such as professional blueprint reading classes, financial literacy sessions, client stipends, and gas reimbursements, all of which are critical to the program's success. Survey Facilitation: Conducting pre-, mid-, and post-program surveys to assess client progress and program outcomes, ensuring data collection aligns with project goals. Partnerships and Compliance: Maintaining relationships with key partners, such as the Fort Worth Police Department, and ensuring that MOUs are upheld, particularly for clients with parole contingencies. Program Evaluation and Feedback: Providing ongoing feedback and reporting on attendance, job progression, and other program metrics to ensure alignment with project goals. Client Advocacy: Ensuring clients receive the necessary support to maintain parole or comply with program requirements, directly influencing client outcomes. FTE $65.10 $75,000 $75,000 $75,000 $225,000.00 Director of Programs - Program Implementation: Oversee the day-to-day execution of CCPD-funded activities, ensuring adherence to timelines and outcomes. Partnership Coordination: Work closely with subcontractors and community partners to facilitate participant training and job placement. Performance Monitoring: Track program metrics, including client progress, certifications earned, and employment outcomes. Staff Oversight: Supervise Pathway Coaches, providing guidance to ensure participant support and mentorship. Reporting: Compile data and deliver regular updates on program achievements and challenges to the ensuring participants are enrolled, engaged, and completing the required training. Working with instructors and trade professionals to ensure client engagement and participation in training (osha, commercial blueprint reading, etc. Client Monitoring and Progression: Tracking participant progress through all program phases, including milestone achievements, certifications, and employment placement. Providing hands-on support for participants facing challenges and offering solutions in collaboration with pathway coaches. Partnership Management: Coordinating with subcontractors, trade companies, and industry partners to ensure job placements for participants. Managing communication and onboarding processes with collaborative partners like iSalt and trade-specific training organizations. Participant Support: Leading the distribution of labor supplies necessary for participants’ success in their roles, ensuring they are adequately equipped. Addressing client challenges that may arise during training or job placements and providing tailored support. FTE 41.66 $56,000 $56,000 $56,000 $168,000.00 Pathway Coach - Client Engagement: Serve as the primary mentor and advocate for program participants, providing guidance on personal and professional challenges. Skill Development: Facilitate training sessions, ensuring participants gain technical skills, certifications, and career readiness. Progress Monitoring: Conduct regular check-ins with participants to track progress and address barriers to success. Resource Connection: Connect participants with wraparound services such as mental health support and transportation assistance. Peer Engagement: Lead monthly peer-to- peer sessions to foster camaraderie and accountability among participants. FTE 26.04 $50,000 $50,000 $50,000 $150,000.00 $181,000 $181,000 $181,000 $543,000.00 Executive Director - Fringe benefits, including health insurance, payroll taxes, and retirement contributions 1.00 13.00% $17,000 $17,000 $17,000 $51,000.00 Director of Programs - Fringe benefits, including health insurance, payroll taxes, and retirement contributions 1.00 13.00% $13,000 $13,000 $13,000 $39,000.00 Pathway Coach - Fringe benefits, including health insurance, payroll taxes, and retirement contributions 1.00 13.00% $12,854 $12,854 $12,854 $38,563.20 $42,854 $42,854 $42,854 $128,563.20 Professional Development-ED, DoP, PC 3.00 300.00 $900 $900 $900 $2,700.00 Commercial Blueprint Reading Classes - A total of 36 participants (12 per year) will take the blueprint reading class as part of the Building Pathways program. The blueprint reading class provides practical, hands-on learning that empowers participants to master a fundamental construction skill, enabling them to make informed decisions on job sites. 12.00 825.37 $9,904 $9,904 $9,904 $29,713.32 $10,804 $10,804 $10,804 $32,413.32 Tablet-Equipment 1.00 $1,200.00 $1,200 $1,200.00 C. TRAVEL & TRAINING D. EQUIPMENT SALARY TOTAL FRINGE TOTAL TRAVEL & TRAINING TOTAL B. FRINGE Crime Control and Prevention District Program Grants Building Pathway Inc. EXHIBIT B - Budget Narrative REVENUE (represents total revenue for programs across our organization) A. SALARY Mileage Reimbursement- For Pathway Coach 1.00 $16,800.00 $16,800 $16,800 $16,800 $50,400.00 $18,000 $16,800 $16,800 $51,600.00 Gas Card for client (Client transportation reimbursement) - Clients will send pictured proof of their gas receiptsand be reimbursed up to $50 every 2 weeks for our all of our clients (12 per year, 36 for 3 years). Gas cards are an integral part of our program. It is an incentive tied to each client to help offset transportation insecurities they have. It also is a benefit to entice clients to fully engage in and participate in our program. 12.00 1200.00 $14,400 $14,400 $14,400 $43,200.00 Labor supplies for clients (boots, hard hats, etc.) - This worksite integration is a critical component that provides hands-on experience while reinforcing the skills taught through our program activities. The inclusion of labor supplies, such as boots, hard hats, and other safety gear, directly correlates with this worksite engagement. These items are essential for ensuring client safety and compliance with construction site standards. Since our clients are required to adhere to workplace safety regulations while participating in the program, the provision of these supplies supports their ability t f th i j b ibiliti ff ti l Additi ll th li t bl 12.00 100.00 $1,200 $1,200 $1,200 $3,600.00 Client Stipend - $2.13hr for participation in required program activities, including training sessions, peer-to-peer meetings, and iSalt sessions, will be recorded using attendance logs verified by staff. Pathway Coaches will track client engagement through weekly check-ins and activity completion reports. Any penalties for non-compliance (e.g., failure to attend iSalt or peer-to-peer sessions) will be documented, and stipend adjustments will be communicated to the clients in writing. A detailed record of stipend payouts and deductions will be maintained in the agency’s payroll system for transparency and audit purposes. Stipends are distributed bi-weekly via direct deposit or check based on verified participation. 12.00 340.39 $49,016 $49,016 $49,016 $147,046.68 $64,616 $64,616 $64,616 $193,846.68 iSalt (professional development for client) - the iSalt Leadership Program and monthly peer-to-peer sessions is a unified strategy to enhance participants' self-efficacy and personal responsibility. These initiatives aim to empower participants to make informed daily decisions, improve accountability, and foster personal growth. 12.00 300.00 $3,600 $3,600 $3,600 $10,800.00 Phone stipend 1.00 $720.00 $720 $720 $720 $2,160.00 Tablet-data plan 1.00 480.00 $480 $480 $480 $1,440.00 $4,800 $4,800 $4,800 $14,400.00 $0 $0 $0 $0 $0 Office Utility - Based on the allocation of space and resources for the CCPD project, 50% of these utility costs, or $500 per month, will be attributed to CCPD purposes. This percentage reflects the proportion of office use dedicated exclusively to CCPD activities, ensuring that shared costs are appropriately divided and justified. This allocation supports a functional workspace for staff and participants engaged in CCPD-related initiatives. 12.00 500.00 $6,000 $6,000 $6,000 $18,000.00 Office Rent - The total office space available to Building Pathways is approximately 2,500 square feet. For CCPD programming purposes, 50% of this space, or approximately 1,250 square feet, will be exclusively dedicated to CCPD-related activities during the project term. Breakdown of Costs: The monthly office rent is $2,000, and since 50% of the space will be used for CCPD programming, $1000 per month will be allocated as a CCPD expense. Programming at this site includes hosting one-on-one and group sessions financial literacy training program coordination and tasks such as 12.00 1000.00 $12,000 $12,000 $12,000 $36,000.00 $18,000 $18,000 $18,000 $54,000.00 10% of Direct Expenses $34,007 $33,887 $33,887 $101,782.32 $34,007 $33,887 $33,887 $101,782.32 $374,082 $372,762 $372,762 $1,119,605.52 $819,605.52 $204,901.38 $914,704.14 Total Program Expenses H. OCCUPANCY INDIRECT SUB-GRANTS TOTAL OCCUPANCY TOTAL INDIRECT TOTAL CCPD Amount Requested F. CONSULTING/CONTRACTING G. SUB-GRANTS E. SUPPLIES EQUIPMENT TOTAL SUPPLIES TOTAL CONSULTING/CONTRACTING TOTAL Agency Match Requirement Amount Over $300,000 Submitting Agency: Contact Name: Phone Number: Email: Remit Address: Invoice Number: Month of Request: A B C D E (B+C) (A-D) Revenue 204,901.38$ -$ 204,901.38$ A Personnel 543,000.00$ -$ 543,000.00$ B Fringe Benefits 128,563.20$ -$ 128,563.20$ C Travel & Training 32,413.32$ -$ 32,413.32$ D Equipment 51,600.00$ -$ 51,600.00$ E Supplies 193,846.68$ -$ 193,846.68$ F Contracts/Consultants 14,400.00$ -$ 14,400.00$ G Sub-Awards -$ -$ H Occupancy 54,000.00$ -$ 54,000.00$ Total Direct Costs 812,921.82$ -$ -$ -$ 812,921.82$ A B C D E (B+C) (A-D) Total InDirect Costs 101,782.32$ -$ -$ 101,782.32$ Supporting documents required with monthly requests.Summary: Total Budget:$914,704.14 Previous Requests:-$ This Request:-$ Total Requested To-Date -$ Remaining Funds 914,704.14$ Fund Dept. ID Reviewed by: Approved by: Grant Staff Signature Date Grant Staff Signature Date Building Pathways, Inc. 1150 Martin Luther King Jr. Fwy, Fort Worth, TX 76104 Exhibit C Request for Reimbursement (RFR) FY 2025 Budget Category DIRECT COSTS (90% Minimum) Total of Previous Reimbursements Requested This Month's Request Total Requested To-Date Remaining Balance Available Budget AmountBudget Category Budget Amount INDIRECT COSTS (10% Maximum) Total of Previous Reimbursements Requested This Month's Request Total Requested To-Date Remaining Balance Available I have reviewed this request and certify that these listed expenses and support documentation are accurate. See Request for Reimbursement Instructions for reference Authorized Signatory Signatory Title Date Finance Received Stamp Placed Below Account Fiscal Agent Use Only Purchase Order # RFR Approved For Payment (Forth Worth Police Department CCPD Staff Use Only) Submit To: By Email: PSM@fortworthtexas.gov Mail: Bob Bolen Public Safety Complex Attn: Contract Compliance Specialist Financial Management Division 505 West Felix St. Fort Worth, TX 76115 Crime Control and Prevention District Partners with a Shared Mission Agency Name: Person to Contact for Corrections: Contact Phone Number for Corrections: Email Address for Corrections: Project Term Authorized Executive Signor: 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 1st Qtr Total 2nd Qtr Total 3rd Qtr Total 4th Qtr Total 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! 0 0 0 0 0 0 0 0 0 0 0 0 0 0 #DIV/0! Project Description CCPD Goal (s): Year-to- Date Performance Goal Percentage Complete (%) Project Plan Activities Year-to-Date Performance Goal Percentage Complete (%) Year Two 2026-2027 Year Three 2027-2028 Year One 2025- 2026 Year Two 2026-2027 Year Three 2027-2028 EXHIBIT D - PROGRAM PERFORMANCE REPORT Building Pathways supports at-risk youth through a 12-month mentorship in construction, enhancing job skills, personal growth, and financial literacy, culminating in stable employment and reduced recidivism. Section II. Quarterly Outcomes - Overall Performance Section II. Participant Activity - Overall Performance Section II. Program Information Reduce Crime through prevention projects Increase safety through youth crime prevention projects July 1, 2025 - June 30, 2028 Section I. Agency Information Building Pathways Inc Louie T. McClain II | Executive Director (817) 938-8202 (cell) Louie@BuildingPathway.org Year One 2025- 2026 Outcome Measure and Description Exhibit E: Crime Control and Prevention District REQUEST FOR BUDGET MODIFICATION Fiscal Year 2025 Date Submitting Agency Building Pathways Inc Contact Name Phone Number and Email Remit Address DIRECT COSTS (90% minimum) Budget Category Approved Budget Change Requested Revised Budget A. Personnel B. Fringe Benefits C. Travel and Training D. Equipment E. Supplies F. Contracts/Consultants G. Sub-Awards H. Occupancy Total Direct Costs INDIRECT COSTS (10% maximum) Approved Budget Change Requested Revised Budget Modification Narrative (describe in detail what change is for) I have reviewed this request and certify that the listed modifications are correct. ______________________________________________________________________________ Authorized Signatory Signatory Title Date FWPD STAFF USE ONLY Modification Approved Modification NOT Approved __________________________________________________________________________ FWPD Staff Signature Date Corrective Action PlanExhibit F: Crime Control and Prevention DistrictCORRECTIVE ACTION PLAN Please detail the intended actions and timeline in which corrective action will be completed in white cells below. It is advisable that all corrections to procedure be formalized by a policy document approved by the governing board. Additional Instructions are below. ITEM IDMONITORING FINDINGCORRECTIVE ACTION RESPONSIBLE PERSONTARGET COMPLETION DATESECTION -# FIN -1 PERS - 2 ADM - 3List the CCPD Improvement Comment here Please detail the corrective action to be taken. Designate a person to ensure completion. Designate a target date to complete the action. ______________________________________________________ _____________________________Authorized Representative Signature Date______________________________________________________Name of Authorized Representative –Please Print City of Fort Worth, Mayor and Texas Council Communication DATE: 08/26/25 M&C FILE NUMBER: M&C 25-0760 LOG NAME: 35FY25 CCPD EMERGING PARTNERS PROGRAM GRANTS Q3 SUBJECT (ALL) Authorize Execution of Contracts with Building Pathways, Inc., Community Link Mission, Inc., Helping Others Prioritize Education (HOPE) Initiative, Inc. and Jewel's Comfort Keeper for Fiscal Year 2025 Emerging Partners Program Grant Funding from the Crime Control and Prevention District Community Based Fund in the Total Amount Up to $1,947,651.00 to Operate Crime Prevention Programming that Benefits Fort Worth Residents RECOMMENDATION: It is recommended that the City Council authorize the execution of contracts with Building Pathways, Inc., Community Link Mission, Inc., Helping Others Prioritize Education (HOPE) Initiative, Inc. and Jewel's Comfort Keeper for the Fiscal Year 2025 Emerging Partners Program funding from the Crime Control and Prevention District Community Based Fund in the total amount up to $1,947,651.00 to operate crime prevention programming that benefits Fort Worth residents. DISCUSSION: Crime Control and Prevention District (CCPD) Emerging Partners Programs provide funding to agencies that are recommended by a selection panel and then approved by the CCPD Board of Directors (Board). This panel consisting of staff and community representatives evaluates the proposals to ensure minimum qualifications are met and that proposed projects meet one or more of the goals of the Board. On June 24, 2025, the Board reviewed and approved the recommendation to fund four crime prevention programs. The following programs' awards total up to $1,947,651.00 and are funded by the CCPD Community Based Fund. The three Program grants will have a contract term of July 1, 2025 through September 30, 2028 with no renewals, and the one Development grant will have a contract term of July 1, 2025 through September 30, 2026. Funding will be allocated as follows in Fiscal Year 2025 on a reimbursement basis: Program Grants: Building Pathways, Inc. ($1,097,651.00) will implement their program to provide exemplary educational training, and employment services designed to improve jobs and careers for individuals who need them. This 12-month mentorship program prepares high-risk youth for careers in construction trades including in Aerospace, Welding, CNC Machining, Logistics (MSSC), Production (MSSC), and HVAC. It pairs hands-on training with financial literacy and life skills education, aiming to improve employment outcomes and reduce recidivism. Funding will support staffing, training, mileage, participant stipends, and program operations. The program will serve participants in all districts. Community Link Mission, Inc. ($500,000.00) will implement their program "Link to Hope" to provide affordable, quality mental health services through licensed counselors to individuals of all ages and backgrounds in North and West Fort Worth, especially at-risk youth with substance abuse history, gang involvement, or in areas of high crime. They are reducing crime by addressing its root causes and providing compassionate, communal solutions. The program will serve participants in district 2, 3, 4, 7, 9, 10, and 11. Helping Others Prioritize Education (HOPE) Initiative, Inc. ($300,000.00) will implement their program "Beyond Change: Building Safer Communities" which combines key components of Youth & Officer Interaction, Mentoring & Life Readiness, College & Workforce Readiness, and Community Engagement to deter juvenile criminal behavior. Through workshops and community events, this project aims to reduce youth crimes, increase public safety and trust, and enhance college/workforce readiness.The program will serve participants in district 2, 3, 5, 6, 8, and 9. Development Grant: Jewel's Comfort Keeper ($50,000.00) supports formerly incarcerated individuals through leadership development, conflict resolution, and reentry support services. Funding will allow them to hire a consultant to assess staff competencies and deliver training in trauma-informed care, case management, and workforce development. They will conduct a study on best practices by reviewing 25 successful national reentry models, and partner with policy experts, academic institutions, and nonprofit leaders to strengthen future program design. The program will serve participants in district 2, 3, and 4. Funding is budgeted in the CCPD Community Based Fund for the CCPD Emerging Partners Programs Department for the purpose of funding the CCPD Community Based FY25 project. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the CCPD Community Based Fund for the CCPD Community Based Prgm FY25 project to support the approval of the above recommendation and execution of the contracts. Prior to any expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office b� William Johnson 5806 Originating Business Unit Head: Robert A. Alldredge Jr. 4212 Additional Information Contact: Keith Morris 4243