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HomeMy WebLinkAbout1985-157 1 II ii iI Ii RESOLUTION NO. 85-157 II RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AND Ii DIRECTING THE STAFF OF THE PARKS, RECREATION AND COMMUNITY !ISERVICES DEPARTMENT OF THE CITY OF SAN BERNARDINO TO SUBMIT AN !APPLICATION TO THE UNITED STATES DEPARTMENT OF AGRICULTURE, FOOD "AND NUTRITION SERVICE, FOR A SUMMER LUNCH PROGRAM FOR CHILDREN, [iAND AUTHORIZING THE DIRECTOR OF PARKS, RECREATION AND COMMUNITY Ii SERVICES TO EXECUTE SAID APPLICATION ON BEHALF OF THE CITY OF SAN II BERNARDINO. I ii BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF , Ii SAN BERNARDINO AS FOLLOWS: 2 3 4 5 6 7 8 SECTION 1, The staff of the Parks, Recreation and Community ii ,i Services Department is hereby authorized and directed to submit an 9 10 application to the United States Department of Agriculture, Food 11 ,and Nutrition Service, for a summer lunch program for children, a iicopy of which application is attached hereto, marked Exhibit A and 11 12 13 :i incorporated herein by reference. 11 SECTION 2. The Director of Parks, Recreation and Community " II Services is hereby authorized and directed to execute the I'll application on behalf of the City of San Bernardino. I HEREBY CERTIFY that the foregoing resolution was duly I , 14 15 16 17 18 adopted by the Mayor and Common Council of the City of San 19 Bernardino at an adjourned regular meeting thereof, held on 20 I the I, I day of , 1985, by the following vote, 29th April 21 to wi t : Council Members AYES: 22 Reillv. Marks Ouif'!l 23 Frazier, Strickler 24 NAYS: None 25 ABSENT: Council Members Castaneda, Hernandez 26 ,. g',// ~..Ik7/(/Y?< ;f~1 / City Clerk 27 28 . . . . . . . . . . 21 22 23 24 25 26 27 28 r-.....--.. !, day 1 The foregoing resolution is 2 , 1985. of Mav 3 4 5 APpr~ed as to form: l/{~I-IP~ City torney 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 San Bernardlno -2- u.s. DEPARTMENT OF AGRICULTURE FOOD AND NUTRITION SERVICE APPLICATION FOR PARTICIPATION, SPONSOR SUMMER FOOQ SERVICE PROGRAM FOR CHILDREN (No- partici~ion may be .uthorized unleu 8 completed application ~n been received) 17. C.F.R. 2251 ExH16Ir -II FORM APPROVFD OMS NO. ~17 I. AGREEMENT NUMBER 2. NAME AND MAILING ADDRESS OF APPlICANTI SPONSOR (Include Zip Code) Parks, Recreation&Community ServicE 300 North "D" Street San Bernardino, CA 92418 TELEPHONE NUMBER {714 )1R1-<;OOF; InrtNctiON= c-tpl"6nooocopin D/,AG.""IiutkHt. Sub1rfit.pplk"dorfl with 1111 Drltu..l Form. FNS-6J-J (Sir.IIlI_lio#I S1tHlJ /M.d _"""'/0'''' ,.."_/i/_lh.,. "ff' "oll~J wh~'tA,_PIOVII," wtl1 k.....~.' tIt,"ppliu"'. I/_",.~,u ItUIIrd. co"'i_ro"6p111i""'trrolpil~'''U,"k'' ."'iI.,rt. TnwM""rdd""'''Ut/~;-' 3. INTENDED OATES OF FOOD SERVICE PROGRAM OPERATION BEGIN END TOTAL NUMBER OF DAYS OF OPERATION July 1, 1985 Au ust 30, 1985 44 4. NAME AND TITLE OF AUTHORIZED SPONSOR REPRESENTATIVE WHO WILL SIGN THE AGREEMENT. FORM FNS.so Annie Ramos, Director of Parks, Recreation and Community Services 5. STATUS OF APPLICANT III 0 PUBLIC OR NONPROFIT PRIVATE SCHOOL FOOD AUTHORITY 11I1 0 PUBLIC OR NONPROFIT PRIVATE RESIDENTIAL SUMMER CAMP 11111 Xl STATE. LOCAL. Ml.lNICIPAL, OR COUNlY GOVEfIIIMENT ENTllY 6. INDICATE OTHER USDA PROGRAMS IN WHICH THE APPLICANT PARTICIPATES. Xl None o Child Care Food Program o National School Lunch Program o Special Milk Program o School Breakfast Program o Food Distribution Program NOTE: SiU, may not ptUtlcipaU In th~ SFSP find SMP limultaneoully. 7. HAS THE APPLICANT PARTICIPATED IN THE SUMMER FOOD SERVICE PROGRAM IN PRIOR YEARS? f21 YES (II yn. ,tate th~ agreement number. year and State in which tile appliCtmt ptl1ticipllted 10#" rhe mosr ,ecent period olpartlclpatlon.j 06-071-63127-00 o NO 8. A. DOES THE APPLICANT PROVIDE AN ONGOING YEAR.ROUND SERVICE TO THE COMMUNITY THAT WOULD BE SERVED BY THE SUMMER FOOD SERVICE PROGRAM? Xl YES (II ..y.... d..crlbethe "'>lure 01 therervke, the t/Qte/t w.r instituted .1Id the illI'ltIg. numb" 01 ptlid IInd IIOlunteer.JVor}ce" durlng.flte Iix montlu preceding thu .ppl/cGtlDn.) City of San Bernardino ..-/" / o NO B. HAS APPLICANT MANAGED OR ADMINISTERED ANY COMMUNITY FOOD SERVICE PRDGRAM!S) INCLUDING THE SUMMER PROGRAM? IF ANSWER IS YES, LIST ON A SEPARATE SHEer THE NAMES OF CORPORATE OFFICERS, THE ADDRESSES OF FOOD SERVICE SITES AND THE SOURCES OF FUNDING FOR EACH FOOD SERVICE PROGRAM SPECIFIED, AND ALSO ATTACH A COPy OF YOUR INDEPENDENT AUOIT RESULT!SI. YES NO .:10 o C. WAS APPLICANT EVER TERMINATED OR DETERMINED TO HAVE BEEN SERIOUSLY DEFICIENT IN ITS OPERATION OF ANY COMMUNITY FodD SERVICE PROGRAM LISTEO IN ITEM A1 IF ANSWER IS YES, PLEASE EXPLAIN BELOW: o IS FORM FNS-81 (1-84) (Pn,,;ous editions obsolete) hpJol" ,-"'.......'--_...~"""..~."'--.,,~..,,....~~"_._"..... ~- 9. HOW WILL MEALS BE PROVIDEo TO SITES? RURAL NON.RURAL . NO. OF SITES SERVED o A. SELF PREPARATION ON SITE. I ! o B. SPONSOR PREPARATION AT CENTRAL I NO. OF SITES SERVED KITCHEN FACILITY. I I ADDRESS(ESI o C. SPONSOR PREPARATION AT A I NO. OF SITES SERVED SCHOOL FOOD SERVICE FACILITY. I , NAME(S) AND ADDRESS(ES) . XI D. AGREEMENT WITH SCHOOL FOOD I NO. OF SITES SERVED SERVICE AUTHORITY. I I , SCHOOL NAME(S) AND ADDRESS(ESI COMPANY NAME(S) AND ADDRESS(ES) I I I I I I ,. I I I I o E. CONTRACT WITH FOOD SERVICE MANAGEMENT NO. OF SITES SERVED COMPANY. (Ifcont",ct will ",cctd SID, 000, 4tf4ch 4 copy of the woTdlng to be u,td In the,.,m_ry oftheln.lt4tlon to bid, the pl4nncd diltund pl4CC of pub1/c4l10n, 4nd the pl4/tned 411,. _ _ 4'!!!.e14:!0fJ!./d".!!!.nlng.) _ _ _ _ _ _' _ 1-- _ _ _ COMPANY NAME(S) AND ADDRESS(ES) San Gorgonio High School 2990 E. Pacific Street San Bernardino, CA RURAL NON-RURAL . o F. OTHER (Spr'fY) to. INDICATE TOTAL NUMBER OF ELIGIBLE CHILDREN TO BE SERVED DAIL Y BY MEAL TYPE AT ALL SITES LISTED ON FORM FNS.Bl.1, SITE INFORMATION SHEET. (For camps Iisl only the estimated tOlal number of eligible children for each session i" which reimbursement for meals witt be daimed under the Summe; food Serllice PrOluam. J BREAKFAST AM SUPPLEMENT LUNCH PM SUPPLEMENT SUPPER (A) (B) fC) (01 (EI 1945 FORM FNS-St (1-84) Foge 2 of 4 iT START.UP ~ND ADVANCE PAYMENTS A. DOES THE APPLICANT REQUEST START.UP PAYMENTS? DYES :lC NO B. DOES THE APPLICANT REQUEST ADVANCE PAYMENTS FOR OPERATIONAL COSTS? DYES' RI NO C. DOES THE APPLICANT REQUEST ADVANCE PAYMENTS FOR ADMINISTRATIVE COSTS? DYES RI NO 12. LIST THE SPONSOR LEVEL PERSONNEL WHO WILL BE RESPONSIBLE FOR ADMINISTERING THE SUMMER FOOD SERVICE PROGRAM TITLE Of POSITION HUMBER HOURS ... DAV ON SF" SALARy,ER HOUR (VOLUNTEER USE ''V''J NUMBER OF DAYS TOTAl. SALARY FOR PROGRAM SOURCE OF REIMBURSEMENT IUSDA, Ere.! NAME OF ADMINISTRATIVE PERSONNEl, FNS APPROVED AMOUNT ADMINISTRATOR SFS'. DIRECTOR OR COORDINATOR 13. 6588 DID ANY OF THE PERSONNEL NAMED IN ITEM 12 WORK FOR ANOTHER SUMMER FOOD SERVICE PROGRAM SPONSOR OR A FOOD SERVICE MANAGEMENT COMPANY1 '.' SFSP . ASSISTANT DIRECTOR/COORDINATOR BooKKEE,ER' ACCOUNTANT 1 2 44 CLERICAL STAFF I~"'rin) MONITORS (Notl""IIMttJ", p<<r20 lilnJ OTHERs~rogram 2 4.50 46 TOTAL ADMINISTRATIVE SALARIES DYES fJ/yes. give name a/personnel. namt and address 0/ sponsor 01 food service management company and dates 0/ employment there.) Xl NO 14. OPERATIONAL AND ADMINISTRATIVE BUDGET A. ESTIMATED OPERATIONAL COSTS (FOOD SERVICE) B. ESTIMATED ADMINISTRATIVE COSTS SPONSOR AMOUNT "NI APPROVEO AMOUNT ./- Sf'ONSOl'l AMOUNT ".... """'OVIO .:t.MOUlrtT TOTAL ADMINISTRATIVE SALARIES FOOD 124 946.80 (S.. Ie obov.) 6 588 RENT OF OFfiCE SPACE SITE (Attach Contl'llct) 5 572 70 UTILITIES LABOR 'KITCHEN OFFICE SUPPLIES . 300 AUDIT FEES (Attach Lttter) TRANSPORTATION RENTAL NON.FOOD SUPPLIES (Administrative and 2,500 Monilo,,; MILEAGE TELEPHONE ~50 UTILITIES POSTAGE 105 KITCHEN OR TRUCK LEGAL FEES RENTAL USE ALLOWANCE (AttlIch Contract) . EOUIPMENT RENTAL OFFICE BLDG. MAINTENANCE (Attoch Contl'llct) (Not included in RentiZl agreement) OTHER (Specify) OTHER(Spedfy) ~~i:Vr~~L& <;nn SUB.TOTAL. 11~n <;IQ.<;n SUB-TOTAL 10 243 ,,~ ~" Par;... o~. FORM FNS-8111-B4) '. 15. SHOW PROJECTED INCOME FROM ALL SOURCES OTHER THAN USDA THAT WILL BE USED TO HELP FINANCE THE SFSP. (A_ .ddIlIo""I "'.11. If ""...."'.) INCOME SOURCE INCOME AMOUNT DESCRIBE THE COSTS FOR WHICH THIS INCOME WILL BE USED S S S S S 16. TRAINING SESSIONS (Tro''''III'' molldsto", 10,../1 Ipo""".M "'cpono""cl) ; B. NAME!S) OF PERSON!S) RESPONSIBLE FOR CONDUCTING I TRAINING SESSIONS FOR SITE PERSONNEL. I I I I I C. DATES OF TRAINING SESSIONS (Att.ch IUmm.". olt,.III/111 progroms. I""Iud/III tOp/CI to bc co..,cd). . SPONSOR PERSONNEL TRAINING I SITE PERSONNEL TRAINING I I I I I I I 17. THE FOLLOWING ITEMS MUST BE ATTACHED FOR APPLICATION APPROVAL: CHECK EACH ITEM INCLUDED IN THIS APPLICATION. (For items nor checked, please prollide an explanation.) iCl A. THE SCHEDULE FOR MAKING PRE.QPERATIONAL VISITS TO SITES (INCLUDE THE NUMBER OF SPONSOR PERSONNEL AND NUMBER OF SITES THAT WILL BE VISITED PER WEEK). iCl B. THE SCHEDULE FOR VISITING ALL SITES LISTED ON THE SITE INFORMATION SHEETS (FORM FNS-SI-I) DURING THE FIRST WEEK OF OPERATION AND FOR REVIEWING ALL SITES DURING THE FIRST FOUR WEEKS OF OPERATION (INCLUDE THE NUMBER OF SPONSOR PERSONNEL AND NUMBER OF SITES THAT WILL BE VISITED AND REVIEWED). KI C. A DESCRIPTION OF THE METHOD USED TO SECURE CORRECTIVE ACTION IF PROBLEMS ARE OBSERVED AT A SITE, INCLUDING PLANS FOR FOLLOW-UP AND EXPLANATION OF WHEN A SITE WOULD BE CLOSED. ~ D. A DESCRIPTION OF PROCEDURES FOR COLLECTING IN FORMATION ON THE DAlL Y NUMBER OF MEALS A. NAME!SI OF PERSON!SI RESPONSIBLE FOR CON. DUCTING TRAINING SESSIONS FOR SPONSOR PERSONNEL. Linda Ange10sante June 27, 1985 Linda Ange10sante June 28, 1985 SERVED TO CHILDREN. THE DAlL Y NUMBER OF HOURS WORKED BY SITE PERSONNEL (IF LABOR COSTS WILL BE CLAIMED). INCLUDE BOTH THE FREOUENCY OF INFORMATION COLLECTION AND THE METHOD USED TO COLLECT INFORMATION FROM SITES. IF FORM FOR MEAL COUNTS IS AVAILABLE ArT ACH COPY. KI E. A copy OFTHE PUBLIC STATEMENT ON NON- DISCRIMINATION WITH A DESCRIPTION OF WHEN. HOW AND TO WHOM THE STATEMENT WILL BE ISSUED. KI F. ACOI'Y('-FTHE FREE AND REDUCED PRICE POLICY STATEMENT. ~ G. A COpy OF THE PROPOSED LETTER TO LOCAL HEALTH DEPARTMENT PROVIDING NOTIFICATION OF INTEN- TION TO OPERATE A FOOD SERVICE AT THE SITES LISTED ON ATTACHED SITE INFORMATION SHEETS. 18. MANAGEMENT PLAN: IDENTIFY BY NAME AND TITLE. THE PERSONlS): A. AUTHORIZED TO APPROVE PURCHASES OR RENTALS. (Spcc/fy dol"',lIm/"'t/"", ...pp//cob/c) Dean Meech. Purchasinq Aqent B. AUTHORIZED TO APPROVE TtlE NUMBER OF HOURS OF REGULAR AND OVERTIME PAY FOR EMPLOYEES. Annie Ramos, D1rector of Parks, Recreation and Community Services C. RESPONSIBLE FOR RECEIVING PARTICIPATION ANO COST DATA. AND FOR PREPARING CLAIMS FOR REIMBURSEMENT. Warren Knudson, Director of Finance D. RESPONSIBLE FOR SCHEDULING AND SUPERVISING MONITORS REVIEWING SITE REPORTS OF DEFICIENCIES. RESTRICTING OR TERMINATING FOOD SERVICE. IF NECESSARY. AND EFFECTiNG CORRECTIVE ACTiON. Oscar Perrier, Senior Supervisor; Linda Angelosante, Program Specialist E. RESPONSIBLE FOR COORDINATING WITH OFFICIALS TO WHOM SITE SUPERVISORS REPORT. IF APPLICABLE. Linda Anqelosante, Proqram Specialist 19. I certify that the information on this application and the attached Forms FNS.Sl-1, Site Information Sheet. is true to the best of m)' knowJedi!e that reimbursements will be claimed only [or meals served to eligible children re~ardless of sex. age, handicap. race, color. or national origin, at appjo~-ed food service sites. and that these sites have been visited and have the capability and facilities for the meal service planned for the number of children anticipated to be served. I understand that this information is being given in connection with the receipt of Federal funds. and that deliberate misrepresentation may subject me to prosecution under applicable State and Federal criminal statutes. The program must be made available to all eligible children regardless of age, sex. handicap, race. color. or.national origin. If government sponsor. I certify that the Program is directly operated at aU sites. .. SIGNATURE OF AUTHORIZED SPONSOR REPRESENTATIVE cialist DATE l-l - l;)' - 'c?.5 NAME AND TITLE OF AUTHORIZED SPONSOR REPRESENTATIVE (Print 01 IJ'PO) Linda Angelosante, Program S FORM FNS-81 \1-84). FOfllf. APPROVED OMB NO 0584-0057 u.s. DEPARTMENT OF AGRICULTURE AGREEMENT NO. FOOD AND NUTRITION SERVICE AGREEMENT BETWEEN SPONSOR AND USDA /SUMMER FOOD Si;RVICE PROGRAM FOR CHILDREN) DATES PROGRAM AP~AOVED INSTRUcnONS: (I) SIGNING OF AGREEMENT: An oriBinal and SUMMER FOOD SERVICE TO OPERATE one copy of this Agreement must be signed and submitted with the PROGRAM ROM ITO Applioation for Pulic:imtion Fonn (FNS-8ll to the Food and NUlr~ tion Service Resional mee. (2) COMPLETE ATTACHMENT (A) by NAME AND MAILING ADDRESS OF SPONSOR: (Includ. ZIP Ced'1 &orne as fiUin, in the name and acldJ'ess of each site. the total number or days of ...tued on App/ictltion 01 Ptuticip"tion Form FIIS-SI. Typ. or print. operation for each site. the types 01 meals to be served at each site. and Parks , Recreation & Carmunity Services the estimated aVtnJe daily participation (ADP) at each ,ite. The Food aDd Nutrition Semce Region31 ocrace will enter aD :fproved or diJ. City of San Bernardino approved indication for each lite Iilled. (3) The Foo and Nutrition SCJ'Yice Regional oroce wDl enter IpOnlOr', approved Administrative 300 North "D" Street Cost for the Summer Food Service Prosnm JJI ATTACHMENT (B). San Bernardino, CA 92418 (4) A copy of Put 225 Program Rc,ulations is attached to this form and becomes a part of this Agreement. (5) A copy will be returned to the sponsor for their mes when this Apeement is approved. In order to carry out the purpose or Sec:tion 13 of the National School Lundl ACt. (42 V.S.C. 1761) as amended. and the regulations sov.minl the Summer Food Service Program for Children issued thereunder 7 CFR Part 225. (Hereinafter refened to u the "Summer Program.') the United States Department of Agriculture. (hereinafter referred to as the "Depart~ ment") and the sponsor whose name and address appear above convenant and agree as follows: THE SPONSOR: RQrescnu and warrants that it will accept (mal administrative and rman~ ciaI responsibilit). for total program operations at aU sitelluted in Attach- me::atA. HEREBY AGREES THAT It will comply ",Ith Title VI oftheCivi1 Rishll Act of 1964 (P~. 88.352) and aD reqlUremenll imposed by the regulations of the Department or Asriculture (7 CFR PulIS), Department of Justice (28 CFR Parts 42 &. 50), and FNS directives or regulations issued pursuant to that Ac:t of the reJUlations. to the effect that. no person in the United States shall. on the pound of sex. ase. handicap. race. color. or national origin. be' excluded from participation in. be denied the benefits of. or otherwise be subject to discrimination under any program or activity for \\rhich the Applicant received Federal financial assistance from the Depart~ ment; and HEREBY GIVES ASSURANCE THAT it will immediately take .any measures necessary to effectuate this Agreement. THIS ASSURANCE is given in consideration of and for the purpose of obtaining any and aU Federal ranancial assistance. grants and loans of Federal fund. reimbursable expenditures, grant or donation of Federal propert). and interest in property I the detail of Federal personnel, the sale and lease of. and the pennisS10n to use. Federal property or interelt in such property or the. furnishina of services without. consideration or at a nominal consideration. or at a consideration which is reduced for the purpose of a~isting the recipient. or in recognition of the public interest to be served by sueb sale. lease. or furnishing of services to the recipient. or any. improvements mad.e with Federal financial assistance extended to the Applicant by the Department. This includes any Federal agreement. arran,eme'nt. or other contract which has as one of its purposes the' provi- s.ion or Issistance such as food. cash assistance for the purchase of food.. ~ rental of food service equipment or any other financial assistance extended in reliance on the representations and agreem'ents made in this Assurance. This Assurance is bindin, on the applicant. its successors. transferees. and assignees as long as il receives assistance or retains possession of any assi$. lance from the Deparlmenl. The person or persons \i.-hose signatures appear below are authorized to sign this Assurance on the behalf of the applicant. THE DEPARTMENT: Agrees to reimburse the sponsor in cOMection with meals served in accord. ance with regulations under the Summer Program to approved sites listed in Attachment It. during the period stated above. ShaD terminate a sponsor.s participation in the Program by written notice whenever it is determined by the Department that the sponsor has failed to comply with the rules of the Program. Shall inform the sponsor of its right to request a review of decisions made by - the Department which affect the participation of a sponsor in the Program or the sponsor.s claim for reimbursement. THE SPONSOR AND THE DEPARTMENT MUTUALLY AGREE: To comply with and meet aD responsibilities and requirements set forth in 7 CFR. Part 22S-f Summer Food Service Proll'am ltaulations. (Copy attached). .. THE REPORTING AND/OR RECORDKEEPING RE. QUIREMENTS CONTAINED HEREIN HAVE BEEN APPROVED BY THE OFFICE OF MANAGEMENT AND BUDGET IN ACCORDANCE WITH THE FEDERAL REPOR.TS ACT OF 1942. I CERTIFY THAT THE SITES LISTED ON ATTACHMENT A HAVE BEEN VISITED AND THAT THE INFORMATION ON THIS FORM A..'ID SUBSEQUENT ATTACHMENTS IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE. I UNDERSTAND THAT THIS D;FOR.\IATlON IS BEING GIVEN IN CONNECTION WITH THE RECElPT OF FEDERAL FUNDS; AND THAT DELIBERATE MISREPRESE1'ITATION MAY SUBJECT ME TO PROSECUTION UNDER APPLICABLE STATE AND FEDERAL CRIMINAL STATIlTES. IF A GOVERKMENT SPONSOR, I CERTIFY THAT THE PROGRAM IS DIRECTLY OPERATED AT ALL SITES. NAME AND TITLE Annie Rarros, DATE ril 19 198 Director of parks Services UNITED STATES DEPARTMENT OF AGRICULTURE SIGNATURE DATE NAME AND TITLE No moni. Of other benefits may ba paid out under this Program unle. this Agroemlnt Is completed .nd filed .. r~ulred by axisting regul~lons 17 CFR PIlt'1 225) FORM FNS-80 (1-84) Previous editions obsolete. ATTACHMENT B Administrative Costs Approval Form for Summer Program (To be romp/tied by rhe FNS Regio",,/ Offiet) Pursuant to this Agreement No. (Sponsor) is authorized S for administrative costs. Schedule of negotiated and approved administrative costs: Administrative Salaries (including monitors & clerical salaries) Rental of Office Space Utilities Office Supplies - ,,- Audit Fees Transportation Telephone Postage Legal Fees Use Allowance _/- Office Building Maintenance (not included in rental agreement) Other Total of Administrative Costs s Actual reimbursement, not to exceed the above figure, is contingent upon actual performance and applicable reimbursement rates in service of the specific number of meals and/or supplements in accordance with Summer Food Service Program Regulations. FORM FNS.aO (1.84) 'age 4