HomeMy WebLinkAbout062183-A1 - General - Contract - Safe City CommissionCSC No. 62183-A1
FIRST AMENDMENT TO
FORT WORTH CITY SECRETARY CONTRACT NO. 62183
This First Amendment to Fort Worth City Secretary Contract No. 62183 ("Agreement") is
made between the CITY OF FORT WORTH ("City") a Texas home -rule municipal corporation
acting by and through its duly authorized Assistant City Manager, and SAFE CITY
COMMISSION ("SCC or Contractor") acting by and through its duly authorized Superintendent,
each individually referred as a "Party" and collectively as the "Parties".
WHEREAS, City and SCC entered into an Agreement identified as Fort Worth City
Secretary Contract No. 62183 beginning October 1, 2024 ("Agreement");
WHEREAS, the Parties wish to amend the Agreement to replace the Scope of Work in
Exhibit A with a new Scope of Work for Fiscal Year 2026;
WHEREAS, the Parties wish to amend the Agreement to replace the Request for
Disbursement Form in Exhibit B with a new Request for Disbursement Form that includes the
Fiscal Year 2026 Budget;
WHEREAS, the Parties wish to amend the Agreement to provide for future FY-specific
budget documentation without amending the Agreement; and
WHEREAS, the Parties wish to amend the Agreement to provide for 4 % annual increases
to the Program Funds in accordance with M&C 25-1043; and
WHEREAS, the Parties wish to amend the Agreement to increase the annual amount by
$15,787.20 for Fiscal Year 2026 with a new total program fund of $410,467.20.
NOW THEREFORE the Parties do hereby agree to the following:
I.
AMENDMENT TO AGREEMENT
The Agreement is hereby amended to be and read as follows:
A. Exhibit B — Request for Disbursement Form, which is attached hereto and
incorporated herein, is made a part of this Agreement for all purposes, replacing the
previous Exhibit B's Request for Disbursement Form.
B. Section 2.5 of the Agreement is hereby added to be and read as follows:
The Parties agree that the compensation amount ("Program Funds") payable each fiscal
year is subject to appropriation by the relevant governing body(s) expending funds under
the Agreement. Each fiscal year, City agrees to update the exhibits in accordance with the
OFFICIAL RECORD
First Amendment to Fort Worth City Secretary Contract No. 62183 CITY SECRETARY Page 1 of 6
FT. WORTH, TX
amount authorized under the relevant M&C. Such updates shall be provided to Contractor
and incorporated by reference herein without necessitating an amendment to the
Agreement. All documentation provided hereunder shall be retained for the three-year
audit period pursuant to Section 7.
C. Section 2 of the Agreement is amended as follows:
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 $410,467.20 FY 2026
and $426,885.89 FY 2027, ("Program Funds") as appropriated annually per fiscal
year ("Program Funds").
II.
ALL OTHER TERMS SHALL REMAIN THE SAME
All other provisions of Agreement which are not expressly amended herein shall remain in
full force and effect.
III.
ELECTRONIC SIGNATURE
This Amendment and Renewal may be executed in multiple counterparts, each of
which shall be an original and all of which shall constitute one and the same instrument.
A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be
treated as and shall have the same effect as anoriginal.
[SIGNATURE PAGE FOLLOWS]
First Amendment to Fort Worth City Secretary Contract No. 62183 Page 2 of 6
IN WITNESS WHEREOF, the Parties hereto have executed this amendment to be effective the
day the Assistant City Manager signs it.
CITY OF FORT WORTH
B � � 9�
Y�
Name: William Johnson
Title: Assistant City Manager
Date:
12/02/2025
David Carabaja ec 1, 202519:52:33 CST)
Name: David Carabajal
Title: Executive Assistant Chief
ATTEST:
U p � fo
BRr�o�od
Y vie oc o�d
Name: Jannette S. Goodall pp& o o =°
Title: City Secretary d n� o..'00000.cplyexp54p
SAFE CIT O MISSION
By:
Name: Ken Shetter
Title: President and General Counsel
Date: /611
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:
s�
Name: Jaycee Shane
Title: CCPD Partners Manager
APPROVED AS TO FORM AND
LEGALITY:
By:
Name
Title:
Amarna Muhammad
Assistant City Attorney
CONTRACT AUTHORIZATION:
M&C: 25-1043
Date Approved:11/11/2025
Form 1295 Certification No.: 2024-1167223
OFFICIAL RECORD
First Amendment to Fort Worth City Secretary Contract No. 62183 CITY SECRETARY Page 3 of 6
FT. WORTH, TX
FY26 EXHIBIT A - SCOPE OF WORK
REQUIREMENTS FOR SUPPORT SERVICE PROVIDER
The Scope of Work for a Support Service Provider is limited to the Administrative and Facility
benefits provided to Direct Service Providers that comply with the mission of the Crime Control
and Prevention District.
Violent Crime Capital Investment Fund:
The provider must allocate 10% of the contract amount to developing and implementing a Violent
Crime Capital Investment Fund. This amount is to be used for direct capital investments that
enhance third -party services for victims of violent crime. These funds may not be spent on
general facility improvements unless they can be tied to third -party program enhancements.
Requirement #1: CCPD funding provided to the organization may not represent more than thirty
percent (30%) of the Support Service Provider's documented total annual revenues.
Compliance: The provider must raise and report sufficient revenue on the Exhibit B: Request for
Disbursement to receive monthly reimbursements. Reimbursement will be calculated based on
the following equation (Total Month -End Revenue - .7 — Total Month -End Revenue)
Requirement #2: Provide administrative and facility services to the Fort Worth Police Department
and to at least four other, third -party entities or programs that provide crime control and prevention
related services directly to members of the public. Agreements must include:
(i) Description of the services provided by the entities and programs that adequately
relates to and aligns with the District's mission,
(ii) Description demonstrating adequate support provided to the entity or programs by the
Support Services Provider,
(iii) Requirements regarding maintenance and reporting of Service Data, and
(iv) A reasonable dispute resolution between the parties so that the Board has adequate
assurance the parties have recourse against each other in the event questions or issues
arise regarding use of District funds.
Compliance: Submit for FWPD staff review, signed agreements with each third -party entity or
program by December 31 ", 2025.
Requirement #3: Report on a quarterly basis and require each entity and program it supports to,
at a minimum, (i) maintain records of the entity or program's Service Data; and (ii) submit
monthly, quarterly, and annual Service Data reports to the Support Service Provider. The Support
Service Provider shall furnish City staff with reports on a quarterly and annual basis that reflect
both individual and aggregated Service Data for itself and all of the agencies and programs the
Support Service Provider is supporting. Staff will provide quarterly reports to the Board regarding
the Service Data for all Support Service Providers and the programs and agencies that each one
supports.
Compliance:
First Amendment to Fort Worth City Secretary Contract No. 62183 Page 4 of 6
1. Complete a description of reportable data and submit with third -party agreements
(mentioned above) by December 31 st, 2025.
2. Submit quarterly data on January 15"', 2026; April 15t", 2026; July 15"i, 2026; October
15, 2026.
Requirement #4: Provide an Annual Executive Summary Report describing the successes,
challenges, and experience during the contract period.
Compliance: Provide a 3-5 page Annual Executive Summary Report by October 15t', 2026 for
approval by staff. Final draft should be finalized ahead of the CCPD November meeting.
First Amendment to Fort Worth City Secretary Contract No. 62183 Page 5 of 6
EXHIBIT B - REQUEST FOR DISBURSEMENT
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Request for Disbursement
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Submitting Agency:
Contact Name.
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Month of Request:
Safe City Commission - FJC
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First Amendment to Fort Worth City Secretary Contract No. 62183 Page 6 of 6
M&C Review
Page I of 3
CITY COUNCIL AGENDA
Create New From This M&C
DATE:
CODE
11/11/2025 REFERENCE **M&C 25-
NO.: 1043
official site of the City of Fort Worth, Texas
FORT WORTH
35CCPD GRANT
LOG NAME: AMENDMENTS VICTIM
ASSISTANCE PRIORITY
PROGRAMS
C TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Execution of Amendments to the Agreements with Alliance for Children,
Inc. and Safe City Commission to Allow a 4% Annual Increase of Funding in the
Combined Amount Up to $85,656.46, Consisting of Up to $41,988.46 for Fiscal Year 2026
and $43,668.00 for Fiscal Year 2027 for a New Total of $2,227,067.92 in Order to
Continue Operation of Victim Assistance Initiative Programs for Fiscal Years 2026 and
2027
RECOMMENDATION:
It is recommended that the City Council authorize execution of an amendment with Alliance for
Children, Inc. and Safe City Commission to allow a 4\% annual increase of funding in the amount up to
$85,656.46, to be the amount up to $41,988.46 for Fiscal Year 2026 and $43,668.00 for Fiscal Year
2027 for a new total of $2,227,067.92 in order to continue operation of victim assistance initiative
programs for Fiscal Years 2026 and 2027.
DISCUSSION:
On September 17, 2024, Council approved the execution of three Mayor & Council Communications
(M&C), executing contracts between two agencies to continue their respective programs related to
various Victim Assistance initiatives.
M&C 24-0762 executed a contract between Fort Worth Police Crime Control and Prevention District
(CCPD) and Alliance for Children, Inc. in an amount up to $246,938.95 to continue operation of their
Child Abuse Prevention Programs.
M&C 24-0767 executed a contract between CCPD and Safe City Commission (SCC) in amount up to
$408,092.55 to continue operation of the Community Advocacy Crime Prevention and the Crime
Stoppers Program Call Center (ACC).
M&C 24-0768 executed a contract between CCPD and SCC in amount up to $394,680.00 to continue
operation of the One Safe Place Regional Family Justice Center (FJC).
The approved agreements affected a 3-year contract set to begin October 1, 2024, and end on
December 31, 2027.
The Alliance for Children, Inc. and SCC are two of CCPD's Mission Partners, agencies which are
identified by both the Fort Worth Police Department and the CCPD Board to have priorities requiring
ongoing development and investment. Due to this, these contracts receive a base grant fund amount
with a 4\% annual increase of funding each Fiscal Year (FY) of the contract term. When M&C's 24-
0762, 24-0767, and 24-0678 were approved, the 4\% annual increase was not included.
The purpose of this Mayor and Council Communication is to authorize an amendment to these
Contracts to account for the 4\% annual increase for Fiscal Years 2026 and 2027. The 4\% annual
increase to be added to Alliance for Children's base grant funding amount is $9,877.56 for FY 2026
and $10,272.66 for FY 2027, in the total amount up to $20,150.22. The 4\% annual increase to be
added to SCC's base grant funding for the ACC program is $16,323.70 for FY 2026 and $16,976.65
for FY 2027, in the total amount up to $33,300.35. The 4\% annual increase to be added to SCC's
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M&C Review
Page 2 of 3
base grant funding for the FJC program is $15,787.20 for FY 2026 and $16,418.69 for FY 2027, in the
total amount up to $32,205.89.
The table below shows the breakdown of costs between each Agency and Fiscal Year, including base
amounts with their annual increases:
FISCAL YEAR
GRANT AMOUNT
Alliance for Children, Inc.
FY2026
$256,816.51
FY2027
$267,089.17
Total
$523, 905.68
Safe City Commission (ACC)
FY2026
$424,416.25
FY2027
$441,392.90
Total
$865, 809.15
Safe City Commission (FJC)
FY2026
$410,467.20
FY2027
$426,885.89
Total
$837, 353.09
Fiscal Year Totals
FY2026
$1,091,699.96
FY2027
$1,135,367.96
GRAND TOTAL
$2,227,067.92
Funding is budgeted in the CCPD Community Based Fund for the FY26 Mission Partners Program
project. Funding for Fiscal Year 2027 will be verified for availability when budgets for the Fiscal Year
are determined.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendation funds are available
in the current operating budget, as previously appropriated, and upon adoption of the Fiscal Year
2027 Budget by the City Council, funds will be available in the Fiscal Year 2027 Operating Budget, as
appropriated, in the CCPD Community Based Fund for the FY26 Mission Partners Program. Prior to
an expenditure being incurred, the Police Department has the responsibility to validate the availability
of funds.
Fund Department Account Project Program Activity
ID I I ID
Fund I Department Account Project Program Activity
ID I I ID
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
Budget I Reference # I Amount
Year I IChartfield 21
Budget I Reference # I Amount
Year I IChartfield 21
William Johnson (5806)
Eddie Garcia (4212)
Keith Morris (4243)
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M&C Review
Page 3 of 3
ATTACHMENTS
Alliance for Children - Form 1295.pdf (CFW Internal)
CCPD Mission Partners - Victim Assistance Priority Programs FY26 FID Table.xlsx (CFW Internal)
S00188 FY26 Mission Partners Program PBS.png (CFW Internal)
SCC ACC Form 1295.pdf (CFW Internal)
SCC FJC Form 1295.pdf (CFW Internal)
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=33906&councildate= l 1 / 11 /2025 11 /12/2025
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1of1
Complete Nos. 1- 4 and 6 if there are interested parties.
OFFICE USE ONLY
Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties.
CERTIFICATION OF FILING
Certificate Number:
1
Name of business entity filing form, and the city, state and country of the business entity's place
of business.
2024-1167223
Safe City Commission, Inc. dba One Safe Place
Fort Worth, TX United States
Date Filed:
05/28/2024
2
Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Fort Worth
Date Acknowledged:
3
Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
FY2025 CCPD FJC
Family Justice Center
4
Name of Interested Party
City, State, Country (place of business)
Nature of interest
(check applicable)
Controlling
Intermediary
5
Check only if there is NO Interested Party.
X
6
UNSWORN DECLARATION
My name is and my date of birth is
My address is
(street) (city) (state) (zip code) (country)
declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of on the day of , 20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V4.1.0.d378aba0
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Safe City Commission (FJC)
Subject of the Agreement: SCC shall act as a Support Service Provider who will provide administrative
and facility services at One Safe Place FJC to the Fort Worth Police Department and other third party entities
and programs.
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 ❑ 62183-A1
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.
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: 10/1/2024
Expiration Date:
12/31 /2027
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes 8 No ❑
*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:
rder:
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.