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Item 4E - Memo - SafeHaven City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M September 10, 2019 TO: Shana Yelverton, City Manager FROM: Chris Tribble, Director of Community Services SUBJECT: Approve Community Services Agreement with SafeHaven of Tarrant County Action Requested: City Council approval of the Community Services Agreement with SafeHaven of Tarrant County for October 1, 2019 - September 30, 2022. Background Information: The City’s present community services agreement with SafeHaven of Tarrant County to provide assistance to Southlake residents will expire September 30, 2019. SafeHaven of Tarrant County provides assistance to Southlake residents from satellite branches in Northeast Tarrant County. Services include counseling programs for children, victims, and offenders. They also provide the following services: 24-hour hotline, community education and training, transitional services programs for victims and their families, legal support and referrals, court accompaniment, advocacy with the police, courts and district attorney’s office, and temporary residential facilities. The proposed Community Services Agreement with SafeHaven is a standard agreement and is the same agreement entered into previously with SafeHaven. The agreement is for three years, October 1, 2019 through September 30, 2022. SafeHaven (formerly The Women’s Shelter) has received City funding for services rendered to the community since 1999. Since FY 1999-00, the funding amount SafeHaven has received is $1,000 annually. The same funding amount is proposed for the new community services agreement. The services provided by SafeHaven are not offered by the City. SafeHaven provides social services to citizens in crisis situations Shana Yelverton, City Manager Meeting Date – September 17, 2019 Page 2 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork and is able to meet their needs. They work closely with Southlake DPS officers to provide assistance and to offer programs and intervention that would be difficult for the City to provide. In FY2018, four (4) Southlake citizens received services from SafeHaven at an estimated cost of $445, and eight (8) community service presentations were provided to area groups with approximately 270 in attendance. A copy of the proposed SafeHaven of Tarrant County agreement detailing the organization’s scope of services and the City’s obligations is attached. Financial Considerations: The proposed FY2020 Community Services budget has funding allocated for community services agreements and the $1,000 for SafeHaven is within the budgeted amount to be approved by City Council. Subsequent budget proposals will include the funding allocation as required by the term of the agreement. Payment to SafeHaven is dependent upon annual approval of the proposed budget. Strategic Link: Approval of the Agreement is linked to the City’s Strategy Map Focus Areas of Performance Management and Service Delivery and Partnerships & Volunteerism. Citizen Input/ Board Review: No citizen input has been received; approval not subject to any board review. City Council consideration September 17, 2019 Legal Review: The Agreement was modeled after the standard community services agreement used previously and that has been reviewed by the City Attorney. Alternatives: Alternatives may include the following:  Approve proposed Community Services Agreement as presented  Approve proposed Community Services Agreement with input as desired Shana Yelverton, City Manager Meeting Date – September 17, 2019 Page 3 of 3 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork  Decision not to renew the proposed Community Services Agreement Supporting Documents:  SafeHaven of Tarrant County Community Services Agreement Staff Recommendation: City Council approval of the Community Services Agreement with SafeHaven of Tarrant County for October 1, 2019 - September 30, 2022.