Loading...
HomeMy WebLinkAbout08-City Administrator CITY OF SAN BEI()ARDINO - REQUES100R COUNCIL ACTION From: Fred Wilson Asst. City Administrator Subject: Authorize the utilization of City forces and equipment; waiver of costs incurred to assist Hispanic Chamber of Commerce .in conduct of 16 of September celebration; approval of agreement for $5000 in Civ~c and Promot~onal tund~ng. Dept: Date: August 21, 1991 Synopsis of Previous Council action: 4/15/91 Approved waiver of fees and use of City forces and equipment for Cinco de Mayo celebration. 8/21/91 -- Ways and Means Committee recommended approval of utilization of City forces and equipment; waiver of associated costs in connection with 16th of September celebration; and authorization of agreement for $5000 in civic and promotiona funding to help defray the cost to the Hispanic Chamber in the conduct of the event. Recommended motion: 1. That utilization of City crews and equipment and City police personn for assisting the Inland Empire Hispanic Chamber of Commerce in .. the conduct of their 16 of September celebration at Nunez Park, be approved. 2. That the expenses incurred by the use of City forces and equipment and Police Dept. personnel in providing assistance to the Inland Empire Hispanic Chamber of Commerce for the conduct of the their " of Sept_er ce'ebration at Nom.a.:;:k~b. waived. 3. Adopt resolution. ~ Signature Supporting data attached: yes $14.852 Amount: $5.000 Phone: 5030 Ward: 1 to be absorbed by City departments. from Civic & Promotional Fund Contact person: Annie Ramos FUNDING REQUIREMENTS: Source: (Acct. No.l S~"OB 001-091-~ Acct. Oescri tion Finance: Council Notes: 75-0262 Agenda Item No g CITY OF SAN BERt.'RDINO - REQUEST c::PR COUNCIL ACTION STAFF REPORT AUTHORIZATION TO UTILIZE CITY FORCES AND EQUIPMENT, AND TO WAIVE THE COSTS INCURRED RELATIVE TO ASSISTING INLAND EMPIRE HISPANIC CHAMBER OF COMMERCE WITH THE 16TH OF SEPTEMBER CELEBRATION AT NUNEZ PARK. The Inland Empire Hispanic Chamber of Commerce has requested the use of Nunez Park for their annual 16th of September celebration. The Chamber estimates that approximately 50,000 local area citizens attended the celebration in 1990. The use of Nunez Park requires that equipment such as picnic tables, trash cans, bleachers, barricades and other various related items be added to the park. All this requires the use of city forces. In addition, crowd and traffic control during the festivities require additional man hours for the Police Department and the event requires the use of ballfield lights for security purposes. The costs are: Fees for equipment and facilities: Manpower costs for Police and other miscellaneous city forces: 3,522 11,330 14,852 TOTAL The Chamber has requested that the fees and manpower costs incurred by the City for assisting in the celebration be waived. The Chamber has been sponsoring this event for many years and the city has assisted durinq all such events. This activity has been extremely successful and beneficial in promo~ing Hispanic history and culture in our City. At their meeting of August 21, 1991, the Ways and Means Committee recommended approval of the above requests. In addition, the Committee recommended that an agreement be placed on the Council Agenda for September 3 authorizing the expenditure of $5,000 in civic and promotional funding to assist the Hispanic Chamber in the conduct of their 16 of September celebration. It is recommended that Mayor and Council approve the request for utilization of City forces and equipment, waiver of attendant fees and adoption of the agreement. OARKS. RECREATION AND COMMUNITyOVICES APPLICATION/PERMIT TO USE PUBLIC PARK OR RECREATION FACILITY Name of organization: Facility desired: Nature of activity: y- 2..-9/ EfvF (?{i/.//1t Date of activity: Time of activity: AM/I'M to ~ft>M qr; ,',. ~ /J,~"JJ!E Estimate attendance: ~( -J( UJ Is activity open to public? j- Admission Fee/Collection: t!. v'" Will activity require use or display of ve~les, equipment, signs, city ersonnel? tP.- . I. f) If yes, describe in detail: IJcd))cf}vt.ES J' C I Will sound amplification or public address system be used? IF!" Time of day amplifier is to be used: /2 AM/PM to Iv AM/PM (Section 12.80.130. City Municipal Code applies) . . Applicant hereby eeknowledg.. that he/she has re.d, understends, .nd will comply with .11 provisions of Chapter 12,80. Municipal Code. City of SIn Bernerdino, Cellforni. part.lnlng to use of P.rk.nd Recrutlon feeillti.... Applicent hereby .ssumes .11 responsibility to leave arees in a nlet .nd cleen condition. Applicent Igrl" to hold harml... Ind Indemnify thl City of SIn Bernardino, Celifornia. from Iny and all Ii.bility for Injury to persons or propeny occurring IS I r..ult of this ectlvity Ind agr_ to balilble to Slid City for .ny .nd .11 dlmlge to Iny park, facility, building. pool. equlpmlnt, Ind furniture owned or controlled by City. which results from the ectivltyor permittee or is caused by Iny paniclpant in Slid .ctivlty. 'NOTE: This permit Is subject to cancellltion by Iny Police Officer who determlnls violltlon of any provision of the City Municipal Code. CLEANING DEPOSIT: If are.lf.cility is not left in cleen condition. the deposit sh.1I be forfeited. G3 S;;: #d a;,SSC})YI/ if(2);/ City Phone Number , AVAI LA8LE --t- YES _NO SPECIAL CONDITIONS APPLY ..x YES _ NO FEES/DEPOSIT (S) REQUIRED _ YES _NO FEES RECEIVED BY ON RECEIPT # BY DEPOSIT (S) RECEIVED BY DEPOSIT RETURNED TO DATE o APPROVED 0 DISAPPROVED DATE Director. Parks. Recreation & Community Services DISTRI8UTION: WHITE: APPLICANT QREEN: FACILITV CANARV: FIL.E PINK: POLICE DEPT. GOL.DENROD: DEPOSIT FIL.E ~~ 8Aamkr /Y 801'1l/lU/'Ce CA 92401 Dear Mayor and Council; ~' q" '1,} Q ~ iU c.' &AI ct ~ "" - c., 0) ~ ~ ..., 0) ~ C\l (.) GtJ :1 . ..., ~ ~. Q.; J ul)02,-l-991 The Inland Empire Hispanic Chamber of Commerce request the use of Nunez Park, located 5th Street and Medical Center Drive, for our September 16th celebration beginning Sept. 13, through Sept.15, 1991. We also request permission for the sale of beer during that time frame. The following activities will be held during the celebration. CARNIVAL HOURS FRIDAY - 5: 00 SAT. 12 : 00 - SUN. 12:00 - 10:00 P.M. 10:00 P.M. 10:00 P.M. ENTERTAINMENT HOURS FRIDAY - 5:00 - 10:00 P.M. SAT. 12:00 - 10:00 P.M. SUN. 12:00 - 10:00 P.M. FOOD HOURS 5:00 10:00 P.M. 12:00 - 10:00 P.M. 12:00 - 10:00 P.M. BEER GARDENS 5:00 - 9:00 P.M. 12:00 - 9:00 P.M. 12:00 - 9:00 P.M. A large bin will be located at the South of the park, including twenty-four trash cans and picnic tables. As in past years, we will hire personnel to keep the restrooms clean and supplied, and provide for after hours security. We will need the key to the Community Center facilities. Thank you for your continued support. si~cere, ' . / /~ ' ':t~ <5D./!~ / Alfred'S. Enciso Co-Chairman IEHCC CC: Annie Ramos, Director Parks & Recreation Dept. Daniel Robbins, Police Chief William Wright, Fire Chief Manual Moreno, Director of Public Services P.O. Box 7300' 972 Mount Vernon Avenue' San Bernardino, CA 92411' (714) 888-2188 o o pplicant: Inland Empire Hispanic Chamber of Commerce Facility: Nunez Park Date of Use: Sept. 13, 14, and 15, 1991 SPECIAL CONDITIONS OF PERMIT As part of the Public Park Use permit, the following repre- sents an understanding between the city of San Bernardino, hereinafter referred to as city, and the Inland Empire Hispa- nic Chamber of Commerce, herein after referred to as Chamber, relating to the use of Nunez Park during the Cinco de Mayo Celebration from September 13, 1991 through September 15, 1991. The Chamber will begin setting up for the fiesta on September 11, 1991 and will be completing the clean-up processes on September 16, 1991. 1. The Parks, Recreation and Community services Department will provide on Thursday morning, 8:00am, September 12, 1991, additional seating for 700 people, 24 additional trash cans and 20 additional picnic tables and keys to electrical panels. The Chamber shall supply the manpower for set-up and take down. A responsible representative of the Chamber shall be present at the time of delivery and shall sign the Temporary Equipment Use Receipt before items are unloaded by the Park Staff. Following the event, the Chamber shall take down and assemble the equipment and panel keys for pick- up by the city. pick-up shall be at 8:00am on Monday morning, september 16, 1991, so as to require the minimum amount of security time on the part of the Chamber. A copy of the Temporary Equipment Use Receipt, indicating the equipment returned, will be given to the representative of the Chamber at that time. Any shortages will be the responsibility of the Chamber. 2. The Chamber will provide security for the event on a 24-hour basis with a written duty schedule to be provided to the parks, Recreation and community Services Department and the city police Department not later than September 9, 1991, together with the name and telephone number of the Chamber represen- tative responsible for security. o o SPECIAL CONDITIONS OF PERMIT 15 AUG 1991 Page 2 3. The Chamber will provide for continuous clean-up during the event and will leave with the Department a $500 cleaninq deposit not later than september 9, 1991. This deposit will be utilized to defer potential extra manpower cost which may be required if the park is not left in a clean and orderly condition. Park must be cleaned by 12:00 noon on september 16, 1991. The Area Park supervisor will sign off the deposit upon satisfactory inspection of the site. (a) The city will provide trash cans and a large bin for refuse for the event. (b) The Chamber agrees to provide personnel to empty 30-gallon capacity trash receptacles into the trash bin provided by the Refuse Division, prior to 1:00 pm, Saturday, Septem- ber 14, 1991 at which time Refuse Division will empty the large bin. 4. The police Department will prepare an operation plan to provide police protection during the hours of activities for participants of the celebration. The staffing levels, shifts, and hours will be determined by the Incident Commander for the event. The staffing will be comprised of a combination of regular police officers and reserve officers. 5. In the event of an emergency response by city personnel as a result of the celebration, all salary and material costs shall be borne by the Chamber, i.e., plugged sewer lines, electrical failure, riots, mass arrests, major crime responses, etc. 6. All necessary permits and licenses required for the various activities and events to be conducted throughout the celebration, shall be the responsi- bility of the Chamber to obtain 72 hours prior to the commencement of the Festival. Proof of same shall be provided to Parks, Recreation and Commun- ity services Department by september 9, 1991. o o SPECIAL CONDITIONS OF PERMIT 15 AUG 1991 Page 3 7. The Chamber shall hold the City harmless from any potential liability claims resulting from the sale of alcoholic beverages on park premises. 8. The Chamber and its authorized beer merchants will strictly enforce all ABC laws with particular attention to selling beer to minors, selling beer to intoxicated persons, and requiring proper identification when necessary. All beer will be served only in paper cups. 9. The live entertainment area will be designated as a "beer garden" area during the hours of the celebration. Beer purchased at the celebration shall be consumed anywhere within the beer garden area. The Chamber will post signs in both English and spanish at all main entrances to the park that patrons will not be allowed to enter the park with any alcoholic beverages. The Chamber will also provide signs in both English and spanish at the entry way from the entertainment area to the carnival area that no beer is allowed in the carnival area. Trash receptacles will be placed by these entrances to limit littering and to encourage compliance. 10. The carnival activities to be conducted shall be subject to the following conditions with documenta- tion to be furnished to the Parks, Recreation and Community services Department Administration Office not later than september 9, 1991. (a) Temporary Use Permit (Planning & Building Ser- vices) (b) Proof of liability Bernardino shall insured. insurance. be named The City of San as additional (c) Design layout of rides, booths, etc. (d) If food is to be served, proof of health certificate. (e) Copy of Business and ABC Licenses permitting beer sales. (f) copy of Environmental Health Itinerant Permit. Department ~. . , o o SPECIAL CONDITIONS OF PERMIT 15 AUG 1991 Page 4 (g) Copy of Fire Department Permit and Inspection Report Fire (h) Copy of permit authorizing carnival and other outdoor entertainment. outdoor entertainment, i.e., food booths, game booths, entertainment rides, must be approved by the police Depart- ment (Vice and Narcotics Division). police Department will determine fees and issue a permit. (i) Copy of city Business License permitting carnival to operate in San Bernardino. (j) Ride vendors will be in compliance with all California State Division of Occupational Safety and Health policies dealing with carnival amusement rides and covered under law by Labor Code Sections 7900 through 7915. Ride vendors will comply with police Depart- ment personnel or other City department personnel requests to inspect their ride permits. In the event of a malfunction of an amusement ride or an accident resulting in a patron injury or fatality, the ride vendor will immediately notify the police personnel on scene and fully cooperate with the invest- igation. 11. Each night during the celebration, the following schedule shall be adhered to: (a) Beer sales shall terminate at 9:00 PM. (b) Ticket sales for carnival terminate at 9:30 PM. rides shall (c) All entertainment and carnival rides shall terminate operations at 10:00 PM. (d) Food sales shall terminate at 10:30 PM. (e) The park shall be closed at 11:00 PM. - o o SPECIAL CONDITIONS OF PERMIT 15 AUG 1991 Page 5 12. Chamber shall furnish to the Parks, Recreation and Community services Department Administration Office a copy of the signed contract between the Carnival Operator and the Chamber along with a copy of carnival Insurance with City of San Bernardino named as additional insured not later than Septem- ber 9, 1991. 13. Chamber shall provide a bond in the amount of $2,000 to cover damages to city property and equipment which may occur and to recover other costs which may accrue as a result of the activi- ties. (SPECCONDOFPRMIT) --", o o WORK SHEET FOR FEES/DEPOSITS/MI SC. COSTS ---- . -- ----- Equip/Facility/Service Unit Quantity unit Price Extension Temoorarv Use Permit $ 256.00 Fire Permit 38.00 Refuse CharQes 215.00 10 sets of Bleachers 1.260.00 20 Picnic Tables 225.00 24 Trash Cans 60.00 Ballfield LiQhts 360.00 Community Center Rent 708.00 Park Use Fee 300.00 M1SC Manpower & Materlals from ther De ts. 2,100.00 Alcohol Waiver ." .' 100.00 pollce Manpower Costs 9,230.00 FI:~ES 1 M~c...-C.Qsts Total: $ 14,852.00 Type' Unit Quantity Unit price Extension Cash/ChecK Clean-up $ 500.00 Damage Bond 2,000.00 DEPOSITS Total: $ 2,500.00 __w l c /I ~i \ 830 . ! ... , . .,. ,1 ,110 .., c'" I G ~ 0 iil . I ,", <:) 1--."1 (\ cB ---~=- ~ . ~ I i ::, r- ~ r: . f\;") Z b (> ~ ll", J. ~. ... ' '" J . ~r~~> t if fCJ Ci' , III 1If'\ > · .0 i' ~ ~ "- ,0 .~, "". f- J Jt2. . Z ~ , '.'1 . i ,.. ~:l ~ S2} ~ 1- ~. 0 . '; ~ ,. 1 &1"'0 'f ~ Ii'" @l ., ~ , I 1 ~ 1l< i .,~ It> ~ ~. -I ,., .......!I~ )' '" 'J :! K 0 ,. !! Ii !2 ~h :t~/l\r:> r J. ~ ~ . ~ 'I ~ ~ I :! .~ "u:.A_7. \I ." '" UP:.! to ~~~9~,Cf:~g: lL g 1-,' l; .' (; ;" :J I g ';.9 I..... . . ~ 09 lO' (;) " ol' .,:. e"~& ,~t-)t~. .0 Yo.... ,~) ~ C) 'r III . ~ ~ o ., ., , ... .. "-. :;.. -# .T:o.:C~ .......'^ ~ T~ "'" .II o o City of San Bernardino INTEROFFICE MEMORANDUM 9103-207 - ''-.' " .._.J .. ....... ~_. 1";. -. FROM: SHAUNA CLARK, CITY ADMINISTRATOR ANNIE F. RAMOS, DIRECTOR OF PARKS, RECREATION AND COMMUNITY SERVICES TO: SUBJECT: COSTS FOR 16TH OF SEPTEMBER CELEBRATION AT NUNEZ PARK DATE: AUGUST 15, 1991 COPIES: ------------------------------------------------------------- The Inland Empire Hispanic Chamber of Commerce is waiver of fees and use of city forces to conduct of september celebration at Nunez Park. Following involved for furnishing manpower, equipment and for the celebration: requesting their 16th are fees facilities Fees for Equipment and Facilities: Temporary Use Permit Fire Permit Refuse charges for extra pick-up on Saturday 10 additional sets of bleachers 20 additional picnic tables 24 additional trash cans Ballfield light charges Use of Community Center Building Park Use Fee ($100 per day) Alcohol Waiver Permit Manpower costs for police Department $ 256.00 38.00 215.00 1,260.00 225.00 60.00 360.00 708.00 300.00 100.00 $ 3,522.00. $ 9,230.00 The above costs are the primary additional costs involved with this event. However, there are other incidental costs for manpower and equipment use by Public Services Department for barricades and refuse arrangements, Facilities Management Department for checking and repairing any electrical ser- vices, Fire Department for checking carnival equipment and other equipment used in the festivities and this department for arranging and re-arranging facilities and schedules to provide for use of Nunez by the chamber. The services by all these departments are necessary for preparing the facilities for the festivities, but there is no fee structure for such costs. It is estimated that the hours, equipment and mater- ials involved would approximate an additional $2,100. ~,., ~ ~. o o INTEROFFICE MEMORANDUM: 9103-207 COSTS FOR 16TH OF SEPTEMBER CELEBRATION AUGUST 15, 1991 Page 3 AT NUNEZ PARK summary of costs: Total Fees $ 3,522.00 9,230.00 2.100.00 $14,852.00 Fees police manpower Incidental These costs compare to those waived in previous years and to those waived for other cultural events such as the Black History Parade and related activities. ~.i~~r Parks, Recreation and community Services AFR:jf . '" ~~, ~. , o 0 1 RESOLUTION NO. 2 3 4 5 6 7 8 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH THE HISPANIC CHAMBER OF COMMERCE RELATING TO FINANCIAL ASSISTANCE FROM THE CIVIC AND PROMOTION FUND FOR FISCAL YEAR 1991-92. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the city of San Bernardino is 9 hereby authorized and directed to execute on behalf of said City 10 an Agreement with the Hispanic Chamber of Commerce, a copy of 11 which is attached hereto, marked Exhibit "A" and incorporated 12 herein by reference as fully as though set forth at length. 13 14 SECTION 2. The authorization to execute the above- 15 referenced agreement is rescinded if the parties to the 16 agreement fail to execute it within sixty (60) days of the 17 18 19 20 21 22 23 24 25 26 27 28 passage of this resolution. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereon, held on the , 1991, by the following vote, day of to wit: / / / / / / / / / / / / / / / q 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 RESOLUTION ~ORIZING AN AGREEMENT WITH TH~PANIC CHAMBER OF COMMERCE FOR FINANCI~ASSISTANCE. - Councilmembers ABSTAIN ABSENT ~ HAX.e. ESTRADA REILLY HERNANDEZ MAUDSLEY MINOR POPE-LUDLAM MILLER CITY CLERK The foregoing resolution is hereby approved this day of , 1991. W. R. HOLCOMB, MAYOR City of San Bernardino Approved as to form and legal content: JAMES F. PENMAN city Attorney 24 (Wi 1- J~~ 25 () C~? - 26 27 28 -2- ,,-, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 III o o AGREEMENT civic and Promotional THIS AGREEMENT is entered into between the CITY OF SAN BERNARDINO, a municipal corporation, referred to as "City", and the INLAND EMPIRE HISPANIC CHAMBER OF COMMERCE, a non-profit organization, referred to as "Organization". The parties agree as follows: 1. Recitals A. Organization has requested financial assistance from city for the fiscal year 1991-92, in order to assist in defraying the expense of certain events or activitives sponsored by Organization as set forth in Organization's Request for Funding proposal (hereinafter "the proposal") recommended for approval by the Ways and Means Committee of the City, a copy of which proposal is on file in the Office of the City Administrator. The terms of the proposal are incorporated herein by reference and shall govern the uses of the funds provided herein. The financial assistance provided for in this agreement is made on a one-time basis, and receipt of said funds shall not imply a continuing obligation of the City beyond the terms of this Agreement. / / / / / / o o B. The expenditure is for a valid municipal public purpose, to wit: for the promotion of the Hispanic Community's celebration of the 16th of September as more fully set forth in the proposal submitted by organization. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 4. Accountina Organization shall provide the informat- 22 ion listed under the Actual Column on the Request for Funding 23 form within 2Q days of the event or program completion and 24 forward completed form to the City Administrator Office for 25 review by the Ways and Means Committee. At such time or times 26 as may be requested by the City Administrator or Director of 27 Finance of City, Organization shall submit to the city 28 Administrator, with a copy to the Director of Finance, an 2. pavment Upon presentation of a claim to the City Finance Director, City shall pay to Organization from the budget for the 1991-92 fiscal year, the total sum of five thousand dollars ($5,000) to cover the costs per the Request for Funding application agreement. 3. Use of Funds The funds paid to organization shall be used solely for the purposes set forth in Paragraph 1 and in strict compliance with the provisions set forth in the proposal. No deviation from the proposal shall be made without the express approval of the City of San Bernardino. Said funds shall be expended by June 30, 1992 and any unexpended funds shall be returned to the city by Organization. -2- u I .. ..,-- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 accountin~f the actual expenditurJ:)of all revenues accruing to the Organization for the fiscal year ending June 30, 1991. Financial records shall be maintained in accordance with generally accepted accounting principles by Organization in such a manner as to permit City to easily trace the expenditures of the funds. All books and records of Organization are to be kept open for inspection at any time during the business day by the City or its officers or agents. 5. Hold Harmless Organization covenants and agrees to defend, indemnify, and hold harmless the City and its employees and agents from all liabilities and charges, expenses (including counsel fees), suits or losses however occurring, or damages arising or growing out of the use or receipt of the funds paid hereunder and all operations under this agreement. Payments hereunder are made with the understanding that the city is not involved in the performance of services or other activities of Organization. Organization and its employees and agents are independent contractors and are not employees or agents of the City in performing said services. 6. Termination City shall have the right to terminate this Agreement and any funding remaining unpaid hereunder for any reason by mailing a ten-day written notice to Organization and this agreement shall terminate ten days after the mailing of such notice. In the event this Agreement is terminated for reasons of improper use of funds or use of funds for any purpose other than those authorized, any unexpended portion of the funds provided by City shall be returned to City. In addition, Organization shall reimburse to City any funds expended which -3- were usedC:tr any purposes other that:>those this Agreement. authorized under 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 ~ 23 24 ~ 26 27 28 7. Assianment est in this Agreement city. Organization shall not assign its inter- without the prior written approval of 8. Insurance organization shall take out and maintain during the life of this Agreement such public liability and property damage insurance as shall insure city, its elective and appointive boards, commissions, officers, agents and employees, permittee and its agents performing acts covered by this Agreement from claims for damages for personal injury, including death, as well as from claims for property damage which may arise from Organization's or its agents' operations hereunder, whether such operations be by Organization or its agents or by anyone directly or indirectly employed by either Organization or its agents, and the amounts of such insurance shall be as follows: (al Public Liability Insurance. In an amount not less than $100,000 for injuries, including, but not limited to, death, to anyone person and, subject to the same limit for each person, in an amount not less than $100,000 on account of any one occurrence; (bl Property Damage Insurance. In an amount of not less than $50,000 for damage to the property of each person on account of anyone occurrence. / / / -4- &:)y shall be set forth as ~dditional named insured in each policy of insurance provided hereunder. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 9. Organization hereby covenants that it has taken all actions necessary to make the adherence to the obligations a binding obligation of the imposed by this agreement organization. 10. Notices All notices herein required shall be in writing and delivered in person or sent by certified mail, postage prepaid, addressed as follows: As to City: As to Organization: City of San Bernardino 300 North "0" Street San Bernardino, Ca 92418 Inland Empire Hispanic Chamber of Commerce P. O. Box 7300 San Bernardino, Ca 92411 This Agreement and any documents 11. Entire Aareement or instruments attached hereto or referred to herein integrate all terms and conditions mentioned herein or incidental hereto, and supersede all negotiations and prior writing in respect to the subject matter hereof. In the event of conflict between the terms, conditions or provisions of this Agreement, and any such document or instrument, the terms and conditions of this Agreement shall prevail. / / / / / / / / / / / / 28 / / / -5- AGREEMENT WI~THE HISPANIC CHAMBER OF COMME~FOR FINANCIAL ASSISTANCE. 1 2 3 4 5 ATTEST: 6 7 Rachel Krasney 8 City Clerk 9 10 Approved as to form and legal content: 11 JAMES F. PENMAN 12 city Attorney 13 L.~ 9;~ 14 0 15 16 17 18 19 20 21 22 23 24 25 26 27 28 I ~ -6- i CITY OF SAN BERNARDINO, a Municipal Corporation of State of California w. R. Holcomb, Mayor city of San Bernardino