M&C Review

COUNCIL ACTION:  Approved As Amended on 9/25/2018 
DATE: 9/25/2018 REFERENCE NO.: C-28879 LOG NAME: 35SAFE CITY COMMISSION ADVOCACY PROGRAM FY19
CODE: C TYPE: NON-CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize Execution of Agreement with Safe City Commission in the Amount of $235,195.00 to Continue Operation of the Community Advocacy Crime Prevention Program for Fiscal Year 2019 (General Fund and CCPD Funded) (ALL COUNCIL DISTRICTS)
RECOMMENDATION:

It is recommended that the City Council authorize the execution of an Agreement with Safe City Commission in the amount of $235,195.00 to continue the operation of the Community Advocacy Crime Prevention Program for Fiscal Year 2019.
 
DISCUSSION:

Safe City Commission (SCC) is a vital partner in the City of Fort Worth's crime prevention efforts. Safe City Commission (SCC) seeks to help make Fort Worth the safest major city in the United States through its partnerships with the community, schools, and law enforcement. To accomplish this goal, SCC operates the Community Advocacy Crime Prevention Program, which provides crime prevention, education, and community advocacy throughout Fort Worth. Through its initiatives, SCC promotes a culture of non-violence among Fort Worth's youth.

Under the terms of the Agreement, Safe City Commission (SCC) will be reimbursed during Fiscal Year 2019 for cost related to the operation of the Community Advocacy Crime Prevention Program.  The total reimbursement  amount is $235,195.00, of which $60,195.00 will be drawn from the General Fund and $175,000.00 from the Crime Control and Prevention District Fund.

This Agreement will be effective October 1, 2018, and will end on September 30, 2019.

This program serves ALL COUNCIL DISTRICTS.
 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that, contingent upon adoption of the Fiscal Year 2019 Budget by City Council, funds will be available in the Fiscal Year 2019 Budget of the Crime Control and Prevention District Fund and the General Fund.  The Police Department is responsible for verifying the availability of funds prior to an expenditure being made.

TO
    Fund Department
ID		 Account Project
ID		 Program Activity Budget
Year		 Reference #
(Chartfield 2)		 Amount

FROM
    Fund Department
ID		 Account Project
ID		 Program Activity Budget
Year		 Reference #
(Chartfield 2)		 Amount
Submitted for City Manager's Office by:
Jay Chapa (5804)
Originating Department Head:
Joel Fitzgerald (4231)
Additional Information Contact:
Tiffany Moore (4223)
 
 
ATTACHMENTS
  HB 1295 (Advocacy).pdf