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HomeMy WebLinkAboutS02-Parks and Rec Nr - J · CITY OF SAN BERN(1IDINO - REQUEST lOR COUNCIL ACTION . From: ANNIE F. RAMOS, DIRECTOR Subject: RESOLUTION AUTHORIZING A SENIOR NUTRITION PROGRAM CONTRACT BETWEEN THE CITY OF SAN Dept: PARKS, RECREATION & COMMUNITY SERVICES BERNARDINO AND THE COUNTY OF SAN BERNARDINO FOR THE BUDGET YEAR OF 1991-92 Date: AUGUST 7, 1991 Synopsis of Previous Council action: Nutrition contract for senior citizens executed or amended since 1977. The most recent actions are Res. 90-172 (I~ay 21, 1990) and Res. 91-177 (May 6, 1991). Recommended motion: Adopt resolution ~ - Contact person: John Kramer Phone: 384-5031 Supporting data attached: Staff Report; Contract & Reso 1 ut i on Ward: FUNDING REQUIREMENTS: Amount: $15.470 Source: (Acct. No.! 001-387-52040 (Acct. Description) Senior Citizens Service Center Budget Finance:..~~4~--- ~------ Council Notes: 75-0262 Agenda Item No S - 1 ./ _" L . 1 _ CITY OF SAN BERNORDINO - REQUEST IDR COUNCIL ACTION RESOLUTION TO AMEND RESOLUTION STAFF REPORT 90-173 AUTHORIZING A CONTRACT WITH COUNTY OF SAN BERNARDINO FOR SENIOR NUTRITION PROGRAM TO INCLUDE AN ADDITIONAL ONE TIME GRANT OF $20,000. The Senior Nutrition Program 1991-92 contract represents a continuance of an existing program that has been ongoing since 1977. The new contract compares to the 1990-91 cont- ract as follows: Current Amended Number of Nutrition sites 8 8 Federal Grant $197,190 $ 14,855 $196,240 $ 15,470 City Match (In-Kind) For the year 1991/92, the City of San Bernardino Senior Nutrition Program will serve at the following sites: Senior Service Center Hernandez Center Lytle Creek Public Enterprise Center Nicholson Center Highland Senior Center perris Hill Senior Center community Hospital Adult Day Care Center Justification for Supplemental Aqenda The contract was received from the Office August 6, 1991, and requires that all funds June 30, 1992. on Aging on be expended by (STAFFRE:SEN.NUT) 8/6/91 75-0264 J _ . 1 o o 1 RESOLUTION NO. 7 SECTION 1. The Director of Parks, Recreation and 8 Community Services Department of the City of San Bernardino is 9 hereby authorized and directed to submit an application to 10 accept on behalf of the City a grant from San Bernardino County 11 Office on Aging for the Senior Nutrition Program for the 12 period of July 1, 1991 through June 30, 1992. 13 SECTION 2. The authorization granted hereunder shall 14 expire and be void and of no further effect if the agreement is 15 not executed by both parties and returned to the office of the 16 City Clerk within sixty (60) days following the effective date 17 of the resolution. 18 I HEREBY CERTIFY that the foregoing resolution was 19 duly adopted by the Mayor and Common Council of the City of San 20 Bernardino at a meeting thereof, held on the 21 day of , 1991, by the following 22 vote, to wit: 23 II 24 II 25 II 26 II 27 II 28 8/7/91 -- ~ -- o o 1 RE: RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE 2 DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT TO MAKE APPLICATION FOR AND ACCEPT A GRANT FROM SAN BERNARDINO 3 COUNTY OFFICE ON AGING FOR THE SENIOR NUTRITION PROGRAM FOR THE PERIOD OF JULY 1, 1991 THROUGH JUNE 30, 1992. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 NAYS ABSTAIN COUNCIL MEMBERS AYES ABSENT ESTRADA REILLY HERNANDEZ MAUDSLEY MINOR POPE-LUDLUM MILLER City Clerk The foregoing resolution is hereby approved this day of , 1991. W. R. Holcomb, Mayor city of San Bernardino ...---- l ~~\\/I~/. ~..~ ~y~ /1fIIIII\\\~ E ew M Change X Cancel County Department OFFICE ON AGING FOR COUNTY U Vendor Code Contract Number sc A Dept. Orgn. Contractor's License No. County of San Barnardino FAS STANDARD CONTRACT County Department Contract Representative KATHRYN H. PICHETTE, Fund Dept. Organization SBG 00 OOA Commodity Code Amount of Contract $196,240 GRC/PROJ/JOB Number FY Estimated Payment Total by Fiscal Year Amount I/O FY Amount 110 Project Name Nutrition for Seniors THIS CONTRACT is entered into in the State of California by and between the County of San Bernardino, hereinafter called the County, and Neme CITY OF SAN BERNARDINO Address hereinafter called CONTRACTOR 547 N. SIERRA WAY SAN BERNARDINO, CA 92401-1211 Phone Birth Date (714) 384-5231 FedersllD No. or Social Security No. 95-6000772 IT IS HEREBY AGREED AS FOLLOWS: (Use space below and additional bond sheets. Set fonh service to be rendered, amount to be paid, manner of pAyment, time for performance or completion, determination of satisfactory performance and cause for termination, other terms and conditions, and attach plans, specifications, and addenda, if any.) THIS AGREEMENT, is entered into on the 1991, by and between the County of San Bernardino Agency on Aging,. hereinafter called the Office on Ci ty of San Bernardino, direct service provider, "Contractor." 1st day of July, acting as the Area Aging or "OoA" and hereinafter called WHEREAS, the Older Americans provides for assistance to state and nutri tion and social supportive services persons; and Act of 1965, as Amended, local agencies to develop to meet the needs of older WHEREAS, the California Department of Aging has allocated funds to the Office on Aging for the purpose of administering a certain portion of said funds pursuant to said act; and for the purpose of planning service programs and activities for older persons; and WHEREAS, the OoA desires to use California Department of Aging monies to fund, and the Contractor desires to operate and execute a Senior Nutrition Program, this contract is executed to reduce to writing, the specific terms and conditions covering the funding, execution and operation of the program provided by this contract. covenants follows: THEREFORE, contained in consideration herein, the OoA of and the the mutual promises Contractor agree and as 02.12311.000 Rev. 11/!M) Page 1 of 9 o o 1. DEFINITIONS: CDA PM means "Title III Program Manual for Area Agencies on Aging." This manual is based on Federal regulations for Title III published March 31, 1980 (CFR, Chapter 8, Subchapter C, Par 1321). Pertinent parts of 45 CFR Sub-title A, Part 74, published June 3, 1980, have also been used. A copy of the manual is available for review at the Office on Aging during regular office hours. 2. WORK TO BE PERFORMED: The Contractor shall, in a satisfactory manner as determined by the OoA, conduct, administer and provide nutrition and ombudsman services for the elderly as defined in the attached WORK PROGRAM Exhibit "A-I" and PROGRAM BUDGET Exhibit "B" and "B-1" which is attached hereto and incorporated therein by reference. The aforementioned and all other exhibits are, by this reference, made a part of this contract as fully set forth here. 3. PERFORMANCE STANDARDS AND REMEDIES: If for any reason the Contractor I s service falls below 90% of the contracted level during any calendar quarter, the Contractor will submit to the Office on Aging wi thin 30 calendar days an analysis of the problem and the actions being taken to correct the problem. If the problem persists and at the sole discretion of the OoA, the Office on Aging and the Contractor may jointly prepare a written corrective plan with time lines for completion. If the Contractor fails to carry out the corrective action and does not meet a 100% contract level within the required time frame, sanctions will be invoked as described in the OoA Sanction Policy. Continued lack of corrective action will be cause for immediate termination of contract. If, after all appropriate actions have been taken, the service level still falls below 90% of the contracted level, the OoA may in its sole discretion reduce the contracted level of service and the budget, as appropriate. 4. of July however, TERM: Term of this agreement will begin on the 1991, and terminate on the 30th day of June 1992, to early termination as herein provided. 1st day subject, 5. COMPENSATION/SCHEDULE OF PAYMENTS: The maximum amount of funds awarded under this contract shall be $196,240, and shall be subject to availability of funds from the California Department on Aging. Contractor will be provided a payment advance equal to 10% of the Title III portion of the total contract amount under this agreement for start-up purposes. Said advance shall be liquidated by applying the May and June reimbursements to Contractor toward the outstanding balance. Payment advances made by the OoA are subject to availability of funding. Contractor shall be compensated monthly in arrears based upon the Federal Share of Cost incurred and the performance level for the month. Performance levels below 100% will result in an equivalent reduction in the Federal Share of Cost reimbursement with the withheld funds being applied toward advance liquidation. Performance levels at or above 100% will result in 100% reimbursement as def ined in the program budget. In addition, USDA funds will be paid at the prevailing rate for each reimbursable meal served. Page 2 of 9 o o 6. be equal liB-I. II PROJECT INCOME: Project or grant related income should to 40% of the total expenditures shown in Exhibit "B" and 7. MATCHING CONTRIBUTIONS: The Contractor will provide a cash matching contribution of $-0- and/or in-kind matching contributions of $15,470. The determination method shall be the Title III portion of the contract multiplied by 0.1 and divided by 0.9 which is equal to a contribution rate of approximately 11.11%. Allowable match shall be in compliance with CDA Program Manual, Part I, Section 200, Non-Federal resources. 8. FISCAL RESPONSIBILITY: The Contractor agrees to strictly adhere to the approved budget, listed in Exhibit "B" and "B-1." Contractor will ensure that all expenditures are supported by properly executed payroll, time records, invoices, contracts, vouchers, orders and any other accounting documents pertaining in whole or in part to this contract. Such documents shall be clearly identified and readily accessible to OoA staff, as may be required. 9. AUDIT: Within 90 days after the termination of this contract, Contractor shall perform a financial and compliance audit and submit information as required in the OoA Final Program Report. Requirements of the Final Program Report will be in accordance with instructions found in the OoA Contractor's Manual. In the event of an audit exception, all documents referred to in Paragraph 8, FISCAL RESPONSIBILITY, shall be maintained and kept available until every exception has been cleared to the satisfaction of OoA. 10. INDEMNIFICATION AND INSURANCE: The Contractor agrees to indemnify, defend and hold harmless the County and its authorized agents, officers, volunteers and employees against any and all claims or actions arising from Contractor's acts, errors or omissions in performing services pursuant to this contract and for any costs or expenses incurred by the County on account of any claim therefore. In order to accomplish the indemnification herein provided for, but without limiting the indemnification, the Contractor shall secure and maintain throughout the term of the contract the following types of insurance issued by companies acceptable to the Risk Manager with limits as shown: - Workers' Compensation - A program of Workers' Compensation insurance or a state-approved Self-Insurance Program in an amount and form to meet all applicable requirements of the Labor Code of the State of California, including Employer's Liability with $250,000 limits, covering all persons providing services on behalf of the Contractor and all risks to such persons under this Agreement. Comprehensive General and Automobile Liability Insurance This coverage to include contractual coverage and automobile liability coverage for owned, hired and non-owned vehicles. The policy shall have combined single limits for bodily injury and property damage of not less than one-million dollars ($1,000,000). Page 3 of 9 _III - Errors and Omissio of $1,000,000 for b Liabilit Insurance - Obined single limits ~ly injury and property damage, or - Professional Liability - Professional liability insurance with limits of at least $1,000,000 per claim and in the aggregate. ADDITIONAL NAMED INSURED - All policies, except for the Workers' Compensation coverage and Errors and Omissions or Professional Liability, shall contain additional endorsements naming the County employees, agents, volunteers and officers as additional named insured with respect to liabilities arising out of the performance of services hereunder. For Professional Liability coverage the County shall be named as a designated person referencing this Agreement's contract number on the policy. WAIVER OF SUBROGATIONS RIGHTS - Contractor shall require the carriers of the above required coverages to waive all rights of subrogation against the County, its officers, volunteers, employees, contractors and subcontractors. POLICIES PRIMARY AND NON-CONTRIBUTORY - All policies required above are to be primary and non-contributory with any insurance or self- insurance programs carried or administered by the County. PROOF OF COVERAGE - Contractor shall immediately furnish certificates of insurance to the Department evidencing the insurance coverage above required prior to the commencement of performance of services hereunder. These certificates shall provide that such insurance shall not be terminated or expire without thirty (30) days written notice to the County. Within sixty (60) days of the commencement of this Agreement the Contractor shall furnish certified copies of the policies and endorsements. INSURANCE REVIEW - The above insurance requirements are subject to periodic review by the County. The County's Risk Manager ~s authorized, but not required, to reduce or waive any of the above insurance requirements whenever the Risk Manager determines that any of the above insurance is not available, is unreasonably priced, or is not needed to protect the interests of the County. In addition, if the Risk Manager determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the Risk Manager is authorized, but not required, to change the above insurance requirements to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against the County, inflation, or any other item reasonably related to the County's risk. Any such reduction or waiver for the entire term of the Agreement and any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this Agreement. Contractor agrees to execute any such amendment wi thin thirty (30) days of receipt. Page 4 of 9 .4.Jll 11. LICENSURE: ~ere the State or locaQpublic jurisdiction wi thin the State requires licensure for the provision of services, the Contractor will, in performing the services required under this contract, obtain all necessary licenses and/or permits, and maintain such licenses and permits for the full term of the contract. 12. REPORTS: Contractor, at such times and in such forms as OoA may require, shall furnish OoA statements~ records, reports, data and information as OoA may request pertaining to Contractor performance of services hereunder and other matters covered by this agreement. 13. INSPECTIONS: Contractor shall make available to OoA, State or Federal officials, its records and data with respect to all matters covered by this agreement for inspection and audit. Said inspection and audit may be made at any time, during normal business hours after reasonable notice has been given to the Contractor (CDA PM, Part G, Section 93.21 N 8). 14. MONITORING AND ASSESSMENT: Contractor shall permit OoA, State or Federal officials to monitor, assess or evaluate Contractor's performance under this agreement. Said monitoring, assessment or evaluation shall include, but shall not be limited to project site visits and interviews with Contractor's employees and agents providing the service under this agreement and recipients thereof. Contractor will ensure cooperation and shall attend all meetings mandated by the OoA. 15. PROPERTY MANAGEMENT SYSTEM: All equipment, materials, supplies or property of any kind purchased with OoA funds provided herein shall be in accordance with CDA PM, Part G, Section 93.19, and if not fully expended or consumed prior to the termination of this contract shall be the property of the OoA, unless otherwise directed by the OoA Director. The Contractor shall be held liable for all losses of or damage to non-expendable equipment or material resulting from negligence or improper implementation of safeguards. The disposal, loss and/or destruction of property or equipment shall be fully documented by the Contractor with copies thereof provided to the OoA with the monthly report for the month in which it occurred. Loss by vandalism or theft must be immediately reported to the police. The OoA Director shall be notified of the loss within seventy-two (72) hours discovery of the loss. Equipment that is worn beyond economical repair may be turned in to the OoA for accountability purposes. It shall also be the Contractor's responsibility when disposing of worn vehicles to insure that all identifying lettering, signs, etc. are removed prior to disposal. Replacement of all items shall require OoA authorization. Any equipment purchased with OoA funds will be subject to review over the life of the equipment, and if not used, under-used or misused, may be claimed by the OoA for redistribution to other OoA projects. Vehicles purchased with OoA funds shall also have the following language painted or affixed by other means: Vehicle purchased with "Older Americans Act funds." Page 5 of 9 ~m 16. AMENDMENTS Q THE CONTRACT: Any coDact change requires initiation of an amendment to the contract in writing and signed by both parties. 17. CONDITIONS AND GROUNDS FOR SUSPENSION OR TERMINATION: a) If the Contractor fails to comply ~ith part or all of the provisions of this agreement or such other statutes, executive order, OoA and California Department of Aging, and other directives as may become generally applicable at any time, the OoA shall thereupon have the right to suspend or terminate the contract by giving written notice to the Contractor specifying the effective date thereof. Contents of the written notice shall be specified in the OoA Contractor I s Manual. A determination as to noncompliance on the part of the Contractor shall include but is not limited to: (1) failure to fulfill in a timely and proper manner, its work program requirements 1 (2) submission of .incorrect or incomplete reports or late submissionl (3) improper or ineffective use of the funds provided or derived under this contract, as determined by the OoAl (4) failure to comply with California Department of Aging rules and regulations. b) agreement whole. without the prior written consent of the County, this is not assignable by the Contractor either in part or in c) If the grant or other funding under which this contract is made is terminated, the OoA shall have cause to immediately terminate this contract. Notice of the termination shall be in writing to the Contractor. d) Reclamation and Closure: In the event of termination, all funds, property, finished or unfinished documents, data, supplies and reports obtained or prepared by the Contractor under this contract shall, at the option of the OoA be returned to OoA. e) Notwithstanding any other provisions of the contract, either party may terminate this contract without cause upon thirty (30) days written notice to the other party. 18. TRAINING AND MANPOWER DEVELOPMENT: The Contractor agrees to participate in appropriate staff training and development provided by the OoA, the California Department of Aging and the Administration on Aging. 19. CONFIDENTIALITY: The Contractor will take steps to ensure that no information about, or obtained from .an individual, and in the possession of the Contractor, will be discussed in a form identifiable with the individual, without the individual's informed consent. Lists of older persons compiled pursuant to California Information Practices Act (CA Civil Code, Title 1-8, Section 1798) will be used solely for the purpose of providing nutrition services, and only with the informed consent of i each individual on such list (CDA PM, Part B, Section 19.1). Page 6 of 9 4U 20. PUBLICATIO~ Any books, reports, ~Phlets, papers, or articles, including newspaper reports, based on activities funded by this contract, must contain an acknowledgement of funding by the San Bernardino County Office on Aging. The following language should be used: "These services are due, in part or in whole, to funds provided by the OoA through the Older Americans Act, Title III, 1965 as amended." ! 21. COPYRIGHTS: If the contract. results in a book or other copyrightable materials, the author is free to copyright the work, but the OoA reserves a royalty-free, non-exclusive and irrevocable license to reproduce, publish or otherwise use, and to authorize others to use, all copyrighted material which can be copyrighted resulting from the contract (CDA PM, Part G, Section 93.19 x. 1. and 2.). 22. CONTRACTOR INDEPENDENCE: The Contractor and the agents and employees of the Contractor in the performance of this agreement shall act in an independent capacity and not as officers, or employees or agents of the State of California, County of San Bernardino or the OoA. 23. UNAUTHORIZED ACTIVITIES: All activities not expressly authorized by this agreement shall be prohibited without the express written permission of the OoA Director or his authorized agent. 24. BINDING CONTRACT: In the event any portion of this contract is found to be invalid, the remaining portions shall continue to constitute a valid and binding contract. 25. PLANNING EFFORT: The Contractor agrees to cooperate with the OoA in its efforts toward developing a comprehensive and coordinated system of services for the elderly by participating in joint planning efforts and other activities mutually agreed upon to meet this goal (CDA PM, Part H, Section 107.5). 26. CONTRIBUTIONS: The Contractor will provide mechanisms for older persons receiving services to contribute to help defray costs of all services provided. No older person will be denied service because of his/her failure to contribute. No fee shall ever be required of recipients. Methods of receiving contributions from recipients shall be handled in such a manner so as not to differentiate among individual's contributions publicly (CDA PM, Part H, Section 111.1). Contractor will periodically encourage participants to increase their donations if they can afford it. 27. GREATEST ECONOMIC OR SOCIAL NEED: The Contractor understands that one of its responsibilities under this contract is to insure that "preference will be given to providing services to older individuals with greatest economic or social needs (Older Americans Act of 1965 as Amended, Amendments of 1988, Public Law 98-459, 306 (a) (5) (AI (u) (I) (II) ).n "The term 'greatest economic need' means the need resulting from an income level at or below the poverty threshold established by the Bureau of the Census, and the term 'greatest social need' m~ans the need caused by non-economic factors Page 7 of 9 - which include physicO and mental disabilitieO language barriers, and cultural or social isolation including that caused by racial or ethnic status which restricts an individual's ability to perform normal daily tasks or which threatens his or her capacity to live independently. (Older Americans Act of 1965 as Amended, Amendments of 1988, Public Law 98-459, 306 (a) (5) (B) ).n Minimum program goals relating to minorities within this contract, have been established by computing the percentage of minority elderly over 60 within the geographic area served by the Contractor. 28. RELIGIOUS ACTIVlTY PROHIBITED: worship, instruction, or proselytization with, the performance of this contract. There shall be no religious as part of, or in connection 29. OTHER STATUTORY REQUIREMENTS: The Contractor agrees to fully comply with the laws and programs (including regulations issued pursuant thereto) which are listed following this paragraph. Such compliance is required to the extent that such laws, programs and their regulations are by their own terms, applicable to this contract. Contractor warrants that he will make himself thoroughly familiar with the applicable provisions of said laws, programs and regulations prior to commencing performance of the contract. Copies of said laws, programs and regulations are available upon request from San Bernardino County Contract Compliance Officer, 686 E. Mill Street, San Bernardino, California 92415-0640. To the extent applicable the provisions of said laws, programs and regulations are deemed to be a part of this contract as if fully set forth herein. A. The San Bernardino County Affirmative Action Compliance Program (See Exhibit D). B. and 1974, L-93-508, Vietnam Era as amended. Title IV, as Veterans' Readjustment Assistance Acts of Pub. L. 92-540, Title V, Section 503 (a), amended, Section 402. (38 USCA 2011-2013). 1972 Pub. C. Rehabilitation Act of 1973, as amended (handicapped) Pub. L. 93-112, as amended. D. California Fair Employment and Housing Act, Government Code Section 12900 et. seq. E. Civil Rights Act of 1964, as amended (42 USCA 2000a to 2000h- 6) and Executive Order No. 11246, September 24, 1965, as amended by Executive Order 11375 and as supplemented in Department of Labor regulations (41 CFR, Part 60). (See Exhibit C.) F. Clean Air Act of 1970, Section 306, (USC l858(h) and the Federal Water Pollution Control Act, Section 508 eq. seq.) as amended, 1368, Executive Order 11738, Environment Protection Agency regulations (40 CFR Part 15). G. provisions against lobbying are as follows: The following statutory provision (part of Sec. 407 of Pub. L. 95-480, 92 Stat. 1589) has applied to al;l Health and Human Services appropriations beginning with those for Fiscal Year 1979 and is likely to continue to apply to any future appropriations. et. (33 and seq. USC, U.S. Page 8 of 9 -~ "No part of ~y appropriation containO in this Act shall be used to pay the salary or expenses of any grant or contract or contract recipient or agent acting for such recipient to engage in any activity designed to influence legislation or appropriation pending before the Congress." This means that the costs of a~tempting to influence legislation pending before Congress may not be charged either a direct or indirect costs to any HHS grant awarded from funds subject to the provision. Attempting to influence legislation is commonly called lobbying. This notice concerns only the charging of certain costs to Older Americans Act (OAA) grants including the matching share. Nothing in this notice is intended in any way to inhibit or discourage any party from exercising its lawful rights to attempt to influence legislation pending before Congress as long as the costs are not charged to an OAA grant. 30. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement between the Contractor and the OoA with respect to the subject matter of this Agreement. There are no other or further wri tten or oral understandings or agreements with respect to this Agreement. No variation or modification of this Agreement and no waivers of its provisions shall be valid unless in writing and signed by the parties. COUNTY OF SAN BERNARDINO Approved as to form and legal content: James F. Penman, City Attorney i~ /J ;;..-_ 7 ~ J ~ Chairman, Board of Supervisors CITY OF SAN BERNARDINO IState if corporation, company, etc.) Dated By ~ (Authorized Signature) SIGNED AND CERTIFIED THAT A COPY OF THIS DOCUMENT HAS BEEN DELIVERED TO THE CHAIRMAN OF THE BOARD. Clerk of the Board of Supervisors of the County of San Bernardino. Dated Title Address 547 N. SIERRA WAY By SAN BERNARDINO. CA 92401-1211 Approved as to Legal Form Deputv Reviewed as to Affirmative Action Reviewed for Processing ~- County Counsel Date ~ ~ Agency Administrator/CAO Date Date 02-123'1.000 Rev. 11190 Page q of~ I' I , ... .... o . c _ ;.2 = c : -E : . _ _ c C :I a .. 8z8: .. i ~ 1 .. i"Ur= iUJ.llI~ ~ 1_: ~GPI~ :z: U . w;:.. 15 · 'i : D " I. .. !!ui~l~ .B <'1=. E z 'i ~"l.!l! ul"c.. 0110 u... .. 1.Ie. o . _ _ ; .2 i C ~i!i. i.. : .. II z ~ l. .. ~ o ~-t~.-t.-tl""""l,...jO .. C GI 1 :E i.W. :u!il=N~NNNNNN K I ::I Q III ~~ III III III III III III uN..... N N N N N N 2 8_1,:: OUi:'loO~..-lNIIl"'OO ! ~ :I ;::!;-.MMr-I~Nqt g J = ~ .B-!,!:! eul1..:00::rl""""lr-4N.-t......-lC ,I <'I =. 1~.t uJ11~"'...oo...o"'o ... M..-lMM..-lO..-l... ..-l ..-l I~ H ~. ..... Ql...... I-< Ql I-< c: ..... I-< t,) ..... I-< Ql Ql c:..... t,) III ..... t,) ...: Ql t,) ..-l t,) c: Ql t,) ..-l Ql Ql N Ql c:.,.j en :>: t,) Ql I-< ~ O:I: .,.j III ~ t,) c: en '=' Q I-< c: III ..-l en I'l< o III Ql ..-l o.,.j 1-<..... .,.j c: ..-l ..c: ..c: I-< Ql..-l c:1-<.....t1tJl-<.....::s Ql Ql ~.,.j.,.j Ql c: ~ CIl:I: H:I: Z l1. r.:I <I: ~ -= .. - IS ~ Q G ! ;!: G .... - rn ::::::r~:~:k:={t;~:~~:# 1;"'11111 .....................w..... . o ;~M .t,. fH iJlfi o o CITY OF SAN BERNARDINQ EXHIBIT "B" BUDGET SUMMARY , '! FY 1991-92 FY 1991-92 FUNDING Expenditures: $196,240 Revenues: Title III, Older Americans Act as amended C-1 $139,230 -0- 139,230 C-2 U.S. Department of Agriculture C-l C-2 57,010 -0- $57,010 TOTAL $196,240 -- ~..'<t .~ rrvtt~f:,.::.:~if.:i~WF)mn~W~b~/ ':x:'A.... ...... . .,.., , ..~~....,..,... . '~:.~. ,m.;~. ~::~.._. :::::: .. "V ..............,.~.:..............'^:.i ..."............:.....:......w....,.~............................~:...~....:~...~X...:........-.~..;..~~.".....~..::~:.::.^.:....:..~.:c:....:............. ,.'.:.E."....&1.........:'tl.::...:..:..........:.....'^'..............l...:..~._.....$...............:_:...~ .w...................l)..:.....:..,~...............:.,;.......~""",:..::..~.~.::-..:...;.:..,..,.~..'.,.:.'.:..............:.~...".........'...............".DG.'..................~........-:......<,....:,....:..:.."...:.....:.".:...."'...E..,................"......,...'..:.T........:..,.............'..'......'.....:.'.1.........m.........'...........'.:.....~,~..:....:.........'................:.::.:........:.....f:....:.......,...... W"lpt'i\itlt~ll\\I":II\t1tittl'ii,~ii~1\tfc.. .. ....... .,....."". .i:;~.,0;::.;~"~;;ti;tLgEX~".j;';;;.f:~C<'\:",,.;: Expenditure Category Funding Less Malch 124 <;?" 3,475 17,637 3 000 1.200 3 000 cosh In-Kind Total l?A <;?" 3.475 17 637 ~ - rI()(l ,~ ~ """ 1 SALARIES AND WAGES 2. PAYROLL TAXES 3. FRINGE BENEFITS 4. CONFERENCE/TRAINING 5. LOCAL STAFF TRAVEL 6. EOUIPMENT. EXPENDABLE 7 ~OUIPM"NT. NON EXP"NI'lAaLl: R aAW Fnnn * a. CATERED FOOD * 10 ACCOUNTING/AUDITS 11 ADVERTISING 12 COUNSULTANTSlOUTSIDE SERVICES 13 CONSUMABLE SUPPLIES * 14 EOUIPMENT RENTAL 15 INSURANCE "' '''''A' "~I'IV"'~" 17 LINENS * 18 MEMBERSHIP&SUBSCRIPTIONS 19 OTHER SUPPLIES ~n "'RINTI"" ~1 PURCHASIN" * 22 REPAIRS & MAINTENANCE SPACE 23 REPAIRS & MAINTENANCE OTHER 24 RENT/BUILDING SPACE 25 TAXES & LICENSES 26 TELEPHONE ~7 UTI' ITIES ~8 ' ," ,.,p"R4Tln.... 29 VOLUNTEER EXPENSE "30 14<; """ 764 A "nn 1 A 0 onn '7<;4 -:)'n"" 5 000 3,000 ? """ 2 000 15 000 --,--.,: -()()" ? 1 A e 2 145 enn """ ? """ 1 000 8 000 3,000 49,000 1 onn 700 .,., nnn ~ nnn 2.000 TOTAL EXPENDITURE 323,296 15,000 86,145 424,441 FUNDING SOURCES LESS: PROJECT INCOME~I" ~~.. l~!:!:' NON. ""'U X .5676 LESS: NON.MATCH OTH~R 1"7 """ <;7 .nl" 1""7 """ e., nln FEDERAL SHARE 139,230 15,000 86,145 240,375 Provider Name CITY OF SAN BERNARDINO Contract . SAN BERNARDINO COUNTY OoA Form 312 Revls8d 0711ll19O Date of Submission - - o o AFFIRMATIVE ACTION COMPLIANCE This is to certify that CITY OF SAN BERNARDINO Name of Contractor [] Has an "Approved" Affirmative Action Program and is in compliance with the San Bernardino County Affirmative Action Compliance Program for the Project. [Xl Has an "Approved" Affirmative Action Program as demon- strated by the Annual Qualifying Report for a period begining Januarv 1. 1991 through December 31. 1991. [] Is exempt from compliance with the San Bernardino County Affirmative Action Compliance Program for because the Contractor does not conform to the program's definition of contractor for the following reasons: [] Has not met the San Bernardino county Affirmative Action Compliance Program to qualify as a Responsible Bidder. The San Bernardino County Office on Aging Affirmative Action compliance Coordinator will ~ender all possible assistance to the contractor in establishing an Affirmat- ive Action Program. Address: San Bernardino County Office on Aging Contract Compliance Coordinator 686 East Mill Street San Bernardino, CA 92415-0640 Phone: !At Date Coordinator Note: This form should be attached to the Clerk of the Board's copy and the Auditor's copy only. county of San Bernardino OoA - Form 02 Revised 06-23-88