HomeMy WebLinkAbout065392 - General - Contract - North Central Texas Council of Governments (NCTCOG)Docusign Envelope ID: 561857DD-6158-8517-82E3-B6F70ECEFFBO
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NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
Enforcement Corridors Program
Program Implementation
AGREEMENT COVER SHEET
TYPE OF AGREEMENT: Subrecipient agreement for reimbursable activities to the City of Fort
Worth (UEI # ENS6MKS1ZL18)
AGREEMENT NUMBER: TRN7949
FUNDING SOURCE: Federal Highway Administration (FHWA) Surface Transportation Block
Grant Program (STBG)
ASSISTANCE LISTING NAME & NUMBER: Highway Planning and Construction 20.205
FEDERAL AWARD PROJECT DESCRIPTION, FEDERAL AWARD IDENTIFICATION
NUMBER (FAIN) & FEDERAL AWARD PERFORMANCE PERIOD: Management and Oversight
of Regional Safety Program, awarded by the Federal Highway Administration through an
agreement with the Texas Department of Transportation, executed on March 13, 2024, in the
amount of $3,490,000.
(FAIN # unavailable) -June 6, 2024, through August 31, 2027
MAXIMUM REIMBURSEMENT: $200,000 ($200,000 FEDERAL + Regional Transportation
Development Credits (TDC) Utilized in Lieu of Local Match)
SUBAWARD AGREEMENT PERIOD: Date of final execution through December 31, 2026
PARTIES:
North Central Texas Council of
Governments
616 Six Flags Drive
Centerpoint II
Arlington, Texas 76011
City of Fort Worth
100 Fort Worth Street
Fort Worth, Texas 76102
FUNDING AGENCY
Texas Department of Transportation
6230 E. Stassney Lane
Austin, Texas 78744
Enforcement Corridors Program
TRN7949
NCTCOG and City of Fort Worth -
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Project Manager:
Natalie Bettger
Senior Program Manager
nbettger@nctcoq.orq
(817) 695-9280
Project Manager:
Tracy Lamm
Grants Specialist
tracy.lamm fortworthtexas.gov
(817) 392-4228
Project Manager:
Shannon Hawkins
MPO Planning Coordinator
shannon.hawkins@txdot.gov
(682) 999-6584
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INTERLOCAL COOPERATION AGREEMENT
BETWEEN
THE NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
AND
THE CITY OF FORT WORTH
ON BEHALF OF
FORT WORTH POLICE DEPARTMENT
FOR
ENFORCEMENT CORRIDORS PROGRAM
WHEREAS, the North Central Texas Council of Governments (NCTCOG) has been designated
as the Metropolitan Planning Organization (MPO) for the Dallas -Fort Worth Metropolitan Area by
the Governor of Texas in accordance with federal law; and,
WHEREAS, the Regional Transportation Council (RTC) serves as the MPO Policy Committee,
comprised primarily of local elected officials, and is the regional transportation policy body
associated with NCTCOG and has been and continues to be a forum for cooperative decisions
on transportation; and,
WHEREAS, on June 12, 2025, the RTC approved funding for implementation of the Enforcement
Corridors Project; and,
WHEREAS, NCTCOG and the City of Fort Worth, on behalf of the Fort Worth Police Department,
desire to enter into an agreement to implement Enforcement Corridors, which would reduce
serious crashes and fatalities; and,
WHEREAS, on February 26, 2026, the Executive Board, in its capacity as the RTC's fiduciary
agent, authorized NCTCOG to enter into agreements with the City of Fort Worth for
implementation of Enforcement Corridors; and,
WHEREAS, the Interlocal Cooperation Act, Chapter 791 of the Texas Government Code,
provides authority for the North Central Texas Council of Governments and local governments to
enter into this agreement for the provision of governmental functions and services of mutual
interest.
NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained
herein, the parties agree as follows:
ARTICLE 1. PARTIES
1.1 Parties. This Agreement, hereinafter referred to as the "Agreement", is made and
entered into by and between the North Central Texas Council of Governments,
hereinafter referred to as "NCTCOG", and the City of Fort Worth on behalf of the
Fort Worth Police Department hereinafter referred to as "CITY". NCTCOG and
CITY may each be referred to as a "Party" and may be collectively referred to as
"Parties" to this Agreement.
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ARTICLE 2. FUNDING
2.1. Award Amount. Total funding to be provided to CITY under this agreement shall
not exceed two hundred thousand dollars and zero cents ($200,000.00).
2.2. Indirect Costs. CITY'S eligible Indirect Cost rate under this agreement is zero
(0%).
2.3. Compliance. All activities funded, operated, and maintained under this Agreement
must be in compliance with the Uniform Administrative Requirements, Cost
Principles and Audit Requirements for Federal Awards, 2 Code of Federal
Regulations (CFR) 200 and other Federal, State, and local law. Additionally, the
CITY shall ensure compliance with funding agency requirements set forth in
Appendix B.
2.4. Total Amount of Obligated Funds. Upon request from CITY and within thirty
(30) days of the request, NCTCOG shall provide a report of the total amount of
funds obligated to the CITY for all agreements with the CITY.
ARTICLE 3. SCOPE OF WORK
3.1 Scope of Work. NCTCOG will provide reimbursement to CITY for CITY'S
enforcement activities under this Agreement, implemented through the Project.
The CITY'S SCOPE is attached as Appendix A (the Project) and is incorporated
herein.
3.2 Scope of Work Changes. Changes to the SCOPE must be agreed to by both
Parties in writing.
3.3 CITY shall complete the SCOPE by December 31, 2026.
ARTICLE 4. TERM
4.1 Term. This Agreement shall take effect on the date executed by the Parties and
shall remain in effect until December 31, 2026. The CITY is authorized to proceed
once this Agreement is fully executed.
4.2 Termination. Either Party reserves the right to terminate this Agreement in whole
or in part for cause of convenience. If for convenience, Notice must be provided
in writing thirty (30) days in advance. If for cause, Notice of termination must be
provided in writing, shall set forth the reasons for termination, and shall provide for
a minimum of ten (10) days to cure the defect. Termination is effective only in the
event the Party fails to cure the defect within the period stated in the termination
notice, including any written extensions. If the Agreement is terminated, NCTCOG
shall only be liable for eligible expenses incurred before the effective date of
termination. The Parties may terminate this Agreement at any time by mutual
written concurrence.
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ARTICLE 5. REIMBURSEMENT AND REPORTING REQUIREMENTS
5.1 Payment. Any reimbursement under this Agreement shall be payable only after
eligible costs are approved by NCTCOG. NCTCOG will approve payments as
soon as practicable, but not later than forty-five (45) days after a complete
Request for Reimbursement has been received, provided that complete and
accurate supporting documentation has been submitted to NCTCOG.
5.2 Reimbursement. CITY shall submit its Reimbursement Request to NCTCOG at
TRGrants@nctcog.org. Requests for Reimbursement shall be submitted monthly
and include CITY invoice printed on letterhead, financial reports and summaries,
including documentation of staff time detailing labor hours and overhead, a
signature by a certifying official as detailed in Article 5.3, and other supporting
documentation. NCTCOG may deem a Request for Reimbursement incomplete if
the data and/or documentation are incomplete or improper, or if the CITY fails to
submit necessary reports or provide other information requested by NCTCOG
under the terms of this Agreement.
5.3 Certifying Official. As detailed in 5.2, the CITY is required to provide signed
invoices. The individual noted below has the authority, on behalf of the CITY, to
certify and serve as the signatory on invoices related to this project. Any changes
to the certifying official notated below shall be submitted within seven (7) days to
TRgrants@nctcog.org. By signing the invoice, Certifying Officials are
acknowledging review of invoices to ensure expenses included in the invoice are
consistent with the agreement, all services and costs are documented on the
invoices are accurate and eligible, and all subrecipient and contractors have been
fully paid.
Any invoices received by NCTCOG without the signature of the individual noted
below may result in the invoice being returned unpaid.
Certifying Official:
Name: Christin Graham
Title: Supplemental Funding Manager
5.4 Eligible Expenses. Costs incurred by the CITY prior to final execution of this
Agreement are not eligible for reimbursement. NCTCOG may reject requests for
reimbursement that fail to demonstrate that costs are eligible for reimbursement
and/or that fail to conform to the requirements of this Agreement. Eligible and
allowable expenses are limited to costs determined by NCTCOG in its sole
discretion as eligible costs necessary to complete the Project and that are
consistent with cost principles established in 2 CFR 200), Subpart E.
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5.5 Availability of Funds. There shall be no obligation whatsoever to pay for
performance of this Agreement from the monies of NCTCOG. This Agreement
and all claims, suits, or obligations arising under or related to this Agreement are
subject to and limited to the receipt and availability of funds that are received from
the funding agency by NCTCOG dedicated for the purpose of this Agreement.
NCTCOG shall provide CITY with written notice within five (5) business days after
becoming aware that grant funds received by NCTCOG from NCTCOG'S funding
agency for the purposes of reimbursement under this agreement are no longer
available for reimbursement to CITY.
5.6 Return of Funds. The CITY agrees to return funds received from NCTCOG for
reimbursement under this Agreement where the CITY has failed to comply with the
requirements set forth in this Agreement, after being provided with notice of the
breach and a reasonable opportunity to cure the breach or end the violation
consistent with Section 4.2.
5.7 Reporting. The CITY agrees to report expenses incurred annually to support
NCTCOG fiscal year accounting reconciliation. Reports must be submitted timely
following a request by NCTCOG.
ARTICLE 6. MODIFICATION, WAIVER, AND SEVERABILITY
6.1 Agreement. This Agreement embodies all of the agreements of the parties
relating to its subject matter and supersedes all prior understandings and
agreements regarding such subject matter.
6.2 Severability. In the event any one or more of the provisions contained in this
Agreement shall be for any reason held to be invalid, illegal, or unenforceable in
any respect, such invalidity, illegality, or unenforceability shall not affect any other
provision(s) hereof, and this Agreement shall be revised so as to cure such invalid,
illegal, or unenforceable provision(s) to carry out as near as possible the original
intent of the Parties.
6.3 Changed Circumstances. If future federal, State, or local statute, ordinance,
regulation, rule, or action renders this Agreement, in whole or in part, illegal,
invalid, unenforceable, or impractical, the parties agree to delete and/or to modify
such portions of the Agreement as are necessary to render it valid, enforceable,
and/or practical. Each section, paragraph, or provision of this Agreement shall be
considered severable, and if, for any reason, any section, paragraph, or provision
herein is determined to be invalid under current or future law, regulation, or rule,
such invalidity shall not impair the operation of or otherwise affect the valid portions
of this instrument.
6.4 Amendments. Modifications to the cover page, which do not impact the
Agreement scope or budget, may be made without a formal amendment to the
Agreement. NCTCOG shall approve these changes by written correspondence.
Amendments to this Agreement must be agreed to in writing, signed by each Party.
6.5 Authority. The CITY shall have no authority to act for or on behalf of NCTCOG
except as expressly provided for in this Agreement; no other authority, power, use,
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or joint enterprise is granted or implied. The CITY may not incur any debts,
obligations, expenses, or liabilities of any kind on behalf of NCTCOG.
6.6 Assignment. Without the prior written consent of NCTCOG, the CITY may not
transfer or assign any rights or duties under or any interest in this Agreement.
ARTICLE 7. MISCELLANEOUS PROVISIONS
7.1 Liability. The Parties agree that neither party is an agent, servant, employee of
the other party, and each party agrees it is responsible for its individual acts and
deeds, as well as the acts and deeds of its contractors, employees,
representatives, and agents.
7.2 Force Majeure. It is expressly understood and agreed by the parties to this
Agreement that, if the performance of any provision of this Agreement is delayed
by force majeure, defined as reason of war, civil commotion, act of God,
governmental restriction, regulation or interference, fire, explosion, hurricane,
flood, failure of transportation, court injunction, or any circumstances which are
reasonably beyond the control of the party obligated or permitted under the terms
of this Agreement to do or perform the same, regardless of whether any such
circumstance is similar to any of those enumerated herein, the party so obligated
or permitted shall be excused from doing or performing the same during such
period of delay, so that the period of time applicable to such requirement shall be
extended for a period of time equal to the period of time such party was delayed.
Each party must inform the other in writing within a reasonable time of the
existence of such force majeure.
7.3 Captions. The captions, headings, and arrangements used in this Agreement are
for convenience only and shall not in any way affect, limit, amplify, or modify its
terms and provisions.
7.4 Disputes and Remedies. The CITY and NCTCOG shall negotiate in good faith
toward resolving any disputes that arise under this Agreement. This agreement
does not limit any remedy or right under law available to a Party to enforce the
terms herein.
7.5 Notice. All notices regarding this Agreement shall be in writing and shall be
delivered to the persons identified below:
NCTCOG
Mailing Address:
Michael Morris, P.E.,
Transportation Director
North Central Texas Council of Governments
616 Six Flags Drive
Arlington, Texas 76011
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NCTCOG Project Manager
Natalie Bettger
Senior Program Manager
616 Six Flags Drive
Arlington, Texas 76011
City Of Fort Worth
Mailing Address:
Tracy Lamm
Grants Specialist
505 W. Felix Street
Fort Worth, Texas 76115
Project Manager:
Tracy Lamm
Grants Specialist
505 W. Felix Street
Fort Worth, Texas 76115
7.6 Governing Law and Venue. This Agreement shall be governed by and
construed in accordance with the laws of the State of Texas. The mandatory and
exclusive venue for the adjudication or resolution of any dispute arising out of this
Agreement will lie in state courts located in Tarrant County, Texas, or the United
States District Court for the Northern District of Texas, Fort Worth Division.
7.7 Internal Compliance Program. NCTCOG has adopted an Internal Compliance
Program to prevent waste, fraud, or abuse. Contractors, agents, and volunteers
can report suspected waste, fraud, or abuse at: https://www.nctcog.org/agency-
administration/compliance-portal. Additional information regarding the Internal
Compliance Program is available at the previous web address.
7.8 Current Revenues and Annual Appropriation. Any obligations made under
this Interlocal Cooperation Agreement shall be current revenues available to the
paying Party as required by Chapter 791, Texas Government Code, and are
subject to annual appropriations.
7.9 Governmental Powers. It is understood and agreed that by execution of this
Agreement,
immunities.
City does not waive or surrender any of its governmental powers or
ARTICLE 8. ACCESSIBILITY AND MAINTENANCE OF RECORDS
8.1 M intenance. The CITY shall maintain a record -keeping system for all of its
activities, including program records and financial management records, which
support and document all expenditures of funds made under this Agreement, in
accordance with federal regulations, state rules, and the Agreement. This section
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shall not be interpreted to require maintenance of multiple exact duplicate copies
of any record or document.
8.2 Retention. All records must be maintained for a minimum of seven (7) years
following final reimbursement. In the event that any litigation or claim is still
pending, these records shall be retained until the resolution of the litigation or
claim. NCTCOG, NCTCOG'S funding agency, or their designees shall have
access to all records that are directly applicable to this Agreement for the purpose
of making audit examinations.
ARTICLE 9. AUDITS
9.1 Audits. The CITY agrees that NCTCOG, the State of Texas, and/or the Federal
Government may conduct an audit or investigation related to funds received under
this Agreement until the expiration of seven (7) years after the expiration date of
this Agreement.
9.2 Submission of Audits. As applicable, the CITY shall provide NCTCOG, for its
review, a copy of any audit received as a result of CITY policy or audits of federal
and State governments relating to the expenditure of funds under this Agreement.
Such audits shall include or be accompanied by any applicable audit management
letter issued and applicable responses to the auditor's findings and
recommendations. All audits shall be submitted to NCTCOG within thirty (30) days
of receipt of each issued report.
9.3 Single Audit Act. As applicable, the CITY shall comply with the requirements of
the audit provisions of 2 CFR Part 200, Subpart F, which requires that a non -
Federal entity that expends one million dollars($1,000,000.00) or more during
the non-federal entity's fiscal year in Federal awards must have a single or
program -specific audit conducted for that year.
APPENDICES
The following appendices are attached and made part of this Agreement.
Appendix A: Scope of Work
Appendix B: Flow Down Provisions from the Texas Department of Transportation
Appendix C: Required 2 CFR 200 Clauses
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IN WITNESS WHEREOF, the parties have executed this Agreement. This Agreement is effective
on the day the last Party signs.
NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS
FSigned by:
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Executive Director
CITY OF FORT WORTH
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William Johnson
Assistant City Manager
For City of Fort Worth internal processes:
Approval Recommended:
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By: Davy Carabajal Mn 16, 2026 11:02:45 CDT)
Name: David Carabajal
Title: Executive Assistant Chief
Approved as to Form and Legality
Y• Keanan of IMS Hall (Jun 16, 2026 09:39:53 CDT)
Name: Keanan M. Hall
Title: Sr. Assistant City Attorney
Contract Authorization:
M &C: 26-0232
Form 1295: N/A
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NCTCOG and City of Fort Worth -
6/12/2026
Date
06/18/2026
Date
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
Title:
Tracy Lamm
Grant Specialist
City Secretary:
By:
Name
Title:
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX -
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APPENDIX A
SCOPE OF WORK
City of Fort Worth - Increased Police Enforcement
Background
The North Central Texas Council of Governments (NCTCOG) Regional Transportation Council
(RTC) programmed funding to improve safety along high-speed facilities by working with law
enforcement agencies to increase presence. To strategically select corridors, NCTCOG staff
utilized the Texas Department of Transportation (TxDOT) roadway devices to capture facilities
with speeds over 80 mph by time -of -day and day -of -week. This information was combined with
statistics on roadway fatalities to identify high -risk corridors in our region.
Based on the information NCTCOG reached out to enforcement agencies inquiring about a
partnership with NCTCOG to pilot an increased police presence during high -risk times and
locations. NCTCOG would reimburse the agencies for this increased effort. The overarching
goal of the program is to reduce speeding, crashes, injuries, and fatalities.
Project Details
The City of Fort Worth will offer additional opportunities for law enforcement to patrol high -risk
corridors Corridors that will be considered for increased enforcement will include but are not
limited to segments of roadway within the City of Fort Worth with excessive speeding and/or
high crash rates.
Initial Phase
For the initial phase of the project City of Fort Worth will have enforcement zones on Loop 820
(from IH 35W to IH 30) and/or IH 30 East of Downtown (from IH 35W to IH 820). The increased
enforcement hours will be within the window from 8 pm to 4 am.
Data should be collected during this initial phase and submitted with reimbursement requests
monthly, including:
o Number of officers who sign up for this program
o Number of shifts worked
o Number of traffic stops
o Result of stop (i.e., ticket issued, warning issued, informational brochure, etc.)
Problems, delays, or adverse conditions that materially affect the ability to attain objectives and
measures of the program should be promptly submitted so that adjustments can be made to the
program.
The initial phase should have a time frame of 90 days minimum. At the end of the initial phase,
a review will be performed with NCTCOG and City of Fort Worth. The efforts during the initial
phase should be analyzed, and any refinements identified that would make the program more
impactful. This could include adjusting hours, corridors, or the recruitment of officers to
participate. Once adjustments are made, the program should continue with periodic status
meetings to report progress and review data.
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APPENDIX B
FLOWDOWN PROVISIONS FROM THE
TEXAS DEPARTMENT OF TRANSPORTATION
1. Civil Rights Compliance
a. Compliance with Regulations: The CITY will comply with the Acts and the
Regulations relative to Nondiscrimination in Federally assisted programs of the
United States Department of Transportation (USDOT), the Federal Highway
Administration (FHWA), the Texas Department of Transportation ("the State"), as
they may be amended from time to time, which are herein incorporated by
reference and made part of this Contract.
b. Nondiscrimination: The CITY, with regard to the work performed by it during the
Contract, will not discriminate on the grounds of race, color, or national origin in
the selection and retention of subcontractors, including procurement of materials
and leases of equipment. The CITY will not participate directly or indirectly in the
discrimination prohibited by the Acts and the Regulations, including employment
practices when the Contract covers any activity, project, or program set forth in
Appendix B of 45 CFR Part 21.
c. Solicitations for Subcontracts, Includinq Procurement of Materials and Equipment:
In all solicitations either by competitive bidding or negotiation made by the CITY
for work to be performed under a subcontract, including procurement of materials
or leases of equipment, each potential subcontractor or supplier will be notified by
the CITY of obligations under this Contract and the Acts and Regulations relative
to Nondiscrimination on the grounds of race, color, or national origin.
d. Information and Reports: The CITY will provide all information and reports required
by the Acts, the Regulations, and directives issued pursuant thereto, and will
permit access to its books, records, accounts, other sources of information, and
facilities as may be determined by the State or the FHWA to be pertinent to
ascertain compliance with such Acts, Regulations or directives. Where any
information required of the CITY is in the exclusive possession of another who fails
or refuses to furnish this information, the CITY will so certify to NCTCOG, the State
or the Federal Highway Administration, as appropriate, and will set forth what
efforts it has made to obtain the information.
e. Sanctions for Noncompliance: In the event of the CITY'S noncompliance with the
Nondiscrimination provisions of this Contract, NCTCOG will impose such Contract
sanctions, as it, the State, or the FHWA may determine to be appropriate,
including, but not limited to:
i. withholding of payments to the CITY under the Contract until the CITY
complies and/or
ii. cancelling, terminating, or suspending the Contract, in whole or in part.
f. Incorporation of Provisions: The CITY will include the provisions of paragraphs (A)
through (F) in every subcontract, including procurement of materials and leases of
equipment, unless exempt by the Acts, the Regulations, and directives issued
pursuant thereto. The CITY will take such action with respect to any subcontract
or procurement as NCTCOG, the State, or the FHWA may direct as a means of
enforcing such provisions, including sanctions for noncompliance. Provided, that
if the CITY becomes involved in, or is threatened with, litigation with a
subcontractor or supplier because of such direction, the CITY may request the
State to enter into such litigation to protect the interests of the State. In addition,
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the CITY may request the United States to enter into such litigation to protect the
interests of the United States.
2. Disadvantaged Business Enterprise Program Requirements
a. The CITY shall not discriminate on the basis of race, color, national origin, or sex
in the award and performance of any U.S. Department of Transportation (USDOT)-
assisted Contract or in the administration of its Disadvantaged Business Enterprise
(DBE) program or the requirements of 49 CFR Part 26. The CITY shall take all
necessary and reasonable steps under 49 CFR Part 26 to ensure non-
discrimination in award and administration of USDOT-assisted Contracts.
b. Each sub -award or sub -Contract must include the following assurance: The
Contractor, sub -recipient, or sub -Contractor shall not discriminate on the basis of
race, color, national origin, or sex in the performance of this Contract. The
Contractor shall carry out applicable requirements of 49 CFR Part 26 in the award
and administration of USDOT-assisted Contracts. Failure by the Contractor to
carry out these requirements is a material breach of this Contract, which may result
in the termination of this Contract or such other remedy as the recipient deems
appropriate.
3. Pertinent Non -Discrimination Authorities
During the performance of this Agreement the CITY, for itself, its assignees, and
successors in interest agree to comply with the following nondiscrimination statutes and
authorities; including but not limited to:
a. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252),
(prohibits discrimination on the basis of race, color, and national origin.
b. The Uniform Relocation Assistance and Real Property Acquisition Policies Act of
1970, (42 U.S.C. § 4601), (prohibits unfair treatment of persons displaced or
whose property has been acquired because of Federal or Federal -aid programs
and projects).
c. Federal -Aid Highway Act of 1973, (23 U.S.C. § 324 et seq.), as amended,
(prohibits discrimination on the basis of sex).
d. Section 504 of the Rehabilitation Act of 1973, (29 U.S.C. § 794 et seq.) as
amended, (prohibits discrimination on the basis of disability); and 49 CFR Part 27.
e. The Age Discrimination Act of 1975, as amended, (49 U.S.C. § 6101 et seq.),
(prohibits discrimination on the basis of age).
f. Airport and Airway Improvement Act of 1982, (49 U.S.C. Chapter 471, Section
47123), as amended, (prohibits discrimination based on race, creed, color, national
origin, or sex).
g. The Civil Rights Restoration Act of 1987, (PL 100-209), (Broadened the scope,
coverage and applicability of Title VI of the Civil Rights Act of 1964, The Age
Discrimination Act of 1975 and Section 504 of the Rehabilitation Act of 1973, by
expanding the definition of the terms "programs or activities" to include all of the
programs or activities of the Federal -aid recipients, subrecipients and contractors,
whether such programs or activities are Federally funded or not).
h. Titles II and III of the Americans with Disabilities Act, which prohibit discrimination
on the basis of disability in the operation of public entities, public and private
transportation systems, places of public accommodation, and certain testing
entities (42 U.S.C. §§ 12131-12189) as implemented by Department of
Transportation regulations at 49 C.F.R. parts 37 and 38.
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i. The Federal Aviation Administration's Nondiscrimination statute (49 U.S.C. §
47123) (prohibits discrimination on the basis of race, color, national origin, and
sex).
j. Title IX of the Education Amendments of 1972, as amended, which prohibits the
parties from discriminating because of sex in education programs or activities (20
U.S.C. 1681 et seq.).
By accepting this Agreement, the CITY certifies it complies with these provisions.
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APPENDIX C
REQUIRED 2 CFR 200 CLAUSES
Uniform Administrative Requirements, Cost Principles & Audit Requirements
for Federal Awards
1. Equal Employment Opportunity. The CITY shall not discriminate against any employee or
applicant for employment because of race, religion, color, sex, or national origin, incompliance
with Title VII of the Civil Rights Act of 1964, as amended, 42 U.S.C. § 2000e, et seq.; and Title
of the Americans with Disabilities Act of 1990, as amended, 42 U.S.C. §§ 12101, et seq.
2. Davis -Bacon Act. CITY agrees to comply with all applicable provisions of 40 USC § 3141 —
3148.
3. Contract Work Hours and Safety Standards. CITY agrees to comply with all applicable
provisions of 40 USC § 3701 — 3708 to the extent this agreement indicates any employment
of mechanics or laborers.
4. Rights to Invention Made Under Contract or Agreement. CITY agrees to comply with all
applicable provisions of 37 CFR Part 401.
5. Clean Air Act, Federal Water Pollution Control Act, and Energy Policy Conservation
Act. CITY agrees to comply with all applicable provisions of the Clean Air Act under 42 USC
§ 7401 — 7671, the Energy Federal Water Pollution Control Act 33 USC § 1251 — 1387, and
the Energy Policy Conservation Act under 42 USC § 6201.
6. Debarment/Suspension. CITY is prohibited from making any award or permitting any award
at any tier to any party that is debarred, suspended, or otherwise excluded from or ineligible
for participation in federal assistance programs under Executive Order 12549, Debarment and
Suspension. CITY and its subcontractors shall comply with the special provision "Certification
Requirements for Recipients of Grants and Cooperative Agreements Regarding Debarments
and Suspensions". CITY shall certify its compliance through execution of this Agreement.
7. Restrictions on Lobbying. CITY agrees to comply with all applicable provisions of 2 CFR
§200.450. CITY shall include a statement of compliance with the Lobbying Certification and
Disclosure of Lobbying Activities in procurement solicitations exceeding one hundred
thousand dollars ($100,000.00). Lobbying Certification and Disclosure of Lobbying Activities
shall be completed by subcontractors and included in subcontractor contracts, as applicable.
Each tier certifies to the tier above that it will not and has not used Federal appropriated funds
to pay any person or organization for influencing or attempting to influence an officer or
employee of any agency, a member of Congress, officer or employee of Congress, or an
employee of a member of Congress in connection with obtaining any Federal contract, grant
or any other award. Each tier must also disclose any lobbying with non -Federal funds that
takes place in connection with obtaining any Federal award. See Appendix C.1-C.3.
8. Procurement of Recovered Materials. CITY agrees to comply with all applicable provisions
of 2 CFR §200.323.
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9. Prohibition on Certain Telecommunications and Video Surveillance Services or
Equipment. Pursuant to Public Law 115-232, Section 889, and 2 CFR Part 200, including
§200.216 and §200.471, NCTCOG is prohibited from using federal funds to procure, contract
with entities that use, or extend contracts with entities that use certain telecommunications
and video surveillance equipment or services provided by certain Chinese -controlled entities.
The CITY agrees that it is not providing NCTCOG with or using telecommunications or video
surveillance equipment and services as prohibited by 2 CFR §200.216 and §200.471 CITY
shall certify its compliance through execution of the Contract. The CITY shall pass these
requirements down to any of its contractors funded under this Agreement. The CITY shall
notify NCTCOG if the CITY cannot comply with the prohibition during the performance of this
Agreement.
10. Domestic Preference. As appropriate and to the extent consistent with law, the CITY should,
to the greatest extent practicable, provide a preference for the purchase, acquisition, or use
of goods, products, or materials produced in the United States (including but not limited to
iron, aluminum, steel, cement, and other manufactured products). Consistent with §200.322,
the following items shall be defined as: "Produced in the United States" means, for iron and
steel products, that all manufacturing processes, from the initial melting stage through the
application of coatings, occurred in the United States. "Manufactured products" means items
and construction materials composed in whole or in part of non-ferrous metals such as
aluminum; plastics and polymer -based products such as polyvinyl chloride pipe; aggregates
such as concrete; glass, including optical fiber; and lumber.
11. Termination For Convenience. The CITY may terminate the agreement for its convenience
in whole or in part at any time without cause, upon thirty (30) days written notice. Upon
termination for convenience, the vendor will be entitled to payment for goods or services
satisfactorily performed or delivered.
12. Trafficking in Persons. CITY agrees to comply with all applicable provisions of 2 CFR
§175.15. NCTCOG, the CITY, and its subcontractors are prohibited from (i) engaging in
severe forms of trafficking in persons during the period of time that the award is in effect; (ii)
procure a commercial sex act during the period of time that the award is in effect; (iii) use
forced labor in the performance of the award or subawards under the award. The Federal
award agency may unilaterally terminate the award, without penalty, if the CITY (i) is
determined to have violated an applicable prohibition; (ii) has an employee who is determined
by the agency officially authorized to terminate the award to have violated an applicable
prohibition of this award term. NCTCOG must notify the Federal award agency immediately if
any information received from the CITY indicates a violation of the applicable prohibitions.
13. Whistleblower Protection. CITY agrees to comply with whistleblower rights and protections
under 41 USC 4712 and 2 CFR 200.217. NCTCOG, the CITY, and its subcontractors shall
not discharge, demote, or otherwise discriminate against an employee as a reprisal for
disclosing to a person or body described in paragraph (a)(2) of 41 U.S.C. 4712 information
that the employee reasonably believes is evidence of gross mismanagement of a Federal
contract or grant, a gross waste of Federal funds, an abuse of authority relating to a Federal
contract or grant, a substantial and specific danger to public health or safety, or a violation of
law, rule, or regulation related to a Federal contract (including the competition for or
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negotiation of a contract) or grant. NCTCOG and the CITY must inform their employees in
writing of employee whistleblower rights and protections under 41 U.S.C. 4712.
14. Internal Controls. The CITY agrees to comply with all applicable provisions of 2 CFR 200.303
to establish, document, and maintain effective internal control over the federal award in
compliance with federal statutes, regulations, and the terms and conditions of the federal
award, including reasonable cybersecurity and other measures to safeguard information.
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APPENDIX CA
Lobbying CERTIFICATION
and Disclosure of Lobbying Activities
Section 319 of Public Law 101-121 prohibits recipients of federal contracts, grants, and loans
exceeding one hundred thousand dollars ($100,000.00) at any tier under a federal contract
from using appropriated funds for lobbying the Executive or Legislative Branches of the Federal
Government in connection with a specific contract, grant, or loan. Section 319 also requires each
person who requests or receives a federal contract or grant in excess of one hundred thousand
dollars ($100,000.00) to disclose lobbying.
No appropriated funds may be expended by the recipient of a federal contract, loan, or
cooperative agreement to pay any person for influencing or attempting to influence an officer or
employee of any federal executive department or agency as well as any independent regulatory
commission or government corporation, a member of Congress, an officer or employee of
Congress, or an employee of a member of Congress in connection with any of the following
covered federal actions: the awarding of any federal contract, the making of any federal grant,
the making of any federal loan the entering into of any cooperative Agreement and the extension,
continuation, renewal, amendment, or modification of any federal contract, grant, loan, or
cooperative Agreement.
As a recipient of a federal grant exceeding one hundred thousand dollars ($100,000.00),
NCTCOG requires its subcontractors of that grant to file a certification, set forth in Appendix C.2,
that neither the agency nor its employees have made, or will make, any payment prohibited by
the preceding paragraph.
Subcontractors are also required to file with NCTCOG a disclosure form, set forth in Appendix
C.3, if the subcontractor or its employees have made or have agreed to make any payment using
non -appropriated funds (to include profits from any federal action), which would be prohibited if
paid for with appropriated funds.
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APPENDIX C.2
LOBBYING CERTIFICATION
FOR CONTRACTS, GRANTS, LOANS, AND COOPERATIVE AGREEMENTS
The undersigned certifies to the best of his or her knowledge and belief, that:
(1) No federal appropriated funds have been paid or will be paid by or on behalf of the
undersigned, to any person for influencing or attempting to influence an officer or employee of
any federal agency, a member of Congress, an officer or employee of Congress, or an employee
of a member of Congress in connection with the awarding of any federal contract, the making of
any federal grant, the making of any federal loan, the entering into of any cooperative agreement,
and the extension continuation, renewal amendment, or modification of any federal contract,
grant, loan, or cooperative agreement.
(2) If any funds other than federal appropriated funds have been paid or will be paid to any person
for influencing or attempting to influence an officer or employee of any agency, a member of
Congress, an officer or employee of Congress, or an employee of a member of Congress in
connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall
complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying," in accordance
with its instructions.
(3) The undersigned shall require that the language of this certification be included in the award
documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under
grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose
accordingly.
This certification is a material representation of fact upon which reliance was placed when this
transaction was made or entered into. Submission of this certification is a prerequisite for making
or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who
fails to file the required certification shall be subject to a civil penalty of not less than ten thousand
dollars ($10,000.00) and not more than one hundred thousand dollars ($100,000.00) for each
such failure.
7U7LIZ4-
Signature
Grants Specialist
Title
City of Fort Worth Police Department
Agency
06/16/2026
Date
TxDOT
1-91TPF5
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APPENDIX C.3
DISCLOSURE OF LOBBYING ACTIVITIES
Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352
(See instructions for public burden disclosure)
1. Type of Federal Action:
2. Status of Federal Action:
3. Report Type:
a. contract
a. bid/offer/application
a. initial filing
b. grant
b. initial award
b. material charge
c. cooperative agreement
c. post -award
d. loan
For Material Change Only:
e. loan guarantee
year quarter
f. loan insurance
date of last report
4. Name and Address of Reporting Entity:
5. If Reporting Entity in No. 4 is Subawardee, Enter Name
Prime Tier if
and Address of Prime:
known
Congressional District, if known:
Congressional District, if known:
6. Federal Department Agency:
7. Federal Program Name/Description:
CFDA Number if applicable:
8. Federal Action Number, if known:
9. Award Amount, if known:
10. a. Name and Address of Lobbying Entity
b. Individuals Performing Services (including address if
(if individual, last name, first name, Ml):
different from No. 1 Oa)
(last name, first name, MI):
attach Continuation Sheets SF-LLL-A, if necessary
11. Amount of Payment (check all that apply):
13. Type of Payment (check all that apply):
a. retainer
$ actual
b. one-time fee
planned
c. commission
12. Form of payment (check all that apply):
d. contingent fee
a. cash
e. deferred
b. in -kind specify:
f. other; specify:
nature
value
14. Brief Description of Services Performed or to be Performed and Date(s) of Service including officer(s), employee(s),
or Member(s) contacted, for Payment indicated in Item 11:
attach Continuation Sheets SF-LLL-A, if necessary)
15. Continuation sheets SF-LLL-A attached: Yes No
16. Information requested through this form is
Signature:
authorized by title 31 U.S.C. section 1352. This
disclosure of lobbying activities is a material
Print Name:
representation of fact upon which reliance was
placed by the tier above when this transaction
Title:
was made or entered into. This disclosure is
required pursuant to 31 U.S.C. 1352. This
Telephone: Date:
information will be reported to the Congress
semi-annually and will be available for public
inspection. Any person who fails to file the
required disclosure shall be subject to a civil
penalty of not less than $10,000 and not more
than $100,000 for each such failure.
Federal Use Only:
Authorized for Local Reproduction Standard Form - LLL
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INSTRUCTIONS FOR COMPLETION OF SF-LLL DISCLOSURE OF LOBBYING ACTIVITIES
This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the
initiation or receipt of a covered Federal action, or a material change to a previous filing pursuant to title 31 U.S.C. section
1352. The filing of a form is required for each payment or Agreement to make payment to any lobbying entity for influencing
or attempting to influence an officer or employee of any agency, a member of Congress, an officer or employee of Congress,
or an employee of a member of Congress in connection with a covered Federal action. Use the SF-LLL-A Continuation Sheet
for additional information if the space on the form is inadequate. Complete all items that apply for both the initial filing and
material change report. Refer to the implementing guidance published by the Office of Management and Budget for
additional information.
1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the
outcome of a covered Federal action.
2. Identify the status of the covered Federal action.
3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the
information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last
previously submitted report by this reporting entity for this covered Federal action.
4. Enter the full name address city, state and zip code of the reporting entity. Include Congressional District if
known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime
or subaward recipient. Identify the tier of the subawardee e.g., the first subawardee of the prime is the 1st
tier. Subawards include but are not limited to subcontracts, subgrants and Contract awards under grants.
5. If the organization filing the report in item 4 checks "Subawardee," then enter the full name, address, city, state and
zip code of the prime Federal recipient. Include Congressional District, if known.
6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational
level below agency name, if known. For example, Department of Transportation, United States Coast Guard.
7. Enter the Federal program name or description for the covered Federal action (item 1.) If known, enter the full
Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative Agreements, loans and loan
commitments.
8. Enter the most appropriate Federal identifying number available for Federal action identified in item 1 (e.g., Request
for Proposal (RFP) number; invitation for Bid (B) number, grant announcement number; the Contract grant, or loan
award number; the application/proposal control number assigned by the Federal agency.) Include prefixes, e.g.
"RFP-DE-90-001."
9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the
Federal amount of the award/loan commitment for the prime entity identified in item 4 or 5.
10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity
identified in item 40 to influence the covered Federal action.
(b) Enter the full names of the individuals(s) performing services, and include full address if different from 10(a).
Enter Last Name, First Name and Middle Initial (MI).
11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the
lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all
boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to
be made.
12. Check the appropriate box(es). Check all boxes that apply. If payment is made through an in -kind contribution,
specify the nature and value of the in -kind payment.
13. Check the appropriate boxes(s). Check all boxes that apply. If other, specify nature.
14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to
perform and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in
actual Contract with Federal officials. Identify the Federal official(s) or employee(s) contracted or the officer(s),
employees, or Member(s) of Congress that were contacted.
15. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached.
16. The certifying official shall sign and date the form, print his/her name, title, and the telephone number.
Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time
for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and
reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection
of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork
Reduction Project (0348-0046), Washington, D.C. 20503
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DISCLOSURE OF LOBBYING ACTIVITIES
CONTINUATION SHEET
Reporting Entity: Page of
Authorized for Local Reproduction
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M&C Review
Page 1 of 2
Official site of the City of Fort Worth, Texas
A CITY COUNCIL AGEND FORTH
Create New From This M&C
REFERENCE **M&C 26- 35FY26 NORTH TEXAS
DATE: 3/31/2026 NO.: 0232 LOG NAME: COUNCIL OF GOVERNMENTS
TRAFFIC SAFETY GRANT
CODE: G TYPE: CONSENT PUBLIC NO
HEARING:
SUBJECT: (ALL) Authorize Application for, and Acceptance of, if Awarded, the North Central Texas
Council of Governments Traffic Safety Grant to Occur in Fiscal Year 2026, in an Amount
Up to $200,000.00, Authorize Execution of Related Grant Agreement, and Adopt
Appropriation Ordinance
RECOMMENDATION:
It is recommended that the City Council:
1. Authorize application for, and acceptance of, if awarded, the North Central Texas Council of
Governments, Traffic Safety Grant to occur in Fiscal Year 2026 in an amount up to
$200,000.00;
2. Authorize the execution of related grant agreement with the North Central Texas Council of
Governments for the Fiscal Year 2026 Traffic Safety Grant; and
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations
in the Grants Operating Federal Fund in an amount up to $200,000.00, subject to the award
and receipt of grant, for the purpose of funding the North Central Texas Council of
Governments Fiscal Year 2026 Traffic Safety Grant.
DISCUSSION:
The North Central Texas Council of Governments (NCTCOG) Regional Transportation Council
programmed funding to improve safety along high-speed facilities by working with law enforcement
agencies to increase presence. To strategically select corridors, NCTCOG staff utilized the Texas
Department of Transportation (TxDOT) roadway devices to capture facilities with speeds over 80 mph
by time -of -day and day -of -week. This information was combined with statistics on roadway fatalities
to identify high -risk corridors in our region. Corridors that will be considered for increased
enforcement will include, but are not limited to, predetermined segments of roadway within the City of
Fort Worth with excessive speeding and/or high crash rates.
The grant will provide overtime opportunities for law enforcement to patrol high -risk corridors. The
funding will cover overtime, shift differential, administrative overtime, and associated fringe;
retirement, and FICA .
This is a reimbursement grant. There is no match requirement. Indirect costs are not allowed for this
grant. The Grants Application Repository Number is GRNT-APPL-0000000176.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that upon approval of the above recommendations and adoption of
the attached appropriation ordinance, funds will be available in the current operating budget, as
appropriated, in the Grants Operating Federal Fund. The Police Department (and Financial
Management Services) will be responsible for the collection and deposit of funds due to the City.
Prior to an expenditure being incurred, the Police Department has the responsibility to validate the
availability of funds. This is a reimbursement grant.
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=34274&councildate=3/31/2026 4/2/2026
M&C Review
Page 2 of 2
TO
Fund Department Account Project Program Activity Budget Reference # Amount
ID ID Year (Chartfield 2)
Fund Department Account Project Program Activity Budget I Reference # I Amount
ID I I ID I I I Year I (Chartfield 2)
Submitted for City Manager's Office by:
Originating Department Head:
Additional Information Contact:
ATTACHMENTS
William Johnson (5806)
Eddie Garcia (4212)
David Carabajal (4231)
Tracy Lamm (4228)
ORD.APP 35FY26 NORTH TEXAS COUNCIL OF GOVERNMENTS TRAFFIC SAFETY
GRANT.docx (Public)
Signature: -;;�Z-wwn.
Email: tracy.lamm@fortworthtexas.gov
http://apps.cfwnet.org/council_packet/mc_review.asp?ID=34274&councildate=3/31/2026 4/2/2026
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: North Texas Council of Governments
Subject of the Agreement:
Traffic Enforcement
M&C Approved by the Council? * Yes 0 No ❑
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No 0
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
If unsure, see backpage for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: 06/18/2026
If different from the approval date.
Expiration Date: 12/31 /2026
If applicable.
Is a 1295 Form required? * Yes ❑ No 21
*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 0 No ❑
Contracts need to be routed for CSO processing in the followingorder:
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.