HomeMy WebLinkAbout2001-323
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RESOLUTION NO. 2001-323
RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF SAN
BERNARDINO OR HER DESIGNEE TO APPLY FOR AND ADMINISTER A GRANT
IN THE AMOUNT OF $32,290 PER YEAR FROM THE CALIFORNIA
DEPARTMENT OF HEALTH SERVICES, CALIFORNIA NUTRITION NETWORK
FOR THE ADMINISTRATION AND PROMOTION OF HEALTHY EATING HABITS
AND PHYSICAL ACTIVITY INTERVENTION THROUGH NUTRITION CLASSES,
FOOD DEMONSTRATIONS, AND ENHANCING THE COMMUNITY AWARENESS
OF NUTRITIONAL AND PHYSICAL ACTIVITIES BENEFITS FOR THE TWO
YEAR PERIOD OF OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2003.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
SECTION 1. The Mayor of the City of San Bernardino or her designee is hereby
authorized and directed to execute on behalf of said City, a Contract with the California
Department of Health Services for the administration, education, and promotion of healthy
eating habits and physical activity intervention as part of the California Nutrition Network
Local Incentive Award Program for the period of October 1, 2001 through September 30, 2003,
a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as
fully as though set forth at length.
SECTION 2. The authorization to execute the above referenced agreement is
rescinded if the parties to the agreement fail to execute it within sixty (60) days of the passage
ofthis resolution.
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III
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2001-323
RESOLUTION AUTHORIZING THE MAYOR OF THE CITY OF SAN
BERNARDINO OR HER DESIGNEE TO APPLY FOR AND ADMINISTER A GRANT
IN THE AMOUNT OF $32,290 PER YEAR FROM THE CALIFORNIA
DEPARTMENT OF HEALTH SERVICES, CALIFORNIA NUTRITION NETWORK
FOR THE ADMINISTRATION AND PROMOTION OF HEALTHY EATING HABITS
AND PHYSICAL ACTIVITY INTERVENTION THROUGH NUTRITION CLASSES,
FOOD DEMONSTRATIONS, AND ENHANCING THE COMMUNITY AWARENESS
OF NUTRITIONAL AND PHYSICAL ACTIVITIES BENEFITS FOR THE TWO
YEAR PERIOD OF OCTOBER 1, 2001 THROUGH SEPTEMBER 30, 2003.
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
and Common Council of the City of San Bernardino at a i oint regularrneeting thereof, held
on the 15th day of October
Council Members: AYES
ESTRADA x
LIEN -----X..-
MCGINNIS x
-
SCHNETZ x
SUAREZ x
DEAN-ANDERSON x
MCCAMMACK x
,2001, by the following vote, to wit:
NAYS
ABSTAIN ABSENT
~ar~~y~
The foregoing resolution is hereby approved this JC;fH day of October
2001.
i"
/ I
(.'taLv
Ju,d~Valles, Mayor
1~!Of San Bernardino
v
Approved as to
Form and legal content:
JAMES F. PENMAN,
City Attorney
By: L } - {~N~~
()
Calif. Nutrition Network
2001-323
300 North "D" Street. Sao Bernardino' CA 92418-0001
www.cLsan-bernardino.ca.us
w
June 20, 2001,
Ralph Bonitz
California Department of Health Services
California Nutrition Network
P.O. Box 942732, MS 662
Sacramento, CA 94234-7320
Dear Ralph:
The City of San Bernardino Parks, Recreation and Community Services Department
again looks forward to partnering with the California Nutrition Network for Healthy and
Active Families. We enthusiastically look forward to supporting and endorsing the goals
of the Network.
I. In-Kind Activity Program Description
The City's goals are to promote healthy eating habits, physical activity intervention, and
reducing the death rate from heart disease and promoting positive cardiovascular health
in the City of San Bernardino through conducting nutrition classes, food demonstrations,
and enhance the community awareness of nutritional and physical activities benefits.
II. In-Kind Programs Priorities
The Parks, Recreation and Community Services Department continue to be committed to
meeting the following goals:
1. To address the benefits of healthy eating and proper exercise as it relates to heart
disease, diabetes, high blood pressure and cancer to the city's low-income, at-risk
residents.
2. Increase community leaders' awareness and education to directly impacting
environmental and policy changes.
3. Increase the accessibility oflow-fat, high fiber food among its low-income, high-
risk populations.
4. Reduce cardiovascular mortality in the City of San Bernardino by increasing
physical activity intervention among its low-income, at-risk residents.
2001-323
III. Participation:
The Parks, Recreation and Community Services Department has committed $75,000 in-
kind revenue for fiscal year October 1, 2000 - September 30, 2001, and will continue
similar commitments in the future. These funds will be used to train low income
community members along with center managers to conduct workshops that will promote
benefits of healthy nutrition and physical activity intervention to residents from low
income neighborhoods of which 80% of the households have incomes of $20,000 or less
and community leaders. A minimum/maximum of 6 to 20 low-income men and women
will choose community organizations and social groups, to conduct workshops to
audiences of 12 or more attending. Participants attending workshops would receive
USDA approved nutritional tips, low fat nutritional recipes along with other approved
information. Local businesses would be asked to provide donations of products and
services as incentives for participants enrolling in their second ten-week session.
The Nutrition Network's messages to promote healthy eating and physical activity
intervention to lower income Californians would be promoted through the peer education,
nutrition classes and food demonstrations taught at our community centers, partner
agencies and on the local public access channel. Information specifically targeting low-
income and minority residents typically identified in the high-risk group.
The Parks, Recreation and Community Services Department has in the past and will
continue to serve as a resource to residents and community agencies interested in
improving nutrition and physical activity intervention throughout the Inland Empire. We
would translate the Nutrition Network's messages into practical, affordable, and
culturally acceptable practices that people can incorporate into their daily lives.
IV. In-Kind Contribution and Source
The departmental total in-kind budget of $64,579 includes goods and services for salaries
for a senior recreation supervisor and center managers, operational cost for facility use,
printing, advertisement and in-service training. The funding source for the in-kind budget
is from a non-federal source. The in-kind funds will not be used to match other federal
grants or awards.
Thank you for your consideration and time. The Parks, Recreation and Community
Services Department look forward to continuing this great partnership.
Sincerely,
Glenda Martin-Robinson
Senior Recreation Supervisor
2
2001-323
Contractor Name: City of San Bernardino Parks. Recreation and Community Services
Contract Number: 01-15655
IN-KIND BUDGET JUSTIFICATION
October 1,2001 through September 30, 2002
PERSONNEL SALARIES:
Title
Salary Range
Or Hourly Rate
% of Time/
# of Hours
Total
Personnel
Salaries
$ 6.47]
$23.450
I. Sf. Recreation Supervisor
2. Comm. Center Manai1ers (6)
$53.928/yr
$234.504/yr
illil
.l.Q%
Tota] $29.921
Description of activities/responsibilities for each position:
] . The Sr. Recreation Supervisor will represent the City on committees and be
responsible for coordinating the media and marketing campaigns related to nutrition
and fitness with partner agencies, and produce and host public access show providing
nutritional and fitness education, targeting low-income households with income of
less than $20,000.
2. The six Community Center Managers will each be responsible for conducting four
workshops annually that will teach participants from the community the benefits of
healthy eating and proper exercise. They will also coordinate the scheduling of
classes, and recruitment of instructors and participants. Community centers are
located in neighborhoods.where 80% of households , income is $20,000 or less.
FRINGE BENEFITS: At approximately ]0% of Personnel Cost. Tota] $ 2.992
OPERATING EXPENSES: All six Community Centers will use their assembly room or
gym to facilitate the program at an average annual rental and utility cost of $4,738
annually per site. Costs for facility use were calculated from the City of San Bernardino
Resolution #96-66 that establishes and modifies fees for use of Public Faci]ities,
including public parks, recreation buildings, swimming facilities and certain equipment
and services under the jurisdiction of the Parks, Recreation and Community Services
Department. Use allowance and utility cost was based on each Community Center using
their Assembly Room an average of two hours per session, two times per week for a total
offorty-eight weeks annually.
38 + ] 1.35 = 49.35 x 2 days = $98.70/wk x 48 wk. = $4,738 x 6 Community Centers
Total $ 28.426
A copy of pages one through three ofthis resolution has been included with this report.
Contractor Name: City of San Bernardino Parks, Recreation and Community Services
EQUIPMENT EXPENSES: N/A
2001-323
TRAVEL AND PER DIEM: NI A
SUB-CONTRACTS: N/A
INDIRECT COSTS: N/A
OTHER COSTS: The printing cost would include the producing and reproduction of
nutrition handouts, class schedules, and other class related information. $ 1.340
Advertisement of physical promotional activities, nutritional tips, menus and workshop
schedules, in the Departmental Quarterly Brochure to be distributed at the Community
Centers, Public Libraries, S.K.A.M.P. Camp Site and 55,000 supplement in a major city
newspaper $1.900
Total $ 3.240
INDIRECT COSTS:
N/A
2
2001-323
Contractor Name: City of San Bernardino Parks, Recreation and Community Services
Contract Number: 01-15655
IN-KIND BUDGET
October 1, 2001 through September 30, 2002
TOTAL
A. PERSONNEL SALARIES $29,921
B. FRINGE BENEFITS @ Approximately 10% of Personnel Salaries $ 2,992
SUB-TOTAL (Equals total personnel expenses-Sum of lines A through B) $32,913
C. OPERATING EXPENSES $28,426
D. EQUIPMENT EXPENSES $ 0
E. TRAVEL AND PER DIEM $ 0
F. SUBCON1RACTS $ 0
G. OTHER COSTS $ 3,240
TOTAL DIRECT COSTS $64,579
(Sum ofline items A through G excluding SUB-TOTAL line)
H. INDIRECT COSTS
$
o
TOTAL EXPENSES
$64,579
2001-323
Contractor Name: City of San Bernardino Parks, Recreation & Community Services Department
Contract Number: 01-15655
MATCH BUDGET JUSTIFICATION
October 1, 2001 through September 30, 2002
Perso:J.nel Costs: $15,246
Title
Salary Range/
Hourly Rate
$10.50
$18.00
% of Time/
# of Hours
1,200
147
Total Cost
1. Nutrition Coordinator
2. Center Managers
$12,600
$ 2,646
Description of activities/responsibilities for each position:
Nutrition Coordinator will work 20 hours per week setting up nutrition workshops,
attending cultural and seasonal events to promote the benefits of healthy eating,
collect and modify recipes from residents of low-income households and recruit and
interview participants for the Public Service Announcements and "What's
Cooking" talk show.
Center Managers(6), in addition to their regular work schedule, will assist Nutrition
Coordinator set up nutritional and physical activity intervention workshops, and
collect and modify recipes from low-income residence throughout the year.
Fringe Benefits:
No justification is required for this line item.
Operating Expenses:
o
Equipment Expenses:
o
Travel and Per Diem:
$1,500
1. Provide a maximum of $25 per month to Nutrition Coordiuator to cover travel
at an average of 100 miles/month @ .25/mile to the different nutrition and
physical activity intervention education workshops and events to include the
Net.Com workshop. Total $300
2001-323
2. For the Senior Recreation Supervisor and Nutrition Coordinator to attend
Social Marketing Conference in Northern California $600 (airfare, car rental
and per diem) and Channel-Specific Workshop in Northern California. $600
(airfare, car rental and per diem) Total $1,200
Subcontracts:$9,910
1. Ten (10) month contact with Telecommunication Department (KCSB) to tape
and edit the "What's Cooking" talk show and PSAs.
a. Camera Remote (4) hours x $225/hr. = $900/mo
b. Edit Bay (1) hour x $ 75/hr. = $ 75/mo
c. Videotapes (2) tapes $ 8/ea. = $ 16/mo
Sub Total $9911mo
Ten months total cost $9,910
Other Costs: $5,634
1. Food for demonstrations on televised show and tasting at workshops and
cultural or seasonal events. $1,800
2. Promotional items (water bottles,
nutritionaVphysical activity message will
$1,500 * items not to exceed $ 3 per item
pens, gliders, calendars). A
be printed on promotional items.
3. Miscellaneous items (bowls, cooking apparatuses) needed to operate program.
$600
4. Registration/Per diem to assist low income participants attend workshops and
seminars needed to receive 100 hours of training not to exceed $50 per
participant per year $1,000. Purchase nutrition and physical activity
promotional materials for references and training guides for low-income
participants. Examples: "Community Health Campaigns: from theory to action"
Alcalay, R., & Taplin, S., "Health Promotion Planning: an educational and
ecological approach" Green, L.W., & Kreuter, M.W. $734 Total $1,734
2001-323
Contractor Name: City of San Bernardino Parks, Recreation and Community Services Department
Contract Number: 01-15655
MATCH BUDGET
October 1, 2001 through September 30, 2002
A. PERSONNEL COSTS
B. FRINGE BENEFITS @ Approximately % of Personnel Costs
TOTAL PERSONNEL EXPENSES
C. OPERATING EXPENSES
D. EQUIPMENT EXPENSES
E. TRAVEL AND PER DIEM
F. SUBCONTRACTS
G. OTHER COSTS
SUBTOTAL OF DIRECT COSTS
H. INDIRECT COSTS @ Approximately 0% of Total Personnel Expenses
TOTAL EXPENSES
L___u
TOTAL
$15,246
$ 0
$15,246
$ 0
$ 0
$ 1,500
$ 9,910
$ 5.634
$ 32,290
$ 0
$ 32,290
2001-323
California Nutrition Networkfor Healthy, Active Families
Contractor Information
Federal Tax ill #: 95-6000-772
Contract #: 01-15655
I. Contractor Information: (This is the information that will appear on your contract (Standard
Agreement). The Agency Official has authority to sign a contract. Payment will be mailed to
this address unless otherwise noted under Payment Location section.)
Legal Name of Agency: City of San Bernardino Parks, Rec. and Comm. Services Department
Agency Official's Name: John A. Kramer
Agency Official's Title: Acting Director
Mailing Address: 547 North Sierra Way
Street Address (if different from mailing address):
City, State: San Bernardino, CA Zip: 92410
E-mail Address:Kramer_Jo@ci.san-bernardino.ca.us
Phone Number: (909) 384-5031 FAX Number: (909) 384-5160
County (where agency headquarters is located): San Bernardino
2. Payment Location (All payments for invoices are automatically sent to the address indicated in
Section I. If this address is not the address to which you wish payments to be mailed, please
indicate the correct contact person and address below):
Name: Mary Alvord! Finance Department
Address: 300 North "D" Street
City, State: San Bernardino, CA Zip: 92418
E-mail Address:Alvord_Mary@ci.san-bernardino.ca.us
Phone Number: (909) 384-5545 FAX Number: (909) 384-5043
2001-323
3. PrQject DirectQr (This person is responsible for all of the day-to-day activities of project
implementation and for seeing that all contractual requirements are met. This person will be in
contact with State staff, will receive all programmatic, budgetary, and accounting mail for the
project, and will be responsible for the proper dissemination of program information):
Name: Glenda Martin-Robinson
Address: 547 North Sierra Way
City, State: San Bernardino, CA Zip: 92410
E-mail Address:Robinson_Gl@ci.san-bernardino.ca.us
Phone Number: (909) 384-5332 FAX Number: (909) 384-5160
4. Fiscal Office (This person prepares Invoices and In-kind Documentation Reports. This is the
primary contact for questions relating to Invoices, In-kind Documentation Reports, and fiscal
documentation. If this person does not have authority to sign Invoices and In-kind
Documentation Reports, then supply that information below under "Financial officer".
Name: Mary Alvord, Accounting Technician I / Finance Department
Address: 300 North "D" Street
City, State: San Bernardino, CA Zip: 92418
E-mail Address:Alvord_Ma@ci.san-bernardino.ca.us
Phone Number: (909) 384-5545 FAX Number: (909) 384-5043
5. Financial Officer (This person has signature authority for Invoices and In-kind Documentation
Reports):
Name: Gary Silvius, Accounting Manager
Address: 300 N "D" St.
City, State: San Bernardino, CA Zip: 92418
E-mail Address:Silvius_Ga@cLsan-bernardino.ca.us
Phone Number: (909) 384-5544 FAX Number: (909) 384-5043
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