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HomeMy WebLinkAboutContract 47096 14}y d ggyy y`rp;nYdA �f f I INTERLOCAL AGREEMENT BETWEEN THE WHITE SETTLEMENT INDEPENDENT SCHOOL DISTRICT AND THE CITY OF FORT WORTH In consideration of the mutual covenants, promises, and agreements contained herein, this INTERLOCAL AGREEMENT ("this Agreement") is made and entered into between the CITE' OF FOIST 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 the WHITE SETTLEMENT INDEPENDENT SCHOOL DISTRICT, hereinafter referred to as ("WSISD") acting by and through Frank Molinar, its duly authorized Superintendent . CITALS WHEREAS, City has determined that After School Programs are necessary to support crime prevention in the City during its Fiscal Year 2016 to meet the Crime Control and Prevention District ("CCPD") goals which include(l) supporting efforts to reduce violent crime and gang-related activities through enhanced enforcement activities and crime prevention programs, (2) supporting efforts to increase the safety of residents and decreasing crime throughout Fort Worth neighborhoods, and (3) supporting efforts to increase the safety of youth and reducing juvenile crime through crime prevention and intervention programs; and WHEREAS, the City Council of Fort Worth and the White Settlement Independent School District Board of Trustees have determined that the security and well-being of students at middle and elementary schools during after-school hours of 3:00 PM to 6:00 PM are of prime importance; and WHEREAS, City and WSISD agree that the activities of elementary and middle school children during these critical hours are of paramount importance to both government entities; and WHEREAS, Contractor proposes to continue the White Settlement Independent School District After School Program (WSISD After School Program) in conjunction with City. NOW, THEREFORE, in consideration of the mutual covenants herein expressed, the parties agree as follow: AGREEMENT DOCUMENTS (0FRUAL Pf ECOrf„,Fyy The Agreement documents shall include the following: x f ��� �H, YX 1. This Agreement for the WSISD After School Program FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 1 of 12 2. Exhibit A— Scope of Work 3. Exhibit B —Budget 4. Exhibit C—Request for Reimbursement 5. Exhibit D—Program Activities Report 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 set forth in the body of this Agreement shall control. The term"City" shall include City, and its officers, agents, employees, and representatives. The term "WISD" shall include WISD, and its officers, agents, employees, representatives, servants, contractors, and subcontractors. The term"Party" shall refer to either City or WISD The term "Parties" shall refer to both City and WISD. AGREEMENT 1. Responsibilities of Contractor. WISD 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" —Scope of Work. WISD shall be responsible for day-to-day administration of the WSISD After School Program. WISD agrees to expend the Program Funds in accordance with its WSISD After School Program budget, described in Exhibit `B"—Budget. Program activities shall be reported in accordance with Exhibit "D" — Program Activities Report and effectiveness measurements shall be reported in accordance with Exhibit `B" Program Effectiveness Measurement Report. 2. Program Funds. 2.1 In no event shall the total distribution from City made to WSISD during the term of this Agreement exceed the total sum of$50,000 ("Program Funds"). 2.2 Payment of the Program Funds from City to WSISD shall be made on a cost- reimbursement basis following receipt by City from WSISD of a signed Request for Reimbursement ("RFR"), as described in Exhibit "C," and copies of all receipts and support documentation. WISD shall deliver to City a written detailed Program Activities Report and Program Effectiveness Measurement Report as described in Section 4.2 below with each RFR to support expenditure of Program Funds. Such reports shall be signed by the or duly authorized officer of the WSISD. 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. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 2 of 12 WISD must submit the monthly RFR (Exhibit "C"), the monthly Program Activities Report (Exhibit "D") and the Quarterly Program Effectiveness Measurement Report (Exhibit "E") with an original signature by an authorized representative to the Research and Planning Section of the Fort Worth Police Department, ATTENTION: Research and Planning, 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. Additionally, a quarterly Program Effectiveness Measurement Report from the WSISD is required as described in section 4.2 and must be approved prior to reimbursements. Reimbursements shall be made within 30 days receipt of said documents. 2.3 The WSISD 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, WSISD must submit the Budget Modification Form (Exhibit "F") to City, with the monthly RFR, in the month when the modification took place. The new modified budget cannot exceed the total amount of Program Funds. 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 the City before any budget modification 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 cannot 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 any budget 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 cannot 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 vice versa. Modification of Direct and Indirect approved budgets must follow the guidelines outlined in sections 2.3 and 2.4. The Budget Modification Form (Exhibit "F") shall be submitted to the Financial Compliance 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"), whichever occurs later, and shall end on September 30, 2016 ("End Date"). All of WISD's expenditures under this Agreement must be completed no later than September 30, 2016. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 3 of 12 4. Program Performance. 4.1 WSISD agrees to maintain full documentation supporting the performance of the work and fulfillment of the objectives set forth in Exhibit "A." 4.2 WSISD 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 Measurements 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 Measurement 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 include any successes realized in descriptive detail. 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 WSISD agrees that the monthly RFR and Program Activities Report and quarterly Program Effectiveness Measurement Report will be submitted to City no later than the 15th day after the end of each month. Should WSISD not meet these requirements, WSISD will be given an additional 15 days to submit the required reports to City. If, at the end of this 15- day extension period, WSISD has not submitted the required reports, City will send a non- compliance letter notifying WSISD's duly authorized representative of a possible suspension of program funding. 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 WSISD 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 WSISD under or in connection with this Agreement. 5.2 This Agreement may be terminated by City, in whole or in part, whenever such termination is determined by City to be in the best interest of City; in event of WSISD default, inability to perform or to comply with the terms herein; or for other good cause. 5.3 Termination will be effected by delivering to WSISD a notice of termination, specifying the portion of this Agreement affected and the effective date of termination. Upon WSISD's receipt of notice of termination, WSISD 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; FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 4 of 12 (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. 5.4 In the event the 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. WSISD expressly waives any and all rights to monetary damages, including but not limited to actual, consequential, and punitive damages, court costs, and attorney's fees. 5.5 Within thirty (30) days following the date of termination of this Agreement, WSISD shall return to City any property provided hereunder. City will have no responsibility or liability for WSISD'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 and requires approval by the City prior to purchase. WSISD shall maintain all equipment used in the administration and execution of the WSISD After School Program. WSISD shall maintain, replace, or repair any item of equipment used in support of the WSISD After School 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 after school program and/or for use under the terms of this Agreement is the sole responsibility of WSISD. WSISD shall not use Program Funds or City funds to repair or replace said equipment. WSISD shall use any and all equipment purchased with Program Funds exclusively in support of the WSISD After School 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 WSISD 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. All records shall be retained for three (3) years following the termination or completion of this Agreement. City or its representatives shall have the right to investigate, examine, and audit at any time any and all such records relating to operations of WSISD under this Agreement. WSISD, its officers, members, agents, employees, and subcontractors, upon demand by City, shall make such records readily available for investigation, examination, and audit. In the event of such audit by City, a single audit of all of WSISD's operations will be undertaken and may be conducted either by City or an independent auditor of City's choice. WSISD shall submit a copy of any audit performed by their independent auditor within 30 days of receipt of the final audit report. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 5 of 12 7.2 If any audit reveals a questioned practice or expenditure, such questions must be resolved within fifteen (15) days after notice to WSISD by City. If questions are not resolved within this period, City reserves the right to withhold further funding under this and/or future agreement(s) with WSISD. 7.3 If, as a result of any audit, it is determined that WSISD misused, misapplied, or misappropriated all or any part of the Program Funds, WSISD 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. 7.4 WSISD's obligation to City shall not end until all closeout requirements are completed. Activities during this closeout period shall include, but are not limited to: providing final Program Activities Report and Program Effectiveness Measurement Reports, making final payments, disposing of WSISD After School Program assets, if deemed required by City in its sole discretion. 7.5 WSISD covenants and agrees to fully cooperate with City in monitoring the effectiveness of the services and work to be performed by WSISD under this Agreement, and City shall have access at all reasonable hours to offices and records of the WSISD, its officers, members, agents, employees, and subcontractors for the purpose of such monitoring. 8. Independent Contractor. 8.1 WSISD shall operate hereunder as an independent contractor and not as an officer, agent, or servant or employee of the City. WSISD 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 WSISD, 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 WSISD. No federal, state, or local income tax, nor any payroll tax of any kind, shall be withheld or paid by the City on behalf of WSISD. WSISD shall not be treated as an employee with respect to the services performed pursuant to this Agreement for federal or state tax purposes. It is expressly understood and agreed that officers, members, agents, employees, subcontractors, licensees, or invitees of the WSISD, and any program participant hereunder are not eligible for, and shall not participate in any employer pension, health, or other fringe benefit plan provided by City. It is expressly understood and agreed that City does not have the legal right to control the details of the tasks performed hereunder by WSISD, 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 WSISD, its officers, members, agents, employees, subcontractors, program FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 6 of 12 participants, licensees, or invitees, which may be lost, stolen, destroyed, or in any way damaged. 9. Liability and Indemnification. TO THE EXTENT PERMITTED BY LA W, WSISD SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE, AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND ALL PERSONS, OF ANY KIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE, OR INTENTIONAL MISCONDUCT OF WSISD, ITS OFFICERS, AGENTS, SERVANTS, OR EMPLOYEES. TO THE EXTENT PERMITTED BY LAW WSISD AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES HARMLESS AGAINST ANY AND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO OWNER'S BUSINESS AND ANY RESULTING LOST PROFITS) AND/OR PERSONAL INJURY (INCLUDING DEATH) THAT MAY RELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (I) CONSULTANT'S BREACH OF ANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (II) ANY NEGLIGENT ACT OR OMISSION OR INTENTIONAL MISCONDUCT OF WSISD, 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, WSISD DOES NOT WAIVE ANY IMMUNITY PROVIDED BY LAW. AND NOTHING HEREIN SHALL EVER BE CONSTRUED AS A WAIVER BY WSISD OF ANY IMMUNITIES IT HAS BY LA W. WSISD shall require all of its subcontractors, if any, 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. to. Non-Assignment. No assignment or delegation of duties under this Agreement by WSISD shall be effective without the City's prior written approval. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 7 of 12 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 WSISD After School Program is situated; and no public official of such locality or localities who exercises any functions or responsibilities with respect to the WSISD After School Program during this Agreement 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. WSISD shall incorporate, or cause to be incorporated, language prohibiting such interest, in all contracts and subcontracts hereunder, if any. 11.2 No officer, employee, member, or program participant of WSISD 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 WSISD of any land, materials, supplies, or services purchased with any funds transferred hereunder, except on behalf of WSISD, as an officer, employee, member, or program participant. Any willful violation of this paragraph with the knowledge, expressed or implied, of WSISD or its subcontractors, shall render this Agreement voidable by the City . 12. Nondiscrimination. 12.1 In accordance with the federal, state, and local laws and ordinances, wsisd covenants that neither it nor any of its officers, members, agents, employees, program participants, or subcontractors, while engaged in performing this Agreement shall, in connection with the employment, advancement, or discharge of employees, in connection with the terms, conditions or privileges of their employment, discriminate against persons because of their age, except on the basis of a bona fide occupational qualification, retirement plan, statutory requirement, or statutory or ordinance exception. 12.2 WSISD will not unlawfully discriminate against any person or persons because of age, race, color, religion, sex, disability, national origin, or sexual orientation, nor will WSISD permit its officers, members, agents, employees, subcontractors, or program participants to engage in such discrimination. 12.3 If any claim arises from an alleged violation of this non-discrimination covenant by WSISD, its personal representatives, assigns, subcontractors or successors in interest, WSISD agrees to assume such liability and to indemnify and defend City and hold City harmless from such claim. This section shall survive the termination or expiration of this Agreement. 13. Compliance. 13.1 WSISD, 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 WSISD any such FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 8 of 12 violation on the part of WSISD or any of its officers, members, agents, employees, subcontractors, or program participants, then WSISD shall immediately cease and desist from and correct such violation. 13.2 WSISD 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 WSISD to any such violations on the part of WSISD or any of its officers, members, agents, employees, program participants, or subcontractors, then WSISD shall immediately cease and desist from and correct such violation. 14. Waiver of Immunity. The Parties and their respective governing bodies do not waive any immunity by entering into this Agreement, and each fully retains all immunities and defenses provided by law or otherwise with respect to any action based on or occurring as a result of this Agreement. 15. Insurance Requirement. 15.1 WSISD shall procure and shall maintain during the term of this Agreement the following insurance coverage: (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. (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. 15.2 WSISD'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. 15.3 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. 15.4 WSISD further agrees that it shall comply with the Worker's Compensation Act of Texas and shall provide sufficient compensation insurance to protect WSISD and City from and against any and all Worker's Compensation claims arising from the work and services provided under this Agreement. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 9 of 12 16. Miscellaneous Provisions. 16.1 The provisions of this Agreement are severable, and, if for any reason a clause, sentence, paragraph, or other part of this Agreement shall be determined to be invalid by a court or Federal or state agency, board, or commission having jurisdiction over the subject matter thereof, such invalidity shall not affect other provisions which can be given effect without the invalid provision. 16.2 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. 16.3 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. 16.4 WSISD 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. 16.5 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. Any amendments to the terms of this Agreement must be in writing and must be signed by authorized representatives of each party. 16.6 All notices required or permitted by this Agreement must be in writing and are deemed delivered on the earlier of the date actually received or the third day following (i) deposit in a United States Postal Service post office or receptacle; (ii) with proper postage (certified mail, return receipt requested); and (iii) addressed to the other party at the address as follows or at such other address as the receiving party designates by proper notice to the sending party: CITY: Valerie Washington,Assistant City Manager City Manager's Office City of Fort Worth 1000 Throckmorton Street Fort Worth, TX 76102 Copies To: Contract Compliance Section Bob Bolen Public Safety Complex 505 W. Felix St. Fort Worth,TX 76115 FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 10 of 12 CONTRACTOR: Frank Molinar, Superintendent White Settlement Independent School District 401 S. Cherry Lane Fort Worth, TX 76108 16.7 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. 16.8 Captions and headings used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 16.9 The provisions and conditions of this Agreement are solely for the benefit of City and WSISD and are not intended to create any rights, contractual or otherwise, to any other person or entity. FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 11 of 12 IN WITNESS parties executed j Agreem ent en�t > It' les in Fort WorthTarintCo ty, Texas, tobeeffect've this '-day of 20 APPROVED AND AGREED FOR WHITE SETTLEMENT APPROVED AND AGREED FOR INDEPENDENT SCHOOL CITY OF FORT WORTH DIST .. Valerie R. Washington epnerintenhn't Mol' ar Assistant City Manager Date: 10)(0116­ Date: APPROVED AS TO FORM AND APPROVAL RECOMMENDED LE ALITY FOR WSISD Are , s Rhonda K. Robertson WS S Attorney Chief of Police Date: a ��'�„' ) .. Date: APPROVED AS TO FORM AND 3 `- LEGALITY FOR CITY OF FORT � � � F WORTH ATTEST ' ' I,AL L a. �. Victoria D. Honey ary J. K e v Assistant City Attorney City Secretary Date: Date: ua C)F F I C'11 A L R C0R� FY 2016 Interlocal Agreement After School Program City of Fort Worth&White Settlement Independent School District Page 12 of 12 EXHMIT A SCOPE OF WORK The Scope of Work is to be performed and documented in compliance with the monthly program activities and quarterly effectiveness measurement reports outlined in exhibits D and E. Exhibit B BUDGET NARRATIVE FISCAL YEAR 2016 Please attach a detailed budget narrative that explains the need for all proposed expenditures by individual item. The budget narrative should clearly explain how funds will be used and why expenditures are necessary for successful implementation of your program. Please explain how costs are calculated. INDIRECT COSTS CANNOT EXCEED 10% OF THE APPROVED BUDGET DIRECT PROGRAM COSTS (90% Minimum): A. Personnel: 25,591.00- salaries-Director of site and three program staff that count into ratio (1:15) and supervise the day to day operations at the afterschool site. Program runs 39 weeks out of the year. Based on the following pay rates: Director- $13.50, Coordinator- $12.00, and other Support Staff- $10.00. Also covers any fringe benefits for these employees. B. Supplies and Equipment: 450.00- office supplies such as binders, laminating sheets, posters, staplers, paper, files, dividers etc. 75.00- postage- mailing surveys during program (3 scheduled mail outs). 125.00-printing- printing materials for program (flyers,worksheets, etc.) 8,264.5- craft supplies- any supplies to complete enrichment curriculum. $464.50 for startup materials and 1.00 per child per day for other materials. 156 days of program with a goal of 50 children. 750.00-Teaching supplies 4,941.00- food- daily snacks for children in program. . 56 cents per day for snack items. C. Program Services: D. Travel and Training: 250.00-travel for program staff 350.00- training- 4 staff to attend Child Development Training through Camp Fire at $60.00. 375.00-mileage- reimburse for any trips to obtain supplies or materials for the program. E. Other Approved: INDIRECT COSTS (10% Maximum): A. Personnel: Program Director Salary—3,528.00 Also covers a percentage of employees fringe benefits B. Supplies and Equipment: C. Operational Services: D. Travel and Training: $150.00 for any training planned for grant review or required by our license. $200.00 to cover mileage for visiting school site as well as any supply purchases that need to be made for the site. E. Facility and Utilities: 572.00- Site Cell phone- phone to use for parent communication and emergency calls during the program. 50.00-Cleaning Supplies-wipes, cleaning solution, towels for daily clean up after activities. F. Legal,Financial, and Insurance: 500.00- General Commercial Liability. —Portion of annual amount paid to cover all childcare programs. G. Other Approved: FORT WORTH CRIME CONTROL &PREVEN ON DISTRICT Exhibit B Budget Summary DIRECT PROGRAM COSTS 90%Minimum) Total PERSONNEL Salaries 25,591.00 FICA 1440.00 Life Insurance 64.00 Health Insurance Disability Insurance Unemployment-State PERSONNEL TOTAL $27,095.00 SUPPLIES AND EQUIPMENT Office Supplies 450.00 Office Equipment Rental Postage 75.00 Printing 125.00 Craft Supplies 8,264.00 Food Supplies 4,941.00 Teaching Aids 750.00 SUPPLIES AND EQUIPMENT TOTAL 14,605.00 PROGRAM SERVICES PROGRAM SERVICES TOTAL 0.00 TRAVEL AND TRAINING Travel 250.00 Training 350.00 Mileage 375.00 TRAVEL AND TRAINING TOTAL 975.00 OTHER APPROVED Field Trip Admission Expenses 2,325.00 Other Field Trip Expenses OTHER APPROVED TOTAL 2,325.00 INDIRECT PROGRAM COSTS' 10%Maximum Total PERSONNEL Salaries 3,528.00 FICA Life Insurance Health Insurance Unemployment Worker's Compensation Retirement PERSONNEL TOTAL 3,528.00 SUPPLIES AND EQUIPMENT FORT WORTH CRIME CONTROL &PREVENTION DISTRICT SUPPLIES AND EQUIPMENT TOTAL 0.00 OPERATIONAL SERVICES OPERATIONAL SERVICES TOTAL 0.00 TRAVEL AND TRAINING Travel Training 150.00 Mileage 200.00 TRAVEL AND TRAINING TOTAL 350.00 FACILILTY AND UTILITIES Telephone 572.00 Electric Gas Water and Wastewater Solid Waste Disposal Rent(City needs copy of lease before expenses can be reimbursed) Custodial Services Repairs Cleaning Supplies 50.00 FACILITY AND UTILITIES TOTAL 622.00 LEGAL,FINANCIAL AND INSURANCE Fidelity Bond or Equivalent Directors and Officers General Commercial Liability 500.00 Accounting LEGAL,FINANCIAL AND INSURANCE TOTAL 500.00 OTHER APPROVED OTHER APPROVED TOTAL 0.00 GRAND TOTAL $50,000.00 FORT WORTH Exhibit C Request for Reimbursement(RFR) FY 2016 CRLIIE CONTROL AND PREVENTION DISTRICT Submit To: Submitting Agency: White Settlement ISD Bob Bolan Public Safety Complex Contact Name: Attn:Becky McGibson Phone Number: Program Support Division Email: 505 West Felix St. Fort Worth,TX 76115 Remit Address: Invoice Number: Month of Request: DIRECT COSTS(90%Minimum) A B C D E Total of Previous B+C A-D Budget Category Budget Amount Reimbursements This Month's Total Requested Remaining Balance Requested Request To-Date Available I Personnel ;$ X27,095.00) $ - $ 27,095.00': 2 Supplies&Equipment $ 14,605.00 $ - $ 14,605.00: 3 Program Services $ - $ - 4 Travel&Training $ 975.00' $ - $ 975.00 5 Other Approved $ ::2,325.00; $ $ 2,325.00f Total Direct Costs $ 45,000.00 $ $ $ $ 45000.00 INDIRECT COSTS(10%Maximum) A B C D E Total of Previous B+C A-D Budget Category Budget Amount Reimbursements This Request Month's Total Requested Remaining Balance Requested Request To-Date Available I Personnel '.$ '::3,528.00 $ - $ 3,528.00) 2 Supplies&Equipment $ - $ - 3 Operational Services $ - $ - 4 ITravel&Training `:$ 350.00: $ - $ 350.00 5 Facilities&Utilities `:$ 622.00': $ - $ 622.00:: 6 ILegal,Financial&Insurance $ 500.007 $ - $ 500.00.x. Total InDirect Costs !$ "5.0 00701 $ $ $ $ `5,000.004 Summary: Total Budget: $ 50,000.00 Previous Requests: $ This Request: $ - Total Requested To-Date $ Remaining Funds $ 50,000.00 I have reviewed this request and certify that these listed expenses and support documentation are accurate. Authorized Signatory Signatory Title Date Fiscal Agent Use Only E] r Purchase Order# Fund Account Center RFR Appr.­d For Payment Finance StaffSignature Date Finance Received Stamp Placed Below FORT WORTH CRIME CONTROL &PREVENTION DISTRICT Exhibit D Fiscal Year 2016 Monthly Program Activities Report Current Reporting Month Submitting Agency Westside YMCA Contact Name Holli Winn Phone Number and Email 817-244-4544,hwinn gymcafw.org Remit Address Activity Current To Date Year Month Total End Total Goal 1 Number of unduplicated at-risk students in WSISD After School Program. 100 These "at-risk" students are identified by the school staff and are typically kids with high truancy or absences and/or failing grades. 2 Number of age-appropriate tutoring hours provided to students 200 3 Number of STEM activities provided to students 55 4 Number of physical and or health conscious activities provided to students. 100 5 Number of family events/activities provided to students and parents 5 6 Number of presentations given by community organizations or providers to 6 students and or parents. This includes city presentations from police, fire, etc. 7 Number of volunteer participants that assist with the program provided to 50 students. This includes student groups from local colleges (TCU, TCC, ATI, etc.). 8 Number of Character Development activities provided to students. 125 I have revieived 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 FORT WORTH CRIME CONTROL &PREVENTION DISTRICT Exhibit E Fiscal Year 2016 Quarterly Program Effectiveness Measurement Report Current Reporting Quarter Submitting Agency Westside YMCA Contact Name Holli Winn Phone Number and Email 817-244-4544, hwinn @ymcafw.org Remit Address Please include outcome narrative that describes how measure was accomplished for each quarter. Effectiveness Measures and Quarterly Outcomes Measure 1 50% of student participants will see an improvement in their grades. Outcome Measure 2 25% of student participants will show an increase in class attendance. Outcome Measure 3 75% of student participants will increase their health assessment level by the end of the program year. Health assessments are conducted using the Fitnessgram Assessment. It measures aerobic capacity, percent body fat, and body mass index. Outcome Measure 4 35% of student participants in the program will increase their youth development assessment by the end of the school year. These evaluations are based on the Search Institutes 40 Developmental Assets. The areas of focus are Self Confidence, Self- Control, Listening/Direction, Communication, Cooperation, and Judgment. Outcome Measure 5 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. Report due each quarter: 15t 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 FORT WORTH CRIME CONTROL &PREVENTION DISTRICT 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 FORT WORTH CRIME CONTROL &PREVENTION Dim= • 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 White Settlement ISD Contact Name Phone Number and Email Remit Address DIRECT COSTS 90%o 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% 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 QModification NOT Approved FWPD Staff Signature Date 9/16/2015 M&C Review Official site of the City of Fort Worth,Texas I COUNCIL AGENDA FORT�'TOR`T'll COUNCIL ACTION: Approved on 9/15/2015 DATE: 9/15/2015 REFERENCE C-27466 LOG NAME: 35AFTER SCHOOL PROGRAMS NO.: FOR FY 2016 CODE: C TYPE: NON- PUBLIC NO CONSENT HEARING: SUBJECT: Authorize Execution of After-School Program Agreements with Fort Worth, Keller, Crowley and White Settlement Independent School Districts in the Total Program Amount of $1,600,000.00 for Fiscal Year 2016 (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council authorize the execution of After-School Program agreements with Fort Worth, Keller, Crowley and White Settlement Independent School Districts in the total program amount of$1,600,000.00 to operate After-School Programs at select schools during Fiscal Year 2016. DISCUSSION: National research shows that the time when adolescents are most at risk of being a crime victim or committing a criminal act is between 3:00 p.m. and 6:00 p.m. on school days. Beginning in Fiscal Year 2001, a multi-disciplinary task force consisting of City officials, school district personnel and related service providers developed a coordinated program for schools throughout the City of Fort Worth that have documented juvenile crime problems. This program supplements existing programs and offers participants a myriad of activities, such as academics, arts, athletics and other enhancement opportunities. Since its inception, the City of Fort Worth, using fund appropriations from the Crime Control and Prevention District, has dedicated funding on an annual basis to continue the program. Although the participating Independent School Districts (ISD) include Fort Worth ISD, Keller ISD, Crowley ISD and White Settlement ISD, the implemented After-School Programs will be limited to schools located within the City of Fort Worth. Each ISD is responsible for the day-to-day administration of the After-School Program. Each ISD is required to establish program goals and objectives that are measurable and result in desired program outcomes. The mission of the After-School Program is to provide a safe environment for educational, physical, and social development. Funding will be allocated as follows to each ISD in Fiscal Year 2016 on a reimbursement basis: Fort Worth ISD will receive funding in the amount of $1,300,000.00; Keller ISD will receive funding in the amount of $125,000.00; Crowley ISD will receive funding in the amount of $125,000.00; and White Settlement ISD will receive funding in the amount of $50,000.00. The Agreements will be effective October 1, 2015 through September 30, 2016. FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that, contingent upon adoption of the Fiscal Year 2016 Budget by City Council, funds will be available in the Fiscal Year 2016 Budget of the Crime Control and Prevention District Fund and the Police Department is responsible for verifying the availability of funds prior to an expenditure being made. http://apps.cfwnet.org/council_packettmc_review.asp?ID=21466&counciIdate=9/15/2015 1/2