HomeMy WebLinkAbout1999-147
1
IMPORTANT NOTE - Resolution 1999-147
is null and void because it was not
executed within time specified_
RESOLUTION NO. 1999-147
2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
3 DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES
DEPARTMENT TO EXECUTE A CONTRACT BETWEEN SAN BERNARDINO
4 COUNTY AND THE CITY OF SAN BERNARDINO PARKS, RECREATION AND
COMMUNITY SERVICES DEPARTMENT TO PROVIDE YOUTH MENTORING
5 SERVICES.
6
7
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
8
9
10
11
12 Bernardino County relating to the provision of youth mentoring services as part of a
SECTION 1. The Director of Parks, Recreation and Community Services Department
is hereby authorized and directed to execute on behalf of said City, a Contract with San
13 Community Challenge grant, a copy of which is attached hereto, marked Exhibit "A" and
14 incorporated herein by reference as fully as though set forth at length.
15
16
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 The authorization to execute the above referenced agreement is rescinded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 of this
17
18
resolution.
19 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
20 and Common Council of the City of San Bernardino at a joint regular
Meeting,
- j -,,--
1999-147
1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE
DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES
2 DEPARTMENT TO EXECUTE A CONTRACT BETWEEN SAN BERNARDINO
COUNTY AND THE CITY OF SAN BERNARDINO PARKS, RECREATION AND
3 COMMUNITY SERVICES DEPARTMENT TO PROVIDE YOUTH MENTORING
4 SERVICES.
5
6 COUNCIL MEMBERS
7 ESTRADA
8 LIEN
9 McGINNIS
10
SCHNETZ
11
12 DEVLIN
13 DEAN ANDERSON
14 MILLER
15
16
AYES
NAYS
ABSTAIN ABSENT
x
x
x
x
x
x
x
17
18
19
20
21
r?_AO~ .11. ~
~ark, City Clerk
The foregoing resolution is hereby approved this.29" ~day of
June
, 1999.
22 Approved as to form
And Legal content:
23
24
25
26
27
28
2
C I T Y 0 F
San Bernardino
RACHEL
C L ARK
C I T Y C L E R l(
June 30, 1999
Ms. Colleen Tracy, Chief of Administration
San Bernardino County, Public Health Department
351 N. Mountain View
San Bernardino, CA 92415
Dear Ms. Tracy:
At the Mayor and Common Council meeting of June 21,1999, the City of San
Bernardino adopted Resolution 1999-147 authorizing a contract to provide youth
mentoring services.
Enclosed is one (I) original and seven (7) duplicate originals. Please sign in the
appropriate locations and return one (I) original agreement to the City Clerk's Office,
ATTN: Melanie Miller, P. O. Box 1318, San Bernardino, CA 92418 as soon as possible.
Please retain a copy of the agreement for your files.
Please be advised that said resolution will be null and void if it is not executed within
sixty (60) days - August 20, 1999.
[fyou have any questions, please do not hesitate to contact me at (909) 384-5002.
Sincerely,
Rachel Clark
City Clerk
By: Melanie Miller
Senior Secretary
P. O. BOX 1318, SAN BERNARDINO, CA 12402
300 NORIl--! 0 STREET SAN BERNARDINO.
CAllFOHNIA 924180001 ('01)384-5002
(IO'}384_5102 FAX.('0'1384-515'
TDD/TTY -('0')384.5540
.'
1999-147
t7( /'1 I 'c': (
.~
FOR COUNTY USE ONL Y ",' . ,
E New Vendor Gode Dept. Contract Number
M Change SC A
l-
X Cancel
County Department Dept. Orgn. Contractor's Ucense No.
Public Health PHL 3305
County Department Contract Representative Ph. Ext. Amount of Contract
Celleen A. Tracy 387-6222 $49,275
Fund Dept. Organization Appr. Obj/Rev Source Activity GRC/PROJ/JOB Number
AAA PHL 3305 200 2445 93470
Commodity Code Estimated Payment Total by Fiscal Year
FY Amount liD FY Amount
liD
Project Name 99/00 $49,275
- -
Focus Project - -
- -
County of San Bernardino
FAS
STANDARD CONTRACT
THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, hereinafter called
the County, and
Name
City of San Bernardino
Address
300 North D Street
hereinafter called
Contractor
San Bernardino, CA 92418
Phone Birth Date
FederallD No. or Social Security No.
IT IS HEREBY AGREED AS FOllOWS:
(Use space below and additional bond sheets. Set forth service to be rendered, amount to be paid, manner of payment, time for
performance or completion, determination of satisfactory performance and cause for termination, other terms and conditions, and
attach plans, specifications, and addenda, if any.)
This agreement is made and entered into by City of San Bernardino, a political subdivision of the State of
California, hereinafter referred to as Contractor, and the County of San Bernardino, a political subdivision of
the State of California, hereinafter referred to as County. The San Bernardino County Department of Public
Health will hereinafter be referred to as Department.
Whereas, the County has been awarded grant funds from the State Office of Community Challenge Grant,
(hereinafter referred to as "Challenge Grant");
Whereas, the above named parties desire to set forth in writing the specific terms mutually agreed to regarding
the provision of services to at-risk youth residing in the City of San Bernardino;
Now, therefore, it is mutually agreed and covenanted that:
I. Contractor, through the Department of Parks and Recreation, will provide services as set forth in the
Scope of Work which is incorporated hereto as Attachment A, consisting of 8 (eight) pages, in
accordance with the terms and conditions contained in this agreement.
Page _01_
1999-147
2. All work done as part of this agreement, either by Contractor or its agents, will comply fully with all the
administrative and other requirements established by applicable Federal and State laws, rules and
regulations. Contractor assumes responsibility for full compliance with all such laws, rules, and
regulations and agrees to fully reimburse the County for any loss of funds or resources resulting from
non-compliance by Contractor, its staff, agents or subcontractors, as revealed in any subsequent audits.
3. Contractor, its officers, agents, employees, and subcontractors shall possess and maintain all necessary
licenses, permits, approvals, certificates, waivers, and exemptions necessary for the provision of services
described herein.
4. Contractor will comply with Federal and State laws, rules and regulations relative to nondiscrimination
in client and client service practices because of political affiliation, religion, race, color, sex, handicap,
age, or national origin.
5. Contractor's Warranty of Adherence to County's Child Support Compliance Program. Contractor
acknowledges that County has established a goal of ensuring that all individuals who benefit financially
from County through contract are in compliance with their court-ordered child, family and spousal
support obligations in order to mitigate the economic burden otherwise imposed upon County and its
taxpayers. As required by County's Child Support Compliance Program (County Code Section
110.0101 et seq.) and without limiting Contractor's duty under this contract to comply with all
applicable provisions of law, Contractor warrants that it is now in compliance and shall during the term
of this contract maintain compliance with employment and wage reporting requirements as required by
the Federal Social Security Act (42USC Section 653a) and California Unemployment Insurance Code
Section 1088.5, and shall implement all lawfully served Wage and Earning Withholding Orders or
District Attorney Notices of Wage and Eaming Assignment for Child or Spousal Support, pursuant to
Code of Civil Procedure Section 706.031 and Family Code Section 5246(b). Contractor hereby certifies
that it has submitted to the County a completed Principal Owner Information (POI Form) and Child
Support Compliance Program Certification (CSCP Certification).
Termination for Breach of Warranty to maintain Compliance with County'S Child Support Compliance
Program. Failure of Contractor to maintain compliance with the requirements set forth in the preceding
paragraph shall constitute a default by Contractor under this contract. Without limiting the rights and
remedies available to County under law or under any other provision of this contract, failure to cure such
default within 90 days of notice by the San Bernardino County District Attorney shall be grounds upon
which the County Board of Supervisors may terminate this contract.
6. Contractor shall formalize in a contract (written agreement) any arrangement for the conduct of activities
pursuant to this agreement which are to be subcontracted to a third party. The contract shall, as
applicable, state the activities to be performed, the time schedule, the grant policies and procedures that
are applicable to the third party, other policies and procedures to be followed, and the maximum amount
of money for which Contractor may become liable to the third party under the agreement. Contractor
will be responsible for ensuring that each of its subcontractors comply with all applicable Federal and
State laws, rules and regulations, and with all terms and conditions of this agreement, including
maintenance of expenditure documentation, collection of data as required, and timely filing of fiscal and
programmatic reports.
7. Contractor will submit progress reports on a quarterly basis. The content of these reports will be a)
progress accomplished with regard to Scope of Work, b) data on client services during the three month
reporting period, c) other information as required to meet the Challenge Grant program requirements.
Report format will be specified by the Department not less than 21 calendar days prior to the report due
date. The County reserves the right to revise report format or require additional reports as required
during the contract period to meet Challenge Grant program needs.
Page of
1999-147
8. Contractor will be subject to periodic audit by the Department to determine whether internal accounting
and other control systems provide reasonable assurance that a) financial operations are properly
conducted; b) financial reports are presented fairly and accurately; c) applicable laws, regulations, and
grant terms have been complied with; d) resources are managed and used in an economical and efficient
manner; and e) objectives are being achieved in an effective manner. Any or all of these elements may
be reviewed at the discretion of the Department.
9. Contractor will maintain documentation for each expenditure claimed for reimbursement by the County
under this agreement. If the allowability of expenditures cannot be determined because records or
documentation are nonexistent or inadequate, according to generally accepted accounting principles, the
questionable cost will be disallowed by the County.
10. Contractor will comply with the audit requirements of the "Standards for Audit of Governmental
Organizations, Programs, Activities and Functions," issued by the U.S. Comptroller General. Within
fourteen (14) days of receipt of the audit report, City shall forward a copy of the audit report to the
Department.
II. Contractor agrees to maintain and preserve, until three years after termination of Contract 99-85644 and
final payment from the State, and to permit the State, the County, or any duly authorized representative
to have access to, examine or audit any pertinent books, documents, papers and records related to the
contract. If any litigation, claim, or audit is started before the expiration of the three year period, the
records shall be retained until all litigation, claims, or audit findings involving the records have been
resolved.
12. The County agrees to reimburse Contractor a maximum of $49,275 for services provided pursuant to this
agreement by Contractor and its subcontractors from Challenge Grant Number 99-85644. Expenditures
submitted by Contractor for reimbursement must be consistent with the budget, consisting of one (I)
page, incorporated herein as Attachment B. Requests for carryover of funds from any budget period to
a subsequent budget period must be submitted in writing, and are subject to approval by the County.
Reimbursement will be rendered in accordance with invoices submitted to the Department on a monthly
basis. Invoices will be submitted in the format incorporated herein as Attachment C.
13. Contractor shall request a budget amendment in writing in advance of expenditures when a) a change in
the personnel line item will affect the Scope of Work, b) expenditures are expected to exceed a
budgeted line item by more than ten percent (10%), c) a new line item is to be added, or d) expenditures
are expected to exceed the budgeted amount for an object class category (e.g. personnel). The request
must specify the changes requested by service category, line item, and amount, and must include a
justification. The Department shall approve or deny budget change requests in writing within thirty
(30) calendar days of receipt.
14. The term of this agreement is from June I, 1999 through June 30, 2000. This agreement may be
terminated without cause by either party upon thirty (30) days advance written notice to the other party.
Such notification shall state the effective date of termination. The obligation of County under this
agreement is contingent upon the availability of Challenge Grant Number 99-85644 for the
reimbursement of County's expenditures, as set forth in term one, above. In the event the State of
California notifies County that such funding is terminated or reduced, the County shall determine
whether this Agreement will be terminated or County's maximum obligation reduced. County shall
provide Contractor with written notification of such determination.
15. The Director of Public Health shall exercise full County rights under the terms ofthis contract.
16. The agreement shall not be assigned by Contractor, either in whole or in part, without prior written
consent of the County.
Page_of_
1999-147
17. This agreement, together with all Attachments hereto, is the full and complete agreement between the
County and Contractor. No alteration or variation of the terms of this Agreement shall be valid unless
made in writing and signed by the parties hereto, and no oral understanding or agreement not
incorporated herein, shall be binding on any of the parties thereto.
18. Contractor and Contractor's employees shall have no interest, and shall not acquire any interest, direct
or indirect, which shall conflict in any manner or degree with the performance of services required under
this agreement. Contractor shall establish written policy guidelines on conflict of interest and the
avoidance thereof, to assure that employees, consultants, and members of the governing body do not use
their positions for purposes that are, or give the appearance of being, motivated by a desire for private
financial gain for themselves or others such as those whom they have family, business, or other ties.
These guidelines should reflect federal grant policy and State and local laws, and must cover financial
interests, gifts, gratuities and favors, nepotism, and bribery.
19. The parties hereto recognize that each is a separate and independent entity, and neither is the agent,
employee, or servant of the other. It is expressly understood that neither party nor any of its respective
employees shall be in any event entitled to any benefit accruing to the other party.
20. The parties hereto agree that Challenge Grant related activities and expenditure of Challenge Grant
funds shall comply with all requirements of Chapter 197, Statutes of 1996, Sections 18993 - 18993.9 of
the Welfare and Institutions Code, and all terms and conditions of the Cornmunity Challenge Grant
award, as specified in Attachment D.
21. Contractor agrees to indemnify, defend, and hold hannless the Department, the County, and their
authorized agents, officers, volunteers and employees against any and all claims or actions arising from
the Contractor's negligent acts or omissions and for any costs or expenses incurred by the Department,
County, or Contractor on account of any claim therefore.
22. The County agrees to indemnify, defend, and hold hannless Contractor and its authorized agents,
officers, volunteers and employees against any and all claims or actions arising from CountyDs negligent
acts or omissions and for any costs or expenses incurred by the Department, County, or Contractor on
account of any claim therefore.
23. Contractor shall protect the right of privacy of persons receiving services pursuant to this agreement and
shall protect from unauthorized disclosure names and other identifying information concerning persons
receiving services, except for statistical information that does not identify an individual client.
24. Contractor shall obtain prior approval from the Department before making any statements or releasing
any information to the newspapers, radio, or television stations in relation to services provided under this
agreement. This includes news conferences panel shows, interview programs, public service
announcements, and paid advertisements. Draft copies of proposed public service announcements and
paid advertisements will be submitted to the Department for review. The Department reserves the right
to approve or disapprove any publicity.
25. When issuing statements, press releases, educational or promotional materials, or other documents
describing projects or programs funded in whole or in part with Challenge Grant money, Contractor
shall clearly state a) the percentage of total cost of the project or program which will be funded with
Challenge Grant money, b) the dollar amount of State funds for the project or program, and c)
percentage and dollar amount of the total cost of the project or program that will be financed by
nongovernmental sources.
Page
of
1999-147
26. All correspondence and notices required or contemplated by this agreement shall be delivered to the
respective parties at the addresses set forth below and are deemed submitted one day after their deposit
in the United States mail, postage prepaid.
County
Thomas 1. Prendergast, Jr., MD, MPH
Department of Public Health
351 North Mountain View Ave.
San Bernardino, CA 92415-0010
Contractor
Annie F. Ramos, Director
Parks, Recreation, and Community Services Department
300 North D Street
San Bernardino, CA 92418
27. The parties hereby represent that the individuals whose signatures appear on their behalf below are
legally authorized to execute this contract.
COUNTY OF SAN BERNARDINO
~
Jon D. Mikels, Chairman, Board of Supervisors
By ~
n me of corporation, company, contractor, etc.)
~.
Dated:
N
~
~ n'nt or type name of person signing contract)
Xd/
SIGNED AND CERTIFIED THAT A COPY OF THIS
DOCUMENT HAS BEEN DELIVERED TO THE
CHAIRMAN OF THE BOARD
Clerk of the Board of Supervisors
of the County of San Bernardino.
Dated:
~
~C/ .z~ 99
1
OFFICE OF THE CITY CLEm~
P. O. sox 1318
eA,'f e.,E>l!-.""ut"U. CA '2402
Title
By
Address
Deputy
Approved as to Legal Form
Reviewed by Contract Compliance
Reviewed for Processing
~
County Counsel
~
~
Agency Administrator/CAO
Date
Dale
Date
Page_of_
1999-147
FOCUS PROJECT BUDGET
CITY OF SAN BERNARDINO
PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT
JULY, 1 1999 THROUGH JUNE 30, 2000
PERSONNEL
Mentor Coordinator
Mentor Coordinator Assistant (20 hr/week)
Recreation Leaders
18,168
10,400
13,032
41,600
2,179
$ 43,779
SUBTOTAL PERSONNEL
FRINGE BENEFITS
TOTAL PERSONNEL
OPERATING EXPENSES
TRAVEL AND PER DIEM
$
621
SUNCONTRACTS
$
OTHER COSTS
Mentor Program Incidentals (Incentives, supplies)
4,875
TOTAL OTHER COSTS
INDIRECT COSTS
$
$
4,875
TOTAL PROJECT COSTS
$
49,275
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