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2001-075-RES APPROVING/AUTHORIZING CITY MANAGER TO EXECUTE AND CITY CLERK TO ATTEST TO CONTRACT BETWEEN COP AND FAMILY HAVEN CRISIS AND RESOURCE CTR
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2001-075-RES APPROVING/AUTHORIZING CITY MANAGER TO EXECUTE AND CITY CLERK TO ATTEST TO CONTRACT BETWEEN COP AND FAMILY HAVEN CRISIS AND RESOURCE CTR
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Last modified
8/18/2006 4:29:06 PM
Creation date
8/7/2001 8:59:07 PM
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CITY CLERK
Doc Name
2001
Doc Type
Resolution
CITY CLERK - Date
6/11/2001
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<br />C. Assist with all phases of protective orders and other legal matters relating to Family <br />Haven clients within the city of Paris. <br /> <br />D. Coordinate with the Paris Police Department on needs assessment and cross training <br />for law enforcement and Family Haven staff and volunteers. <br /> <br />E. Act as primary liaison with all criminal justice offices concerning victims ofviolent <br />crime within the city of Paris. <br /> <br />F. Be on-call as needed; conduct individual counseling with victims, including crisis <br />intervention, goal setting, and referral to other social service agencies and the <br />criminal justice system, as needed. These services include individual, group, and <br />telephone counseling sessions, as well as providing assistance in obtaining Victims <br />Compensation; conducting or arranging for counseling of other family members as <br />requested; completing and maintaining all required forms and case notes relating to <br />Family Haven clients. <br /> <br />G. Assist with public education and public relation efforts of Family Haven within the <br />city of Paris. <br /> <br />H. The goal of the Crimes Against Women Unit is to reduce total crimes against <br />women/domestic violence by ten percent (10%) during the grant period. A quarterly <br />review of the status of the goals will be held by Family Haven and the Paris Police <br />Department. <br /> <br />5. Payment for the above to Family Haven will not exceed $29,090.00 annually and will be on <br />a reimbursement basis payable in a quarterly amount as show below: <br /> <br />A. June 2001, July 200 I, and August 200 I to be paid on September 1,2001 ($7,272.50) <br /> <br />B. September 2001, October 200 1, andNovember2001 to be paid on December 1, 2001 <br />($7,272.50) <br /> <br />C. December 2001, January 2002, and February 2002 to be paid on March 1,2002 <br />($7,272.50) <br /> <br />D. March 2002, April 2002, and May 2002 to be paid on June 1,2002 ($7,272.50) <br /> <br />6. Billing for the above will be provided in the same manner as it would be provided for <br />customary purchases in the absence of a grant and shall consist of a statement of the service <br />or other items provided and the basis for the billing rate. Family Haven will submit to the <br />City of Paris an itemized bill for services rendered, travel expenses, and supply costs under <br />the grant agreement. <br />
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