HomeMy WebLinkAbout1990-299
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RESOLUTION NUMBER yo'...?Yr
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2 RESOLUTION OF THE CITY OF SAN BERNMDIN:> AUTlDRIZING AND DnW.;T~ THE
EXECUTION OF A CXlMMlJNITY DEVEI.OmENT BI/JCK GRAN!' FUNDING 1\GREEMEN1' BETWEEN THE
3 CITY OF SAN BERNMDIN:> AND MEAIlI:MmOOK AMATEUR BO:KI:m 1\CADEMY, ~.
4 BE IT RESOLVED BY THE MAYOR AND CX>>HlN cx)UN:lIL OF THE CITY OF SAN
BERNMDIN:> AS FOLlDWS:
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Section 1.
(a) The Mayor of the City of San Bernardino is hereby authorized and
directed to execute, on behalf of the City, an agreement for Community Develop-
ment Block Grant funding with Meadowbrook Amateur Boxing AcadeIry., Inc., which
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agreem=nt is attached hereto as Exhibit "1", and is incoIpOrated herein by
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reference as though fully set forth at length. The agreement provides for the
granting of Community Development Block Grant funds in the following amount of
$11,500.
Section 2.
(b) The authorizations to execute the above referenced agreement is res-
cinded if the parties to the agreement fail to execute it within sixty (60)
sixty days of the passage of this resolution.
I HEREBY CERI'IFY that the foregoing resolution was duly adopted by the
yor and Cclrruoon Council of the City of San ~ at a /~i<0>fJ
ting ~f, held on the Itft( day of t~ljt 1990 by the following
ate, to w~t: ,/
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RESOLt1l'ION OF THE eI'lY OF SAN BERNl\RDIID AUTHORIZING THE EXECtlTION
OF A CDBG 1\GREEMENl' BE'IWEEN em ~ MElUlClWBllOOK AMM'EtlR BOxnG 1\Cl\DEMY, IN::.
1 council Members AYES Nl'.YS ABST1lIN
2 ESI'RADA V
3 REILLY ,/
4 FIDRFS V
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5 MAUOOLEY V
6 MINOR /
7 FOPE-IDDIAM V
8 MILLER /
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13 '!he foregoing resolution is hereby approved this Il/,[day of
~~u&;~~&~
City Cler ~-J
18 Approved as to form and
legal content:
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14 1990.
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~~B~lnJln!'~
//~'mrrs AGREE!>IENT is entered into effective as of this2ji',(~ay of
",,4J~ ' "'90, at San Ee=anlim, Califmnia, """""" the CITY OF "'"
~ 0, a Il1UJ1icipal corporation, referred to as "City", an:i MEAIXlWBROOK
AMATEUR OOXING ACADEMY, INC., a non-profit community service organization,
referred to as "SUbrecipient".
City an:i SUbrecipient agree as follows:
1. Recitals.
(a) Subrecipient has requested financial assistance fram City for
fiscal year 1990/1991 from funds available through the Conununity Developl1i2Ilt
Block Grant Program fram the United states of America to City.
(b) SUbrecipient represents that the expenditures authorized by this
Agreement are for valid and eligible community development purposes, as
defined in 24 CFR, Part 570 in accordance with federal lawan:i regulations,
an:i that all funds granted under this Agreement will be used for no pur_
pose(s) other than those purposes specifically authorized. The specific pur_
poses an:i scope of services of this particular grant are set forth in Exhibit
"A", attached hereto and incorporated into this Agreement as though fully set
forth herein.
(e) SUbrecipient will conply with applicable uniform administrative
requirements, as described in 24 CFR, Part 570.502.
(d) SUbrecipient will carry out each activity, program and/or project
in conpliance with all federal laws an:i regulations as set forth in 24 CFR,
Part 570, with the following exceptions, (i) the Subrecipient does not assume
the envirornnental responsibilities of the Grantee as described in 24 CFR,
Part 570.604, an:i; (ii) the Subrecipient does not assume the Grantee's re-
sponsibilities for initiating the review process under Executive Order Number
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EXHIBIT "1"
1 12372.
2 (e) SUbrecipient will comply with the requireIOO11ts set forth in the
3 unifoDll Relocation Assistance and Real Property Acquisition Policy Act of
4 1970, as amended, (URA) 49 CFR, Part 24 in accordance with federal and regu_
5 lations when atterrq:lting to or acquiring any building or parcel of land. Sub-
6 recipient will be required to obtain written approval fram the Director of
7 Conununity Development prior to any activity taking place within the confines
8 of URA 49 CFR, Part 24, as amended.
9 2. Pavments.
10 City shall reimburse Subrecipient for allowable costs incurred under
11 the scope of this Agreement and applicable federal regulations, which have
12 not been paid for or reimbursed in any other manner by any other agency or
13 private source of funding. Reimbursement shall be made on a IlIOnthly basis,
14 with the total of all such reimbursements not to exceed $11,500.
15 3. Tenn.
16 '!his Agreement shall conunence as of the date of execution by City and
17 teDninate June 30, 1991.
18 4. Use of Fwlds: Budcret: Travel Limitation.
19 (a) '!he funds paid to Subrecipient shall be used by it solely for
20 the purposes set forth in Paragraph 1 (b) of this Agreement, and in accordance
21 with the program budget submitted by Subrecipient to the City of San Bernar-
22 dino Conununity Development Deparbnent, a copy of which is attached to this
23 Agreement as Exhibit "B". '!his budget shall list all sources of funding for
24 the program covered by this agreement, whether fram state, federal, local or
25 private sources, and shall identify which sources are paying for which speci-
26 fic portions of the program, by line-item, to the extent practicable.
27 (b) No travel expenses for out-of-state travel shall be included in
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this program unless specifically listed in the budget as submitted an::i appro-
ved, an::i all travel expenses to be funded from funds provided hereuroer shall
be specifically identified as travel expenses, which shall be negotiated bet-
ween the City of San Bernardino Conununity Development Deparbrent an::i SUbreci-
pient in the budget. Arry travel expenses incurred by SUbrecipient above the
budgeted amount or for out-of-state travel shall not be eligible for reiln-
bursement unless the prior written approval of the Director of Conununity De-
velopment of the city of San Bernardino, or hisjher designee, has been 0b-
tained.
(c) F\lrds shall be used for pmposes authorized by the Conununity
Development Block Grant Program only, an::i no portion of the funds granted
hereby shall be used for any purpose(s) not specifically authorized by this
Agreement.
(d) Only net payroll shall be periodically reimbursed by City as an
allowable cost. Reimbursement payroll shall include those hours dulyautho-
rized by the appropriate authority within SUbrecipient's organization an::i,
shall include funds actually received by payee. !my amounts withheld by SUb-
recipient from an enployee's paycheck for taxes, social security, or other
withholding an::i not immediately paid over to another entity, shall not be
included as wages or expenses eligible for reimbursement as an allowable =t
until such time as the withheld taxes, social security, or other withholdings
are actually paid over to another entity entitled to such payment. upon such
payment an::i the submission of evidence of such payment to the City of San
Bernardino Conununity Development Deparbrent, such expenses shall be regarded
as an allowable cost, an::i the City shall reimburse SUbrecipient for such 0b-
ligation.
(e) SUbrecipient shall be allowed, with the prior written approval
of the Conununity Development Depart:Inent of the City of San Bernardino, to
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1 make changes in the budget during the first three (3) quarters of the fiscal
2 year, so long as SUbrecipient is in compliance with Section "2" of this
3 Agreement at the time of submission of the budget modification request. A
4 variation in the itemization of costs, as set forth in the budget submitted
5 to city by SUbrecipient, not to exceed ten pe=ent (10%) as to any particular
6 line item, shall be allowed provided that the prior written approval of the
7 Director of Camnnmity Development of the City of San Bernardino is obtained,
8 it being urxierstood that the total amount of the grant shall not be varied
9 thereby .
10 (f) The parties intend that grant funis be utilized within the time
11 period covered by this agreement, and entitlement to any funis not experxied
12 or obligated shall revert to the City. No reserve for the future shall be
13 established with the funis except as may be authorized to meet commitments
14 made for services provided during the period of this Agreement, but not yet
15 paid for at the conclusion of this Agreement.
16 (g) Subrecipient shall remain in compliance with all state, federal
17 and local laws prior to the receipt of any reimbursement hereunder. 'lhis
18 includes, but is not limited to, all laws and regulations relative to the
19 fom of organization, local business licenses and any laws and regulations
20 specific to the business and activity carried out by SUbrecipient. Reim-
21 bursement shall not be made to a Subrecipient which is not operating in
22 compliance with all applicable laws. Reilnbursements may be subsequently
23 paid, at the discretion of the Director of Camnnmity Development, for
24 reilnbursement costs incurred during the period when compliance is achieved
25 before expiration of this Agreement.
26 5. Accountinq: Audit.
27 (a) Prior to the final payment under this Agreement, and at such
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other times as may be requested by the Director of COmmunity Development of
the city of San Bernardino, Subrecipient shall submit to the Director an
a=lU1ting of the proposed and actual expenditures of all revenues from
whatever source accruing to the organization for the fiscal year errling Jtme
30, 1991.
(b) Financial records shall be maintained by Subrecipient in a=rd-
ance with Generally Accepted A=lU1ting Principles, and in a manner which
permits City to trace the expenditures of funds to source dOCl.nllentation. All
books and records of Subrecipient are to be kept open for inspection at any
time during the business day by the City, its officers or agents, and by any
representative of the United states of America authorized to audit comrm.mity
development block grant programs.
(c) Standards for financial management systems and financial report-
ing requirements established by 24 CFR, Parts 85.20 and 85.22 shall be fully
CClllplied with by Subrecipient. Subrecipient acknowledges that the funds pro-
vided are federal funds.
(d) Subrecipient's financial management system shall provide for
accurate, current and CClllplete disclosure of the financial results of each
program sponsored by this Agreement. It is the responsibility of Subreci-
pient to adequately safeguard all assets of the program, and Subrecipient
shall assure that they are used solely for authorized purposes.
(e) In addition to the foregoing, Subrecipient shall at its own
expense have the City-ftmded portion of its program audited annually, and
provide to City a copy of the audit report within sixty (60) days after
receipt of the report by Subrecipient. Such audit IllUSt be perfonned by a
Certified Public A=lU1tant or some other independent auditor approved in
advance by the City's Director of the Community Development.
6. Services Available to Residents: Monitorincr and ReDortincr ProClralu
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1 Perfonnance.
2 '!he services of SUbrecipient shall be made available to residents and
3 inhabitants of the City of San Bernardino unless otherwise noted in Exhibit
4 "A", No person shall be denied service because of race, color, national
5 origin, creed, sex, marital status, or physical handicap. SUbrecipient shall
6 comply with Affirmative Action guidelines in its employment practices. SUbre-
7 cipient shall also monitor the program's activities and submit written re-
8 ports quarterly, or more often if requested, to the Director of Community
9 Development of the City of San Bernardino, in a=rdance with 24 CFR, Part
10 85.41(c) (d), and Part 85.21. Failure to provide such quarterly performance
11 reports constitutes a violation of this Agreement. Further, the processing
12 by city of SUbrecipient's requests for re:i1nbursement shall be halted follow-
13 ing such breach, and shall subject Subrecipient to temporary witl1holding as
14 provided for in Paragraph 11 hereof. City reserves the right to waive such
15 breach, without prejudice to any other of its rights hereunder, upon a find-
16 ing by the Director of Community Development that such failure was due to
17 extraordinary circumstances and that such breach has been timely cured with-
18 out prejudice to the City.
19 7. Procurement Practices: Conflict of Interest.
20 Subrecipient shall comply with procurement procedures and guidelines
21 established by 24 CFR, Part 85.36(d) (1), Subrecipient "Procurement stan-
22 dards", In addition to the specific requirements of 24 CFR, Part 85, SUbre-
23 cipient shall maintain a code or standards of conduct which shall govern the
24 performance of its officers, employees or agents in contracting with and ex-
25 pending the federal grant funds made available to SUbrecipient under this
26 Agreement. SUbrecipient's officers, employees or agents shall neither soli-
27 cit nor accept gratuities, favors, or anything of monetary value from con-
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tractors or potential contractors. To the extent permissable by state law,
rules, and regulations, the standards adopted by SUbrecipient shall provide
for penalties, sanctions or other disciplinary actions to be applied for
violations of such standards by either the Subrecipient's officers, employees
or agents, or by contractors or its agents. SUbrecipient shall provide a
copy of the code or standards adopted to city forthwith. SUbrecipient shall
undertake informal procurement methods for purchases that do not cost more
than $25,000.00, in the aggregate, which call for price or rate quotations
from an adequate number of qualified sources. The SUbrecipient shall be
alert to organizational conflicts of interest or non-corrpetitive practices
among contractors which may restrict or eliminate competition or otheJ:Wise
restrain trade. SUbrecipient agrees to adhere to conflict of interest
provisions set forth in 24 CFR, Part 570.611 and to the procurement rules set
forth in 24 CFR, Part 85.36, in its expenjiture of all funds received under
this Agreement.
8. Anti-Rick Back Provisions: EQual &nDlovment OoDortunitv.
All contracts for construction or repair using funds provided under
this Agreement shall include a provision for corrpliance with the Copeland
"Anti-Kick Back" Act (18.U.S.C. 874) as supplemented in Department of labor
Regulations (29 CFR, Part 3). '!his Act provides that each contractor or
subgrantee shall be prohibited from inducing, by any means, any person emplo-
yed in the construction, corrpletion or repair of public work, to give up any
part of the corrpensation to which he/she is otheJ:Wise entitled. SUbrecipient
shall report all suspected or reported violations to City. All contracts in
excess of $10,000.00 entered into by SUbrecipient using funds provided under
this Agreement shall contain a provision requiring corrpliance with Equal
Employment Opportunity provisions established by Executive Order Ntnnber
11246, as amended.
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1 9. Prevailinq Waqe Reauirernent.
2 ArTy constro.ction contracts awarded by SUbrecipient using funds pro-
3 vided under this Agreement in excess of $2,000.00 shall include a provision
4 for conpliance with the Davis-Bacon Act (40.U.S.C. 276(a) to 276(a) 7) and as
5 supplemented by the Department of Labor Regulations (29 CFR). Under this
6 Act, contractors shall be required to pay wages to laborers and mechanics at
7 a rate not less than the minimum wages specified in a wage determination made
8 by the Secretary of Labor. In addition, contractors shall be required to pay
9 wages not less often than once a week. SUbrecipient shall place a copy of
10 the current prevailing wage determination issued by the Department of Labor
11 in each solicitation and the award of a contract shall be conditioned upon
12 the acceptance of the wage determination. SUbrecipient shall report all sus-
13 pected or reported violations to City.
14 10. ADDraval of City of any ChaJ:qes; Use of Proal"... Incane.
15 (a) City hereby requires SUbrecipient to notify the City, in writing,
16 of its intent to charge a fee for any service, the provision of which is as-
17 sisted pursuant to this Agreement. City requires SUbrecipient to obtain the
18 prior written approval of city for any charges or fees to be charged by SUb-
19 recipient for such services, and of any rules and regulations governing the
20 provision of services hereunder.
21 (b) Program income represents gross income received by the SUbreci-
22 pient directly generated fram the use of the funds provided hereunder. SUch
23 earnings include interest earned on advances and may include, but will not be
24 limited to, income fram seJ:Vice fees, sale of COllUllOdities, usage and rental
25 fees for real or personal property purchased using the funds provided by this
26 Agreement. As to such income, it shall be first applied to eligible program
27 activities, before requests for reimbursement and, in the use, shall be sub-
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ject to all applicable provisions of this Agreement. Income not so applied
shall be remitted to City. Subrecipient shall remit all unspent program in-
come to the City within thirty (30) days subsequent to the en::l. of the program
year (June 30, 1991).
11. TelIIDorarv Withholdinq.
The Director of Conununity Development of the City of San Bernardino
is authorized to withhold the payment of funds to Subrecipient when the Di-
rector dete:rmines that any violation of this Agreement has =ed. Fw1ds
shall be withheld until the violation is corrected to the satisfaction of the
Director. Subrecipient shall have the right to appeal the decision of the
Director to the Mayor and Common Council. The sole grounds for such appeal
shall be that no violation of the Agreement has =ed. Subrecipient shall
file such appeal within fifteen (15) days after such first notice of with-
holding. The Mayor and Common Council shall set a date for the hearing of
such appeal which is within thirty (30) days follCMing the date of filing.
12. Records Retention.
Financial records, supporting documents, statistical records, and all
other records pertaining to the use of the funds provided under this Agree-
ment shall be retained by Subrecipient for a period of three (3) years, at a
miniroum, and in the event of litigation, claim or audit, the records shall be
retained until all litigation, claims and audit findings involving the re-
cords, have been fully resolved. Records for non-e:xpendable property ac-
quired with federal funds provided under this Agreement shall be retained for
three (3) years after the final disposition of such property.
13. Property Manaqement standards.
Non-e:xpendable personal property, for the purposes of this Agreement,
is defined as tangible personal property purchased in whole or in part with
funds provided under this Agreement, which has a useful life of more than one
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(1) year and an acquisition cost of one-thousand dollars ($1,000.00), or more
per unit. Real property means land, including land iIrprovements, structures
and appurtenances thereto, excluding movable machineJ:y and equipment. Non-
expendable personal property and real property purchased with or iIrproved by
funds provided under this agreement shall be subject to the property manage-
ment standards set forth in 24 GR, Part 85.32.
14. Termination for Cause.
(a) City reserves the right to tenninate this Agreement in accordance
with 24 GR, Part 85.43, and any and all grants and future payments under
this Agreement, in whole or in part, at any time before the date of comple-
tion of this Agreement whenever City detennines that the SUbrecipient has
materially failed to comply with the terms and conditions of this Agreement.
In the event City seeks to tenninate this Agreement for cause, City shall
pronptly notify the SUbrecipient in writing of the proposed tennination and
the reasons therefore, together with the proposed effective date. SUbreci-
pient shall be given an opportunity to appear before the Mayor and Canunon
Council at the time which the Mayor and Common Council are to consider such
recammended tennination, and shall be given a reasonable opportunity to shaw
cause why, if any exists, the Agreement should not be tenninated for cause.
Upon detennination by the Mayor and Common Council that the Agreement should
be tenninated for cause, notice thereof, including reasons for the determina-
tion, shall pronptly be mailed to the Subrecipient, together with infonnation
as to the effective date of the tennination. SUch notice may be given orally
at that hearing. The detennination of the Mayor and Common Council as to
cause shall be final.
(b) In the event of any tennination whether for cause or for conven-
ience, Subrecipient shall forthwith provide to the Cormmmity Development De-
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parbnent any am all documentation needed by the Conununity Development De-
parbnent to establish a full record of all monies received by Subrecipient
am to document the uses of same.
15. Tennination for COnvenience.
City or Subrecipient may tenninate this Agreement, in a=rdance with
24 CFR, Part 85.44, in whole or in part provided both parties agree that the
continuation of the project would not produce beneficial results COI1U1IenSUrate
with further expenditure of funds. In such event, the parties shall agree
upon the tennination conditions, including the effective date am, in the
case of partial tenninations, the portion to be tenninated. 'Ihe Subrecipient
shall not incur new obligations for the tenninated portion after the effec-
tive date am shall cancel as many outstanding obligations as possible. City
shall allow Subrecipient full credit for the City's share of the non-cancell-
able obligations properly incurred by the Subrecipient prior to tennination.
16. Reversion of Assets.
Subrecipient agrees that upon expiration of this Agreement, the SUb-
recipient shall transfer to the City any am all CDB3 funds not used at the
time of expiration am any accounts receivable attributable to the use of
CDB3 funds. Subrecipient agrees that any real property under its control,
which was acquired or inproved, in whole or in part, with CDB3 funds in
excess of $500.00 shall either, (i) be used to meet one (1) of the three (3)
national objectives as set forth in 24 CFR, Part 570.208 until five (5) years
after expiration of the agreement or such period of time as determined appro-
priate by the City, or; (ii) is disposed of in a manner which results in the
City being reill1bursed in the amount of the current fair market value of the
property less any portion thereof attributable to expenditure of, or improve-
ment to, the property by Subrecipient. Such reilnbursement is not required
after the period of time specified, in (i) above.
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1 17. Hold Hannless.
2 Subrecipient agrees to indemnify, save anj hold hannless the City anj
3 its employees anj agents from all liabilities anj charges, expenses (includ-
4 ing counsel fees), suits or losses, however ocx:t=ing, or damages, arising or
5 growing out of the use of or receipt of funds paid under this Agreement anj
6 all operations under this Agreement. Payments under this Agreement are nade
7 with the understan:ling that the City is not involved in the performance of
8 services or other activities of the Subrecipient. Subrecipient anj its em-
9 ployees anj agents are independent contractors anj not employees or agents of
10 City.
11 18. 1\mendrnent.
12 'Ihis Agreement nay be amended or nxxlified only by written agreement
13 signed by both parties, anj failure on the part of either party to enforce
14 any provision of this Agreement shall not be construed as a waiver of the
15 right to conpel enforcement of any provision or provisions.
16 19. Assiamtent.
17 '!his Agreement shall not be assigned by Subrecipient without the
18 prior written consent of City.
19 20. Notices.
20 All notices herein required shall be in writing anj delivered in
21 person or sent certified nail, postage prepaid, addressed as follows:
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As to City:
As to Subrecipient:
Mr. 1\mado Savala, Chai:cnan
Meadowbrook 1Imateur Boxing Academy
1126 West congress street
San Bernardino, CA 92410
Director
camu.mi.ty Developnent Dept.
City Hall, Fifth Floor
300 North "0" street
San Bernardino, calif. 92418
21. Evidence of Authoritv.
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1 SUbrecipient shall provide to City evidence in the fom of a certi-
2 fied copy of minutes of the governing body of Subrecipient, or other adequate
3 proof, that this Agreement has been approved in all its detail by the govern-
4 ing body of the SUbrecipient, that the person(s) executing it are authorized
5 to act on behalf of SUbrecipient, and that this Agreement is a binding obli-
6 gation on SUbrecipient.
7 22. Certification and Assurance.
8 SUbrecipient shall comply with the program requirements attached
9 hereto as Exhibit "C" which are incorporated by reference as though fully set
1 0 forth at length and made a part of this agreement by execution of all certi-
11 fications and assurances of the CDB:; program.
12 23. Entire Aclreement.
13 'Ibis Agreement and any document or instnnnent attached hereto or re-
14 ferred to herein integrates all terms and conditions mentioned herein or in-
15 cidental hereto, and supercedes all negotiations and prior writing with re-
16 spect to the subject matter hereof. In the event of conflict between the
17 terms, conditions or provisions of this Agreement, and any such document or
18 instnnnent, the terms and conditions of this Agreement shall prevail.
19 24. No Third Party Beneficiaries.
20 No third party shall be deemed to have any rights hereunder against
21 any of the parties hereto as a result of this Agreement.
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CDJlG 1lGREEMENr BETWEEN CITY OF SAN BERNlUmDD AND MEAIX:llIlm:lOK AMM'EllR
BOXIm 1ICADEMY, IN::.
1 IN WI'INESS WHEREDF I the parties hereto have executed this agreement on
2 the day and year first hereinabove written.
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AT1'EST:
CITY OF SAN BERNlUmDD /"
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.ikU-1f.~ f!~4-~j!F 4~ ;fte<i'C/
- City Clerk ;<J2~.t.!'
BY:
Approved as to fODll
and legal content:
stlBRECIPIENl'
BY:~/J;t~~
PLesident
BY: _:1G~ C:J}J) ~~
Secretary
JAMES F. PENMAN I
15 City Attorney
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J /)e-v.~
BY:
-14-
~K AMM'EUR BOXIOO, IN::.
"Scope of Services"
!he funds will be used for the provision of a gymnasium, equipment
an:i instru.ctors (trainers) in order to have a comprehensive an:i
quality youth amateur boxing program. fuis will assist in provid-
ing opportlU1ities for youths to COIlpete in area, district,
regional, national, international and olympic COIlpetitions.
07/05/90
EXHIBIT "A"
............... ....._'_~__v_ _.____'.
community Developmt" Department
Page -3-
'.
v. Proposed Pro1ect Budqet (Please complete applicable items
onlY)
a) Administration
Salaries and Fringe Benefits:
Supplies:
Professional Services:
Travel/Conferences/seminars
utilities:
Insurance:
Office Equipment:
Other:
~ tf-lJi. ~~
$
$
$
$
$
$
$
$
$
$
$
$
$
111100
.
Inti
I,~r>() . eJO
b) Construction
c) Engineering and Design
d) Land Acquisition
e) Planning Activities
f) Rehabilitation Activities
g) Other:
Total Project Cost:
11.6tJtJ.OD
,
(For construction, engineering and design, land acquisi-
tion and rehabilitation activities only.)
Estimator:
Estimator's Qualifications:
h) Identifv other fundinq sources: Identify commitments
or applications for funds from other sources to imple-
ment this activity. If other funds have been approved,
attach evidence of commitment.
Amount of
Funds Available
Date
Available
Fund
Source
A!,1NE
i) Was this project previously funded with CDBG funds?
Yes ___ NO~. If yes, indicate the year(s) in which
CDBG funds were received and the granting agency:
j) If you have never received CDBG funding, provide
evidence of any previous experience with other feder-
ally funded programs (use additional sheets if neces-
sary):
07/05/90
EXHIBIT nBn
CITY OP 8AB BERNARDINO
COMMUNITY DEVELOPMENT DEPARTMENT
COMMUNITY DEVELOPMENT BLOCK GRANT
PROGRAM REQUIREMENT8
FOR
8UBRECIPIENTS
prepared: February, 1989
EXIllBIT .C.
CITY OF SAN BERNARDINO
COMMUNITY DEVELOPMENT DEPARTMENT
COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM
Supplemental Information for Subrecipient
As a successful applicant of the City of San Bernardino FY
1989/1990 Community Development Block Grant (CDBG) Program,
you are not only agreeing to provide the services as stated
in your application, but also to abide by the CDBG Program
requirements and responsibilities. To further assist you in
understanding said requirements and responsibilities, the
following summaries and attachments have been prepared to
introduce to or update you on each item. Additionally, this
instructional package will reauire your governing body
designated official to read and sign his/her signature as
part of the CDBG agreement.
Monthlv Reauest for Reimbursement
Deadline:
Due the fifth (5th) day after end of each calen-
dar month unless otherwise stated in the CDBG
agreement.
Include the following:
a) One (1) completed Request for Reimbursement form.
b) One (1) copy of all checks issued that are being
reimbursed.
c) One (1) copy of all bills/receipts that support check(s)
issued.
d) One (1) copy of all payroll check(s) that are being reim-
bursed.
e) One (1) copy of all check stubs, accounting ledgers,
and/or other documentation that reflect gross salary and
all deductions for each check(s) issued.
f) One (1) page narrative describing activities undertaken
during the month included for reimbursement.
In response to its part of each agreement, the City agrees to
pay all invoices within thirty (30) days after it receives
the invoice provided the City is satisfied all expenses have
been incurred within the scope of the executed agreement and
that the subrecipient continues to comply with the terms and
conditions of the CDBG agreement. (Generally, invoices are
processed within ten (10) days of receipt of same.) The City
reserves the right to defer processing of invoices and
withhold payments until all required reports, statements,
and/or certificates have been submitted and, where necessary,
approved.
2
CDBG PROGRAM
Supplemental Information
a) All accounting records and evidence pertaining to all
costs of each subrecipient and all documents related to
the CDBG agreement shall be retained and available for
three (3) years following the completion of the funded
program.
b) Each subrecipient agrees to allow the City of San Bernar-
dino Community Development Department to audit the funded
program as part of its annual audit of all CDBG funds
pursuant to federal regulations set forth in Title 24 of
the Code of Federal Regulations.
Reoorts/Reoortinq Requirements and Records/Record Keeoinq
Reauirements
While staff realizes that report writing and record-keeping
are not the most desirable aspects of any program, it is one
vehicle that provides a measure of program progress and
accomplishments. Thus, all subrecipients participating in
the CDBG Program are required to provide the city of San
Bernardino Community Development Department with written
reports of its activities on or before the tenth (loth) day
of October, January, April and July of any given program year
for the previous three (3) month period in addition to a
final report when the agreement terminates. All reports
shall include information on program activities, accomplish-
ments, new program information and current program statistics
on expenditures, case loads and activities of the reporting
period.
Each subrecipient is also required to maintain monthly
records of all ethnic and racial statistics of persons and
families assisted by its program(s). This monthly record
shall include data on the number of low and moderate income
persons and households assisted, (as determined by federal
income limits), number of female-headed households, and
number of senior citizens assisted. As mentioned earlier,
each subrecipient is required to keep all accounting records
and evidence pertaining to all costs for three (3) years
following completion of the funded program.
Quarterlv Reoorts
Deadlines: October 10 -- for period covering July 1, to
September 30, of program year.
January 10 -- for period covering October 1, to
December 31, of program year.
3
CDBG PROGRAM
Supplemental Information
April 10 -- for period covering January 1, to
March 31, of program year.
July 10 -- for period covering April 1 to June
30, of program year.
Include the following:
a) One (1) completed Activity Report (form number 802).
b) One (1) competed Direct Benefit Report (form number
045(a).
c) One (1) completed Contract and Subcontract Activity Report
(form OMB 2506-006). (For construction projects only.)
It is the responsibility of the subrecipient to prepare and
submit the required reports by the above stated deadlines in
order to keep City staff informed of any changes to the
funded program(s).
Proqram Monitorinq
One of the City's responsibilities is to monitor each
subrecipient at least once a year. Not only are the
monitoring visits intended to ensure each agency's continued
compliance with CDBG requirements, but also serve as an
opportunity for City staff to become more knowledgeable of
each agency's program(s). The monitoring visits also serve
as an opportunity to provide information to other City staff,
the Mayor and Common Council and other interested persons.
Listed below is typical information City staff will be
seeking, observations that might be made, and items we may
wish to review:
a) The accomplishment(s) of the program(s) to date.
b) Whether or not program objectives are being met.
c) That the intended client group is being served.
d) The number of people on staff.
e) The existence and maintenance of client files.
f) Assistance city staff can provide.
In addition to monitoring each agency once a year, the City
of San Bernardino Community Development Department reserves
the right to have its internal auditor conduct an onsite
audit of the program as part of the its annual audit of all
CDBG funds pursuant to Federal Regulations.
4
CDBG PROGRAM
Supplemental Information
Although the terms "monitoring" and "audit" may appear
somewhat formidable, please be assured that your agency will
be notified in advance of any request for a monitoring visit.
Also, please be advised that representatives from HUD monitor
the CDBG program every year. During HUD visit(s), they may
wish to monitor one (1) or more of the City's subrecipients.
If your agency should be selected, you will be notified in
advance in order to arrange a mutually convenient time.
Proqram Budqet
Another required element of your CDBG agreement with the City
is the program budget. Please submit an updated line item
budget reflecting your approved CDBG allocation. Also,
include a copy of your overall program budget with a summary
of your funding source(s) and the total agency budget. The
CDBG portion of your total program or agency budget should be
identifiable.
In past years, several agencies have raised questions regard-
ing minor budget modifications or adjustments. Staff
realizes that the approved budget may require minor adjust-
ments during the life of the program and request that you
discuss proposed changes with Community Development Depart-
ment staff.
Again, please be reminded that capital or non-expendable
equipment is not to be purchased with CDBG funds. If you
need to acquire such equipment, please discuss it with
Community Development Department staff.
Purchase of Personal Property or Equipment (Read section 13
of the COBG Aqreement
All tangible personal property having a useful life of more
than one (1) year and an acquisition cost of three hundred
dollars ($300.00) or more per unit shall be subject to the
requirements of the Property Management Standards specified
in 24 CFR, Part 85.32, "Common Rule".
Procedures
a) All equipment and property purchased in accordance with
the above standards shall be identified as "Federal
Property-HUD", (include your internal Identification
Number). Identification may be achieved by tagging or
engraving the property or by any method that will result
in property Identification Number being permanently
affixed.
5
CDBG Program
Supplemental Information
b) Maintain a separate record of all such equipment and
property. Information shall include:
1. Name/Description
2. Serial Number
3. Identification Number
4. Date Purchased
5. Purchase Price
6. Condition (i.e., excellent/good/fair/poor)
7. Characteristics (i,e., color/features, etc.)
8. Physical Location (i.e., address/office/room, etc.)
c) Submit an inventory listing to the City of San Bernardino
Community Development Department each vear endinq June 30.
Said listing is to be submitted by Julv 10 following the
end of the year. The list should include all the
information included in item (b).
d) A written request must be submitted to the city of San
Bernardino Community Development Department for any
approved purchases that are not in the originally approved
budget (see agreement). Written authorization must be
obtained from the Community Development Department by
subrecipient prior to the purchase of any equipment,
whether or not said equipment was included in the agency's
original budget.
e) It is the responsibility of the subrecipient to maintain
and repair all property and equipment purchased with CDBG
funds. It is also the responsibility of the subrecipient
to identify all purchased equipment and property with tags
or engraving, and to supply same.
Fiscal Accountinq and Audit Documentation
The city of San Bernardino Community Development Department
requires each agency to observe and comply with all account
ing rules and audit procedures as set forth in the CDBG
agreement. The following is a brief description of the most
prominent requirements:
a) As a participant in the City of San Bernardino CDBG
Program, each subrecipient agrees to keep all funds
received from the city separate from any other sources of
funding.
b) Each subrecipient also agrees
received from the City of San
with the procedures set forth
and Administrative Handbook".
attached.
to keep records of all funds
Bernardino in accordance
in the "Agreement Accounting
A copy of the Handbook is
6
CDBG Program
Supplemental Information
Audits
Each sUbrecipient shall provide the City of San Bernardino
Community Development Department with an audit report,
completed and signed by a Certified Public Accountant. The
audit shall include all information pertinent to the CDBG
funded program including any audit findings.
The audit report shall be prepared and submitted to the city
of San Bernardino Community Development Department as soon
after the close of the year ending June 30, as is possible,
or immediately after the subrecipient's regular audit is
completed (whichever is first).
Certification and Assurance
Attached is a copy of the Certification and Assurance form to
be prepared and signed by the designated governing offi-
cial(s) of the subrecipient agency. This document is to be
attached to the CDBG agreement and shall become part of the
governing requirements.
7
CITY OF SAN BERNARDINO
COMMUNITY DEVELOPMENT DEPARTMENT
"certification and Assurance"
(To Accompany CDBG Agreement)
I,
, of
(Name and Title of Official)
the
(Name of Agency/Organization)
located at
do hereby make the following certification and assurance to
accompany the Community Development Block Grant Agreement
between (name
of organization) and the City of San Bernardino:
a) certify that the information booklet for CDBG Program
requirements has been read and understood; and
b) Assure that the
(name of Agency) will comply with all governing require-
ments as stipulated herewith in the performance of the
CDBG Agreement.
(Signature of Official)
(Date)
Community Development Department
(Date)
ELF/lab/3025
2/1989
8