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HomeMy WebLinkAboutContract 47085 a 'rET ; ,Yw CCANTRACT N "v AGREEMENT FOR COMMUNITY BASED PROGRAM NEWDAY SERVICES FOR CHILDREN AND FAMILIES FISCAL YEAR 2016 In consideration of the mutual covenants, promises and agreements contained herein, THIS AGREEMENT ("Agreement") is made and entered into between CITY OF FORT WORTH, a home rule municipal corporation of the State of Texas, ("City") acting by and through Valerie R. Washington, its duly authorized Assistant City Manager, and NEWDAY SERVICES FOR CHILDREN AND FAMILIES, a Texas private non-profit corporation ("Contractor") acting by and through Tommy L. Jordan, President and Chief Executive Officer, its duly authorized representative. RECITALS WHEREAS, City has determined that Community Based Programs are necessary to support crime prevention in City during Fiscal Year 2016 to meet one or more of the Crime Control and Prevention District ("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; and WHEREAS, Contractor has agreed to operate a Community Based Program called Families Offering Children Unfailing Support (FOCUS) for Mothers Program, which will support the police department's crime prevention efforts throughout the community; and WHEREAS, City desires to enter into an agreement with Contractor to operate the FOCUS for Mothers Program; and WHEREAS, City, as consideration for the performance of Contractor, has appropriated monies in the CCPD Budget as reimbursed by the CCPD in the amount of$49,241.00 ("Program Funds") to provide to the Contractor for the operation of the FOCUS for Mothers Program; 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 2. Exhibit A—Proposal Abstract and Narrative _am. 3. Exhibit B—Budget � ` f,"i" t t',,M) 4. Exhibit C—Request for Reimbursement 4 5. Exhibit D—Program Activities Report r 11 xc FY 2016 Community Based Program Newday Services for Children and Families Page 1 of 12 6. Exhibit E—Program Effectiveness Measurement Report 7. Exhibit F—Request for Budget Modification 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. 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" — Proposal Narrative . Contractor shall be responsible for day-to-day administration of the FOCUS for Mothers Program. Contractor agrees to expend the Program Funds in accordance with the Budget as described in Exhibit `B". Program activities shall be reported in accordance with Exhibit "D" and effectiveness measures shall be reported in accordance with Exhibit"E". 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 $49,241.00 ("Program Funds"). 2.2 Payment of the Program Funds from City to Contractor shall be made on a cost- reimbursement basis following receipt by City from Contractor of a signed Request for Reimbursement (RFR), as described in Exhibit "C" along with supporting documentation. Contractor shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measures Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the Contractor or duly authorized officer of the Contractor. The RFR and monthly Program Activities Report shall be submitted to City no later than the 15th day following the end of the month. Submittal of a monthly RFR and Program Activities Report is required even if services are not provided. The monthly RFR, with an original signature by an authorized representative, must be submitted to the Research and Planning Section of the Fort Worth Police Department, ATTENTION: Grants Management Unit, 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 a monthly Program Activities Report from the Contractor. Reimbursements shall be made within 30 days receipt of said documents. 2.3 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 "F") to City, with the monthly RFR, during the month the modification took place. The new modified budget cannot exceed the total amount of Program Funds. FY 2016 Community Based Program Newday Services for Children and Families Page 2 of 12 2.4 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 "F") 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. 2.5 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 "F") 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. 2.6 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 vise versus. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3, 2.4. and 2.5. Budget adjustments shall be submitted to the Grants Management Unit of the Fort Worth Police Department at Bob Bolen Public Safety Complex at 505 W. Felix St., Fort Worth, Texas, 76115. 3. Term. This Agreement shall commence upon October 1, 2015 ("Effective Date"), and shall end on September 30, 2016 ("Term"). All of Contractor's expenditures under this Agreement must be completed no later than September 30, 2016. 4. Program Performance. 4.1 Contractor agrees to maintain full documentation supporting the performance of the work set forth in Exhibit"A." 4.2 Contractor agrees to provide a monthly Program Activities Report and quarterly Program Effectiveness Measurement Report to document the performance of the work described in Exhibit "D" and Exhibit `B," respectively. The Program Activities and Effectiveness Measures shall document the program activity names, numbers of participants attending, details of the activities, and a description of the goals achieved in support of the CCPD goals. Program Effectiveness Measures shall be reported on a quarterly basis and included in the January, April, July, and October RFR and Program Activities Report submittals. Additionally, the Program Effectiveness Measurement Report must describe include any realized successes. The monthly Program Activities and quarterly Program Effectiveness Measurement Reports shall be submitted to City no later than the 15th day after the end of each month. 4.3 Contractor agrees that the monthly Request for Reimbursement and Program Activities Report and quarterly Program Effectiveness Measurement Report will be submitted to City no FY 2016 Community Based Program Newday Services for Children and Families Page 3 of 12 later than the 15th day after the end of each month. Should Contractor not meet these requirements, Contractor will be given an additional 15 days to submit the required reports to City. If, at the end of this 15-day extension period, Contractor has not submitted the required reports, City will send a non-compliance letter notifying Contractor's duly authorized representative of a possible suspension of program funding. 4.4 A representative of the program 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 timely 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 thirty(30) days' written notice of termination. 5.4 Termination will be effected by delivering to Contractor written notice of termination. Upon Contractor's receipt of notice of termination, Contractor shall: (a) Stop work under the Agreement on the date and to the extent specified in the notice of termination; (b) Place no further order or subcontracts, except as may be necessary for completion of the work not terminated; (c) Terminate all orders and contracts to the extent that they relate to the performance of the work terminated by the notice of termination; and (d) Cease expenditures of Program Funds, except as may be necessary for completion of the work not terminated. 5.5 In the event City suspends or terminates this Agreement for cause, and the cause for such suspension or termination is determined to be invalid, the Contractor's sole remedy shall be reinstatement of 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. FY 2016 Community Based Program Newday Services for Children and Families Page 4 of 12 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 City. Contractor shall maintain all equipment used in the administration and execution of the FOCUS for Mothers Program. Contractor shall maintain, replace or repair any item of equipment used in support of the FOCUS for Mothers Program and/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 the FOCUS for Mothers Program and/or for use under the terms of this Agreement is the sole responsibility of Contractor. Contractor shall not use Program Funds or City funds to repair or replace said equipment. Contractor shall use any and all equipment purchased with Program Funds exclusively in support of the FOCUS for Mothers 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 Grants and Contracts Management Section at the address set forth in paragraph 2.2 above. The equipment inventory shall include an itemized description of each piece of equipment, the date each piece of equipment was purchased, the cost of purchase for each piece of equipment, and the location of each piece of equipment. 7. Administrative Requirements. 7.1 Contractor agrees to keep sufficient records to document its adherence to applicable local, state, and federal regulations, along with documentation and records of all receipts and expenditures of Program Funds. Contractor agrees that the City shall, until the expiration of three (3) years after final payment under this Agreement, have access to and the right to examine any directly pertinent books, documents, papers and records of the Contractor involving transactions relating to this Agreement. Contractor agrees that the City shall have access during normal working hours to all necessary Contractor facilities and shall be provided adequate and appropriate workspace in order to conduct audits in compliance with the provisions of this section. The City shall give Contractor reasonable advance notice of intended audits. 7.2 If any audit reveals a questioned practice or expenditure, City shall notify Contractor as soon as reasonably practical. Contractor shall have fifteen (15) days to provide City with a written explanation and any supporting documentation regarding the 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 so misused, misapplied or misappropriated, plus the amount of any sanction, penalty, or other charge levied against City because of such misuse, misapplication or misappropriation. FY 2016 Community Based Program Newday Services for Children and Families Page 5 of 12 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: providing final Program Activities Report and Program Effectiveness Measurement Reports, making final payments, and disposing of FOCUS for Mothers Program assets as appropriate. 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 8. Independent Contractor. 8.1 Contractor shall operate hereunder as an independent contractor and not as an officer, agent, or 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 respondent 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. It is expressly understood and agreed that no officer, member, agent, employee, subcontractor, licensee, or invitee of the Contractor, nor any program participant hereunder is in the paid service of City. 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 A CT(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 MAYRELATE TO,ARISE OUT OF, OR BE FY 2016 Community Based Program Newday Services for Children and Families Page 6 of 12 OCCASIONED BY (I) CONSULTANT'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 CONSULTANT 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. This section 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 City, or its designees or agents; no member of the governing body of the locality in which the FOCUS for Mothers Program is situated; and no other public official of such locality or localities who exercises any functions or responsibilities with respect to the FOCUS for Mothers Program during his 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. Contractor, for itself, its personal representatives, assigns, subcontractors and successors in interest, as part of the consideration herein, agrees that in the performance of Contractor's duties FY 2016 Community Based Program Newday Services for Children and Families Page 7 of 12 and obligations hereunder, it shall not discriminate in the treatment or employment of any individual or group of individuals on any basis prohibited by law. 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. This section 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 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 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 by execution of this Agreement, the City does not waive or surrender any of it 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): $1,000,000 per occurrence, with a $2,000,000.00 annual aggregate limit, in a form that is acceptable to the City's Risk Manager. FY 2016 Community Based Program Newday Services for Children and Families Page 8 of 12 (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: $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. 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 a 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. Evidence of self-insurance will also be accepted. 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. 16.5 The commercial general liability policy shall name the City as an additional insured thereon, as its interests may appear. The term City shall include its employees, officers, officials, agents, and volunteers in respect to the contracted services. 16.6 A minimum of Thirty (30) days' notice of cancellation or reduction in limits of coverage shall be provided to the City. 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, 1000 Throckmorton, Fort Worth, Texas 76102, with copies to the City Attorney at the same address. 16.7 Any failure on the part of the City to request required insurance documentation shall not constitute a waiver of the insurance requirement. 16.8 Certificates of Insurance evidencing that the Consultant has obtained all required insurance shall be delivered to the City prior to Consultant proceeding with any work pursuant to this Agreement. 17. Miscellaneous Provisions. 17.1 If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not in any way be affected or impaired. FY 2016 Community Based Program Newday Services for Children and Families Page 9 of 12 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 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. 17.9 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. 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: Valerie R. Washington,Assistant City Manager City Manager's Office FY 2016 Community Based Program Newday Services for Children and Families Page 10 of 12 City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Tiffany Hayes Grants Management Unit Bob Bolen Public Safety Complex 505 West Felix St. Fort Worth, TX 76115 CONTRACTOR: Tommy L. Jordan, President and Chief Executive Officer NEWDAY SERVICES FOR CHILDREN AND FAMILIES 6818 Camp Bowie Blvd. W. Suite 112 Fort Worth, TX 76137 FY 2016 Community Based Program Newday Services for Children and Families Page 11 of 12 p g mu es in IN WITNESS Worth, Tarrant t Texas,rto be effective this executed s daayeef agreement m ' Fort y, 20 . APPROVED AND AGREED FOR APPROVED AND AGREED FOR CITY OF FORT WORTH NEWDAY SERVICES FOR HILDREN AND F IES Valerie R. Washington Assistant City Manager To my „„, ,fin President and Chief Executive Officer Date: ,rx , Date: Sept . 30, 2015 APPROVED AS TO FORM AND APPROVAL RECOMMENDED LEGALITY FOR NEWDAY SERVICES FOR CHILDREN AND ° FAMILIES Rhonda K. Robertson Chief of Police Newday Services for Children and Date: ”' "" Families Attorney APPROVED AS TO FORM AND Date: Sept . 30, 2 015 LEGALITY FOR CITY OF FORT WORTH r , V, ATTEST Victoria D. Honey w A go ssistant City Attorney �,.° Mary J. 041- o a Dater .� City Secretaryba, Date: O MC .R. IRED M&C No. FY 2016 Community Based Program „ Newday Services for Children and Families Page 12 of 12 vf`w'� TX Exhibit A Proposal Abstract and Narrative FY 2014 CRIME CONTROL AND PREVT?,N HON DISTRICT PROPOSAL COVER SHEET CONTRACTOR: NewDay Services for Children S Families DIRECTOR: 1mr,'1'o111uq,Jordan PHONE NUMBER: 817-926-9499 PHYSICAL ADDRESS: 6816 Camp Bowle W.St, 112,Fort 'North,TX 76116 CONTACT PERSON:Betsy Holland EMAIL ADDRESS: bets)@nowdayservlces.or•g PHONE NUMBER: 817-926-9499 FAX NUMBER: 817-332-1119 P120GRAM TITLE: Famines offering Children Unfailfng,Support(FOCUS)for Mothers CCPD FUNDS REQUESTED: $49,241 CON'T'RACTOR STATUS: 4d Private Nonprofit ❑ Public Nonprofit Mark the goal(s) that your program addresses, ❑ Support efforts to reduce violent crinic and gang-l-elated activities Ihr'oligh enhanced enforcement activities and crime prevention programs J2'. j2" S1lpport efforts to increase (110 safeh, of residents and to decrease crime throughout Fort North neighborhoods-, oncl (-0 Support efforts to increase the safety,of youth and reduce juvenile crime through crime prevention and haterventlon yrogr11111 Additionally,(foes progn am address fire priority consideration listed below? t fl Pr_praru IS-0 prevention or lilt of-veil 0011 l-oaro111 for youth auad/or famit_+violence, CER`i'IFICATION- I certify that the information contained in this proposal fairly represents the above-nmlled Contractor's operating plans lead budget for 1110 proposed program. I acknowledge that I have read and understand the requirements and provisions of the Request for Proposal and (flat Elie above-named Contractor will comply with all applicable roles and regulations relating to the procurement process. I certify(hat I am authorize(l to sign this proposal and to enter into and execute a contract With (he City of i�or•t W01-111 to provide 1110 services 011111007e(l, TYPED NAME: '1'0111111,1,Jordan 'T'ITLE: Execut lye I)he Y rr SIGNATURE: I DATE: X5/14/2015 RFP No.15-0193,FY 2016 Community Based Programs, Page 3 or 20 NeivDay Services for Children & Families Families Offering Children Unfailing Support (FOCUS) for Mothers Abstract Problem statement: Children that are removed or are at some risk of removal from their families and put into substitute care will have already experienced Adverse Childhood Experiences (such as domestic violence in the home,neglect, or abuse), both of which lead to their engagement in high risk behaviors including: being arrested as a juvenile and being involved in violent crime. Families Offering Children Unfailing Support (FOCUS)—Mothers program's primary focus is to reduce out-of-home placement for children. FOCUS—Mothers is about building key protective factors that enable children to thrive. It rebuilds children's lives by helping their mothers gain the tools they need to redirect their lives. We are asking for funding to expand the FOCUS—Mothers program to serve mothers referred from the CCC#5- Judge Cummings—Domestic Violence, Child Support Courts and CCC#9- Prostitution—Judge Carr. Focus—Mothers staff person will be located in our office at the Tarrant County Family Law Center. She will teach one class per week for 50 weeks beginning October 1, 2015 and beginning in February 29, 2016,begin a second class for an additional 30 session. We will serve 100+mothers and impact the lives of approximately 250 children. PROGRAM ABSTRACT Proi4de a short description of your program to be funded. Please summarize the problem and what your prograttr will do to address it,(Roughly 2 paragraphs in length on a separate page) PROPOSAL NARRATIVE: Provide a 4.5 page description of your program to be funded, In this narrative,please respond to each of the following questions: 1.Describe in detail the problem,that your program addresses, Problemstatement: Children that are removed or are at sonie risk of removal from their families and pelt into substitute care will have already experienced Adverse Childhood Experiences(such as domestic violence in the home 1),both of which lead to their engagement in high risk behaviors including: being arrested as a juvenile and being involved in violent crime, Eye-opening statistics fron the"Effects of Family Violence on Children"published by the Tarrant County Public Health Department include: Children living with family violence use hitting as their initial method to solve problems;As children mature in homes where family violence is occurring,sympathy toward the mother is often replaced by overt hostility; Regardless of their age,children living with family violence tend to have higher risks of alcohol/drug abuse and juvenile delinquency;and boys who witness violence learn that violence is an appropriate way of solving conflict. According to the 2014 Department of Family and Protective Services(DFPS)Data Book,there were 28,523 Texas Children in some type of substitute care Including foster care,of which 2,104 were in Tarrant County, Moreover,in 2014 there were 673 Tarrant County children removed from their hone. Children removed fronn their holies and placed ill substitute care have a difficult road ahead. Ili order for the removal of a child less than 18 years,the child will have already experienced Adverse Childhood Experiences(ACE)such as domestic violence,a family member being inenrccrated,or violence associated with abuse or neglect, A child's exposure to ACE has been proven to affect lifelong adverse outcomes. These children are more likely to later engage in high-risk behaviors,such as abusing alcohol and drugs,engaging in high-risk sexual behaviors, becoming a teen parent, being arrested as a juvenile and being involved in violent crinte2, As adults,we think that a child removed for neglect or abuse marks the end of the crisis,However for the child, the crisis not only continues,but in fact,escalates. When children are removed from a home and placed in substitute care,the outcomes are disheartening. According to a study published in 2006 that reviewed the cases of 926 children who aged out of substitute Care(including foster care)systems. More than a third had been arrested for a felony or inisdenleallor crilnle within three years of leaving foster care, A study in Utah in 2006,also provided similar outcomes: Rates of involvement with the criminal justice system for youlli in foster care were dishubingly high, Seven out of tell males(68 1yo)had been arrested, 52.5%had been convicted of a crime and 62.3%had spent at least one night incarcerated.Adults, formerly foster care have an unemployment rate of 19.9%and one-(hird live below tine i ovelly line3. 2. What your program does to 1.) Support efforts to reduce violent erhne and gang-related activities through enhanced enforcement activities and cringe prevention programs, 2.) Support efforts to htcrense the safety of .residents att(l to decrease crime throughout fort Worth neighborhoods,3.)Support efforts to Increase the safety of youth and redtice Juvenile crime tbrough cringe prevention and inter-vention programs, Families Offering Children Unfailing Support (FOCUS).-Mothers works to provide healthy mother involvement in the lives of their children. We 1 In 2014,22%of FOCUS—Fathers referrals were for Domestic Violence and 20%of fathers were the perpetrator, In 2014,8%of women referred were for Domestic Violence and 7.4%of those women were tine perpetrator. 2 Felitti, V,J,,Anda,R,F.,Nordenberg,D,,Williamson,D.F.,Spitz,A,M.,Edwards,V....Marks,J.S.(1998)Relationship of childhood abuse and household dysfunction to many of the leading causes of death in adults, Ame/-1cem Journal of Preventative Uer idle, 14(4),245-258. 3 http://www.Casey.org/resou►-ces/publicationslpdf/iml)roviiigfamiiyfostercare es,pdf RFP No.15-0193,FY 2016 Community Based Programs,Page 4 of 20 partner with the Child Support Courts (Office of file Attorney(3eneral), Cluld Protective Services (CPS) and fire County Criminal Courts(CCC)along with other private and public entities, There are four program goals: • Benefit children by increasing mothers' emotional and financial support and stability + Provide tools to decrease tension on tine chill • Strengthen co-parenting relationships • Promoternothers'healthyparenting ski IIs(i.e.,conflict resolution,decision making,and communication ski)ls.) Piloted in the CPS system in 2013, the 10-week FOCUS--Mothers program's primary focus is to reduce out-of-bonne placement for children. Since then,NewDay Iras facilitated an additional 12 10-week sessions. For mothers involved with CPS or the CCC systems, (his means that their children will be less likely to be placed in foster care, or if already in foster care,(lie children will be returned to their mothers sooner. FOCUS—Mothers is about building key protective factors that enable children to thrive, NewDay's FOCUS—Mothers rebuilds children's lives by helping their mothers gain the tools they need to redirect their lives. The women targeted for this expansion will collie from the Domestic Violence Courts, Child Support Courts and for Prostitution Courts, They are often victims or perpetrators of violence in the home. bi 2014, 8%of FOCUS—Mother were from the Domestic Violence Courts and were actually perpetrators of the violence, Class topics/objectives are:maximizing the mother's Influence in her child's life;relieving tension caused by family stress, communicating constructively with tl)e father of the child; growing into the kind of mother that she wants to be;planning for the adult she wants her child to become; recognizing (he difference between control and influence; identifying (he mother's positive traits; understanding self vahre; learning to set boundaries;understatiding the difference between anger, rage and hostility;knowing how parental acts create a pattern for children; learning about the"circle of control';choosing attitudes and actions; and making a plan to raise a strong child. These positive parenting practices promote a mother's healthy parenting skills, Due to file exponential growth of this program,NewDay has currently dedicated a full tulle staff person(Dawn Sutherland)to handle all CPS cour(-mandated referrals. We are asking for funding to place a certified FOCUS—Mother's staff person at the Tarrant Counly Family Law Center to work with mothers inundated by the courts to have FOCUS classes. Wifli your help,Ave are hoping to hire Ms.Donna Cole, a certified volLinte r chapiuin and facilitator for FOCUS—Mothers, Donna has worked with men, women and families conning out of abusive circumstances,substance abuse and reentry process from prison/jail, She has worked in Hood and Somervell County jails and currently works part-time in Cold Springs pre-release jail assisting wormers on reentry to society. The demand for FOCUS—Mothers is growing and Donna would concentrate on court referrals from CCC#5 (Domestic Violence-Judge Cunnrmings),Child Support Courts and CCC#9(Prostitution-Judge Carr).Ms.Cole will teach one class per week(Tuesday nights)for 50 weeks and beginning on February 2911),begin a second class cycle to run in tandem on Monday miglits, She will be available in the Family Law Center to provide other services including:anger management, individual counseling,co-parenting,and reconciliation. 3. Does your program address the CCPD priority/special emphasis of the prevention or lnterventlon of youth violence and/or, family violence? Describe how your program addresses this priority? FOCUS—Mollsers addresses both the prevention of youth and family violence. NewDay works with Mothers to strengthen their families by building protective factors including:Parental resilience,social connections,knowledge ofpareniing and child development,concrete support ill times of need, and social and emotional competence of their children. FOCUS classes deal with the parent's control issues, anger problems,fear of loss,sense of failure,low self-worth,and low stress tolerance;ail of which can be triggers for violent behavior. They are(aught the"Circles of Violence and Nonviolence",As mothers learn bony to be a strong,valuable influence ill their children's lives, they pave the way for completing their services plans and facilitate tine return of children That]lave been relegated to substitute caro—a pre-cursor for youth violence and later,adult violence. Judge Glen Whitley,Tai,rnnt County Commissioners Court, "We do not believe=that the answer to everything is Government,It is collaboration with organizations like yours(NewvDa))that makes the diu, redce. What you do for-/lie children but also with the a(hulls is something to be admired and shown as an example not only Its this area but really throughout the state and throughout the counhy... Yon have proved through your' efforts acrd your detei-rninallon that it works." 3. How will your nleasirre tine effectiveness of the programs? Data will be obtained from pre-and post-tests administered as a part of the program. Goals-on average mothers will report a. 1.) 50%increase in ability to respond calmly to conflict RFP No.15-0193, FY 2016 Communi(y Based Programs,Page 5 of 20 with the child's father,2,)45%increase in desire to relate peaceably with the child's father.3.)30%Increase in understanding of hnportance of mother's role In the Child's life.4,)35%increase in ability to remain under control in stressfiJl situations. Actual findings from FOCUS—Motliets in 2014 included on average, a: 1) 76%increase inability to respond calmly to conflict with the father of their child.2.)41%increase Ili desire to relate peaceably with the child's father.3.) 30%inereasc €l} understanding of importance of mother's role iii the child's life. 4.) 48% increase in ability to remain under control in stressful situations, Here are the final comments made on the last night of a FOCUS—Mothers class held Ili Tarrant County in January 2014: • 1 found 1he class extremely resourceful, • Only I call cont of me. No one else. • I have applied the Circles of Control in stresshtl situations and I eaplahr to fi mil),and friends ii,ho are stresse(l. • Reall),great class. T have applied the ch cle to my life sktying to the inner circle, • I arrr verg1 gratefrtl to.SCe rity.Se�f fherJ alJd 1JO}►�arJd to larrOit'aural Ilellei'e hr rrryself nn}v, Vianksl FOCUS—Mothers was patterned after the evidence-based,successful FOCUS—Bathers program implemented by NewDay Ili 2002, In 2014,NewDay's FOCUS for fathers impacted the lives of 665 fathers with 1,463 children, Outcomes provided to us by CPS included:only 14%of graduates had a termination of their parental rights to their children compared to 40%for non-graduates. Children of FOCUS graduates also had significantly higher probability of family involvement Ili their lives: 93%of children of graduates were placed with either the father or a family member and 85%of graduates were involved in their children's lives after CPS closed the case. Teresa Morrow, CPS Program Director--"Me have excellent success}with fathers who have attended Neii,Day's FOCUS(fatherhood)groups. Me have seen an Increase in fathers'partkfpatlon in their children's lNes...it exeltes me to see fathers turn the corner; This»rakes the job acrd decisions about the work we do ivith fanmilies a lot easier}when f tthers get excited aboitt wanting their children returned back to them. The success is remarkable"Moreover, CPS reported a Ne}iJDay quarterly satlsfnction survey approval rate of 99%fr•oni CPS staff(md caseivorkers, Furflicrmore,In 2014,The Journal of Adolescent and Family Health(Volume 6, Issue 2)published an evaluation of Ne%vDay's Fatherhood programing entitled,.Aar IrrrrovativeAlpproach to Improving Father-Cirild Relationships foi,Fathers who are Noncompliant u4th Child Support Payments: A Ulxed Methods Rvahratlon. 'The conclusion based on the data gathered from this program evaluation substantiated that the FOCUS program is effective at meeting its goals. Stated FOCUS—Fathers objective goals include: Benefits for children by increasing their fathers'emotional support; co- parenting relationships;and father's parenting skills. The FOCUS--fathers offers a paradigin shift where noncompliance with child support payincnts is being managed in a reliabilitative manner as compared to the traditional punitive approach for incarceration. 4. Who will the program benefit? Children whose Mothers who have been court-ordered to attend this program as part of their case plan and have had children removed or at risk of having them removed from their lionie will benefit. Target Population: Mother's involved with Tarrant County Criminal Courts and Child Support Courts. In 2014, the FOCUS- Mothers were 3% Native American, 45% Caucasian, 14% African American, 33% Hispanic and 5% multi-racial; their education level: 29% college, 36% high school, 15% GBD, 10% apprenticeship and 10%unemployed; and their income was: 62% <$10K, 13% $10K-$l 9K, 9% $20K-$29K, 13% $30K-$39K and 3%>$40K, flow many people? We will serve mothers in eight, 10-class sessions with an average of 10-15 in each class—conservatively 100-x•mothers impacting the lives of approximately 250 children, What ago group? Mothers of child-bearing age and their children under 18 years of age, What geographic area will It serve? Tarrant County/Tarrant County Court System, 5. What melees this program unique from any other crime prevention program in Fort worth? NenvDay's FOCUS—Mothers works to strengthen the child's family,reduce the incidence of children being removed from (lie home or lessening the time children are removed, This NewDay Program will office at the Family Law Center and the program is mandated by court referrals. FOCUS—Mothers has a unique emphasis on parents as a person and a parent, l'lie curriculum incorporates life skills with parenting at its core. RFP No,15-0193,FY 2016 Community Based Programs,Page 6 of 20 6, Is tite program already In operntlon? Yes,we have been providing FOCUS--Mothers classes for mothers involved with CPS since 2013. Wbat resources fire currently used to operate the program?We are currently being funded through individual gifts and a grant front the Lockheed Martin Aero Chub, We are in contract negotiations with CPS for a 3-year contract for mothers in the child welfare system. Why are CCPD funds necessary at flits time? The program bas been successful for both fathers and mothers reselling in increased demands for the program in the Criminal Courts, including(lie Domestic Violence Court 0 and Prostitution Court 49. This funding will enable NewDay to expand its reach to these vulnerable populations impacting hundreds more children at risk of separation,risky behaviors and violence. 7. is flits a new program? No, this is a program expansion.A pilot FOCUS—Mothers program was first introduced in 2013 and continued in 2014.If so,what other funds have you applied for?This is our first request for this exponsioit. But, have received support for FOCUS--Mothers. We currently have requests pending for the FOCUS—Mothers' program: Communities Foundation of Texas--$25,000 and Lockheed Martin AFRO Citib--$12,500, We also receive regular donations from individuals supporting Dawn Suthcriand,CPS FOCUS—Mothers Program Facilitator,Also,please describe the sequence of steps needed to implement your program and flue ttmeframe In which flits will occur. Our target date for program implementation is October 2015, Since this is a program expansion and Ms. Cole is already a certified FOCUS—Mothers program facilitator,tine implementation.will be almost immediate upon her hire. She will work as a part tine volunteer facilitator until funding for the position comes to fruition,The fintding of this expansion will also enable Ms, Cole to work in the Family Low Center outside of class-time offering counseling,accompanying participants to court,making necessary referrals to other agencies or providers,and consulting with caseworkers,ease managers,probation officers and judges. This funding will enable ber to manage the expansion of the program---offering classes on more than one day/tune each week and to include more courts as requested, 8. Briefly describe the specific expenditures planned for CCPD funding, You MUST fully complete attached budget forms. We are asking for funding to underwrite lite compensation of Ms, Cole and a small portion of tite compensation for her immediate supervisor at the Family Law Center. It will provide a laptop and projector for her use during FOCUS- Mothers sessions, and administrative duties, It will also provide for the supplies and tools needed to runt the program for a total of 80 sessions in one year. A small stipend for a part-tinge facilitator and translator is budgeted and less than 10% indirect. 9. If funds are awarded,will flits program continue beyond tite CCPD funding period?Please explain your plan to sustain flits program. Yes,NewDay will plan to sustain this program.NewDay has just hired a seasoned Development Director that will strive to grow and diversify operating revenue for FOCUS—Molhers through: • State Grant through the Office of the Atlomey General, Grant will be renewed in August 2015 for$42,000, We have been awarded this grant every year since 2004, • Department of Family&Protective Setvices contract for CPS Region 3,FOCUS—fathers classes in Dallas, Denton,Collin and TatTant and FOCUS—Molhers classes in Tarrant, Current contract ends 8/31/2015 and will need to be renewed with probable expansion of FOCUS—Fathers to additional Region 3 counties and addition of FOCUS--Molhers in Tarrant County, Special Events(Golf tournament/Fashion Show: The Development Director will lead these efforts in 2015 and has a long background of successful events(her last event,held in October 2014 raised over$450,000 in revenue.) o Grants Private-increased revenue and diversification.The addition of a professional development officer whose efforts are dedicated to increasing revenue and diversifying sources will contribute to the success of these efforts in the fitture. o Individuals—increased retention and targeted increase in new donors, The new Development Director will design and implement a plan to retain donors, increase giving and add new donors to the revenue streat7t, o Efforts will be made through a new development plan,to retain,increase find diversify all fundraising efforts. RFP No.15-0193,FY 2016 Community Based Programs,Page 7 of 20 WX X X X X X X X X X X X X X v � X X X X X X X X X X X X X W X X X X X X X X X X H n X X X X X X X X X w 00 X X X X X X X X X W w Wq �W X X X X X X X X X CA X X X , X V X X X X On C� � � o 0 -6 O bA 4 00 o '�G� nn o tea, � o Uvo ' an 4 Zp p bA O bA bn q � : zj 10 U All 8 aAi otl -e 0 as v A W w C7 -4 ti Exhibit B Budget FORT WORTH CRIME CiYN7ROL &r PRF.vumoN bISTRI{:r Budget Summary Total Award: $49,241.00 DIRECT PROGRAM COSTS 90%Minimum Total.'$45 424.00 A.PERSONNEL Donna Cole-Program Staff($16.82/hr. @ 27hrs/wk x 52 $23,615.28 wks)=$23,615.28. Don Mansfield-Program Supervisor($29.80/hr. @ 3.2 $4,958.72 hrs/week x 52 wks)=4,958.72. PERSONNEL TOTAL: $28,574.00 B.FRINGE BENEFITS Donna Cole-Program Staff(17.9%of salary-no insurance) — FICA,Medicare,outsourcing $4,250.00 Don Mansfield Program Su ervisor 20%of salary) — FICA,Medicare,outsourcing $1,000.00 FRINGE BENEFITS TOTAL $5,250.00 C.TRAVEL AND TRAINING None $0.00 TRAVEL AND TRAINING TOTAL $0.00 D.EQUIPMENT Laptop and accessories $1,200.00 Projector and accessories $1,500.00 EQUIPMENT TOTAL $2,700.00 E.SUPPLIES , Facilitators toolkit $100.00 Easels($75/each x 3) $225.00 General Supplies(2%of cost allocation) $1,175.00 SUPPLIES TOTAL $1,500.00 F.CONTRACTSXONSULTANTS FOCUS-Mothers co-facilitator stipend($50 session per 80 $4,000.00 sessions) Translation service(2hr/wk x 20 wks @$85/hr.) $3,400.00 CONTRACTS/CONSULTANTS TOTAL $7,400.00 INDMECT PROGRAM COSTS'10%Maximum Total:`:$3;589.66 A.PERSONNEL Lisa Farmer-Finance($15.86hr x 1 hr x 52wks) $824.72 PERSONNEL TOTAL: $824.72 +1NI _ Lisa Farmer-Finance (20%of salary) $164.94 — FICA,Medicare,outsourcing FRINGE BENEFITS TOTAL $164.94 FORT WORTH CRIME CONTROL PREVENTION DtSTRi r Donna Cole-Program Staff cell phone($50/mo.X 12 $600.00 months) Admin support(3%of annual budget for operating costs $2,000.00 allocation expenses of admin,dissemination of evaluations, surveys to stakeholders)Administration is approximately 12%of all program expense,CCPD funds are requested at a lower rate with remaining 9%admin covered with other agency funding.). OTHER APPROVED TOTAL $2,600.00 Exhibit C Request for Reimbursement FtAAZT ORTH, Request for Reimbursement(RFR) FY 2016 CRIME CONTROL XNDPR EN't ION 1161 RICT Submit To: Submitting Agency: Bob Bolan Public Safety Complex Contact Name: Attn:Tiffany Hayes Phone Number: Program Support Division Email: 505 West Felix St. Remit Address: Fort Worth,TX 76115 Invoice Number: Month of Request: DIRECT COSTS(90%Minimum) A' B C D Total of Previous B+C...... A-D Budget Category Budget Amount Reimbursements Request This Mont Total Requested Remaining Balance Requested R To-Date Available A Personnel S S B Fringe Benefits S - S ' C Travel&Training S is - D Equipment S - E Supplies F Contracts/Consultants Total Direct Costs S S S S - S' INDIRECT COSTS(10%Maximum) Ai �,B C D E � Total of Previous B+C A-D Budget Category Budget Amount Reimbursements This Month's Total Requested Remaining Balance Requested Request To-Date Available A Personnel $ - S, - B Fringe Benefits S - S: - C Travel&Training D Equipment E Supplies S"" $ F Contracts/Consultants S S" Total InDirect Costs $" - S S S - "S Supporting documents required with monthly requests. Summary: This includes,timesheets depicting CCPD funded activities, Total Budget: S copy of paychecks,invoices and receipts detailing all CCPD Previous Requests: S funded expenditures. This Request: S - Total Requested To-Date S Remaining Funds S I have reviewed this request and certify that these listed expenses and support doc:mtentation are accurate. Authorized Signatory Signatory Title Date Fiscal Agent Use Only Purchase Order N Fund Dept ID Account RFR Approved For Payment Grant Staff Signature Date Finance Received Stamp Placed Below Exhibit D Program Activities Report FORT WORTH CRI."SE CONTROL &PRC.rtNnou Dtsmcr Fiscal Year 2016 Monthly Program Activities Report Current Reporting Month Submitting Agency New Day Services for Children and Families Contact Name Phone Number and Email Remit Address Activity Current To Date Year Month Total End Total Goal': 1 Individuals served (non-duplicated) 100 2 Number of Classes held for the year(Week 1 —Week 10) 80 3 Number of hours of training taught for the year 160 11 Number of contacts with participants, case workers,judges, and probation officers. May include individual counseling and referrals as needed and 100 also accompanying participants to court. 12 Number of mothers completing at least 8 weeks of classes 70 I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the CCPD goals set forth in the contract. Authorized Signatory Signatory Title Date Exhibit E Program Effectiveness (Measurement Report Four v CRImE CosTROL p&PHrvo cm Di5mcT Fiscal Year 2016 Quarterly Program Effectiveness Measurement Report Current Reporting Quarter Submitting Agency New Day Services for Families and Children Contact Name Phone Number and Email Remit Address Please include outcome narrative that describes how measure was accomplished for each quarter. Effectiveness Measures and'Quarterl Outcomes Measure 1 A 50% increase in ability to respond calmly to conflict with the child's father. Outcome Measure 2 A 45% increase in desire to relate peaceably with the child's father. Outcome Measure 3 A 30% increase in understanding of importance of mother's role in the child's life. Outcome Measure 4 A 48% increase in ability to remain under control in stressful situations. Outcome Measure 5 30 % of Graduates will indicate increase in access/visitation with children. Outcome I have reviewed this report and certify that the measures provided are accurate and appropriately reflect the CCPD goals set forth in the contract. Authorized Signatory Signatory Title Date Report due each quarter: 1St Quarter(Oct-Dec) due January 15 2nd Quarter(Jan-Mar) due April 15 3rd Quarter(Apr-June) due July 15 4th Quarter(Jul-Sep) due October 15 Exhibit F Request for Budget Modification QRT (JRTI CRUM CONTROL &PRI Vvino 7 D13TRtur • Up to 5%of any budgeted line-item does not need prior approval but form must be sent to City with monthly RFR • More than 5%of any budgeted line-item must have prior City approval • An increase in a zero line-item must have prior City approval • Modifications cannot be made between Direct and Indirect costs Exhibit F Request for Budget Modification Fiscal Year 2016 Date Submitting Agency Contact Name Phone Number and Email Remit Address DIRECT COSTS 90%,minimum Budget Category Approved Budget Change Requested Revised Budget Personnel Supplies&Equipment Program Services Travel and Training Other Approved Total Direct Costs INDIRECT COSTS 10%o maximum Budget Category Approved Budget Change Requested Revised Budget Personnel Supplies&Equipment Operational Services Travel and Training Facilities&Utilities Other Approved Total Indirect Costs 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 Q Modification Approved [ I lodification NOT Approved FWPD Staff Signature Date