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HomeMy WebLinkAboutR20-Economic Development Agency FROM: ECONOMIC DEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO Maggie Pacheco ,-. ',L SUBJECT: OLDTIMERS FOUNDATION Deputy Director/Director AGREEMENT (ELDERLY/SPECIAL Housing & Community Development NEEDS MINOR HOME REPAIR GRANT PROGRAM) DATE: December 13,2002 ----------_.._-------------~._-----------------------------------------------------------------------------------------------------------------------------------------------. Svnopsis of Previous Commission/Council/Committee Action(s): On November 21, 2002, Redevelopment Committee Members Aoderson, Suarez and Estrada unanimously voted to recommend that the Community Development Commission consider this action for approval. _________________________________________._________________n_______________._________________.____________________________________________________________________________------------- Recommended Motion(s): (Community Development Commission) MOTION: RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE EXECUTIVE DIRECTOR OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO ("AGENCY) TO EXECUTE AN AGREEMENT BY AND BETWEEN THE AGENCY AND THE OLDTIMERS FOUNDATION, A CALIFORNIA NON-PROFIT ORGANIZATION, FOR THE ADMINISTRATION OF THE ELDERLY/SPECIAL NEEDS MINOR HOME REPAIR GRANT PROGRAM IN THE AMOUNT OF $75,000 ANNUALLY, FOR A TERM OF THREE (3) YEARS, SUBJECT TO HOUSING FUNDS AVAILABILITY. ___________________..______________________________________________________________.___________.____._.________________...n..._____________. Contact Person(s): Project Area(s) Maggie Pacheco Phone: All Ward(s): (909) 663-1044 All Supporting Data Attached: 0 Staff Report 0 Resolution(s) 0 Agreement(s)/Contract(s) 0 Map(s) 0 Letters SIGNATURE: 75,000 Source: LowlMod Housing Fund 200212003 FUNDING REQUIREMENTS Amount: _________d____.______________._____________d________________._.______________.._._______________._.__._...._________________.___.....__________________d.____..__________-------- Commission/Council Notes: \':~',:c.(' .,,~ (; ,): ~ I ~'c,>).1 -----------------...----------.-..-------------..-.-------------.-------------.----.----------.--.----.-----------.-.-.----.-.-----------..-.------- P:\Clerical Services Dcpt\Margaret ParkcrlAgenda\CDC 02.03\03-01-06 Oldtimcrs Foundation,doc COMMISSION MEETING AGENDA Meeting Date: 01/06/2003 Agenda Item Number: -.I. 2.0 ECONOMIC DEVELOPMENT AGENCY STAFF REPORT _______dU___________U...__________...n__________________--------------------------------------------------------------------------------------------------. Oldtimers Foundation Al!reement (Elderlv/Special Needs Minor Home Repair Grant Prol!ram) BACKGROUND AND CURRENT ISSUE: The Oldtimers Foundation (Foundation) is a non-profit charitable and educational organization serving the needs of senior citizens within San Bernardino County. The Foundation was created in 1964 for the purpose of maintaining and improving the physical, psychological and social well being of older low-income and handicapped persons. This is accomplished through comprehensive and coordinated programs that provide congregate and home-delivered meals, minor home repairs, transportation, volunteer opportunities, supportive services and affordable housing. Currently the Foundation works with the County of San Bernardino Department of Aging & Adult Services, the City of Rialto, Rancho Cucamonga and the City of Fontana. In fiscal year 200012001, the Community Development Commission approved an Agreement with the Foundation in the amount of$75,000 to conduct the Elderly/Special Needs Minor Home Repair Grant Program (Program) in the City. The Foundation assisted 102 households, exceeding their goal of 100 households under the Agreement. In fiscal year 2001/2002, an additional $40,000 was allocated to the Foundation to continue the Program. During this period, the Foundation assisted 37 households and 18 additional households are in progress for a total of 58 households being assisted. The housing assistance the Foundation provides to eligible homeowners includes, but is not limited to, plumbing, heating, electrical, carpentry, and general minor repairs. Other existing contract provisions, such as the cap on the amount that may be expended of$750 per housing unit and limiting service visits to a housing unit to twice a year, will continue to apply. An applicant would not be eligible to apply for assistance again until three (3) years following the date of the last assistance. The Program will be offered to residents on a first-come, first-served basis. In order to be eligible for the Program an applicant must meet the following basic criteria: be an owner occupant for a minimum period of one (I) year; meet the applicable income criteria which shall not exceed 80% of the 2002 area median income for San Bernardino County (i.e., family of 1, $28,100; family of 2, $32,200); and, be an elderly person, age 60 or above, or be disabled, handicapped or a recipient of S.S.I. This Program continues to be in high demand and funds under the existing Program Agreement have been exhausted. Accordingly, Staff requested and the Redevelopment Committee recommended to the Community Development Commission approval an additional annual $75,000 allocation for a three-year period, subject to funding availability in the Redevelopment Agency's housing fund for the Foundation to continue the Program. It should be noted that in order to insure accountability to the Agency, the existing Agreement contains a requirement to insure the Foundation reports quarterly on Program accomplishments to the Agency and to allow for an annual on-site Program visit by Staff to evaluate their Program records. ---------------------------------------------------------------------------------- P:\Clcriclll Services Dcpl\Margaret ParkeMgenda\CDC 02-03\03-01-06 Oldtimers Folllldation.doc COMMISSION MEETING AGENDA Meeting Date: 01106/2003 Agenda Item Number: ItJ.O Economic Development Agency Staff Report Oldtimers Foundation Agreement Page 2 ENVIRONMENTAL IMPACT: The action requested is "exempt" under the California Environmental Quality Act (CEQA). FISCAL IMPACT: The $75,000 is budgeted in the Agency's Housing 2002/2003 (low/mod) Fund. RECOMMENDATION: That the Community Development Commission adopt the attached Resolution. vjvl1~ ~ Maggie Pacheco, Deputy Directorillirector Housing & Community Development _____________________________________________________.______________~_________._____d____________________________________ P:\Clcrical Services Dcpt\Margaret ParkeMgendalCDC 02-03\03-01.06 Oldlimers Foundalion.doc COMMISSION MEETING AGENDA Meeting Date: 01106/2003 Agenda Item Nnmber: /i.;..D RESOLUTION NO. 2 3 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE EXECUTIVE DIRECTOR OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO ("AGENCY) TO EXECUTE AN AGREEMENT BY AND BETWEEN THE AGENCY AND THE OLDTIMERS FOUNDATION, A CALIFORNIA NON-PROFIT ORGANIZATION, FOR THE ADMINISTRATION OF THE ELDERLY/SPECIAL NEEDS MINOR HOME REPAIR GRANT PROGRAM IN THE AMOUNT OF $75,000 ANNUALLY, FOR A TERM OF THREE (3) YEARS, SUBJECT TO HOUSING FUNDS AVAILABILITY. 4 5 6 7 8 9 WHEREAS, the Oldtimers Foundation, a California non-profit corporation 10 ("Contractor") administers the Elderly/Special Needs Minor Repair Grant Program ("Program") on behalf of the Redevelopment Agency of the City of San Bernardino ("Agency") and the II 12 Agency and Contractor desire to continue making the Program available to elderly/special needs 13 homeowners; and 14 WHEREAS, the Housing Element and the City of San Bernardino's ("City") Consolidated Plan acknowledges the need for the Program in the City and therefore, the Agency desires to provide an annual amount of $75,000, for a three (3) year period, subject to availability of the Redevelopment Low and Moderate Income Housing funds and performance by the Contractor. 15 16 17 18 19 NOW, THEREFORE, THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO DOES HEREBY RESOLVE, DETERMINE AND ORDER, AS FOLLOWS: 20 21 Section I. The Executive Director of the Agency is hereby authorized and directed 22 to execute on behalf of said Agency the Agreement between the Agency and the Contractor, in 23 the amount not to exceed Seventy-Five Thousand Dollars ($75,000) annually, for a period of three (3) years (2003, 2004 and 2005) subject to the availability of the Redevelopment Low and 24 25 Moderate Income Housing Funds for the administration and provision of the Elderly/Special -1- P:\Clerlul Servkes Dept\.VJargarel Pllrker\ResolutionsIl002\OJ-OI-06 Oldtimen Reiolutlon.doe limits, in accordance with the provisions of the Agreement, a copy of which is on file with the 2 Agency Secretary and incorporated herein by reference as though fully set forth at length. 3 Section 2. The Executive Director of the Agency is hereby authorized to make 4 minor corrections, additions and clarifications to the Agreement, provided said changes are not 5 substantive in nature and do not increase the monetary impact to the Agency. 6 Section 3. For purposes of satisfying the requirements of Health and Safety Code 7 Section 33413 (b), the Commission hereby finds and determines that the Elderly/Special Needs 8 Minor Home Repair affordable housing. 9 Section 4. 10 /1/ II /1/ 12 //1 13 /1/ 14 //1 15 /1/ 16 //1 17 /1/ 18 /1/ 19 //1 20 /1/ 21 //1 22 /1/ 23 /1/ 24 /1/ /1/ 25 Grant Program expands and preserves the community's supply of The Resolution shall become effective immediately upon its adoption. -2- P:\Clerlcal Senlces Dept\Mar&arel rarker\ResolutloDli\200J,\OJ-OI-06 Oldtlmel'$ Resolutlon.doc 5 RESOLUTION OF THE COMMUNITY DEVELOPMENT COMMISSION OF THE CITY OF SAN BERNARDINO APPROVING AND AUTHORIZING THE EXECUTIVE DIRECTOR OF THE REDEVELOPMENT AGENCY OF THE CITY OF SAN BERNARDINO ("AGENCY) TO EXECUTE AN AGREEMENT BY AND BETWEEN THE AGENCY AND THE OLD TIMERS FOUNDATION, A CALIFORNIA NON-PROFIT ORGANIZATION, FOR THE ADMINISTRATION OF THE ELDERLY/SPECIAL NEEDS MINOR HOME REPAIR GRANT PROGRAM IN THE AMOUNT OF $75,000 ANNUALLY, FOR A TERM OF THREE (3) YEARS, SUBJECT TO HOUSING FUNDS A V AILABILITY. 2 3 4 6 7 I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the 8 Community Development Commission of the City of San Bernardino at a meeting 9 thereof, held on the day of 10 Commission Members: Aves 11 ESTRADA 12 LONGVILLE 13 MCGINNIS 14 DERRY 15 SUAREZ 16 ANDERSON MC CAMMACK ,2003, by the following vote to wit: Nays Abstain Absent 17 18 Secretary 19 20 The foregoing resolution is hereby approved this day of ,2003. 21 22 Judith Valles, Chairperson Community Development Commission of the City of San Bernardino 23 By: Approved 24 25 -3- P:\Clerieal SemceslHpt\l\hrgaret Puker\ResolutioDI\l002\OJ-oI-86 Oldllmen ResoluUoll.doe CONTRACTOR SERVICES AGREEMENT MINOR GRANT REPAIR PROGRAM (ELDERLY/SPECIAL NEEDS) THIS AGREEMENT (hereinafter the "Agreement") is dated as of _ day of January, 2003, (the "Effective Date") by and between the Redevelopment Agency of the City of San Bernardino (hereinafter the "Agency"), and the Oldtimers Foundation, a California non-profit corporation (hereinafter the "Contractor"). The Agency and the Contractor are sometimes hereinafter individually referred to as "Party" and hereinafter collectively referred to as the "Parties. " RECITALS WHEREAS, the Contractor desires to perform, assume responsibility and obligations for the affordable housing grant administration and maintenance services (the "Services"), as more fully described in Exhibit "A" on the terms and conditions set forth herein. WHEREAS, the Agency desires to contract for the Services (Exhibit "A") as hereinafter described on the terms and conditions set forth herein with funds from the Redevelopment Low and Moderate Income Housing Funds ("Housing Fund") in the amount of not to exceed Seventy- Five Thousand Dollars ($75,000), annually, for a period of three (3) years, subject to availability of the Housing Fund. WHEREAS, the Services to be provided by Contractor are intended to benefit low- income elderly and special needs owner-occupants of homes anywhere within the territorial jurisdiction of the City of San Bernardino with minor home repairs. The Agency shall provide the funds necessary to the Contractor to provide the Services herein from its Housing Fund. For the purpose hereof the words "elderly persons" or "senior citizen" mean and refers to persons or households where at least one resident member is at least sixty (60) years of age as authorized by Health & Safety Code Section 50067. The words "low-income" mean and refer to the household income limits established under Health & Safety Code Section 50079.5. The words "owner- occupied housing unit" or "Owner-occupants of homes" refers to an owner-occupied housing unit as defined in Health & Safety Code Section 50092.1. NOW, THEREFORE, IN CONSIDERA nON OF THE MUTUAL COVENANTS AND CONDITIONS CONTAINED HEREIN, THE AGENCY AND THE CONTRACTOR AGREE AS FOLLOWS: I P;IClcri\;al Sonic.. 0q>l\M"8arctP..kcr\Ag""da\AgrmU.Am<nd',o).OI-060Idlimc:n^gr~l.doc OPERATIVE PROVISIONS SECTION I ENGAGEMENT AND SERVICES OF THE CONTRACTOR 1. En!!a!!ement of Contractor The Agency hereby engages the Contractor, subject to the terms and conditions set forth in this Agreement, to perform the Services set forth in Exhibit "A." The Contractor agrees to perform the Services in accordance with the terms and conditions of this Agreement. 2. Performance of the Contractor and Warrant of Authority The Contractor accepts the relationship of trust and confidence established between the Agency and the Contractor by the terms of this Agreement. The Contractor covenants with the Agency to furnish its best skill, judgment and efforts and to cooperate with the Agency and any other contractor or contractors engaged by the Agency in the performance of the Services. The Contractor covenants to use its best efforts to perform its duties and obligations under this Agreement in an efficient, expeditious and economical manner, consistent with the best interests of the Agency. Contractor represents and warrants to the Agency that it has taken all corporate actions necessary to enter into this Agreement. 3. The Contractor's Personnel The Contractor shall provide adequate and experienced workers, administrative and management personnel to perform the Services consistent with the services set forth in Exhibit "A." 4. The Contractor's Responsibilities for Costs and Expenses The Contractor shall be responsible for all costs and expenses incurred relative to the Contractor, personnel of the Contractor and subcontractors of the Contractor, in connection with the performance of the Services, including, without limitation, payment of salaries, workers compensation insurance coverage, fringe benefits contributions, payroll taxes, withholding taxes and other taxes or levies, office overhead expense, travel expenses, telephone and other telecommunication expenses, and document reproduction expenses. 2 P:\Clcncol Scr,ices DqM\.Matgartl Parw\All""u.\AllrmlS-Amcnd\ll3-ll1-06 Oldt;mcn Agreement,doc SECTION II RESPONSIBILITIES OF THE CONTRACTOR 1. Personnel The Services shall be performed by the employees of the Contractor or by licensed subcontractors under its direct supervision and control. The Contractor represents to the Agency that it possesses the professional and technical personnel required to perform the Services. The Agency retains Contractor on an independent contractor basis and Contractor is not an employee of the Agency. The personnel performing the Services on behalf of the Contractor shall at all times be under the Contractor's exclusive direction and control. The Contractor shall pay all expenses including, without limitation, salaries, fringe benefit contributions, payroll taxes, withholding taxes and other taxes or levies and all other amounts due such personnel or due others as a result of the performance by such personnel in connection with their performance of services under this Agreement and, as required by law, shall be including, but not limited to, Social Security taxes, income tax withholding, unemployment insurance and workers compensation insurance. 2. Cooperation/Proiect Administration Contractor shall work closely and cooperate fully with the Agency's Executive Director, or his/her designee (the "Project Administrator"), and any other agencies which may have jurisdiction or interest in the Services. The Project Administrator will administer this Agreement. The Project Administrator, or his/her designee, shall be the principal officer of the Agency for liaison with the Contractor, and shall review and give approval to the details of the Services as they are performed. 3. Proiect Manal!er The Contractor shall designate and assign a project manager ("Project Manager"), who shall coordinate all phases ofthe Services herein. The Project Manager shall be available to the Agency at all reasonable times. The Contractor designates Michael Milon, as its Project Manager of the Program. 4. Time of Performance The Services to be performed by Contractor under and pursuant to this Agreement shall be for a period of one (I) year, from January 6,2003 (Effective Date) through January 6, 2004 (the Completion Date). The Executive Director of the Agency is authorized to extend the Completion Date for two (2) additional years after the Completion Date, subject to Housing Fund availability 3 P:\Cloric.1 Services Oepl\M..-pro:l Pllker\Ag...dalAllNnts-Amend\O}.Ol-{l6 Okllim... Agreem..,I.OI>; 5. Report Materials At the Completion Date, the Contractor shall deliver to the Agency all documents, data, studies, surveys, drawings, maps, models, photographs, and reports prepared by the Contractor or prepared by others for the use and/or benefit of the Contractor or otherwise provided to the Contractor by the Agency or by others under this Agreement (the "Report Materials"). The Report Materials shall be considered the property of the Agency and shall be delivered to the Agency on the Completion Date or earlier, if applicable, upon termination of the Agreement. 6. Ae:encv Policv The Contractor shall discuss and review all matters relating to the Services with the Project Administrator upon request in order to ensure that the Services proceed in a manner consistent with the goals and policies ofthe Agency. 7. Conformance to Applicable ReQuirements All aspects of the provision of the Services by Contractor shall at all times conform to applicable city, county, state, and federal requirements and be subject to approval of the Project Administrator and, if necessary, the Community Development Commission. 8. Indemnification The Contractor shall indemnify, defend (if requested by Agency and City) and hold harmless the Agency and the City, its officers, employees and agents against, and will hold and save them and each of them, harmless from any and all actions, claims, damages to persons or property, penalties, obligations or liabilities that may be asserted or claimed by any person, firm, entity, corporation, political subdivision or other organization arising out of alleged negligent acts, errors, or omissions in connection with the provision of the Services by the Contractor, operations or activities of the Contractor, its agents, employees or subcontractors provided for herein, whether or not there is concurrent negligence on the part of the Agency and City, its officer, agents or employees (but excluding such actions, claims, damages to persons or property, penalties, obligations, or liabilities arising for the sole negligence or willful misconduct of the Agency and City, Community Development Commission or Common Council, agents, servants or independent contractors who are directly responsible to the Agency and City) and in connection therewith: a. The Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations or liabilities and will pay all costs and expenses, including the salary, fees, costs and expenses of the lawyers employed by the office of the City Attorney as may be incurred in connection therewith. 4 P:IC1erioal Services DcplIMargaret hrk...\Aga>da\Asrmts-Amcnd\ll3-o1-06 Oldtim.... Agrccmcnldoo b. The Contractor will promptly pay any judgment rendered against the Contractor or the Agency and covering such claims, damages, penalties, obligations and liabilities arising out of negligent acts, errors, or omissions in connection with such Services, operations, or activities of the Contractor hereunder; and the Contractor agrees to save and hold the Agency and City harmless there from. c. In the event the Agency and City are made a party to any action or proceeding filed or persecuted against the Contractor for such damages or other claims arising out of alleged negligence in connection with the work, operations or activities of the Contractor hereunder, the Contractor agrees to pay to the Agency and City any and all costs and expenses incurred by Agency and City in such actions or proceedings, together with reasonable City Attorneys' fees. 9. Standard of Care; License The Contractor represents and warrants that it and all personnel engaged in performing Services are and shall be fully qualified and are authorized or permitted under state and local law to perform such Services. The Contractor shall perform the Services in a skillful and competent manner. The Contractor shall be responsible to Agency for any errors or omissions in the execution of its duties under this Agreement and in the performance of its duties hereunder. The Contractor represents and warrants that it and all personnel engaged in performing the Services have all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The Contractor further represents and warrants that it shall keep in effect all such licenses, permits, and other approvals during the term of this Agreement. 10. Insu rance Without limiting the Contractor's indemnification of the Agency and City, the Contractor shall obtain and provide and maintain at its own expense during the term of this Agreement a policy or policies of comprehensive general liability insurance of the type and amounts described below and satisfactory to the Agency, in its sole discretion. Such policies shall be signed by a person authorized by the insurer to bind coverage on its behalf and must be filed with the Agency prior to exercising any right or performing the Services. Said policies, excepting professional liability, shall add as additional insured the Agency and City, its elected officials, officers, attorneys, employees and agents for all liability arising from the Contractor's Services as described herein. a. Within ten (10) days following the Effective Date and prior to the commencement of the Services, the Contractor shall deliver to the Agency certificates of insurance with original endorsements, and copies of policies, if requested by the Agency, of the following insurance, with Best's Class B+VIII or better carriers: 1. Workers' Compensation Insurance covering all employees and principals of the Contractor, in a minimum amount of $1 million per accident, effective per the laws of the State of California; 5 P:lClcrical Services DeptIMargarel Parker\A.gcndI\AgrmtrArneod\03-OI.()(,Oldtimm Al'"een>eIILOOl: 2. Commercial general liability insurance covering third party liability risks, including without limitation contractual liability, in a minimum amount of $1 million combined single limit per occurrence for bodily injury, personal injury, and property damage. If commercial general liability insurance or other form with a general aggregate limit is used, either the general aggregate limit shall be twice the occurrence limit. 3. Commercial auto liability and property insurance covering any owned and rented vehicles of Contractor in a minimum amount of $1 million combined single limit per accident for bodily injury and property damage. b. Said policy or policies shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, or reduced in coverage or in limits except after thirty (30) days' prior notice has been given in writing to the Agency and the City. The Contractor shall give to the Agency and City prompt and timely notice of claim made or suit instituted arising out of the Contractor's operation hereunder. The Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and performance of the Services. c. The Contractor shall include subcontracting consultant, if any, as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for each subcontractor shall be subject to the requirements stated herein. 11. Prohibition Al!ainst Transfers a. The Contractor shall not assign, sublease, hypothecate, or transfer this Agreement, or any interest therein, directly or indirectly by operations of law without the prior written consent of the Agency. Any attempt to do so without the prior written consent of the Agency shall be null and void, and any assignee, sub-lessee, hypothecate or transferee shall acquire no right or interest by reason of such attempted assignment, hypothecation, or transfer. b. The sale, assignment, transfer, or other disposition of any of the issued and outstanding capital stock of the Contractor, if the Contractor is a corporation or of the interest of any general partner or joint venture or syndicate member or co-tenant of the Contractor, if the Contractor is a partnership or a joint venture or a syndicate or a co-tenancy, which shall result in changing the control of the Contractor, shall be deemed an assignment of this Agreement. For purposes of this paragraph, "control" means the ownership of fifty percent (50%) or more of the voting power of the corporation of fifty percent (50%) or more of the voting power of a partnership, joint venture, syndicate or co-tenancy. 6 P:\Ck,j.:al Service:. DcptIMugar.c PukcrlAgenda\Asnnts-Amc...:fI,(}J.ol-ll6 Oldtimen AVccmcnLdoc 12. Proeress and Ouarterlv ReDorts The Contractor is responsible to keep the Project Administrator and/or his/her duly authorized designee informed on a quarterly basis regarding the status and progress of the Services, activities performed and planned, and any meetings that have been scheduled or are desired relative to the Services or relative to this Agreement. The Contractor shall also provide written monthly reports on the Services provided herein to the Project Administrator. Such reports will include, but are not limited to, the names, addresses, income, household size of all applicants obtaining assistance from Contractor and other demographic information as may be reasonably requested by the Project Administrator in the form of Exhibit "B." As promptly as feasible, following the Effective Date the Contractor shall prepare and deliver to the Project Administrator, from time to time, the written listing of applicants for the Service which the Contractor shall prepare and maintain in accordance with Exhibit "A." 13. News Releases No news releases, including photographs, public announcements, or confirmations ofthe same, of any part of the subject matter of this Agreement or any phase of the Services shall be made without prior written consent of the Agency Administrator. 14. Scheduline The Contractor shall generally have no obligation to work any particular schedule, provided, the Contractor will coordinate with the Agency in achieving the results sought under the terms of this Agreement. The services hereunder shall be performed on an as- needed, first come first serve basis, to all qualified homeowners as provided in Exhibit "A." 15. No Set Hours/Rieht to Contract The Contractor's obligation hereunder is to complete the Services and to meet any deadlines set forth therein. Except as provided in paragraph 14 of this Agreement, the Contractor has no obligation to work any particular hours or days or any particular number of hours or days. In this regard, the Contractor retains the right to contract for similar Services with any other entity, public or private. 7 P:\Cl<,ic,l Scrvica DcptIMargaret rarl=\Agc;nda\Agrmu-Amcnd'oll)-OI.06 Oldtimen Agrccmcnl.doc SECTION III RESPONSIBILITIES OF THE AGENCY 1. Cooperation The Agency and the Contractor shall cooperate with each other relative to the provisions and implementation of the Services. SECTION IV COMPENSATION 1. Compensation In consideration of the performance by the Contractor of the Services, the Agency shall pay to the Contractor in the sum of not to exceed $75,000 annually for the term of this Agreement. Subject to availability of the Housing Fund the total amount of compensation (the "Compensation") shall not exceed Two Hundred and Twenty-Five Thousand Dollars ($225,000) to Contractor during the term of this Agreement. 2. Pavment of Compensation The Contractor shall submit invoices to the Agency on a monthly or quarterly basis for all Services performed by the Contractor. The Contractor shall submit billed invoices in the form as set forth in Exhibit "B." Each invoice shall show the number of hours worked per person/Contractor and the nature of the work performed. The Contractor shall also indicate or state the number of households assisted monthly, as per Exhibit "B," Section B. The Agency shall make payments to the Contractor within thirty- (30) days following the date ofreceipt of the invoice unless the Agency disputes the amount of the Compensation the Contractor claims it is owed under this Agreement. 3. Withholdin!! a. Disputed Sums: The Agency may withhold payment of any portion of the Compensation if payment is disputed by the Agency until resolution of the dispute with the Contractor. Such withholding by the Agency shall not be deemed to constitute a failure to pay by the Agency. The Contractor shall not discontinue the performance of the Services for a period of thirty- (30) days from the date Compensation is withheld hereunder. The Contractor shall have an immediate right to appeal to the Community Development Commission with respect to withheld amounts, provided however, that any claim which the Contractor may have against the Agency shall be submitted in writing within the period of time allowed for the submission of claims against the Agency under Government Code Section 911.2. The Contractor shall be entitled to receive interest on any portions of the Compensation withheld, which are thereafter deemed to be properly payable to the Contractor at the rate of five percent (5%) per annum, simple interest. 8 P:lek,i",l Sorvie.. OcpI\Mugarct Pr.rkerlAgcnda\Agrml>-AmcndIOJ.(II..l)6 OldtilIlef' Agrecmeot.doc b. Retention: The Agency shall have the right to retain an amount equal to ten percent (10%) of the Compensation ("Retention") as invoiced by the Contractor until a period of thirty (30) days following the Completion Date at which time the authorized agent of the Retention shall be remitted to the Contractor; provided that no event of default may then exist. The Agency shall have the right without further liability to the Contractor, to utilize the Retention to satisfy obligations of the Agency relative to the Services in the event the Contractor does not complete the Services satisfactory to the Agency. SECTION V EXPIRATION AND TERMINATION 1. Termination a. Termination bv Written Notice of Agencv: Agency may, by written notice to Contractor, terminate the whole or any part of this Agreement at any time and without cause by giving written notice to Contractor of such termination. In the event of termination without cause, Contractor shall be compensated for the work performed up to that date of termination. Payment for work completed under the Agreement to date of termination shall be made strictly on the basis of work actually completed by Contractor to the satisfaction of the Agency. In no event shall the total compensation for services performed under this Agreement exceed Seventy-Five Thousand Dollars ($75,000) per year. Contractor shall be entitled to no further compensation after termination. b. Termination bv Contractor: Contractor may not terminate this Agreement except for cause. c. Termination Upon Event of Default: In addition to any other available legal or equitable rights or remedies, upon an Event of Default by the Contractor, the Agency shall have the right to terminate this Agreement upon written notice to the Contractor. Such termination shall be effective upon Notice given pursuant to Section VI, paragraph 6 below. 2. Events of Default Each of the following events shall constitute an "Event of Default": a. The Contractor shall fail to observe, perform or comply with any material term, covenant, agreement or condition of this Agreement which is to be observed, performed, complied with by the Contractor, if such failure to continue uncured for three (3) calendar days, after the Agency gives the Contractor notice of any failure, and specified the nature of such failure. b. The Contractor shall commit any fraud, misrepresentation, breach of fiduciary duty, willful misconduct, or intentional or breach of any provision of this Agreement. 9 P,\Ckri<al Services Dq>l\M..-pret hrker\Ag...dalAgrmts-Amond\OJ-OI-06 Oldlimen Agreement,doc 3. Cooperation Upon Termination If this Agreement is terminated in any manner provided for herein, the Contractor shall provide to the Agency upon request by the Agency all unfinished or finished documents, data, report, drawings, etc., prepared by the Contractor for the provision of services under this Agreement. Contractor further covenants to give its good faith cooperation in the transfer of work to any other contractor designated by the Agency to complete the provision of services described in Exhibit "A" following the termination of the Agreement and to participate at no cost to the Agency in such meetings as may be deemed necessary by the Agency to effectively accomplish the transfer. 4. Termination Date In addition to paragraphs I and 2, this Agreement shall terminate upon the delivery of all documents required under Section IIA and either (a) the Completion Date, or (b) full payment of the Compensation, provided however, that the provisions of Section II.8 (indemnity) and Section II.lO (insurance) shall survive such termination date. VI GENERAL PROVISIONS 1. Nondiscrimination bv the Contractor The Contractor represents and agrees that the Contractor, its affiliates, subsidiaries, or holding companies do not and will not discriminate against any subcontractor, contractor, employee, or applicant for employment because of race, religion, color, sex, handicap, or national origin. Such nondiscrimination shall include, but not be limited to, the following: employment, upgrading, demotion, transfers, recruitment, recruitment advertising, layoff, termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 2. Al!encv'S Ril!hts to Emplov Other Contractors The Agency reserves the right to employ other contractors and/or contractors 10 connection with services herein. 3. Conflicts ofInterest a. The Contractor or its employees may be subject to the provisions of the California Political Reform Act of 1974 (the "Act"), which (I) requires such persons to disclose financial interests that may foreseeably be materially affected by the work performed under this Agreement, and (2) prohibits such persons from making, or participating in making, decisions that will foreseeably financially affect such interests. b. If subject to the Act, the Contractor shall conform to all requirements of the Act. Failure to do so constitutes a material breach and is grounds for termination of this Agreement by the Agency. 10 P,\C!t';<RI Services D<:plIMatgatet Parker\Ag""..\Agnnti-Ammd\03-01.06 Oldlim.'" Agr.:emenl.doc 4. Subcontractor The Contractor shall not subcontract any portion of the Services except as expressly stated herein, without prior written consent of the Agency. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement. 5. Waiver No waiver of any default shall constitute a waiver of any other breach or default, whether of the same or any other covenant or condition. No waiver, benefit, privilege, or service voluntarily given or performed by other parties shall give the other any contractual right by custom, estoppels, or otherwise. 6. Notices All notices required hereunder shall be given in writing to the following addresses or such other addresses as the parties may designate by written notice: To the Agency: Economic Development Agency of the City of San Bernardino 20 I North "E" Street, Suite 30 I San Bernardino, California 9240 I Attn: Gary Van Osdel, Executive Director To the Contractor: Oldtimers Foundation 8572 Sierra Avenue Fontana, California 92335 Attn: Michael Milon, Administrator Notice shall be deemed received as follows, depending upon the method of transmittal: by facsimile, as of the date and time sent; by messenger, as of the date delivered; and by U.S. Mail, certified, return receipt requested, as of72 hours after deposit in the U.S. Mail. 7. Authority to Enter Al!reement The Contractor is a non-profit community services organization duly organized, validly existing in good standing under the laws of the State of California and will continue to be so during the term of this Agreement. The Contractor has all requisite power and authority to conduct its business and to execute and deliver, and to perform all of its obligations under this Agreement. Each Party warrants that the individuals who have signed this Agreement have the legal power, right and authority to enter into this Agreement so as to bind each respective party to perform the conditions contemplated herein. 11 I',IClcri..1 Scrvi_ DcplIMuprCl Pllkcr\Ajlend&\Ai""u-Amer:uNll-ol-06 Oldti....... Agrccmcnloo.: 8. Severability If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, the remaining provisions of this Agreement shall continue in full force and effect. 9. Time is of the Essence Time is of the essence in this Agreement, and all parties agree to execute all documents and to proceed with due diligence to complete all covenants and conditions set forth herein. 10. Attornev's Fees and Costs If any legal action or other proceeding is brought for the enforcement of this Agreement or because of an alleged dispute, breach, default, or misrepresentation in connection with an provisions of this Agreement, the successful or prevailing party shall be entitled to recover reasonable attorney's fees and other costs incurred in that action or proceeding, in addition to any other relief to which it may be entitled. The costs, salary and expenses of the City Attorney and members of his office in enforcing this Agreement on behalf of the Agency shall be considered "attorney's fees" for the purpose of the paragraph. 11. Governin2 Law and Venue This Agreement shall be construed in accordance with and governed by the laws of the State of California. Any lawsuit brought to enforce this Agreement shall be brought in the appropriate court in San Bernardino County, State of California. 12. Waiver No waiver of any provision of this Agreement shall be deemed or shall constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. No waiver shall be deemed a waiver and no waiver shall be binding unless execute in writing by the party making the waiver. 13. Davs Any term in this Agreement referencing time, days, or period for performance shall be deemed to be calendar days and not workdays. 14. Entire A2reement This Agreement contains the entire agreement of the Agency and the Contractor and supersedes any prior or written statements or agreements between the Agency and the Contractor. No supplement, modification, or amendment of this Agreement shall be binding unless executed in writing by both parties. 12 P:\Clerlc.1 Scrvi"", Dcpt\Margarct I'&rkerlAgondalAgrroU.AmcndIDJ.(II-06 01dlimen Au=nml.doc 15. Bindin!! on Assi!!ns Each and all of the covenants and conditions of this Agreement shall be binding on and shall inure to the benefit of the successors and assigns of the respective parties. 16. Invaliditv The illegality of any provision of this Agreement shall not affect the remainder of this Agreement. 17. Counterparts This Agreement may be signed in counterparts, each of which shall constitute an original and which collectively shall constitute one instrument. 18. Captions The captions of the various articles and paragraphs of this Agreement are for the convenience and ease of reference only, and do not define, limit, augment, or describe the scope, content, or intent of this Agreement or of any part or parts of this Agreement. 19. Construction In all cases, the language in all parts of this Agreement shall be construed simply, according to its fair meaning and not strictly for or against any party, it being agreed that the parties or their agents have all participated in the preparation of this Agreement. 20. CooperationlFurther Acts The parties shall fully cooperate with one another in attammg the purposes of this Agreement and, in connection therewith, shall take any such additional further acts and steps and sign any such additional documents as may be necessary, appropriate and convenient as related thereto. 21. Suspension of Work Notwithstanding any other provision of this Agreement to the contrary, the Services performed by the Contractor may be suspended by the Agency in whole or in part from time to time, in any number of times, when determined by the Agency, in its sole discretion, that suspension is necessary and in the interest of the Agency, to ensure it has received sufficient funds from the Contractor to timely pay the Agreement Costs. The Contractor shall comply immediately with any written order by the Agency suspending the Services. The Services shall be suspended until receipt by the Contractor of a written Services commencement order from the Agency. Further, and notwithstanding any other provision of this Agreement to the contrary, any such suspension shall not relieve the Contractor of any of its obligations under this Agreement. Further, and notwithstanding any other provisions of this Agreement to the contrary, any such suspension shall be 13 P:\Ckri<al Scrvi,'Ci DeptIMargar<l Parker\Ag...dalAgrmts-Amend\03-ll1-06 Oldtim.... Agreemonl.Ooc without any liability to the Contractor on the part of the Agency, and the Contractor shall not be entitled to any additional compensation as a result of such suspension. 22. Incorporation of Recitals and Exhibits a. The "Recitals" constitute a material part hereof, and are hereby incorporated by reference herein as though fully set forth herein. b. The Exhibits "A," "8" and "C" shall constitute a material part hereof, and are hereby incorporated by reference herein as though fully set forth herein. 23. References 11/ 11/ 11/ 11/ 11/ 11/ /11 /11 /11 11/ 11/ /11 11/ 11/ 11/ 11/ All references to the Contractor shall include all personnel, employees, agents and subcontractors of the Contractor. 14 P:\Clcrical Sc:r\iccs DcpI\MargarCl Parker\ABendalAgnm.-AmendIOHll-Q6 Oldlimcr> Agr..mentOol: IN WITNESS WHEREOF, the parties hereto have accepted and made and executed this Agreement upon the terms, conditions, and provisions set forth above as the Effective Date. Redevelopment Agency of the City of San Bernardino Oldtimers Foundation, a California Non-Profit Organization Gary Van Osdel, Executive Director By: Title Approved as form and legal content: Agency Special Counsel ]5 P,\CIOfical Scrvi= Dept\M&rgll"et Park.,,-\AgendllAgrmu.-luJ>g>dlOl.(l!-Q6 Oldt;rm... Agroement.doc EXHIBIT A SCOPE OF SERVICES AGENCY AND OLDTIMERS FOUNDATION AGREEMENT ELDERLY/SPECIAL NEEDS MINOR HOME REPAIR GRANT PROGRAM The Contractor shall provide minor home repair services to lower income senior citizen (as defined in C below) homeowners within the City of San Bernardino in order to maintain the existing affordable single family housing stock through compliance with municipal health and safety codes. The minor home repairs includes, but is not limited to the following: A. ALLOWABLE REPAIRS 1. Plumbing & Heating Repair/Replace: Tank and commode parts, faucet washers, showerheads, outside water faucets, adjust lawn sprinkler heads. Check/Maintain: Thermostats, swamp and water coolers (filters and motors replaced as needed) kitchen & bathroom sinks for leaks, garbage disposals for foreign objects and debris. Unclog sink, shower, bath, toilet and laundry drains, cover and uncover turbines, water heater replacement, minor heating and cooling systems malfunctions. 2. Electrical Repair and Replace: Switches, outlets, cartridge type fuses Check and Maintain: Oven and range hood, fan and vents, bathroom vents for proper operational functions, existing smoke detectors. Install smoke detectors. 3. CARPENTRY Repair/Replace/Realign: Cabinet and door hinges, binding doors, damaged door hardware, worn and damaged window or door screens, broken windows. Build and install medical or handicapped ramps with handrails. Install hand-held bath or shower rails. 4. GENERAL Repair/Replace: Towel racks, shower curtain rods, soap and toilet tissue holders, window glass and door replacement, damaged floor tiles. Patch minor roof leaks. Install deadbolt or security locks on doors, windows, patio doors and windows. Install garage door springs, carpet, medical and or handicapped ramps. Exhibit "A-I" P,\Ck,;<al S<rvica DcptIMargo.r<l hrkeM&enda\Agrm~Am""d\Ol~l.06 Oldt;lIIen Agreement,doc B. EXPENDITURES AND PROGRAM LIMITATIONS Agency funds will be used to reimburse Contractor for services and repair costs incurred under this Agreement. In no event shall the repair costs for anyone single family housing unit exceed $750. The Contractor shall charge their expenses in accordance with the hourly wage noted in Exhibit "B," Section 2. The Contractor shall be limited to providing services to an eligible applicant not more than twice a year. Thereafter, an Applicant may not apply for additional assistance until three (3) years following the date of the last assistance. Contractor will schedule its own staff to make necessary repairs in a timely manner. All work performed by Contractor shall be completed with 45 days from date of commencement. The Contractor shall maintain accurate records for inspection by the Agency of each applicant obtaining services by the Contractor. The contractor will provide all services, materials, parts, and labor required for the performance of the minor home repairs necessary to maintain decent, safe, and sanitary residential units. Contractor shall submit monthly invoices with supporting documentation of expenditures to be maintained in Contractor's files, and made available to Agency upon request, and such invoices shall be billed consistent with Exhibit "B" of the Agreement. The Contractor shall provide assistance to a minimum of 85 households per year. C. APPLICANT ELIGIBILITY REQUIREMENTS 1. An applicant must be an owner occupant for a minimum period of one (1) year; on a case-by-case basis, and depending on the circumstances, this requirement may be waived by the Executive Director of the Agency or his/her designee; Applicant must provide evidence of ownership and length of residency. 2. Applicant must complete a Grant Application and meet the applicable income criteria (Exhibit "C"). The applicant's annual income shall not exceed 80% of the median income for San Bernardino County. The Agency shall provide the Contractor with the income limits for the current year. Contractor is required to use Exhibit "C" attached herein for all participants in the Program and to retain all applications in the possession of the Contractor's file. 3. Applicant applying for the Program must be a senior, age 60 or above, or disabled, handicapped, or a recipient of S.S.I.; on a case-by-case basis, depending on the circumstances, this requirement may be waived by the Executive Director of the Agency or his/her designee. The Contractor shall maintain accurate records for inspection by the Agency concerning income and program eligibility of all persons obtaining assistances from the Contractor pursuant to this Agreement. Exhibit "A-2" r:\Cbi<al Service> DeptIMargarel Parker\AgcodlllAgmlts-Amcnd\03-0l-Q6 Oldtimus Agreemenldoc EXHIBIT B CITY OF SAN BERNARDINO REDEVELOPMENT AGENCY REQUEST FOR MONTHLY REIMBURSEMENT Agency/Organization: Oldtimers Foundation - Fed. ill #95-6126109 Address: 8572 Sierra Avenue, Fontana, CA 92335-3840 Reimbursement for the Month of: ,200_ Invoice No.: Amount of Reimbursement: a. Administration (1112 x $11,250) $937.50 b. Job Service - Labor from Exhibit B c. Job Service - Material and Supplies from Exhibit B Total The undersigned hereby certifies that the expenditures identified on the attached "Budget Summary Form" are true and correct, and that said expenditures were incurred and paid within the month designed above in accordance with the agreement identified herein. Evidence of all payments (bills and/or receipts and check copies) for each of the expenditures listed is attached hereto. (Authorized Signature) (Type Name and Title) (Date) FOR OFFICE USE ONLY Reviewed by: Approved by: Exhibit "B-1" P:\Clcricol Scrvi= Dq>t\Mugaroll'arkcr\Agen.b\Agrmts-Amend\03-01-06 Oldlim... Agr..ment<.loc REIMBURSEMENT REQUEST Budgeted Year to Date Balance A. EXPENDITURES Amount Current Month Cumulative Available I. Wages - Administration a. Administrator/Acc!. @ $15.83/br. b. Dispatcher (aJ, $8.25/br Fringe Benefits a. Administrator/Accountant b. Dispatcher Wal!es and Frinl!es Subtotal 2. Consultant - Audit 3. Travel ( miles (aJ, $0.25/br.) 4. Rent 5. Payroll Service 6. Vehicle Maintenance 7. Auto and Misc. Insurance 8. Cell Phone and Radio Total Maximum Program Administration Expense (.15 x $75,000) $ 11,250 9. Job Service/Wages a. Working Foreman brs. x $15.00 b. Maintenance Worker brs. x $8.97 c. Material and Supplies Fringe Benefits a. Working Foreman b. Maintenance Worker Total Job Service/Labor Total $ 75,000 10. Minimum Households Assisted Per Year at a Maximum of $750 85 B. # ofIndividuals Assisted Monthlv # Female Head of Household: I. # Low Income Level 2. # Verv Low Income Level Total (1 + 2 = B) Please attach supporting invoices and documentation. Revised: 10/31/02 Exhibit "B-2" P:lelori.,..1 Services DeptIMargaM rorkcr\As""df,\Ai""lO-Amend'ilHll-06 Oldtimcn Agre<:rnenl.doc EXHIBIT C City of San Bernardino OLDTIMERS FOUNDATION Redevelopment Agency SENIOR CITIZEN MINOR REPAIR PROGRAM APPLICATION - 2002 YEAR Applicanes Name (Last, First, MI) Social Security Number Applicant's Name (Last, First, MI) Applicanes Date of Birth - Age Street Address Applicant's Phone Number San Bernardino City/Zip Years at Residence: Number of Minor Children (If Applicable): Household Size: Head of Household: 0 Male 0 Female L II I' ' 'd h h If ist a persons IVlng In resl ence ot er t an yourse : Employed Name Relationship Age Social Security # Yes I No All income of all household occupants must be shown here. Applicant must attach proof of income and ownershi . MONTHLY HOUSEHOLD INCOME AFDC Social Securi $ SSI/SSP $ Disability Insurance Food Stam s $ Unemployment Ins Pension/Retire Alimon $ Other/Real Child Su ort $ Pro e $ TOTAL MONTHLY INCOME: $ TOTAL ANNUAL INCOME: Exhibit "e-I" P:\Clerical Seni... DepI\Margllct PorkcrlAgmdalAgrmti-Amend'ill-O 1-06 Oldlimcn Agreemmldo< 2002 Income Level 1 8+ 53,100 Ethnicity:" (Please check all that apply) o Sr. Cltizen(s) - 62 or Older o Black o American Indian o Female Head of Household 0 Disabled One or More o Hispanic 0 Other o White 0 Asian or Pacific Islander I certify under penalty of pe~ury that the information provided above is correct to the best of my knowledge. I understand that the inclusion of any willful misrepresentation on this form constitutes ground for rejection of this application and recapture of any financial benefit I may have received. I authorize the Oldtimers Foundation to examine and verify any and all information provided in this application. Date: Signature Date: Signature OJdtimers.doc -o7/07{00 P:\Forms\Housing Forms\Houslng Misc\APplicatiOll- Exhibit "C-2" p:lel.,;""l Sorvices Dept\Marg.... r...ker\Agenda\Agrmts-AmmdlOJ-OI-06 01dtimcn Agreement.doc CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: January 10, 2003 TO: Margaret Parker, Secretary FROM: Michelle Taylor, Senior Secretary RE: Resolution CDC/2003-1 At the Mayor and Common Council meeting of January 6, 2003, the City of San Bernardino adopted Resolution CDC/2003-1- Resolution approving and authorizing the Executive Director of the Redevelopment Agency to execute an agreement by and between the Agency and the Oldtimers Foundation for the administration of the Elderly/Special Needs Minor Home Repair Grant Program in the amount of $75,000 annually, for a term of three (3) years, subject to housing funds availability. Please obtain all signatures and return the original agreement to the City Clerk's Office. If you have any questions, please do not hesitate to contact me at ex!. 3206. Thank you. Michelle Taylor Senior Secretary I hereby acknowledge receipt ofthis memorandum. Signed: ~h;/::A) Please sign and return Date: . . , . ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Vote: Ayes Nays (. Abstain ."c::J ('j.Je! le( ~> I , Absent (:..... Meeting Date (Date Adopted): ; .1 1_( '-0 t.',.; Item # 1'- 2.(; Resolution # Change to motion to amend original documents: Reso. # On Attachments: L Contract term: - Note on Resolution of Attachment stored separately: -=-- Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTY By: NullNoid After: - eJt\ Date Sent to J\1<ifcir: /- " - (,:) Date of Mayor's Signature: ,- '1-<Y') Date ofClerklCDC Signature: 1- "1 -0'<, Reso. Log Updated: Seal Impressed: ,/ r ,,/ Date Memo/Letter Sent for Signature: l IC.'.C ':) See Attached: /' Date Returned: t-t -11-03 See Attached: See Attached: 60 Day Reminder Letter Sent on 30th day: 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): / .. Yes~ No By -0-.-- Yes No -J.L- By 1---- Yes No ____ By-\.---- Yes No --./-- By! ,-- Yes No f --"'- B)'/_ Copies Distributed to: City Attorney ~i Parks & Rec. Code Compliance Dev, Services EDA ,./ Finance Police Public Services Water Others: MIS Notes: BEFORE FILING, REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term, etc.) Ready to File: ~ Date: H -/1-03 Revised 01112/01