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HomeMy WebLinkAbout2005-429 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2005-429 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING A TERM AND COST CHANGE TO THE CONTRACT FOR 800 MHz RADIO TIME-AIR SERVICES BETWEEN THE CITY AND PATTON STATE HOSPITAL, AND RESCINDING RESOLUTION 2005-106. BE IT RESOLVED: SECTION 1. The Mayor and Common Council of the City of San Bernardino hereby rescind the equipment purchase and Patton contract agreement referenced in resolution 2005- 106. SECTION 2. The Mayor and Common Council of the City of San Bernardino hereby authorize the Mayor of San Bernardino to sign the updated contract (05-30022) which amends the term, contract amount, and conditions between the City and Patton State Hospital authorizing the Patton State Hospital Police Department to use the City's 800 MHz radio system and to enter into a lease agreement with Patton State Hospital for the requested phase II radio equipment necessary to support 800 MHz radio operations. SECTION 3. The Mayor and Common Council of the City of San Bernardino hereby authorize an exemption form the regular bid process, in accordance with Section 3.04.010, Section B.3. of the San Bernardino Municipal Code and authorize a selected source purchase for the radio communications equipment listed in Section 4 of this resolution. SECTION 4. That the Mayor and Common Council of San Bernardino authorize the Director of Finance to issue a purchase order for 10 Motorola XTS5000 portable radios, 2 multiple battery "gang" chargers, spare batteries, and 1 Motorola XTL 5000 mobile radio as configured in Motorola quote XTS5000XTL5000-MB for a total of $38,873.02 to Motorola Corporation of San Diego, California. The purchase order shall reference the number of this resolution and shall incorporate the terms and conditions of the proposal, which is on file in the City Clerk's Office. The purchase order shall read, "Motorola Portable and Mobile Radios. Motorola Quote XTS5000XTL5000-MB. Not to exceed $38,873.02." 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING A TERM AND COST CHANGE TO THE CONTRACT FOR 800 MHz RADIO TIME-AIR SERVICES BETWEEN THE CITY AND PATTON STATE HOSPITAL, AND RESCINDING RESOLUTION 2005-106. SECTION 5: The Mayor and Common Council of the City of San Bernardino hereby authorize the Purchasing Manager to solicit as needed, lease-purchase rate quotes for the devices listed in Section 4 ($38,873.02) from existing Master Lease Agreements. The Purchasing Manager may compare these quotes to lease-purchase quotes from Motorola Inc. and may award a lease-purchase to the lowest possible leasing company. IIII IIII IIII IIII IIII IIII I I I I IIII IIII IIII IIII I I I I IIII IIII I I I I I I I I 2005-429 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING A TERM AND COST CHANGE TO THE CONTRACT FOR 800 MHz RADIO TIME-AIR SERVICES BETWEEN THE CITY AND PATTON STATE HOSPITAL, AND RESCINDING RESOLUTION 2005-106. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a joint regularmeeting thereof, held on the 19thday of December, 2005, by the following vote, to wit: 23 24 25 26 27 28 Neil Derry, Mayor Pro Tern City of San Bernardino Approved as to form and legal content: James F. Penman, City Attorney 2005-429 ORJGINA L 05-30022 AGREEMENT NUMBER: REGISTRATION NUMBER: STATE OF CALIFORNIA STANDARD AGREEMENT STD. 213 (Rev 06103\ 1. This Agreement is entered into between the State Agency and the STATE named below STATE AGENCY'S NAME DEPARTMENT OF MENTAL HEALTH (Patton State Hospital) STATE'S NAME CITY OF SAN BERNARDINO (San Bernardino Police Department) 2. The term ofthis Agreement is: January 01, 2006 through June 30, 2010 3. The maximum amount ofthis Agreement is: $85,492.75 4. The parties agree to comply with the terms and conditions of the following exhibits which are by this reference made a part of the Agreement: Exhibit A Scope of Work 3 pages Exhibit B Budget Detail and Payment Provisions ~ pages Exhibit C' General Terms and Conditions Check mark one item below as Exhibit D: ~ Exhibit D - Special Terms and Conditions (Attached hereto as part of this agreement) o Exhibit D - Special Terms and Conditions Exhibit E _ Additional Provisions GTe 1005* 6 pages pages pages Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto. These documents can be view at: www.ols.das.ca.aov/standard+lanauaae it meets current program and departmental policy. 1/(.,/0& f I Date IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. CONTRACTOR NeiJ Derry, Mayor Pro Tern ADDRESS San Bernardino Police Department P.O. BOX 1559 San Bernardino, CA 92401-1559 909 387-0657 CALIFORNIA Department of General Services Use Only PENMAN. City At mey IT 1600 9th Street Sacramento, CA 958'14 A?PROVED JAN 2 7 2006 DE})T (:,c Cd~' _'~.\L.~~:tVJ:=FS ~-ViJ3/iIOJYt/ 2005-429 City of San Bernardino (San Bernardino Police Department) CONTRACT #05-30022 EXHIBIT "A" SCOPE OF WORK 1. City agrees to lease to the Department of Mental Health, Patton State Hospital, 10 Motorola XTS 5000 portable radios, 9 Motorola XTX 5000 portable radios and one Motorola XTL 500 mobile 255 channel portable radios, batteries, and chargers. 2. The services shall be performed for Patton State Hospital 3102 E. Highland Avenue, Patton, CA 92369-0999. 3. Any and all notices required to be given hereafter shall be given in writing by registered or certified mail, postage prepaid. The addresses of the parties hereto until further notice are as follows: State Agency: PATTON STATE HOSPITAL STATE: San Bernardino Police Department Name: Lt. Thomas Maune Name: Michelle Taylor, Senior Secretary Phone: (909) 425-6551 Phone: (909) 384-5002 Fax: (909) 425-6549 Fax: (909) 384-5158 DIRECT ALL INQUIRIES TO: State Agency: Section/Unit Attention: Address: Phone: Fax: PATTON STATE HOSPITAL Hospital Police Office Lt. Thomas Maune 3102 E. Highland Avenue Patton, CA 92369-0999 (909) 425-6551 (909) 425-6549 STATE: Section/Unit: Attention: Address: Phone: Fax: City of San Bernardino San Bernardino Police Department Michelle Taylor, Senior Secretary P.O. BOX 1559 San Bernardino, CA 92401-1559 (909) 384-5002 (909) 384-5158 4. DETAILED DESCRIPTION OF WORK: THIS CONTRACT is entered into in the State of California by and between the City of San Bernardino, hereinafter called the CITY, and State of California, Patton State Hospital Police Department. hereinafter called the STATE. IT IS HEREBY AGREED AS FOLLOWS: A. This contract is for the furnishing, by CITY to the STATE, of airtime on the CINs 800 MHz trunked radio voice communications backbone. It is the intent of the parties to promote more effective regional law enforcement through the cooperative use and maintenance of the CINs 800 MHz trunked radio system. This system will allow the parties to communicate on a common radio frequency when they are responding to law enforcement incidents on or around the Patton State Hospital grounds. EXHIBIT "A" Scope of Work (continued) 2005....429 CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 B. The CITY will provide the STATE with access to the CITY's 800 MHz radio system to provide the parties with a common radio frequency for communication. This shall be achieved by the following: 1. The creation and maintenance of a PATTON radio talk-group containing all necessary channels for police and fire radio communications as well as providing Patton State Hospital Police Department with talk- around capability. 2. A letter to County Communication authorizing the creation of the PATTON talk group and the programming of STATE owned and leased radios with the PATTON talk group channels. 3. CITY owned radio devices shall be programmed with the PATTON talk group. C. The CITY and the STATE mutually agree to become knowledgeable of each other's radio dispatch protocols in order to provide efficient interoperationability, during incidents in which both agencies are responding, and delivery of service or mutual assistance. D. The CITY shall acquire and program specified radio equipment to be leased to the STATE. All leased and STATE owned radio equipment will be programmed with the necessary Patton talk-group, Patton talk-around capability and designated 800 MHz police, and fire radio channels for the STATE'S use during fire and police mutual aid events on or around Patton State Hospital. E. All reports and other communications are to be delivered to the Project Coordinator. 5. STATE HOSPITAL REQUIREMENTS: A. CITY is advised that tan, brown, and khaki clothing may prevent entry to patient areas of the hospital. B. CITY shall cooperate with Hospital security procedures. C. All work to be coordinated and scheduled through the Project Coordinator. 6. ADDITIONAL TERMS A. Contract Term The term of this contract shall be January 01, 2006 through June 30, 2010. B. Commencement of Services This Agreement must be fully executed and approved by the STATE prior to commencement of services. C. Amendments to Contract 1. This contract represents the full and complete understanding of the parties with respect to the subject matter hereto; this contract supersedes all prior oral and written agreements or understanding between the parties with respect to the subject matter hereto. 2. The CITY will consider renewing the agreement at the STATE'S request. At the time of renewal, the agreement terms are renegotiable but will include all costs incurred by the CITY to continue the agreement. 3. Any amendment to this contract shall be in writing and signed by both parties. EXHIBIT "An Scope of Work (continued) 2005-429 CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 D. Tennination of Services Notwithstanding the foregoing, this contract may be tenninated at any time with or without cause by the STATE or the CITY upon written notice given to the other party at least sixty (60) days before the specified date for such tennination. Any such tennination shall coincide with the end of a calendar month. D. Indemnification Clause 1 . The laws of the State of California shall govern this contract. 2. CITY agrees to hold hannless the STATE and its officers, agents, volunteers from any and all claims, actions or losses, damages and/or liability arising out of its obligations under this contract. 3. STATE agrees to hold hannless the CITY and its officers, agents, volunteers from any and all claims, actions or losses, damages and/or liability arising out of its obligations under this contract. 4. In the event the CITY and/or the STATE is found to be comparatively at fault for any claim, action, loss, or damage, which results from their respective obligations under the contract, the CITY and/or the STATE shall hold hannless the other to the extent of its comparative fault. 5. Venue for any lawsuit pertaining to this contract shall be Superior Court of California, County of San Bernardino, San Bernardino District. 2005-429 City of San Bernardino (San Bernardino Police Department) CONTRACT #05-30022 EXHIBIT "B" BUDGET DETAIL AND PAYMENT PROVISIONS 1. INVOICING AND PAYMENT A. For selVices satisfactorily rendered, and upon receipt and approval of the invoices, the State agrees to compensate the Contractor for actual expenditures incurred in accordance with the rates specified herein, which is attached hereto and made a part of this Agreement. B. Invoices shall include the Agreement Number and shall be submitted in duplicate, not more frequently than monthly in arrears to: Patton State Hospital ATTN: ACCOUNTING/BILLING 3102 E. Highland Avenue Patton, CA 92369-0999 2. BUDGET CONTINGENCY CLAUSE A. It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agreement and Contractor shall not be obligated to perform any provisions of this Agreement. B. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement with no liability occurring to the State, or offer an agreement amendment to Contractor to reflect the reduced amount. 3. BUDGET Charges/rates shall be computed in accordance with the following budget on page 2 of Exhibit B. The cost of each major budget category may vary up to 15% within each Fiscal Year (FY) without DMH approval so long as the total amount budgeted for the FY is not exceeded. 4. PROMPT PAYMENT CLAUSE Payment will be made in accordance with, and within the time specified in Government Code Chapter 4.5, commencing with Section 927. 2005-429 EXHIBIT "B" Budget Detail and Payment Provisions (continued) CITY OF SAN BERNARDINO (San Bemardino Police Department) CONTRACT #05-30022 5. Additional Provisions A. This Agreement must be fully executed and approved by the State before any payments for services or equipment can be made. B. Payment should be submitted within ninety days after the services were performed and shall include the Patton State Hospital Agreement Number, Date of Services, Description of Services/Equipment, Itemization of Costs, and the Total Amount Due. C. Total amount payable under this contract shall not exceed $85,492.75. D. Amounts to be encumbered for the fiscal years covered by this contract are as follows: $ 9,019.75 In FY 2005/06 (01/01/06 to 6/30/06) $ 11,943.00 In FY 2006/07 (07/01/06 to 6/30/07) $ 21,510.00 In FY 2007/08 (07/01/07 to 6/30/08) $ 21,510.00 In FY 2008/09 (07/01108 to 6/30/09) $ 21,510.00 In FY 2009/10 (07/01/09 to 6/30/10) E. The above amounts may be adjusted between the fiscal years to cover services rendered for a particular fiscal year at the sole discretion of the Fiscal Officer at PSH as long as the total amount specified in Paragraph "C' above is not exceeded. F. The City will bill the State quarterly for airtime and maintenance fees as stipulated below regardless of the amount of usage during the month. 6. Cost Sheet QTY DESCRIPTION RATES 05/06 06/07 07/08 08/09 09/10 TOTAL $931.00/year per 10 Motorola XTS 5000 device 6,982.50 9,310.00 9,310.00 9,310.00 9,310.00 Motorola XTL 500 Mobile 255 $931.00/year per 1 Channel device 698.25 931.00 931.00 931.00 931.00 $931.00/year per 9 Motorola XTX 5000 device 0.00 0.00 8,379.00 8,379.00 8,379.00 Contract Fee $250.00 per year 250.00 250.00 250.00 250.00 250.00 Airtime Fees $15.00/qtr per device 495.00 660.00 1,200.00 1,200.00 1,200.00 Maintenance Fees $18.00/qtr per device 594.00 792.00 1,440.00 1,440.00 1,440.00 TOTAL COSTS PER YEAR 9019.75 11,943.00 21,510.00 21,510.00 21,510.0085,492.75 BATTERY AND CHARGER COSTS FOR EACH DEVICE ARE INCLUDED IN THE ABOVE RATES AND WILL NOT BE BILLED FOR SEPARATELY. 2005-429 GTC 1005 EXHIBIT C GENERAL TERMS AND CONDITIONS 1. APPROVAL: This Agreement is of no force or effect until signed by both parties and approved by the Department of General Services, if required. Contractor may not commence performance until such approval has been obtained. 2. AMENDMENT: No amendment or variation of the terms of this Agreement shall be valid unless made in writing, signed by the parties and approved as required. No oral understanding or Agreement not incorporated in the Agreement is binding on any of the parties. 3. ASSIGNMENT: This Agreement is not assignable by the Contractor, either in whole or in part, without the consent of the State in the form of a formal written amendment. 4. AUDIT: Contractor agrees that the awarding department, the Department of General Services, the Bureau of State Audits, or their designated representative shall have the right to review and to copy any records and supporting documentation pertaining to the performance of this Agreement. Contractor agrees to maintain such records for possible audit for a minimum of three (3) years after fmal payment, unless a longer period of records retention is stipulated. Contractor agrees to allow the auditor(s) access to such records during normal business hours and to allow interviews of any employees who might reasonably have information related to such records. Further, Contractor agrees to include a similar right of the State to audit records and interview staff in any subcontract related to performance of this Agreement. (Gov. Code ~8546.7, Pub. Contract Code ~lOll5 et seq., CCR Title 2, Section 1896). 5. INDEMNIFICATION: Contractor agrees to indenmify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, suppliers, laborers, and any other person, ftrm or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, and from any and all claims and losses accruing or resulting to any person, ftrm or corporation who may be injured or damaged by Contractor in the performance of this Agreement. 6. DISPUTES: Contractor shall continue with the responsibilities under this Agreement during any dispute. 7. TERMINATION FOR CAUSE: The State may terminate this Agreement and be relieved of any payments should the Contractor fail to perform the requirements of this Agreement at the time and in the manner herein provided. In the event of such termination the State may proceed with the work in any manner deemed proper by the State. All costs to the State shall be deducted from any sum due the Contractor under this Agreement and the balance, if any, shall be paid to the Contractor upon demand. 8. INDEPENDENT CONTRACTOR: Contractor, and the agents and employees of Contractor, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of the State. 9. RECYCLING CERTIFlCA TION: The Contractor shall certify in writing under penalty of petjury, the minimum, if not exact, percentage of recycled content, both post consumer waste and secondary waste as deftned in the Public Contract Code, Sections 12161 and 12200, in materials, goods, or supplies offered or products used in the performance of this Agreement, regardless of whether the product meets the required recycled product percentage as defined in the Public Contract Code, Sections 12161 and 12200. Contractor may certify that the product contains zero recycled content. (Pub. Contract Code ~~ 10233, 10308.5, 10354) 2005-429 10. NON-DISCRIMINATION CLAUSE: During the performance of this Agreement, Contractor and its subcontractors shall not unlawfully discriminate, harass, or allow harassment against any employee or applicant for employment because of sex, race, color, ancestry, religious creed, national origin, physical disability (including HIV and AIDS), mental disability, medical condition (cancer), age (over 40), marital status, and denial of family care leave. Contractor and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment. Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act (Government Code Section 12990 (a-f) et seq.) and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7285 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code Section 12990 (a-f), set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations, are incorporated into this Agreement by reference and made a part hereof as if set forth in full. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other Agreement. Contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the Agreement. II. CERTIFICATION CLAUSES: The CONTRACTOR CERTIFICATION CLAUSES contained in the document CCC 1005 'are hereby incorporated by reference and made a part of this Agreement by this reference as if attached hereto. 12. TIMELINESS: Time is of the essence in this Agreement. 13. COMPENSATION: The consideration to be paid Contractor, as provided herein, shall be in compensation for all of Contractor's expenses incurred in the performance hereof, including travel, per diem, and taxes, unless otherwise expressly so provided. 14. GOVERNING LAW: This contract is governed by and shall be interpreted in accordance with the laws of the State of California. 15. ANTITRUST CLAIMS: The Contractor by signing this agreement hereby certifies that if these services or goods are obtained by means of a competitive bid, the Contractor shall comply with the requirements of the Government Codes Sections set out below. a. The Government Code Chapter on Antitrust claims contains the following definitions: 1). "Public purchase" means a purchase by means of competitive bids of goods, services, or materials by the State or any of its political subdivisions or public agencies on whose behalf the Attorney General may bring an action pursuant to subdivision (c) of Section 16750 of the Business and Professions Code. 2). "Public purchasing body" means the State or the subdivision or agency making a public purchase. Government Code Section 4550. b. In submitting a bid to a public purchasing body, the bidder offers and agrees that if the bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.c. Sec. 15) or under the Cartwright Act (Chapter 2 (commencing with Section 16700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to the bidder. Government Code Section 4552. 2005-429 c. If an awarding body or public purchasing body receives, either through judgment or settlement, a monetary recovery for a cause of action assigned under this chapter, the assignor shall be entitled to receive reimbursement for actual legal costs incurred and may, upon demand, recover from the public body any portion of the recovery, including treble damages, attributable to overcharges that were paid by the assignor but were not paid by the public body as part of the bid price, less the expenses incurred in obtaining that portion of the recovery. Government Code Section 4553. d. Upon demand in writing by the assignor, the assignee shall, within one year from such demand, reassign the cause of action assigned under this part if the assignor has been or may have been injured by the violation oflaw for which the cause of action arose and (a) the assignee has not been injured thereby, or (b) the assignee declines to file a court action for the cause of action. See Government Code Section 4554. 16. CHILD SUPPORT COMPLIANCE ACT: "For any Agreement in excess of $100,000, the contractor acknowledges in accordance with Public Contract Code 7110, that: a). The contractor recognizes the importance of child and family support obligations and shall fully comply with all applicable state and federal laws relating to child and family support enforcement, including, but not limited to, disclosure of information and compliance with earnings assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of the Family Code; and b) The contractor, to the best of its knowledge is fully complying with the earnings assignment orders of all employees and is providing the names of all new employees to the New Hire Registry maintained by the California Employment Development Department." 17. UNENFORCEABLE PROVISION: In the event that any provision of this Agreement is unenforceable or held to be unenforceable, then the parties agree that all other provisions of this Agreement have force and effect and shall not be affected thereby. 18. PRIORITY HIRING CONSIDERATIONS: If this Contract includes services in excess of $200,000, the Contractor shall give priority consideration in filling vacancies in positions funded by the Contract to qualified recipients of aid under Welfare and Institutions Code Section 11200 in accordance with Pub. Contract Code ~10353. S:\ADMIN\HOMEP AGE\GTC-I005.doc 2005-429 City of San Bernardino (San Bemardino Police Department) CONTRACT #05-30022 EXHIBIT "0" SPECIAL TERMS AND CONDITIONS A. SUBCONTRACTS. Except for subcontracts identified in the proposal in accordance with the Request for Proposal or Invitation for bid, Contractor shall submit any subcontracts which are proposed to be entered into in connection with this Contract to the State for its prior written approval before entering into the same. No work shall be subcontracted without the prior written approval of the State. Upon the termination of any subcontract, State shall be notified immediately. Any subcontract shall include all the terms and conditions of this Contract and its attachments, in addition to any other relevant terms and conditions. B. PUBLICATIONS AND REPORTS. If publications and reports are provided for in the Contract, Contractor shall: 1. Incorporate any comments or revisions required by the State into any publication or report and shall not publish any material until it receives final State approval. 2. Fumish two copies of each publication and report required plus one reproducible original. 3. Illustrations, maps and graphs in summaries and publications and reports shall be developed in a manner, which allows the complete illustration to be contained on a single 8-1/2 by 11 page unless specific written approval is given to the contrary. 4. Graphs, illustrations and printed materials shall be printed in a single color throughout each publication unless prior State approval is granted. 5. Contractor's name shall appear only on the cover and title page of publications and reports and summaries. Covers and title pages will read as follows: DEPARTMENT OF MENTAL HEALTH TITLE By (Contractor) 6. The State reserves the right to use and reproduce all publications, reports, and data produced and delivered pursuant to this Contract. DMH further reserves the right to authorize others to use or reproduce such materials, provided the author of the report is acknowledged in any such use or reproduction. 7. If the publication and/or report is prepared by non-employees of the Department, it shall contain the numbers and dollar amounts of all contracts and subcontracts relating to the preparation of the report in a separate section of the report (Govemment Code Section 7550). C. PROGRESS REPORTS. If progress reports are required by the Contract, Contractor shall provide a progress report in writing, or orally if approved by the State Contract Manager, at least once a month to Contract Manager. This progress report shall include, but not be limited to, a statement that the Contractor is or is not on schedule, any pertinent reports, or interim findings. Contractor shall cooperate with and be available to meet with State representatives to discuss any difficulties, or special problems, so that solutions or remedies can be developed as soon as possible. D. PRESENTATION. Upon request, Contractor shall meet with the State to present any findings, conclusions and recommendations required by the Contract for approval. If set forth in the Contract, Contractor shall submit a comprehensive final report for approval. Both the final meeting and the final report must be completed on or before the date indicated in the Contract. 2005-429 EXHIBIT "D" Special Tenns And Conditions (continued) CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 E. FISCAL RECORDS. Contractor shall fumish detailed itemization of and retain all records relating to direct expenses reimbursed and to hours of employment in perfonnance of this Contract by any employee of Contractor for which the State is billed. In addition, Contractor shall establish accounting procedures subject to State approval--or the State shall approve existing procedures-and the Contractor shall maintain for at least three years books, papers, records, documents, and other evidence sufficient to detennine the costs and hours spent fulfilling the tenns of this Contract and related incidental tasks. Contractor shall allow State representatives to review any of these materials. F. DEPARTMENT OF MENTAL HEALTH STAFF. Department of Mental Health staff will be pennitted to work side by side with Contractor's staff to the extent and under conditions that may be directed by the Contract Manager. In this connection, Department of Mental Health staff will be given access to all data, working papers, etc., which Contractor may seek to utilize. G. CONFIDENTIALITY OF DATA AND DOCUMENTS. 1. Contractor will not disclose data or documents or disseminate the contents of the final or any preliminary report without express permission of the Contract Manager. 2. Pennission to disclose infonnation or documents on one occasion or at public hearings held by the Department of Mental Health relating to the same shall not authorize Contractor to further disclose such infonnation or documents on any other occasion. 3. Contractor will not comment publicly to the press or any other media regarding the data or documents generated, collected, or produced in connection with this contract, or the Department of Mental Health's actions on the same, except to the Department of Mental Health staff, Contractor's own personnel involved in the perfonnance of this Contract, at a public hearing, or in response to questions from a legislative committee. 4. If requested by State, Contractor shall require each of it employees or officers who will be involved in the perfonnance of this Contract to agree to the above tenns in a fonn to be approved by State and shall supply State with evidence thereof. 5. Each subcontract shall contain the foregoing provisions related to the confidentiality of data and nondisclosure of the same. 6. After any data or documents submitted has become a part of the public records of the State, Contractor may, if it wishes to do so, at its own expense and upon approval by the Contract Manager, publish or utilize the same but shall include the following legend: LEGAL NOTICE This report was prepared as an account of work sponsored by the Department of Mental Health, but does not necessarily represent the views of the Department or any of its employees except to the extent, if any, that it has fonnally been approved by the Department. For infonnation regarding any such action, communicate directly with the Department at P.O. Box 952050, Sacramento, Califomia, 94252-2050. Neither said Department nor the state of Califomia, nor any officer or employee thereof, or any of its contractors or subcontractors makes any warranty, express or implied, or assumes any legal liability whatsoever for the contents of this document. Nor does any party represent that use of the data contained herein would not infringe upon privately owned rights without obtaining pennission or authorization from any party who has any rights in connection with the data. 2005-429 EXHIBIT "0" Special Terms And Conditions (continued) CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 H. PROVISIONS RELATING TO DATA. 1. "Data" as used in this Contract means recorded information, regardless of form or characteristics, of a scientific or technical nature. It may, for example, document research, experimental, developmental or engineering work; or be usable or be used to define a design or process; or support a premise or conclusion asserted in any deliverable document called for by this Contract. The data may be graphic or pictorial delineations in media, such as drawings or photographs, charts, tables, mathematical modes, collections or extrapolations of data or information, etc. It may be in machine form, as punched cards, magnetic tape, computer printouts, or may be retained in computer memory . 2. "Proprietary data" is such data as the Contractor has identified in a satisfactory manner as being under Contractor's control prior to commencement of performance of this Contract and which has been reasonably demonstrated as being of a proprietary force and effect at the time this Contract is commenced. 3. "Generated data" is that data, which a Contractor has collected, collated, recorded, deduced, read out or postulated for utilization in the performance of this Contract. Any electronic data processing program, model or software system developed or substantially modified by the Contractor in the performance of this Contract at State expense, together with complete documentation thereof, shall be treated in the same manner as generated data. 4. "Deliverable data" is that data which under terms of this Contract is required to be delivered to the State. Such data shall be property of the State. 5. "Generated data" shall be the property of the State unless and only to the extent that it is specifically provided otherwise herein. 6. The title to Contractor's proprietary data shall remain in the Contractor's possession throughout the term of this Contract and thereafter. As to generated data which is reserved to the Contractor by express terms of this Contract and as to any preexisting or proprietary data which has been utilized to support any premise, postulate or conclusion referred to or expressed in any deliverable hereunder, Contractor shall preserve the same in a form which may be introduced in evidence in a court of competent jurisdiction at Contractor's own expense for a period of not less than three years after receipt by the State of the final report or termination of this Contract and any and all amendments hereto, or for three years after the conclusion or resolution of any and all audits or litigation relevant to this Contract, whichever is later. 7. Prior to the expiration of such time and before changing the form of or destroying any such data, Contractor shall notify State of any such contemplated action; and State may within 30 days after said notification determine whether it desires said data to be further preserved and, if State so elects, the expense of further preserving said data shall be paid for by the state. Contractor agrees that State shall have unrestricted reasonable access to the same during said three-year period and throughout the time during which said data is preserved in accordance with this Contract, and Contractor agrees to use best efforts to furnish competent witnesses or to identify such competent witnesses to testify in any court of law regarding said data. I. APPROVAL OF PRODUCT. Each product to be approved under this Contract shall be approved by the Contract Manager. The State's determination as to satisfactory work shall be final absent fraud, mistake or arbitrariness. J. SUBSTITUTIONS. Contractor's key personnel as indicated in its proposal may not be substituted without Contract Manager's prior written approval. K. NOTICE. Notice to either party may be given by first class mail properly addressed, postage fully prepaid, to the address beneath the name of each respective party. Such notice shall be effective when received as indicated by post office records or if deemed undeliverable by post office, such notice shall be effective nevertheless 15 days after mailing. Alternatively, notice may be given by personal delivery by any means whatsoever to the party, and such notice shall be deemed effective when delivered. 2005-429 EXHIBIT "D" Special Tenns And Conditions (continued) CITY OF SAN BERNARDINO (San Bemardino Police Department) CONTRACT #05-30022 L. WAIVER. No waiver of any breach of this Contract shall be held to be a waiver of any other or subsequent breach. All remedies afforded in this Contract shall be taken and construed as cumulative; that is, in addition to every other remedy provided therein or by law. The failure of State to enforce at any time the provisions of this Contract, or to require at any time perfonnance by the Contractor of any of the provisions, shall in no way be construed to be a waiver of such provisions not to affect the validity of this Contract or the right of State to enforce said provisions. M. GRATUITIES AND CONTINGENCY FEES. The State, by written notice to the Contractor, may tenninate the right of Contractor to proceed under this Contract if it is found, after notice and hearing by the State, that gratuities were offered or given by the Contractor or any agent or representative of the Contractor to any officer or employee of the State with a view toward securing a contract or securing favorable treatment with respect to the awarding, amending, or perfonning of such contract, provided that the existence of the facts upon which the State makes such findings that shall be an issue may be reviewed in any competent court. In the event this Contract is tenninated as provided in the paragraph above, State shall be entitled (a) to pursue the same remedies against Contractor as it could pursue in the event of the breach of the Contract by the Contractor, and (b) as a predetennined amount of liquidated damages in addition to any other damages to which it may be entitled by law, to exemplary damages in an amount which shall be not less than three times the cost incurred by the Contractor in providing any such gratuities to any such officer or employee. The rights and remedies of the State provided in this clause shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Contract. The Contractor warrants by execution of this Contract that no person or selling agency has been employed or retained to solicit or secure this Contract upon an Contract or understanding for a commission, percentage, brokerage or contingent fee, excepting bona fide employees of Contractor, for the purpose of securing business. For breach or violation of this warranty, the State shall have the right to annul this Contract without liability, paying only for the values of the work actually retumed, or in its discretion to deduct from the contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. N. INSURANCE. Contractor hereby warrants that it carries and shall maintain in full force and effect during the full tenn of this contract and any extensions to said tenn: Sufficient and adequate Worker's Compensation Insurance for all of its employees who will be engaged in the perfonnance of this Contract and agrees to fumish to State satisfactory evidence thereof at any time the State may request the same; and Sufficient and adequate Liability Insurance to cover any and all potential liabilities and agrees to fumish to State satisfactory evidence thereof upon request by State. O. CONTRACT IS COMPLETE. other than as specified herein, no document or communication passing between the parties hereto shall be deemed a part of this Contract. P. CAPTIONS. The clause headings appearing in this Contract have been inserted for the purpose of convenience and ready reference. They do no purport to and shall not be deemed to define, limit or extend the scope or intent of the clauses to which they pertain. Q. PUBLIC HEARINGS. If public hearings on the subject matter dealt with in this Contract are held within one year from the contract expiration date, Contractor will make available to testify the personnel assigned to this Contract at the hourly rates specified in the Contractor's proposed budget. State will reimburse Contractor for travel of said personnel at the contract rates for such testimony as may be requested by State. R. EQUAL EMPLOYMENT OPPORTUNITY. If this Contract provides for payment in excess of $10,000 during the perfonnance of this Contract, the Contractor agrees to comply with the provisions of Executive Order 11246 entitled "Equal Employment Opportunity" as amended by Executive Order 11375 and as supplemented in Department of Labor regulations. (41 CFR Part 60) 2005-429 EXHIBIT "D" Special Tenns And Conditions (continued) CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 S. DVBE. Unless specifically waived by the Deputy Director of Administrative Services of the Department of Mental Health, Contractor shall comply with the Disabled Veteran Business Enterprises participation goal in accordance with the provisions of Public Contract Code Section 10115 et seq. T. FORCE MAJEURE. Neither the State nor the Contractor shall be deemed to be in default in the perfonnance of the tenns of this Contract if either party is prevented from perfonning the tenns of this Contract by causes beyond its control, including without being limited to: acts of God, interference, rulings or decision by municipal, Federal, State or other governmental agencies, boards or commissions; any laws and/or regulations of such municipal, State, Federal, or other governmental bodies; or any catastrophe resulting from flood, fire, explosion, or other causes beyond the control of the defaulting party. If any of the stated contingencies occur, the party delayed by force majeure shall immediately give the other parties written notice of the cause of delay,. The party delayed by force majeure shall use reasonable diligence to correct the cause of the delay, if correctable, and if the condition that caused the delay is corrected, the party delayed shall immediately give the other parties written notice thereof and shall resume perfonnance under this Contract. U. PERMITS AND LICENSES. The Contractor shall procure and keep in full force and effect during the tenn of this Contract all pennits, registrations and licenses necessary to accomplish the work specified in this Contract, and give all notices necessary and incident to the lawful prosecution of the work. The Contractor shall keep infonned of, observe, comply with, and cause all of its agents and employees to observe and comply with all prevailing Federal, State, and local laws, and rules and regulations made pursuant to said Federal, State, and local laws, which in any way affect the conduct of the work of this Contract. If any conflict arises between provisions of the plans and specifications and any such law above referred to, then the Contractor shall immediately notify the State in writing. V. LITIGATION. The State, promptly after receiving notice thereof, shall notify the Contractor in writing of the commencement of any claim, suit, or action against the State or its officers or employees for which the contractor must provide indemnification under this Contract. The failure of the State to give such notice, infonnation, authorization or assistance shall not relieve the Contractor of its indemnification obligations. The Contractor shall immediately notify the State of any claim or action against it which affects, or may affect, this Contract, the tenns and conditions hereunder, or the State, and shall take such action with respect to said claim or action which is consistent with the tenns of this Contract and the interest of the State. W. SEVERABILITY. If any provision of this Contract is held invalid by a court of competent jurisdiction, such invalidity shall not affect any other provision of this Contract and remainder of this Contract shall remain in full force and effect. Therefore, the provisions of this Contract are and shall be deemed to be severable. X. DISPUTES. Prior to pursuing any other remedy of dispute, City shall attempt to settle any dispute conceming a question of fact arising under this contract that is not disposed of by agreement through the Department of Mental Health, Deputy Director of Administration. All issues pertaining to this dispute will be submitted in written statements and addressed to the Deputy Director of Administration, Division of Administration, Department of Mental Health, 1600 Ninth Street, Sacramento, CA 95814. Such written notice must contain the Contract Number. The Deputy Director's decision shall be considered final administratively. Within ten days of receipt of such notice, the Deputy Director, Division of Administration shall advise CITY of his/her findings. These findings do not preclude CITY from any other resolution allowed by the laws of the STATE of Califomia as contained in Exhibit "A" Indemnification Clause Number 5. (Public Contract Code Section 10381) Neither the pendency of a dispute nor its consideration by the Deputy Director of Administration will excuse the CITY from full and timely perfonnance in accordance with the tenns of the contract. Y. PUBLIC CONTRACT CODE. Contractor is advised that provisions of Public Contract Code Sections 10355 through 10382 pertaining to the duties, obligations and rights of a consultant service contractor are applicable to this Contract. Z. EVALUATION OF CONTRACTOR'S PERFORMANCE. The Contractor's perfonnance under this Contract will be evaluated by the State after completion of the contract. A copy of the written evaluation will be maintained in the contract file and may be submitted to the Office of Legal Services, Department of General Services. 2005-429 EXHIBIT "D" Special Tenns And Conditions (continued) CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 AA. TRAVEL. Contractor's headquarters for purposes of payment of travel shall be the city designated in the signature block unless otherwise specified in the contract. For travel necessary to the perfonnance of this Contract, contractor shall use and submit travel reimbursement fonns provided by DMH. All reimbursements shall be made in accordance with, and shall not exceed the rates authorized by, the State Administrative Manual and the Policies and Procedures of the Department of Mental Health (DMH). All requests to exceed any base reimbursement rate established in the State Administrative Manual or the Policies and Procedures of DMH must be made and approved prior to the date of travel and must be submitted in writing to the State's Contract Manager. BB. PRIORITY HIRING CONSIDERATIONS FOR CONTRACTS EXCEEDING $200,000. If the resulting contract will have a total contract value of $200,000 or more, the contractor is hereby advised that it will be obligated to give priority consideration in filling vacancies in positions funded by the resulting contract to qualified recipients of aid under Welfare and Institutions Code Section 11200. This requirement shall not interfere with or require a violation of a collective bargaining Contract, a federal affinnative action obligation for hiring disabled veterans of the Vietnam era, or nondiscrimination compliance laws of California and does not require the employment of unqualified recipients of aid. CC. TERMINATION. Unless otherwise specified, either party may tenninate this Contract by giving 30 days written notice to the other party. The notice of tennination shall specify the effective date of tennination. Upon the Contractor's receipt of notice of tennination from the State, and except as otherwise directed in the notice, the Contractor shall: 1. Stop work. on the date specified in the notice. 2. Place no further orders or enter into any further subcontracts for materials, services or facilities except as necessary to complete work. under the Contract up to effective date of tennination. 3. Tenninate all orders and subcontracts; 4. Promptly take all other reasonable and feasible steps to minimize any additional cost, loss, or expenditure associated with work. tenninated, including, but not limited to reasonable settlement of all outstanding liability and claims arising out of tennination of orders and subcontracts; 5. Deliver or make available to DMH all data, drawings, specifications, reports, estimates, summaries, and such other infonnation and materials as may have been accumulated by the Contractor under this Contract, whether completed, partially completed, or in progress. In the event oftennination, an equitable adjustment in the price provided for this Contract shall be made. Such adjustment shall include reasonable compensation for all services rendered, materials supplies, and expenses incurred pursuant to this Contract prior to the effective date of tennination. DD.CLlENT CONFIDENTIALITY. 1. For contract involving clients and infonnation regarding clients, the Contractor shall protect from unauthorized disclosure, Individually Identifiable Personallnfonnation (IIPI), which includes, but is not limited to; client name, social security number, birth date, and any other identifying infonnation concerning persons receiving services pursuant to this contract, except for statistical infonnation not identifying any client. Client is defined as "those persons receiving services pursuant to a Department of Mental Health funded program." Contractor shall not use such identifying infonnation for any purpose other than carrying out the Contractor's obligations under this contract. 2. Contractor shall promptly transmit to the State all requests for disclosure of such identifying infonnation not emanating from the client. 2005-429 EXHIBIT "0" Special Terms And Conditions (continued) CITY OF SAN BERNARDINO (San Bernardino Police Department) CONTRACT #05-30022 3. Contractor shall not disclose, except as otherwise specifically permitted by this contract or authorized by the client, any such identifying information to anyone other than the State without prior written authorization from the State. 4. For purposes of this section, identity shall include but not be limited to name, identifying number, symbol or other identifying piece of information assigned to the individual, such as a finger or voice print or a photograph which can be used to identify the individual person. 5. Notification of Electronic Breach. During the term of this Agreement, the contractor agrees to notify DMH immediately upon discovery of any breach of security of IIPI in computerized form if the IIPI was, or is reasonably believed to have been, acquired by an unauthorized person. Notification shall be made to the DMH Contract Manager within one business day. Written notice shall be provided to the DMH Contract Manager within two (2) business days of discovery. The Contractor shall take (i) prompt corrective action to cure any deficiencies and (ii) any action pertaining to such unauthorized disclosure required by applicable Federal and State laws and regulations. The Contractor shall investigate such breach and provide a written report of the investigation to the DMH Contract Manager within thirty (30) working days of the discovery of the breach at the address below: California Department of Mental Health Attention: (Contract Manager) 1600 9th Street Sacramento, CA 95814 EE. CONFLICT OF INTEREST CERTIFICATION In accordance with State laws and Departmental policy, no employees (including contractors) shall participate in incompatible activities, which are in conflict with their job duties. In addition, State law requires employees whose positions are designated in the Department's Conflict of Interest Code to file statements of economic interest. Employees whose positions have been designated will be notified by the department if a statement is required. In signing this contract, I certify that I have read and understand the following: GOVERNMENT CODE 19990 A state officer or employee shall not engage in any employment, activity, or enterprise, which is clearly inconsistent, incompatible, in conflict with, or inimical to his or her duties as a state officer or employee. Each appointing power shall determine, subject to approval of the department, those activities which, for employees under its jurisdiction, are inconsistent, incompatible or in conflict with their duties as state officers or employees. Activities and enterprises deemed to fall in these categories shall include, but not be limited to all of the following: 1. Using the prestige or influence of the state or the appointing authority for the officer's or employee's private gain or advantage or the private gain of another. 2. Using state time, facilities, equipment, or supplies for private gain or advantage. 3. Using, or having access to, confidential information available by virtue of state employment for private gain or advantage or providing confidential information to persons to whom issuance of this information has not been authorized. 4. Receiving or accepting money or any other consideration from anyone other than the state for the performance of his or her duties as a state officer or employee. 2005-429 EXHIBIT "0" Soecial Tenns And Conditions (continued) CITY OF SAN BERNARDINO (San Bemardino Police Department) CONTRACT #05-30022 5. Perfonnance of an act in other than his or her capacity as a state officer or employee knowing that the act may later be subject, directly or indirectly to the control, inspection, review, audit, or enforcement by the officer or employee. 6. Receiving or accepting, directly or indirectly, any gift, including money, or any service, gratuity, favor, entertainment, hospitality, loan, or any other thing of value from anyone who is doing or is seeking to do business of any kind with the officer's or employee's appointing authority or whose activities are regulated or controlled by the appointing authority under circumstances from which it reasonably could be substantiated that the gift was intended to influence the officer or employee in his or her official duties or was intended as a reward for any official actions perfonned by the officer or employee. 7. Subject to any other laws, rules, or regulations as pertain thereto, not devoting his or her full time, attention, and efforts to his or her state office or employment during his or her hours of duty as a state officer or employee. FF. Use of State Funds Contractor shall not use funds received from DMH pursuant to this contract to pay for costs or expenses directly related to the following: 1. The lobbying of an official position by Contractor, as an organization, to support either the passage or defeat of any legislation, initiative or ballot measure; or, 2. The lobbying of an official position by Contractor, as an organization, to support either the election or defeat of any candidate for elective office. This provision is not intended and shall not be construed to limit the expression of the views, opinions, or positions of any members of Contractor and individual, private citizens; nor does this provision limit Contractor fonn merely reporting the results of a poll or survey of its membership. (Added by Stats. 1981, c230. Amended by Stats. 1986, c1344.) DMH Rev. April 2005