HomeMy WebLinkAbout2006-163
}I
RESOLUTION NO.
2006-163
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF
2 SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE AMENDMENT 2
3 OF CONTRACT 05-689 BETWEEN THE COUNTY OF SAN BERNARDINO
PRESCHOOL SERVICES AND THE CITY OF SAN BERNARDINO TO CONTINUE
4 THE HEAD STARTIPRESCHOOL PROGRAM AT DELMANN HEIGHTS
! COMMUNITY CENTER FOR FY 2006-2007.
5
6 II BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY
7 IOF SAN BERNARDINO AS FOLLOWS:
8 I SECTION 1. The Mayor of the City of San Bernardino is hereby authorized to execute
!J !a Contract for Delegation of Activities with thc County of San Bernardino Preschool Services
I
101 !Department, copies of which are attached hereto, marked Exhibit "A" and incorporated herein by
,I
, 1[1
1 I [reference as fully as though set forth at length, and the Director of Parks, Recreation and
12, !
II Community Services Department is hcrcby authorized to administer federal grants to continue
1311
I ithe Head StartlPreschool Program at Delmann Heights Community Center.
14: ,
i'
15' i SECTION 2. The authorization granted hereunder shall expire and be void and of no
I
! G I further effect if the agreement is not executed by both parties and returned to the Office of the
17 City Clerk within 120 days following effective date of the Resolution.
1:-'
) ,III
Hll il//
20::
Ii 1/1
I! I
21 i i
i 1/1/
22i i
2:~1(
2,1 i 11//
25111//
2611 IIII
27 1
ill
28
III
III
Ii
I
I
I
1 i CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE
'AMENDMENT 2 OF CONTRACT 05-689 BETWEEN THE COUNTY OF SAN
21 BERNARDINO PRESCHOOL SERVICES AND THE CITY OF SAN BERNARDINO TO
31 CONTINUE THE HEAD START/PRESCHOOL PROGRAM AT DELMANN HEIGHTS
i COMMUNITY CENTER FOR FY 2006-2007. '
4i
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE
I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor
5;,
joint regular
Meeting,
'and Common Council of the City of San Bernardino at a
"
6
: :thereof, held on the 5 th
.,
"
7' '
i1wit:
811
IICOUNCIL MEMBERS
g'l
101 jESTRADA
11 I 'BAXTER
1211MC GINNIS
13 IDERRY
,
141
I !KELLEY
151 I
1 f; IIJOHNSON
171MCCAMMACK
19i I
191 !
2011
21 i I
221 i
2:l1
Approved as to Form:
2~111 /
, I
'\ ..)
25 ,.... /
h,L //,.-lr (..,/_
26 J /s F. Penman, City Attorney
I
,
day of
June
, 2006, by the following vote to
AYES
NAYS
ABSTAIN
ABSENT
x
x
x
x
x
x
x
f((jt:f;}J~ ).j Ct'(V)ZJ
, Rrchel G. ClWk, City Clerk,\ . '
Ut).. \uC~1:(4~I~tJaWi{'J. /J}Pt.l1:'~~
Thc foregoing resolution is hereby approvei1 this 1 day of June ,2006.
27
28
REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISORS
OF SAN BERNARDINO COUNTY, CALIFORNIA
AND RECORD OF ACTION
June 27, 2006
FROM: RON GRIFFIN, DIRECTOR
PRESCHOOL SERVICES DEPARTMENT
SUBJECT: AMENDMENTS TO CONTRACTS FOR DELEGATION OF ACTIVITIES AND
FOOD SERVICES
RECOMMENDATION: Approve Amendment NO.2 to contracts with the following agencies,
increasing the total contract amounts by $3,083,015, from $2,779,850 to a total of $5,862,865
and extending the contract period through June 30, 2007 to provide Delegation of Activities for
the Head Start/State Preschool Program:
Contract Agency Contract Proposed Contract Total Contract
Amount Amount Amount
FY 05/06 FY 06/07
05-637 A-2 Baker Unified School $104,494 $103,995 $208,489
District
05-638 A-2 Colton Joint Unified $1,160,520 $1,152,505 $2,313,025
School District
05-639 A-2 Easter Seals, Inc. $771,608 $1,069,460 $1,841,068
05-640 A-2 Needles Unified $462,133 $458,490 $920,623
School District
05-689 A-2 City of San $281,095 $298,565 $579,660
Bernardino Parks &
Recreation
Total $2,779,850 $3,083,015 $5,862,865
BACKGROUND: Preschool Services Department (PSD) has operated the Head Start/State
Preschool Program in the County of San Bernardino since 1965. The Department has provided
comprehensive child development services to eligible low-income families both directly and
through contracts with Board approved Delegate Agencies (DAs). DAs are public or private non-
profit organizations or agencies to which PSD, as a Head Start grantee, has delegated all or part
of the responsibility for operating a Head Start Program.
The DAs provide administration services such as preparation of reports required by the Federal
funding source, facilities, and food services including breakfast, lunch and snacks for the Head
Start/State Preschool Program in their respective areas. (The DAs served approximately 406
children during FY 2004/05).
On February 8, 2005, the Board of Supervisors approved and authorized PSD to release a
Request for Applications (RFA) to solicit and identify qualified Head Start Delegation of Activities
providers for San Bernardino County for FY 2005/06.
cc: PSD-Ackley w/agreements & attach
Contractor c/o PSD w/agree & attach
Auditor-Mejico w/agreements & attach
I DS-w/agreements & attachments
Risk Management
PSD-Griffin
HSS-Ciabattini; Chacon
CC-Surber
CAO-Morris
File-w/agreement & attachments
ml
ND AYE
5
BY
DATE
ITEM 082
.
FOR COUNTY USE ONL Y
FAS
New Vendor Code Dept. Contract Number
- SC A
~ Change SANBERN772 05-689 A-2
Cancel
County Department Oepl. Orgn. Contractor's License No.
Preschool Services Department
County Department Contract Representative Telephone Total Contract Amount
Christy Ackley (909) 386-8145 $579,660
Contract Type
i D Revenue IX] Encumbered o Unencumbered 0 Other:
If not encumbered or revenue contract type, provide reason:
Commodity Code Contract Start Date Contract End Date Original Amount Amendment Amount
July 1, 2005 June 30, 2007 $278,590 $298,565
Fund Oepl. Organization Appr. ObjJRev Source GRC/PROJ/JOB No. Amount
RSC HPS 150 , 300 3252 , $298.565
Fund Oepl. Organization Appr. Obj/Rev Source GRC/PROJ/JOB No. Amount
, ,
Fund Oepl. Organization Appr. Obj/Rev Source GRC/PROJ/JOB No. Amount
, ,
Project Name Estimated Payment Total by Fiscal Year
FY Amount 110 FY Amount 1/0
PSD - Delegate Agency 06107 $298,565 I
-
- -
- -
- -
Contract Type 2(b)
County of San Bernardino
STANDARD CONTRACT
THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, called
the County, and
Name
City of San Bernardino Parks & Recreation
Address
hereinafter called
DELEGATE AGENCY (DELEGATE)
547 N. Sierra Way
San Bernardino, CA 92410
Phone Birth Date
(909) 384-5233
Federal 10 No. or Social Security No.
IT IS HEREBY AGREED AS FOllOWS:
Amendment No.2
It is hereby agreed to amend Contract #05-689 between the County of San Bernardino and City of San Bernardino
Parks & Recreation as follows:
Page 1 of 3
SECTION II. DELEGATE AGENCY PROGRAM RESPONSIBILITIES
Amend Paragraph C to read as follows:
C. Submit to the County, such reports as may be required by ACF and State Preschool directives, or
by the County, according to but not limited to the following schedule:
1. Attendance Reports - Due 5th day of each month.
2. Audit Report - as required.
3. Child Outcomes Analysis and Action Plan - Due March 15th and June 15th annually
4. Final Financial Reports, for ACF - Due September 15th, annually.
5. Final Financial Reports, for State - Due July 31st, annually.
6. Finance Reports - Due 20th day of each month.
7. Local Contributions (In-kind) 10% of annual total- Due 20th day of each month.
8. Participant's Records (those records without parental consent to be held for school
information) - Due 10 days following close of classes.
9. Personnel Policies and Grievances procedure for all program employees - Due January
15th, annually.
10. Policy Committee by-laws - Due January 15th, annually.
11. Property Inventory - Due January 15th, annually.
12. Revision to Final Financial Report, for ACF - Due October 1st, annually.
13. Revision to Final Financial Report, for State - Due August 15th, annually.
SECTION VII. FISCAL PROVISIONS
Amend Paragraphs A. and B. to read as follows:
A. The maximum amount of reimbursement under this contract shall not exceed $579,660 and shall be
subject to availability of funds to the County. The consideration to be paid to Delegate, as provided herein,
shall be in full payment for all Delegates' services and expenses incurred in the performance hereof,
including travel and per diem.
eit of San Bernardino Parks & Recreation
OriQinal Contract $ 278,590 July 1, 2005 throuqh June 30, 2006
Amendment 1 - COLA $ 2,505 July 1, 2005 throuqh June 3D, 2006
Amendment 2 $ 298,565 July 1, 2006 through June 3D, 2007
MAXIMUM REIMBURSEMENT $ 579,660 July 1, 2005 through June 3D, 2007
B. The Delegate will contribute $130,890 to the program funds. Such contributions shall be in cash or in-kind
in the amount of $130,890.
In-Kind
Orininal Contract $ 62,635 Julv 1, 2005 throuoh June 30, 2006
Amendment 1 - COLA $ 626 July 1, 2005 throuoh June 3D, 2006
Amendment 2 $ 67,629 Julv 1, 2006 throuqh June 30, 2007
MINIMUM CONTRIBUTION $ 130,890 July 1, 2005 through June 30, 2007
SECTION X. TERM
Amend Paragraph A to read as follows:
This Contract is effective as of July 1, 2005 and is extended from its original expiration date of June 30, 2006, to
expire on June 30, 2007, but may be terminated earlier in accordance with provisions of Section XI of the
Contract. The Contract term may be extended for one additional year by mutual agreement of the parties.
Page 2 of 3
SECTION XII. GENERAL PROVISIONS
Amend to read as follows:
A. When notices are required to be given pursuant to this Contract, the notices shall be in writing and mailed
to the following respective addresses listed below.
Delegate:
City of San Bernardino Parks & Recreation
547 N. Sierra Way
San Bernardino, CA 92410
County:
County of San Bernardino
Human Services
Attn: Contract Administration
150 S. Lena Road
San Bernardino, CA 92415-0515
ATTACHMENT B - PROGRAM BUDGET: CITY OF SAN BERNARDINO PARKS & RECREATION - DA FY
2006-07 IS ADDED.
All other terms and conditions in this contract remain in full force and effect.
COUNTY OF SAN BERNARDINO
~-J:J/ ~
Bill Ch, )f Supervisors
City of San Bernardino Parks and Recreation
(Print Dr type name of corporation, company, contractor, etc.)
By
lue ink)
Dated
..27_
Name
J. Morris
SIGNED AND C
DOCUMENT
CHAIRMAN
(Print or type name of person signing contract)
Title
Mayor
0: - 7 ~tt r; Type)
Dated
Address 300 N. D. Street - Sixth Floor
San Bernardino, CA 92418
Date
Date
tini, HS Contract A ministration
lQ l66( p
Date
Auditor/Controller-Recorder
Use Onl
o Contract Dalllba$&"
~y;%<
IJ FAS" .... ,.'
IC!tYad ~":.~ ...
"''>;>H; ,,<::",~'
to Form:
Attorney
Page 3 of 3
S8 City-Parks-DA
FY 2006-07 BudQet
ATTACHMENT B
(Funded Slots: 60 Federal Part-Day Slots(3.5 Hrs)/4 Classes/170 days of operation)
GABI Description
Federal
Head Start
Funds
A. Personnel
A01 Program Managers & Content Area Experts
A02 Teachers/Infant Toddler Teachers
AG5 Teacher Aides & Other Education Personnel
A09 Other Child Services Personnel
Total Personnel
26,721
90,657
38,461
22,493
178,332
B. Fringe Benefits
801 Social Security(FICA), State Disability, Unemployment
802 Health/Dental/life insurance
803 Retirement
804 Other Fringe
6,159
51,917
23,027
2,380
83,483
Total Fringe Benefits
E. Supplies
E01 Office Supplies
E02 Child and Family Service Suppiies
E03 Food Services Supplies
E04 Other Supplies
1,400
3,500
300
1,400
6,600
Total Supplies
F. Contractual
F04 Child Transportation Services
F08 Other Contracts
Total Supplies
H. Other
H04 Utilities, Telephone
HOB Local Travel
900
1,200
2,100
Total Other
Sub Total
270,515
Food Program
Grand Total Budget
270,515 I
In-Kind Match Required
67,62911
DA-SB Parks_Budget FY 2006-07
USDA
Nutrition
Funds
28,050
28,050 II
Total
Budget
FY 2004-05
26,721
90,657
38,461
22,493
178,332
6,159
51,917
23,027
2,380
83,483
1,400
3,500
300
1,400
6,600
900
1,200
2,100
270,515
28,050
298,565 I
II
67,629 I
58 Par1\s_Budgel FY 06-07