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HomeMy WebLinkAbout17- City Administrator CITE' OF SAN BERNARDINO REQUEST FOR COUNCIL ACTION From: Fred Wilson Subject: Black History Week 1998 Civic and City Administrator Promotion Funding Dept: Date: October 23 , 1997 Synopsis of Previous Council action: 10/21/96 -- Resolution #96-329 approved civic and promotion funding for 1997 Black History Week. 10/22/97 -- Ways and Means recommended approval of civic and promotion funding for 1998 Black History Week. Recommended motion: 1. That direct funding in the amount of $4, 162. 00 and indirect funding in the amount of $20, 087 be transferred from the 1997/98 Civic and Promotion Fund to various City departmental accounts in the amounts listed in the staff report from the City Administrator dated October 23 , 1997, to cover their costs for personnel and equipment to assist with the 1998 Black History Week activities, as recommended by the Ways and Means Committee . 2 . Adopt resolution. 44t Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: yes Ward: $4, 162 direct FUNDING REQUIREMENTS: Amount: $201087 indirect Source: (Acct. No.) 001-091-5186 Acct. Descri tion) Civic and Promotion Fund f Finance 6 Council Notes: Res 97- 3� 11131f 7 75-0262 Aaenda Item No_ 17__ ., On October 22, 1997, the Ways and Means Committee recommended the allocation of $4,162.00 in direct funding and$20,087 in indirect funding to the Black Culture Foundation for costs connected with their Black History Week events scheduled for the week of February 7, 1998. Attached is an agreement between the Black Culture Foundation and the City for $4,162.00 in direct funding from the Civic and Promotion fund. In addition, the Foundation is requesting a waiver of fees and the use of City labor and equipment to assist with the 1998 Black History Parade. If approved, the remainder of the funds recommended for approval by Ways and Means Committee -- $20,087—will be transferred from the civic and promotion fund into the various City departmental accounts as listed below to recover their costs incurred in assisting with the parade. Department Amount Police $13,131 personnel/equipment Parks &Recreation $ 2,993 facility use $ 1,500 damage/clean up deposit Public Services $ 1,313 personnel/equipment Traffic Engineering $ 1,150 barricades/ref. deposit Total $20,087 The attached resolution and agreement is recommended for approval. i San BLACK SAN BERNARDINO BLACK CULTURE FOUNDATION P. O. BOX 7288 SAN BERNARDINO, CA 92411 CULTURE Tax I.D. No. 95-3674139 FOUNDATION T EXECUTWE COMMITTEE Chuck Burris AUGUST 27, 1997 President Josepph� Smith, Jr. IstVice President Mayor and Common Council Thomas_j. Gucston, Jr. 300 North "D" Street 2,,d is President San Bernardino, Ca 92418 W. Robert Fawke 3rd Via President Re: 1998 Black History Parade Robert S. Bailes 111 T r�asu Her The 28th Annual Black History Parade will be held rid visor Saturday, February 7, 1998 at 10:00 A.M. Tentative Jim Icing plans are to start the parade at California and Baseline Advisor Streets, proceed east to Mt Vernon, south to 1 Oth Street, )uanica H. Scott, Ph-U. turn east and end at Encanto Park. Advisor Eugenia Turner As a non-profit organization, we ask financial assistance Corresponding Secretary from the City to help defray the cost of the parade and its Syyble M. Tompkins attendant activities,as enumerated in the enclosed budget. W11aording Secretary In addition, we request a waiver of fees and the following supportive services: a. The use of grounds and facilities at Encanto Park to include concession stand, SPONSORS restrooms, and an electrical power source. Electrical power is needed for the PA system Anheuser-Busch and the concession stand. City of San Bernardino ity Hospital b. Closing of streets and placing of barricades Community of San B-ernardino along the parade route as indicated on the Edison International enclosed map. GTEL C. Loan and delivery of 10 tables and 80 chairs HealthNet to be placed along the parade route as St. Bernardine indicated on the enclosed map. Medical Center San Manuel Indian Bingo &-_ Casino San-Hi Bowline Center Southern California Gas Company d. Loan of one large stage and one small covered stage. The large stage is to be placed in front of Tillie's Memorial Chapel along with 60 chairs which will be used to seat dignitaries and special guests. The small stage will be placed near the Announcer's,Stand and used by parade judges. e. Loan of red, white, and blue bunting to decorate the large stage and one staple gun to affix bunting to the stage. f. Appropriate crews to pick up and deliver bleachers from City of San Bernardino, delivery and return of bleachers after the parade has ended. g. Appropriate police personnel for security and crowd control. A map of the parade route is attached, Hold Harmless Agreement has been completed, and sufficient insurance to cover all events has been obtained. Certificate of Insurance is enclosed. Our contact person is Thomas Gueston (909) 384-8205 (work or (909)884-4173 (Home). Thank you for considering our request and we look forward to hearing from you soon. Sincerely, O&J r Chuck Burris President Enclosures CB " �1) San Befflaffto BUCK SAN BERNARDINO BLACK CULTURE FOUNDATION P. O. BOX 7288 y SAN BERNARDINO, CA 92411 CULTURE Tax I.D. No. 95-3674139 FOUNDATION T August 27, 1997 EXEC mvE CommnTEE Lee Dean Chuck Burris Chief of Police President San Bernardino Police Department Jost�h� Smith,Jr. 710 North "D" Street 1stVtce Presidsne San Bernardino, Ca 92401-1559 Thomas 1. Gue ton,Jr. 2nd Vice President Dear Chief Dean: W. Robert Fame 3rd Vice President rt S. Wailes The Black Culture Foundation of San Bernardino will present Robe Treasurer the 28tb Annual Black History Parade at 10:00 a.m. Saturday, Mar4rtret Hill February 7, 1998. As a major event in the Inland Empire our Advisor parade is expected to attract more than 25,000 spectators. Jint King Advisor With such a large viewing audience, crowd control and security Juanita H. Scott, Pih-tj. for distinguished guests will be a prime concern. To properly Advisor plan our activities,we request that a police officer be designated Eugenia Turner to serve as liaison to coordinate activities between the Police Corresponding Secretary Department and our organization. Svblr M. Tompkins R(Ldr:lrns Secretary Thank you for considering this request. Should you have any questions regarding the parade or any of its associated activities, please contact our Parade Coordinator Tbomas Gueston at(909) 381-8240 (work) or (909) 8844173 (home) or I may be reached at (909356-6724 (work) or(909) 824-1802 (borne). SPONSORS I also wish to extend our thanks to you and your officers for the Anheuser-Busch outstanding support you have given us in the past. City of San Bernardino Community Hospital of San B-ernardino Edison International Sincerely, GTEL Heal thNet St. Bernardino au 4Bu Medical Center President San ,Manuel Indian Bingo &- Casino San-Hi Bowline Center Southern California Gas Company CB:jj SAN BD7 . POLICE IE :909388483E SEP 18 '97 .0 1+U .L�v44 City of Ban Bernardino San Bernardino Police Department Interoffice Mamorandum To: Captain K. Bi lldt From: Sergeant D. Blackwell Subject : Modified Police Coat Bstimate:1998 Black History Parade Date: September 17, 1997 Copies : Lieutenant F. Mankin 1 reviewed the tactical action plan for the Black History Parade to for a establish the absolute minimum. number of personne� required each tactically safe and efficient police presence. Five teams, consisting of the POP and BMET officers :rom each Area Command will be deployed at : il) the main viewing stand south side of MCD; (2) Encanto Park/Baseline & Mt Vernon; (3) Baselinc & California; (4) Baseline, west of MCD (Jimmy' s Liquor area) ; (5)north side Baseline, east of MCD. These teams will be under the command of one lieutenant and three sergeants . I believe our span of control has been prescribed at one sergeant per 5 officers which would require four sergeants but I can do it with three. The MET Team ('1 P-1' s, 1 p-2 & 1 Sgt) w:.1.3. be staged south of Tillie' s and the Motor de;-ail (8 P-1' s and 1 Sgt) will work the entire parade route (as well as leading the parade) . There are 22 fixed traffic control ersonnel. These personnel positions that need to be staffed by 26 p can consist of -eserves, CSR' s, c4 tizen' s patrol and explorers . The ideal mix of personl:F] would be : 10 reserve officers and 12 CSR' s complemented by citizen patrol and cxplor-rs at the traffic locations requiring two persons . The below li.sted personnel reflect the totals from above. Furthermore, the time commitment was reduced from 7 to 6 hours. Suoport personnel suet: as a PRC, d?Apatcher and IU Tech were eliminated From this cost analysis. pER8NNEL {1) Lieutenant ® $37.94 per hour x 6 hours. _$ 227.64 {5) Sergeants (OT) @ $47.57 per hour. x 6 hours =$ 1327.1C 3 patrol, 1 MET & 1 motor {1) Cplsidets (OT} 0 $41.55 pen dour x 6 hours X9. 30 from MET (35) Officers (OT) 0) $37.12 per hour x 6 hours =$ 7?95 .20 !6) CSR I:' s (OT) (0 $22.C2 per hour x 6 hours =$ ?92 .72 (2) CSR 1.' s A $14 .68 per hour x 6 hours -S 176 .16 ;4) CSR I ' s (OT) 0 $20.43 per hour x 6 hours -$ 490.00 ,10) Reserve officers no cost =$ THE SBPD IS COMMITTED TO PROVIDING: nOGRESSIVE OIALITY POLICE SERVICE; A WE EW ROWMEMT TO IMPROVE THE QUALITY OF LIFE; A REDUCTION IM CRIME THROWN PROBLEM RECOGNITION AMC PROBLEM SCLVING SAN BD3. POLICE IL' :9093884838 SEP 18 '97 8 :57 NO .t+U4 r' .LJ (4) Cit Patrol/Explorers no, cost =$ 00 .03 Total Personnel Coat $11, 058.44 EQIIIPMENT (30; Police Vehicles 0 $19 . 12 per day _ $ 573 .60 (10) Police Motorcycles 0 $ 3 .79 per day _ $ 34.11 (3.0) Police Bicycles 0 $ 0.00 per day S 0.00 (68) Hand Held Radios 0 $ 0.82 per day = $ 55.76 Total Equipment Cost $ 663.47 GRAM TOTALS PERSONNEL $11,058.44 EQUIPMENT $ 663.47 ADMINISTRATM FEE (12.02%) $ 1,408.97 TOTAL POLICE COST $13,130.88* * reduction of $5,381.44 from previous estimate. CITY OF SAN BERNARDINO PUBLIC SERVICES DEPARTMENT INTER-OFFICE MEMORANDUM TO: arilyn Dixon, E-" tive Secretary FROM: I' Soeptember Vlasak, Administrative Operations Supervisor DATE: 2, 1997 SUBJECT: BLACK HISTORY PARADE SERVICES COPIES: Ed Stone, Street Superintendent; Lynn Merrill, Solid Waste Manager As requested, I am forwarding costs for Public Services support services during the Black History Parade. The costs are quoted based on serviced provided last year. The fimding assistance request doesn't itemize the services,however,I called the event contact person and lie confirmed the services for the parade scheduled on Saturday,February 7, 1998. Public Services will provide the following at a cost of$1,313.45. SWEEPING-Sweeping before and after the parade. $ 218.36 CROWD FENCE-Setup and take down crowd control fence. $ 202.38 CHERRY PICKER-located near grandstand area. $ 223.91 TRASH BOX/LINERS $ 337.25 REFUSE SERVICE-Delivery and service of 30 yard rolloff to Encanto Park. $ 331.55 COMMUNITY EVENT • COST ESTIMATE SHEET DEPARTMENT OF PUBLIC SERVICES Department/Organization: BLACK CULTURE FOUNDATION Event Coordinator: CHARLES BURRIS, President Phone#: 909/356-6724 City Contact: Marilyn Dixon, Phone#: x5122 Event: BLACK HISTORY PARADE Dates: Saturday,February 7, 1998 Event Location: Parade Route: Baseline(a?Meridian&California St. to Mt. Vernon, south to 10`h,east to Encanto Park. SEE MAP ATTACHED. LABOR: {{K.'•',;:':3:K<'•35:::i�:<.:,::.;:{:,{< ;;;;N:vx.::..::::::;:;:::::::<<::::::: :2<#::<:::: 'J;::..,,;,;,:{,:<::;':ir.:..;.'•.'•; :::<::<:: #<: i,:....:.. .,,.,.{v 1 Sweeper Operator 4 hours $22.25/hour $ 89.00 2 Maintenance Worker lI-Fence 4 hours each $21.17/hour $ 169.36 1 Tree Trimmer II-Cherry Picker 4 hours $26.76/hour $ 107.04 2 Refuse Op I-Trash Boxes 6 hours each $19.15/hour $ 229.80 2 Refuse Op II-Bin Dely& Service (included in bin rental $ -0- $ -0- TOTAL LABOR $ 595.20 EQUIPMENT & MATERIALS: Refuse Boxes&Liners $ 62.64 Sweeper 4 hours at$28 per hour $ 112.00 Roff off Rental $ 331.55 Cherry Picker 4 hours at$24 per hour $ 96.00 Fence Rental n/c $ n/c TOTAL MATERIAL $ 602.19 ADMINISTRATIVE COSTS: 19.5% of Labor $ 116.06 EQUIPMENT COSTS: %of Labor $ -0- GRAND TOTAL $ 1,313.45 BY: Jim Howell Director of Public Services 1 2 A G R E E M E N T 3 Civic and Promotional 4 5 THIS AGREEMENT is entered into between the CITY OF SAN 6 BERNARDINO, a municipal corporation, referred to as "City" and 7 BLACK CULTURE FOUNDATION, a non-profit organization, referred to as 8 "Organization. " 9 The parties agree to as follows : 10 1 . Recitals. 11 A. Organization has requested financial assistance from 12 City for the fiscal year 1997-98, in order to assist in defraying 13 the expenses connected with the conduct of events related to the 14 celebration of 1998 Black History Week, as outlined in their 15 Request for Funding to the Mayor and Common Council, a copy of -16 which is attached hereto marked Exhibit "A" . The terms of the 17 request are incorporated herein by reference and shall govern the 18 uses of the funds provided herein. The financial assistance 19 provided for in this agreement is made on a one-time basis, and 20 receipt of said funds shall not imply a continuing obligation of 21 the City beyond the terms of this Agreement . 22 B. The expenditure is for a valid municipal public 23 purpose, to wit : for the conduct of events related to the 24 celebration of 1998 Black History Week. 25 2 . Payment . Upon presentation of a claim to the City 26 Finance Director, City shall pay to Organization from the civic and 27 promotion fund budget for the 1997-98 fiscal year, the total sum of 28 1 FOUR THOUSAND ONE HUNDRED SIXTY TWO DOLLARS ($4, 162 . 00) 2 3 . Use of Funds. The funds paid to Organization shall be 3 used solely for the purposes set forth in Paragraph 1 above . No 4 deviation from these provisions shall be made without the express 5 approval of the City of San Bernardino. Any unexpended funds shall 6 be returned to the City by Organization. 7 4 . Accountability. Financial records shall be maintained in 8 accordance with generally accepted accounting principles by 9 Organization in such manner as to permit City to easily trace the 10 expenditure of the funds. All books and records of Organization 11 are to be kept open for inspection at any time during the business 12 day by the City or its officers or agents . Failure to submit the 13 financial records in accordance with this section will result in 14 the Organization reimbursing the City in the full amount received 15 by Organization. At the conclusion of the program, Organization -16 shall present the City Administrator or her designee copies of all 17 receipts for expenditures connected with said program in the total 18 amount of FOUR THOUSAND ONE HUNDRED SIXTY TWO DOLLARS ($4, 162 . 00) . 19 S . Hold Harmless. Organization covenants and agrees to 20 defend, indemnify, and hold harmless the City and its employees and 21 agents from all liabilities and charges, expenses (including 22 counsel fees) , suits, or losses however occurring, or damages 23 arising or growing out of the use or receipt of the funds paid 24 hereunder and all operations under this agreement . Payments 25 hereunder are made with the understanding that the City is not 26 involved in the performance of services or other activities of 27 2 28 1 Organization. 2 6 . Insurance. Organization shall take out and maintain 3 during the life of this Agreement such public liability and 4 property damage insurance as shall insure City, its elective and 5 appointive boards, commissions, officers, agents and employees, 6 organization and its agents performing acts covered by this 7 Agreement from claims for damages for personal injury, including 8 death, as well as from claims for property damage which may arise 9 from Organization' s or its agents' operations hereunder, whether 10 such operations be by Organization or its agents or by anyone 11 directly or indirectly employed by either Organization or its 12 agents, and the amounts of such insurance shall be as follows : 13 (a) Public Liability Insurance. In an amount not less than 14 $1, 000, 000 for injuries, including, but not limited to, death, to 15 any one person, in an amount not less than $100, 000 on account of _16 any one occurrence; 17 (b) Property Damage Insurance . In an amount of not less than 18 $50, 000 for damage to the property of each person on account of any 19 one occurrence. 20 (c) Workers Compensation. Organization shall provide workers 21 compensation insurance in the amount required by state law if the 22 funds provided hereunder are to be paid as salary to any employee 23 of organization. Organization shall require that all rights of 24 subrogation under such policy of workers compensation insurance 25 shall be waived as to City. City shall be set forth as an 26 additional named insurance in each policy of insurance provided 27 3 28 1 hereunder. 2 (d) The Certificate of Insurance furnished to the City shall 3 require the insurer to notify the City of any change or termination 4 in the policy. 5 7 . Termination. City shall have the right to terminate this 6 agreement and any funding remaining unpaid hereunder for any reason 7 by mailing a ten-day written notice to Organization and this 8 agreement shall terminate ten days after the mailing of such 9 notice. In the event this agreement is terminated for reasons of 10 improper use of funds or use of funds for any purpose other than 11 those authorized, any unexpended portion of the funds provided by 12 City shall be returned to City. In addition, Organization shall 13 reimburse to City any funds expended which were used for any 14 purpose other than those authorized under this agreement . 15 8 . Authorization to Execute. Organization hereby covenants - 16 that it has taken all actions necessary to make the adherence to 17 the obligations imposed by this agreement a binding obligation of 18 the organization. 19 9 . Notices . All notices herein required shall be in 20 writing and delivered in person or sent by certified mail, postage 21 prepaid, addressed as follows : 22 As to City: As to Organization: 23 City of San Bernardino Black Culture Foundation 24 300 North "D" Street P.O. Box 7288 San Bernardino, CA 92418 San Bernardino, CA 92411 25 Attn: City Administrator Attn: Chuck Burris, President 26 10 . Entire Agreement . This agreement and any documents or 27 4 28 AGREEMENT WITH BLACK CULTURE FOUNDATION FOR CIVIC AND PROMOTION FUNDING FOR FY1997/98. 1 instruments attached hereto or referred to herein integrate all 2 terms and conditions mentioned herein or incidental hereto, and 3 supersede all negotiations and prior writing in respect to the 4 subject matter hereof. In the event of conflict between the terms, 5 conditions or provisions of this Agreement, and any such document 6 or instrument, the terms and conditions of this Agreement shall 7 prevail . 8 In witness whereof, the parties hereto have executed this 9 agreement on the day and date first above shown. 10 11 CITY OF SAN BERNARDINO 12 13 BY. Tom Minor, Mayor 14 15 BLACK CULTURE FOUNDATION -16 17 Chuck Burris, President 18 19 ATTEST: 20 BY: 21 City Clerk 22 Approved as to form 23 and legal content : 24 James F. Penman, 25 City Attorney 26 by: � . 27 28 5 �Xf-flalT 'i� ri CITY OF SAN BERNARDINO-CIVIC AND PROMOTION FUND REQUEST FOR FUNDING ASSISTANCE 1. Organization(Name,Address,etc.) Date Submitted o tober 19, 1997 Can Bernardino Black Culture Foundation 2. Contact Person Thomas Gueston P. 0. Box 7288 Tale 2nd Vice-President San Bernardino CA 92411 Phone (909) 884-4173 3. Phone (909) 381-8240 4. Period of Support Requested or Date of Event Number of Years in Existence 29 Years February 6-8. 1998 Fed• 95-3b/4i29 S. Taxpayer Identification Number�rtatg (CA) 1 c175740 6. Activity for which funding is requested: San Bernardino Black History Month (February) Activities February 6, 1998: Recognition Reception, Crowning of nior King , San dino Pageant February 7 1998• Black History Parade, Celebrity Luncheon, Ball:Black History February a,1998: Gospel Program 7. Estimated number of persons expected to attend this program/project _�,,0(10 8. Proposed Budget: Bid" Actual Budget Actual Budget Actual Personnel: 016 Facility Rental See 015* 023 Trophies 1390 1590 017 Insurance 1000 1689 024 Scholarships 01 FulRime Salaries 0 018 Decorations 60n 129 025 Celebrity Expenses 02 Parttims Salaries 019 Utilities: Accommodations 03 Overtime Gas 100 100 Lodging 04 Electrical 0 0 Other 42S 400 05 Phone 70_ 500 02frshtltet>Ets�80 80 Other 100 0 nexus see. T—Shirts 100 Expenses: Miac Rla�k SR 1 Sub-Total - 010 office Supplies 150 105 TAY/Sys r'harae 020 Special Equipment Rcyja Far-ijity-41n00 2300 011 Postage 427 390 Flags, Signs, 400 200 012 Printing and Banners � State Filing Fee 10 013 Equipment Rental 014 Security 021 Advertising 150 75 015 Food/ 022 Promotion GRAND TOTAL2 Refreshments 6700 6474* Expenses 200 125 9. List Anticipated Funding/Revenue(Sources other than City) Amount Sours Contributions: The Gas Company, Edison Company, Anheuser-Busch, San Manuel Indian Bingo & Casino, St. Bernardine Medical Center, California Lottery, Health Net, San Hi, Ccnimunity Hospital, Individuals. TOTAL $15,000 10.Anticipated revenue from activity $5,000 11.Total Amount Requested from City: Sent to Ways b Means Date: A. Total Proposed Budget Amount $24,162 Action: B. LUI:Other Funding Sources 20,000 Sent to Mayor d Council Date. C. Total Amount Requested from City 3 4,162 Action: 12.Describe any additional assistance being requested from the city: (Personnel,equipment,park area, Estimated Costs building,etc.) (To be completed by City) A. city pQlice for security, traffic and crowd control• B. Use of E7lcanto Park, grounds and facilities. Loan of 10 tables, 80 chairs, 2 stages, bleachers, and bunting. C. City crews to set up barricades, transport bleachers and tables, chairs, set up security fencing, and close streets during parade. 13. Signature of a pl' ant: Date: � October 20, 1997 ' NOTE:Pieaae be prepared to submit on audit of you►flnanclal activities,An the event such information is deemed necessary. Attach sketch and other supporting In/orrnallon,Noppropriate. CITY OF SAN BERNARDINO INTEROFFICE MEMORANDUM CITY CLERK'S OFFICE RECORDS & INFORMATION MANAGEMENT (RIM) PROGRAM DATE: October 2, 1998 TO: All Clients FROM: City Clerk's Office RE: SCANNING DOCUMENT PROBLEM NOTICE -------------------------------------------------------------------------------------------------------------------------------------- MAYOR AND COMMON COUNCIL MEETING DATE: November 3, 1997 ITEM #: #17 RESOLUTION: Res 97-336 - Resolution authorizing the execution of an agreement with the Black Culture Foundation relating to financial assistance from the Civic and Promotion Fund for FY 1997/1998. (Cost to the City-$24,249[$4,162 from the General Fund- 1997/98 Civic and Promotion Fund; and, indirect costs as follows: Police Department, $13,131; Parks and Recreation $2,993 for facility use, and$1,500 for damage/clean up deposit;Public Services, $1,313;and Traffic Engineering, $1,150 for barricades/ refundable deposit].) ACTION: That direct funding in the amount of$4,162 and indirect funding in the amount of$20,087 be transferred from the FY 1997/98 Civic and Promotion Fund to various City departmental accounts in the amounts listed in the Staff Report from City Administrator Fred Wilson dated October 23, 1997, to cover their costs for personnel and equipment to assist with the 1998 Black History week activities, as recommended by the Ways and Means Committee; and that said resolution be adopted. NOTICE OF: Bad Ouality Original. X - Document. Map. FOR ASSISTANCE: Should you have any questions on this matter, please do not hesitate to contact either the records management staff or the Administrative Operations Supervisor at (909) 384-5002. Rachel Clark City Clerk RC:mam