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HomeMy WebLinkAbout064201 - General - Contract - One CommunityUSAAGREEMENT FOR EMERGING PARTNERS PROGRAMS ONE COMMUNITYUSA- SUSTAINMENT 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 (“City”), a home rule municipal corporation of the State of Texas acting by and through William Johnson, its duly authorized Assistant City Manager, and ONE COMMUNITYUSA (“Contractor”), a Texas non-profit corporation acting by and through Ian Feuer, President and CEO, each individually referred as a “Party” and collectively as the “Parties.” 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 a community-based program called Shop Talk (“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 $155,946.00 (“Program Funds”) to provide to Contractor on a reimbursable basis, subject to and in accordance with this agreement. NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follows: AGREEMENT DOCUMENTS The Agreement documents shall include the following: 1. This Agreement between City and Contractor 2. Exhibit A – Scope of Work: Project Plan and 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 Exhibits “A” through “F”, 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 One CommunityUSA, 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”. 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”- 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 $155,946.00 (“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: AGENCY NAME_INVOICE_QUARTER_YEAR RFR submissions will include expense documentation that is legible, detailed, clear and concise. The submitted RFR shall include the Exhibit D Performance Report, and be signed by the 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–Performance Report per the following schedule: Activity/Expenses occurring in the following months: Report is Due on the 15th of: July – September October October – December January January – March April April – June July 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 May 1, 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 Contractor agrees to contribute matching funds for this Project. The match will be applied based on a portion of project expenses and as outlined in Exhibit B. Contractor agrees to report matching funds along with the request for reimbursement documentation. Contractor agrees that matching funds must be a cash match. 3. Term 3.1 This Agreement shall commence upon July 1, 2025 (“Effective Date”), and shall end on September 30, 2028 (“End Date”). The project period is July 1, 2025 to September 30, 2028. 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 no later than June 30, 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 August 31, 2028 to liquidate accrued expenditures that occurred during the project term period July 1, 2025 – June 30, 2028. To receive reimbursement, Contractor agrees to report liquidated expenses using the Exhibit C form and provide backup documentation by August 31, 2028. 4. Program Performance 4.1 Contractor agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit “A.” 4.2 Program Performance Report Contractor agrees to provide a Program Performance Report (Exhibit D) to document the performance of work as described in the Project Plan and Scope of Work. The Exhibit D shall document details of the quarterly progress toward outcome objectives achieved in support of the CCPD goals and zip code data for unduplicated participants. The program reports shall be submitted to City as identified in the report schedule in Section 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 affected 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 Section 2.2. 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 upon 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: One CommunityUSA Ian Feuer, President and CEO 8226 Douglas Ave., Ste. 648 Dallas, TX 75225 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 Section 808.001 of the Texas Government Code. By signing this Agreement, 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. 23. 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. 24.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. [SIGNATURE PAGE FOLLOWS] [REMAINDER OF THIS PAGE IS INTENTIONALLY LEFT BLANK] IN WITNESS WHEREOF,the parties hereto have executed this agreement in multiples. ACCEPTED AND AGREED: City: By: ___________________________ Name: William Johnson Title: Assistant City Manager Date: ___________________ Contractor: One CommunityUSA By: ___________________________ Name: Ian Feuer Title: President and CEO 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 Muhammd Title: Assistant City Attorney Date: ____________________ Contract Authorization: M&C: 25-0627 Date Approved: 6/24/2025 1295: 2025-1315290 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: ____________________ �� one �� uSa � America's Community Partner One CommunityUSA's Shop Talk Program 2025 CCPD Sustainment Grant Narrative One CommunityUSA's mission is to build safe, thriving neighborhood communities and a safer America. We focus on education, health, civic engagement, safety, and advocacy programs to improve lives and create secure Cities of Opportunity for all. Evidence-based programs transform lives and drive positive change in underserved communities by addressing Reentry, Diversion, and Restorative Justice for Veterans and Civilian Offenders, as well as Vocational and Workforce/Career Development and Community-Engagement Crime Reduction Outreach Initiatives. The staff of One CommunityUSA is primarily composed of retired police officers and veterans with combined law enforcement experience of 180 years. The Shop Talk program began in 2016 in Irving, TX, when Detective Jon Plunkett informed Police Chief Spivey about the poor relationship between the police department and the local African American community. Detective Plunkett proposed a solution to improve this relationship, leading to the creation of Shop Talk. One CommunityUSA partnered with the Irving Police Department to develop the program. After Detective Plunkett retired, he joined One CommunityUSA to help run and expand Shop Talk. The Shop Talk program operates through barbershops and beauty salons in African American, Latino, and Asian communities across 11 cities. Currently, we are working with 99 shops in North Texas, including 37 in Tarrant County and 28 in Fort Worth. The Fort Worth shops are located in nearly all City Council districts. New shops are selected in collaboration with law enforcement. In Fort Worth, the process generally begins with the Police Chief, command staff, a neighborhood police officer (NPO), or any OneCommunityUSA.org � 214.851.4872 1 �� one �� uSa � America's Community Partner other law enforcement stakeholder. They identify a zip code, neighborhood, street, or specific shop where the relationship between law enforcement and the community needs improvement. Following this, the Shop Talk staff, comprised of retired police officers, engage the shop owner to enroll them in the program. The first element of program participation involves monthly visits from a Shop Talk representative and an active law enforcement officer. These visits foster dialogue and build relationships among the owner, staff, customers, and law enforcement. Shops appreciate the varied visits and prefer meeting different officers representing various police departments and agencies. These monthly visits help establish trust and comfort between the shops and law enforcement. The second element is the Shop Talk lunch events, hosted one to three times per week throughout the year by One CommunityUSA. During these events, the Shop Talk team provides lunch and encourages shop owners, staff, customers, and invited community members to ask officers questions about hypothetical scenarios and real-life concerns. Topics addressed range from traffic stops to serious crimes. Initially, attendees may be shy, but with assistance from the Shop Talk team, they become comfortable discussing serious issues, and sometimes even report crimes. The third element is educational classes taught by subject matter experts at the shops. Current topics include financial literacy, human trafficking, and domestic violence, with classes held at night outside of regular operating hours. We collaborate with Chase Bank and Frost Bank to teach financial literacy and are exploring a new partnership with PNC Bank. Additionally, we partner with the Department of Justice, DEA, FBI, and other OneCommunityUSA.org � 214.851.4872 2 �� one �� uSa � America's Community Partner agencies. Class topics evolve based on community interests, needs, and safety concerns. The final element consists of weekend events at the shops and their parking lots, featuring law enforcement officers, gaming trucks, DJs, and other partner organizations. Whenever possible, we conduct neighborhood walks with law enforcement, bringing the police chief and officers to local homes, creating a positive impact on the community. The program's impact is evaluated in various ways. All new shop owners complete a TCU-designed survey measuring their attitudes toward law enforcement, which is administered annually to track changes. We also monitor crime data around each shop to determine the correlation between the program and neighborhood crime. In 2024, employees and law enforcement completed 1,054 shop visits, interacting with 5,763 attendees who asked 5,377 questions. Social media coverage generated 19,076 Facebook views. One CommunityUSA is working with Notre Dame to potentially design a three to five year research project to evaluate the efficacy of our programs. Shop Talk has grown from three Fort Worth shops in 2022 to 28 today. Shop Talk participant testimonial: "I have owned my salon for about 11 years. Shop Talk is one of the programs that I strongly support. I am proud to be a part of this program. We have a lot of visits from the police department coming into my shop and getting to know my clients, the neighborhood, and engaging with me. Because of their frequent visits, we know and trust them and feel very safe and protected. We can walk to and from the parking lot safely. If I see if anything that looks suspicious, I am able to contact the police department and report it." Shop Talk is shifting the community's expectations of law enforcement and vice versa. This new understanding fosters a safer environment for everyone involved! OneCommunityUSA.org � 214.851.4872 3 EXHIBIT A: SCOPE OF WORK – PROJECT PLAN Agency Name:One CommunityUSAProject Type: CCPD Sustainment GrantProject Title: Shop Talk CCPD Emerging Priority Please check all that apply. Police Community Relations Violent Crime Prevention Foster Care Adjudicated Youth & AdultsCCPD Mission PriorityPlease check all that apply. Afterschool Program Gang Intervention Victim Services Outcome 1 (30/30) Existing Shop Talk program owners/managers will continue to report a trusting relationship toward law enforcement as demonstrated by annual survey. Outcome 2 (9/9) New Shop Talk program owners/managers will report an increased trust toward law enforcement as demonstrated through annual shop owner surveys. Outcome 3143 out of 205 (70%) of 1stresponders involved in Shop Talk will demonstrate an improved attitude toward and relationship with the communities they serve as demonstrated by the new 1st responder’s participant surveys. Activity SummaryActivity GoalsPeople/Persons ResponsibleTimelineSustainment TrackingAgencies are required to have a metric related to the cash-matching requirements of the Sustainment Grant program. Sustainment cashYear 1: $25,991 (25%) Year 2: $51,982 (50%) Year 3: $77,972 (75%) TOTAL: $155, 946One CommunityUSA’s Shop Talk StaffAnnuallyShop Talk Locations (Outcomes 1, 2 & 3) Over the three-year grant cycle nine additional shops will be added to the Shop Talk program. Upon acceptance into the program all new shops will complete the law-enforcement attitude survey. At the end of the three years, a total of 39 (30 existing plus 9 new) shops will participate. A 39 participating barber shops/beauty by the end of the three years. 110 Shop owner annual surveys submitted. 115 1st responders attitude surveys submitted. 2,500 community participant event surveys submitted.Shop Talk Fort Worth CommunityOutreach ManagerShop Talk Ft. Worth Staff July 1, 2025 – June 30, 2028. one community USA staff member will visit each shop monthly. A member of law-enforcement will do the same. We will also continue to monitor crime data around all participating shops.Annual Shop Owners’ meeting Police Chief (Outcomes 1, 2 & 3) Planning & Trust-Building Meetings with shop owners and FWPD Chief and/or his representative to improve communication and build/rebuild trust between FWPD, shop owners, their customers and area youth. All attendees will be asked to complete post event surveys. Survey results will be recorded in analyze to assess changes in community members attitudes first responders and changing an attitude as the first responders towards communities they serve. 75 shop owners will participate in the FW police chief annual Shop owner meetings. Minimum of 50 Shop owner attitude surveys will be submitted. Shop Talk Fort Worth Community Outreach Manager Shop Talk Ft. Worth Staff July 1, 2025 – June 30, 2028. Shop Talk Community Educational Classes (Outcomes 1, 2 & 3)One CommunityUSA will host financial literacy, domestic violence, and human trafficking classes/events in the participating shops. Classes may be led by subject matter expert partner organizations. Other classes may be substituted for the ones above. Shop owners, staff, community members, and first responders will be invited to participate. Participation and impact will be documented through post-event surveys.60 in person, educational events in the shops. 1,200 Community participants with minimum of 900 surveys submitted. 40 1stresponder participants and minimum of 30 attitude surveys submitted. Shop Talk Fort Worth CommunityOutreach Manager. Shop Talk Ft. Worth Staff. July 1, 2025 – June 30, 2028. Shop Talk Lunch Events(Outcomes 1, 2 & 3) One CommunityUSA staff will provide lunch and facilitate conversations between the FWPD (and other law enforcement agencies), shop owners, employees, customers, and the community. These conversations aim to build trust and understanding between law enforcement and the communities they serve, ultimately enhancing safety for everyone.Staff will monitor participation through sign-in sheets, head counts, and surveys. The collected data will be recorded and reported. The insights gained during these events must be widely shared to influence as many citizens’ perceptions of law enforcement as possible. Questions asked during the events will be used to create social media content that significantly increases awareness of the discussed topics. Statistics regarding these posts will be monitored and reported to assess the effectiveness of this information campaign. 60 in person lunch events. 1,200 community participants with 900 surveys submitted.40 1stresponder participants with 30attitude surveys submitted. One CommunityUSA’s Shop Talk Staff July 1, 2025 – June 30, 2028Dominoes Tournament (Outcomes 1, 2 & 3) One CommunityUSA will host local dominoes tournaments in its shops and then organize a regional championship tournament. In each location, police teams will compete against shop owner teams in friendly 6 local dominoes tournaments.300 participants/attendees. 200 surveys will be submitted.45 1st responder participants with 30 attitude surveys submitted. Shop Talk Fort Worth CommunityOutreach ManagerShop Talk Ft. Worth Staff July 1, 2025 – June 30, 2028. matches. This friendly competition fosters a sense of community and law enforcement collaboration, leading to stronger relationships, trust, and mutual understanding, ultimately enhancing public safety. Our inaugural dominoes tournament attracted approximately 120 visitors, including participants. All attendees will be required to complete post-event surveys. The collected survey results will be meticulously recorded and analyzed to gauge event participation, assess changes in community members’ attitudes towards first responders, and evaluate shifts in the attitudes of first responders towards the communities they serve. Virtual Events (Outcomes 1, 2 & 3) In collaboration with Chase Bank, we will host virtual financial literacy classes for participating shops, their communities, police, sheriffs, correctional officers, and other first responders. Each month, a different financial literacy topic will be covered.These virtual classes are similar to the in-person financial literacy classes held in the shops. The primary objective of these virtual classes is to expand our reach and include all participating shops and law enforcement agencies.24 financial literacy topics will be presented virtually. 48 presentations of the topics in English. 48 presentations of the topics in Spanish. 1,000 participants. 750 post event surveys will be submitted. Shop Talk Fort Worth Community Outreach Manager Shop Talk Ft. Worth Staff January 1, 2026 – June 30, 2028 Shop Talk events gaming truck(Outcomes 1, 2 & 3)6 events.150 participants.100 surveys will be submitted.One CommunityUSA’s Shop Talk StaffJuly 1, 2025 – June 30, 2028. One CommunityUSA, in collaboration with law enforcement and community partners, will organize and host six community building weekend events. A gaming truck will be hired to facilitate these events.Gaming trucks serve as a platform for law enforcement and community members, particularly youth, to connect and bond over their shared passion for video games. 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U � � � � t O '� r� . � ��'' �O y�, U � � O � � c�'G � ' ca aXi . cya >, � a� a, �, O � � � Q.. y � . �fl � � G. � � � C � c�G c � '� o � ca � � o � F" �, y ln �r U n" � � � � Y 1 � 1 � 1 0 0 0 � O O O 6A O O O � O O O � Submitting Agency: Contact Name: Phone Number: Email: Remit Address: Invoice Number: Month of Request: A B C D E (B+C) (A-D) Revenue (if applicable)155,946.00$ -$ 155,946.00$ A Personnel 211,500.00$ -$ 211,500.00$ B Fringe Benefits 18,492.00$ -$ 18,492.00$ C Travel & Training 70,500.00$ -$ 70,500.00$ D Equipment -$ -$ E Supplies 3,600.00$ -$ 3,600.00$ F Contracts/Consultants 7,800.00$ -$ 7,800.00$ G Sub-Awards -$ -$ H Occupancy -$ -$ Total Direct Costs 155,946.00$ -$ -$ -$ 155,946.00$ A B C D E (B+C) (A-D) Total InDirect Costs -$ -$ -$ Supporting documents required with monthly requests.Summary: Total Budget:155,946.00$ Previous Requests:-$ This Request:-$ Total Requested To-Date -$ Remaining Funds 155,946.00$ Fund Dept. ID Reviewed by: Approved by: Grant Staff Signature Date Grant Staff Signature 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) Laura Hilgart President & CEO Authorized Signatory Signatory Title Date 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 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) (214) 851-5117 One CommunityUSA Ian Feuer, President / CEO ifeuer@onecommunityusa.org 8226 Douglas Ave., Ste. 648, Dallas, TX 75225 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 Evidence-based Community Building & Neighborhood-Driven Outreach program fosters communication and trust between FWPD and beauty/barbershop owners, their customers and area youth. Emphasis is placed on public safety, youth and law enforcement interaction, college/workforce development, quality of life & safe, secure and thriving neighborhoods. Section II. Quarterly Outcomes - Overall Performance Section II. Participant Activity - Overall Performance Section II. Program Information One CommunityUSA’s mission is to build safe, thriving neighborhood communities and a safer America. July 1, 2025 - June 30, 2028 Section I. Agency Information One CommunityUSA Please fill in information Year One 2025-2026 Outcome Measure and Description Exhibit E: Crime Control and Prevention District Partners with a Shared Mission BUDGET MODIFICATION FORM Fiscal Year 2025-2028 Date Submitting Agency 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 Exhibit F: Crime Control and Prevention District CORRECTIVE ACTION PLAN In order to complete this form, please pull out the finalized Monitoring Results. Please detail the intended actions and timeline in which corrective action will be completed. It is advisable that all corrections to procedure be formalized by a policy document approved by the governing board. Additional Instructions are below. ITEM ID MONITORING FINDINGCORRECTIVE ACTION RESPONSIBLE PERSON TARGET COMPLETION DATESECTION - # FIN - 1 PERS - 2 ADM - 3List the CCPD Improvement Comment hereDetail the corrective action to be taken. Designate a person to ensure completionDesignate 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: 06/24/25 M&C FILE NUMBER: M&C 25-0627 LOG NAME: 35FY25 CCPD SUSTAINMENT GRANT Q3 SUBJECT (ALL) Authorize Execution of Contract with One CommunityUSA for Fiscal Year 2025 Emerging Partners Program Funding from the Crime Control and Prevention District Fund in the Total Amount of Up to $155,946.00 to Operate Crime Prevention Programming that Benefits Fort Worth Residents RECOMMENDATION: It is recommended that the City Council authorize the execution of a contract with One CommunityUSA for the Fiscal Year 2025 Emerging Partners Program funding from the Crime Control and Prevention District Fund in the total amount of up to $155,946.00 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. Sustainment Grants, are by invitation only, and the purpose of this type of grant is to provide continued support for agencies completing a Program Grant award under approved community crime priority areas (i.e. "Mission Priorities"). Sustainment Grants provide phased financial support for eligible agencies as they work to sustain impact in needed areas of the community. To receive an invitation, eligible agencies must complete a CCPD Program Grant, demonstrate effective utilization of CCPD funds, and must address a CCPD Funding Priority. For Sustainment Grants applications are reviewed by the Fort Worth Police Department (FWPD) Budget Committee. On May 8, 2025, One CommunityUSA presented to the Fort Worth Police Department (FWPD) Budget Committee Board. The One CommunityUSA program was approved for a total amount of up to $155,946.00 and with a contract term of July 1, 2025 through September 30, 2028 with no renewals. Funding will be allocated as follows in Fiscal Year 2025 on a reimbursement basis: One CommunityUSA ($155,946.00) will expand the Shop Talk program to (5) new shops/year. The Shop Talk program operates through barbershops and beauty salons in African American, Latino, and Asian communities. The Fort Worth shops are located in nearly all City Council districts. New shops are selected in collaboration with law enforcement that identify a zip code, neighborhood, street, or specific shop where the relationship between law enforcement and the community needs improvement. The 2025-2028 grant cycle will maintain the intention of positively impacting youth attitude toward law enforcement. Funding is budgeted in the CCPD Emerging Partners Fund for the CCPD Emerging Partners Programs Department for the purpose of funding the CCPD Emerging Partners 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, CCPD Community Based Prgm FY24 project to support the approval of the above recommendation and execution of the contract. Prior to any expenditure being incurred, the Police Department has the responsibility to validate the availability of funds. Submitted for City Manager's Office b� William Johnson 5806 Originating Business Unit Head: Neil Noakes 4212 Additional Information Contact: Keith Morris 4243