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HomeMy WebLinkAbout063913-A1 - General - Contract - Jewel's Comfort KeeperCSC No. 63913-A1 FIRST AMENDMENT TO FORT WORTH CITY SECRETARY CON ACT NO.63913 This First Amendment to Fort Worth City SecretailrContract N =3913 ("First iendment") is made between the City of Fort Worth ("Fort Worth"), a municipal corporatio .Jewel's Comfort Keeper ("Vendor"),� WHEREAS, Fort Worth and Vendor `f ffi ed into an m. cretary Contract No. 63913 beginning July 1, 2025 (the "Agreement"); and WHEREAS, it is the collective desire of both Fort Worth and Vendor to amend the lent to extend the term, add Exhibit "H" Disbursement Schedule Form, and modify other rsement information and dates. m= 1 -NOW THEREFORE, known by all these present, Fort Worth and Vendor, acting tie through their duly authorized representatives, agree to the following terms, which Agreement as follows: 'The Agreement is hereby amended by adding Exhibit "H" Schedule Form, attached to this First Amendment, as Exhibit "H" of the Agree are hereby amended to be and read 2.11 10 Last Day to Approve Modifications OFFICIAL RECORD CITY SECRETARY First Amendment to Fort Worth City Secretary Contract No. 63913 FT. WORTH, TX page I of The last day the City will approve a Request for Budget Modification for this agreement is September 1, 2026. 3. Section 3 of the Agreement is hereby amended to be and read as follows: 3. Term 3.1 This Agreement shall commence on July 1, 2025 ("Effective Date") and shall end on December 31, 2026 ("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 1, 2025 — October 31, 2026. 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 November 15, 2026. 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 July 15, 2026. 3.3 Liquidation Period Contractor agrees that no additional costs can be incurred after October 31, 2026. Contractor has until November 30, 3026 to liquidate accrued expenditures that occurred during the project term period July 1, 2025 — October 31, 2026. To receive reimbursement, Contractor agrees to report liquidated expenses using the Exhibit C form and provide backup documentation by November 30, 2026. 4. Sections 4.1 and 4.8 of the Agreement are hereby amended to be and read as follows: 4. Action Plan 4.1 Approval of Action Plan Contractor agrees that Exhibit "D" must be approved by CCPD by the end of the first quarter, November 15, 2025. Prior to this date, the City may review and request changes to Exhibit "D" in order to determine if the submitted document is likely to achieve the intent of the contract. Contractor is authorized to receive disbursement for up to 25% of allowable budgeted expenses submitted by Exhibit "H" Disbursement Schedule Form before Action Plan approval and per CCPD's sole discretion. Upon approval the remaining 75% of allowable budgeted expenses for the remainder of the contract period. In the event the Contractor is unable to gain approval of Exhibit "D" by the stated deadline, the City will terminate the contract and approve up to an additional 10% of allowable budgeted expenses to cover remaining expenses incurred prior to the termination date. 4.8 The final Exhibit "E" Action Plan Progress Report is due November 15, 2026. First Amendment to Fort Worth City Secretary Contract No. 63913 Page 2 of 6 II. ALL OTHER TERMS SHALL REMAfN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. M. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be original and all of which shall constitute on and the same instrument. An electronic copy or computer image, including a PDF or tiff image, of a signature shall be treated as and shall have the same effect as an original. [Signature Page Follows] First Amendment to Fort Worth City Secretary Contract No. 63913 Page 3 of 6 Executed effective as of the date signed by the Assistant City Manager below. FORT WORTH: City of Fort Worth By: Name: Title: Date: ZJIL 9�,� William Johnson Assistant City Manager Approval Recommended: By: Name Title: Attest: By: Name: Title: RobertTre ge (Nov 20, 202517:59:55 CST) Robert A. Alldredge Jr. Executive Assistant Chief 1 ,o � FORt�a Jannette S. Goodall City Secretary VENDOR: Jewel's Comfort Keeper °0 �o Ov8 0=4 CY ao,, PFYsS od I U444" By: `,l Name: Kimberly Caldwell Title: Executive Director 1 Date: 1_I VDU fl .r 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: Kathryn Agee (Nov , 202515.56 CST) Name: Kathryn Agee Title: Senior Management Analyst Approved as to Form and Legality. .cYI�Nlii2N,.� �1/i-l'R.L11lwti By: Name: Amama Muhammad Title: Assistant City Attorney Contract Authorization: M&C: 25-1080 Approved: 11/18/2025 1295: N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX First Amendment to Fort Worth City Secretary Contract No. 63913 Page 4 of 6 FORT WORTH CRIME CONrROL AND PREVFNTION DLS-MCT Exhibit H Disbursement Schedule Form Submit To: By Email: PSM@forrworthtexas.gov Mail: Bob Bolan Public Safety Complex Attn: Contract Compliance Specialist Financial Management Division 505 West Felix St. Fort Worth, TX 76115 Fiscal Year 2025 Submitting Agency: Contact Name: Phone Number: Email: Remit Address: Invoice Number: Month of Request: Month Reported Disbursement Paid Disbursed Expenses Reported Percentage Remaining Initial $ - November 2 December 3 January 4 Februaa 5 March 6 April 7 May 8 June 9 July 10 Au ust 11 September 12 October 13 Total $ l $ - Last Disbursement Remaining $ I have reviewed this request and certify that these listed expenses and support documentation are accurate. Authorized Signatory Signatory Title Fiscal Agent Use Only Amount of Disbursement Reouestsl Date First Amendment to Fort Worth City Secretary Contract No. 63913 Page 5 of 6 Purchase Order # Fund Dept ID Account RFR Approved For Payment (Forth Worth Police Department CCPD Staff Use Only) Reviewed by: Approved hy: Grant Staff Signature Grant Staff Signature Finance Received Stamp Placed Below First Amendment to Fort Worth City Secretary Contract No. 63913 Page 6 of 6 M&C Review Page 1 of 2 CITY COUNCIL AGENDA Create New From This M&C Official site of the City of Fort Worth, Texas FI RT W1111I RT 11 REFERENCE **M&C 25- 35CCPD GRANT DATE: 11/18/2025 NO.: 1080 LOG NAME: CONTRACT TERM AMENDMENTS CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: (ALL) Authorize Execution of Amendments to Agreements with MHMR Visions, YMCA of Metropolitan Fort Worth, Operation Progress Fort Worth, SafeHaven of Tarrant County dba The Archway, Big Thought, and Jewel's Comfort Keeper to Extend Contract End Dates in Order to Continue Program Activities and to Complete Administrative Program Close -Outs for Crime Control and Prevention District Emerging Partner Grants RECOMMENDATION: It is recommended that the City Council authorize execution of amendments to agreements with MHMR Visions, YMCA of Metropolitan Fort Worth, Operation Progress Fort Worth, SafeHaven of Tarrant County dba The Archway, Big Thought, and Jewel's Comfort Keeper to extend contract end dates to continue program activities and to complete administrative close-outs for Crime Control and Prevention District Emerging Partners grants. 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). These programs consist of Development Grants which are 1-year contracts, and Program Grants which are 3-year contracts. On June 14, 2022, Council approved Mayor & Council Communication (M&C) 22-0419 which executed a contract with MHMR Visions and YMCA of Metropolitan Fort Worth (YMCA) for their respective Program Grants with contract terms dated July 1, 2022, through June 30, 2025, with no renewals. On September 13, 2022, Council approved M&C 22-0701 which executed a contract with Operation Progress Fort Worth (Operation Progress) for a Program Grant with a contract term dated October 1, 2022, through September 30, 2025, with no renewals. On December 13, 2022, Council approved M&C 22-1068 which executed contracts between Big Thought and SafeHaven of Tarrant County dba The Archway (SafeHaven) for Program Grants with contract terms dated January 1, 2023, through December 31, 2025, with no renewals. On August 26, 2025, Council approved M&C 25-0760 which executed a contract with Jewel's Comfort Keeper for a Development Grant with a contract term dated July 1, 2025, through September 30, 2026, with no renewals. The purpose of this M&C is to authorize an amendment to these Contracts to extend the term end dates to allow more time to complete program activities and program close-outs. The contract extensions do not include fund increases. The new end dates for each program will be as follows: MHMR Visions' new contract end date will be October 31, 2025. YMCA's new contract end date will be December 15, 2025. Operation Progress' new contract end date will be July 31, 2026. SafeHaven's new contract end date will be December 31, 2026. http://apps.cfwnet.org/council_packet/mc_review.asp?ID-3 3942&councildate-11 / 18/2025 11 /19/2025 M&C Review Page 2 of 2 Jewel's Comfort Keeper's new contract end date will be December 31, 2026. Big Thought is requesting a pause in their contract, and the extension date is still pending. This M&C also seeks authorization to extend the agreements by mutual amendment to accomplish administrative closeout activities associated with the programs, if needed. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that approval of this recommendation will have no material effect on City funds. Fund Department Account Project ID ID :OM Program I Activity Budget Reference # Amount Year (Chartfield 2 Fund' Department Account Project Program Activity I I Budget Reference # Amount I ID ID Year (Chartfield 2) Submitted for City Manager's Office by: William Johnson (5806) Originating Department Head: Eddie Garcia (4212) Additional Information Contact: Keith Morris (4243) ATTACHMENTS .1295 Big Thought.pdf (CFW Internal) 1295 Form - Operation Progress.pdf (CFW Internal) 1295 SafeHaven TC.pdf (CFW Internal) FY22 MHMR - 1295.pdf (CFW Internal) FY22 YMCA- 1295.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc_review.asp?ID=33942&councildate=11 /18/2025 11 /19/2025 FORTWORTH, City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Jewel's Comfort Keeper Subject of the Agreement: Crime Control and Prevention District Emerging Partners Program to support efforts to reduce violent crime and gang -related activities through enhanced enforcement activities and crime prevention programs; Jewel's Comfort Keeper provides Community Crime Prevention and Reentry Initiative program. M&C Approved by the Council? * Yes 8 No ❑ If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 8 No ❑ If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No 8 If unsure, see back page for permanent contract listing. 63913 Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: July 1, 2025 If different from the approval date. Expiration Date: December 31, 2026 If applicable. Is a 1295 Form required? * Yes ❑ No 8 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.