Loading...
HomeMy WebLinkAbout1985-302 i 1 RESOLUTION NO. 85-302 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE : EXECUTION OF AN AGREEMENT WITH THE COUNTY OF SAN BERNARDINO ACTING 3 AS THE AREA AGENCY ON AGING FOR THE SENIOR NUTRITION PROGRAM FOR THE PERIOD JULY 1 , 1985 THROUGH JUNE 30 , 1986 , TOGETHER WITH 4 ASSURANCE OF COMPLIANCE. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF 6 SAN BERNARDINO AS FOLLOWS: 7 SECTION 1. The Mayor of the City of San Bernardino is hereby 8 ' authorized and directed to execute on behalf of said City an 9 Agreement with the County of San Bernardino acting as the Area 10 Agency on Aging for the Senior Nutrition Program for the period 11 July 1, 1985 through June 30 , 1986 , together with an Assurance of 12 Compliance, a copy of which is attached hereto , marked Exhibit "A" 13 and incorporated herein by reference as fully as though set forth 14 j at length. 15 I HEREBY CERTIFY that the foregoing resolution was duly 16 adopted by the Mayor and Common Council of the City of San 17 ::! Bernardino at a reaular _ meeting thereof, held on 1985 , b the following vote , 18 � the 5th day of E�Llaust . Y 9 19 11 to wit: 20 AYES: Council Members Estrada Re?L,T, F-J�-rnan P 21 Quiel Frazier Stri--);Ier 22 NAYS: None I — 23 ABSENT: Co.,ncil Member Marks 24 25 City Clerk 26 27 28 I� I i l� i 1 f The foregoing resolution is hereby approved this 7th day 2 '!of August , 1985. 3 mayor of the Ci bf San B6rnardino 4 I 5 j�Approved as to form: 6 7Cty At or ey 8 (I !i 9 10 11 12 13 14 i� 15 16 ji i 17 18 II 19 { i 20 i 21 ,i 22 23 24 25 I! I 26 27 28 it -2- L MINUTES OF THE BOARD OF SUPERVISORS _ OF SAN BERNARDINO COUNTY, CALIFORNIA September 9 , 1985 FROM: James Fare, Administrator Human Resources Agency SUBJECT: SENIOR NUTRITION CONTRACT BETWEEN THE OFFICE ON AGING AND THE CITY OF SAN BERNARDINO FOR FISCAL YEAR 1985-86 (OoA) RECOMMENDATION: Approve a contract between the Office on Aging and the City of San Bernardino in the amount of $170, 229 for the operation of a Senior Nutrition Program to begin July 1, 1985 , and end June 30, 1986 . BACKGROUND: On August 13, 1984, the Board of Supervisors approved a contract between the Office on Aging and the City of San Bernardino for the operation of a Senior Nutrition Program in the City of San Bernardino during FY 1984-85 . , Approval of the above recommendation will continue this program and provide for the serving of over 150, 000 nutritious meals to senior citizens in FY 1985-86 at the following sites : San Bernardino Senior Center, Meadowbrook, Beautiful Light Inn, Healthways , and Mental Health Day Care Center. REVIEW BY ADVISORY GROUP : The Senior Affairs Commission approved of the Fiscal Year 1985-86 contract with the City of San Bernardino on June 13 , 1985. Page 1 of 2 Action of the Board of Supervisors cc: Office on Aging w/agreement AGREEMENT NO. 85-711 Cit of San Bernardino w/a e. SIP-0-0-A-1— APPROVED BOARD OF SUPERVISORS Auditor w/agreement COUNTY OF SAN BERNARDINO BRA. File w/agreement MOTION X Absent Second X Motion 1 2 3 4 5 MART EKERAK, C RK OF THE BO RD BY S 0 9 1985 14-9507-000 DATED: ITEM 75 Rev. 10/81 Page 2 of 2 RE: SENIOR NUTRITION CONTRACT BETWEEN THE OFFICE ON AGING AND THE CITY OF SAN BERNARDINO FOR FISCAL YEAR 1985-86 (OoA) REVIEW BY OTHER DEPARTMENTS: The Senior Nutrition Contract with the City of San Bernardino has been reviewed and approved by Contract Compliance and County Counsel. FINANCIAL DATA: The amount of the contract has been included in the Department' s FY 1985-86 budget appropriations . FY 1985-86 Expenditures : $ 170 , 229 Revenue : Title III Older Americans Act, as amended C-1 - $121 , 123 . C-2 -0- 121, 123 U. S. Dept. of Agriculture C-1 $ 49 , 106 C-2 -0- 49 , 106 TOTAL FUNDING $ 170 , 229 Local Cost: -0 PRESENTER: James Fare, Administrator, Human Resouces Agency. JF:DHJ:sl SEPTEMBER 9 , 1985 ITEM 75 FOR COUNTY USE ONLY Contract Number County Department 9s— 7// office on A in Contractor's License Number: County Department Contract Representative Dennis H. Jackson �•. COUNTY OF SAN BERNARDINO Director Ph. Ext. 3861 Budget Unit No. Sub-Object No. Fund No. Job No. Amount of Contract / 170 229 's, - CONTRACT TRANSMITTAL 010 2189 156 If contract has more than one payment or receipt, Project Name: complete the following: Varies City of San Bernardino Payments Estimate: Senior Nutrition Pro ra Varies q Approximate Amount Each: Contractor: Citv of San Bernardino Birth Date Federal ID No. or Social Security No. Contractor's Representative: Evel n Wilcox Ma or Address: Cit Hall 300 North D St. , 6th Floor Phone: (714 ) 383-5037 San Bernardino, CA 92418 Nature of Contract: (Briefly describe the genera(terms of the contract.) On August 13 , 1984 , the Board of Supervisors approved a contract for $206 , 403 between the Office on Aging and the City of San Ber-nardino for the operation of a Senior Nutrition Program in the City of San Bernardino. Amendment No. 1 , approved by the Board on December 3, 1984 , increased the amount of the contract by $16 ,780 . On July 1, 1985, the Board of Supervisors approved Amendment No. 2 , which decreased the amount of the contract by $20 , 118 to $203 , 065 and relieved the City of responsibility for home-delivered meals . Approval of the above recommendation will provide ongoing service at the following sites : San Bernardino Senior Center, Meadowbrook, Beautiful Light Inn, Healthways, and Mental Health Day Care Center. (Attach this transmittal to all contracts not prepared on the "Standard Contract"form.) Reviewed for Processing Approved as to Legai F rm Reviewed as to Affirmative Action �jf ► t Agency Administrator/CAO Count Counsel C� Date• Date Date f 1 I NOTIFICATION OF CONTRACT AWARD 2 CONTRACT NUMBER F3-- 7// TO 4 of San Bernardino �I BY 5 Il SAN BERNARDINO COUNTY 61 III OFFICE ON AGING 8 of THIS AGREEMENT, is made on the 9th day of September 10 19 85 ► by and between the County of San Bernardino acting as 11 the Area Agency on Aging, hereinafter called the Office on Aging 12 or "OoA" and the City of San Bernardino ' 131 direct service provider , hereinafter called "Contractor . " 14 The Older Americans Act of 1965 , as Amended, provides 15 for assistance to state and local agencies to develop nutrition 16and social supportive services to meet the needs of older persons. 17 The California Department of Aging has allotted funds to 18 the Office on Aging for the purpose of administering a certain 19 portion of said funds pursuant to said act; and for the purpose 20I of planning and service programs and activities for older persons. 21 WHEREAS , the OoA desires to use California Department of i! 22 monies to fund, the Contractor desires to operate and execute 23 a Senior Nutrition 24 Program. This Contract is executed to reduce to writing, the 25 specific terms and conditions covering the funding, execution 26 and operation of the program provided by this contract. 27 1, THEREFORE, in consideration of the mutual promises and 2811 covenants contained herein, the OoA and the Contractor agree L9 as follows : 30 , 1 . DEFINITIONS: CDA . PM means "Title I-11 Program Manual for Area Agencies on Aging. This manual is based on Federal 31 F 1980 ( CFR, Chapter 32 •' recalations for Title III published A.arch 31 , 33 8 , Subchapter C, Part 1321 ) . Pertinent parts - of 45 CFR, Sub-title -44 Part 74 , published June 3 , 1980 , have also been used. 3s 2 , WORK TO BE PERFORMED: The Contractor shall, in a 36 satisfactory manner as determined by the OoA, conduct, administer , I I 1 _ ! and perform the activities as outlined in the attached WORK PROGRAM 2 1� (Exhibit A) , and PROGRAM BUDGET (Exhibit B) . The aforementioned I and all other exhibits are , by this reference, made a part of 3 �� this contract as if fully set forth herein. Further, the 4 �41 ! contractor agrees to meet the c-4arterly contracted level of service 5 61 d the specified performance standards unless there are 7 circumstances beyond the cone-actor ' s control such as natural disasters, fire, theft, shortages of necessary supplies due to labor disputes. For each quarter that service falls below 90% of the contracted level, the contractor will submit an analysis 10 1 �1 i of the causes of the problem and any necessary actions to be taken to correct the problem. If the problem continues, the 12 12 OoA will meet with the cone-actor to explore the problem and 13 develop an appropriate written corrective plan with time frames ,3 for completion. If the contractor does not carry out the required Within the prescribed time frame, sanctions 6 corrective action ` 17 will be applied as described in the OoA sanction policy. Continued ` 18 lack of corrective action will be cause for termination of the }g contract. If after all app-opriate actions are taken, service 20 level still falls below co% of the contracted level , the OoA 21 may renegotiate the contracted level of service and the budget 22 as appropriate. 23 3. CONTRACTOR LIABILITY: The Contractor shall be liable for 24 all labor and other direct expenses incurred in providing the 25 above listed services and shall assume any and all responsibilities 26 for Loss or damage resulting from negligence or acts of omission. 4. COMPLIANCE WITH LAWS, RULES AND REGULATIONS: The Contractor 27 to all applicable provisions of the Older 28 shall be subject 29 1 Americans Act and the regu ations and guidelines pertaining 30 thereto; to all other applicable Federal .laws and regulations ; to X11 policie 3i i s of the Department of Health and. Human Services; 32 tc all applicable State of California laws ; 'and to policies and +� �A, Section procedures set forth by the OoA. ( CDA PM Part 5 ) . 's3 t� 34 Contractor will comply with all CAL/OSHA regulations and safety ; � codes and regulations as applicable. �! 36 �; 5' CONTRACT PERIOD: Contractor is to commence performance . .Pace 2 � 19 85 I of this agreement upon the lst day of July — ii and the -Contractor shall complete performance as contained in 2 �, 3 �: Exhibit A to the saest.action Of the OoA no later than the 30th day of June , 19 86 subject; however , to early 5 termination as herein provided. This agreement may be renewed. 5 . With the Contractor for up to three years at the discretion of 7 ;i the OoA. Renewal is subject to renegotiation and the availability 8 !J of funds . il 6 . SGHEDULE OF pAv*:ENTS • The maximum amount of California 9 Ij - �0 !; Department- of P.ging funds awarded under this contract shall be $ 170, 229 , and shall be subject to receipt of funds 11 from the California Department of Aging. 12 12 Contractor shall provide assurance that all funds received 13 by the Contractor from the OoA shall be accounted for separately 14 in the Contractor ' s accounting system and segregated from all � L received �6 other funds under the Contracto:,. s control. Any funds 16 by the Contractor from OoA which have not been obligated prior 18 to the termination of this agreement shall be returned to OoA t _ 19 iMmediately thereafter. The initial pa .�ert to t 2J he contractor shall be $14 ,186_ , 21 after which payments shall be based upon the units of service 22 delivered during the previous month, cash requirements and cash 1 balance on hand, and shall not exceed $ 14 ,186 per month 23 - 24 unless approved in writing by the OoA Director. - The initial payment to the Contractor shall be made within 25 1 L f service and thereafter payment 25- 1 one month of the commencement o 27 for each month' s services will be made no later than the 30th L r provided, however , if Office on Aging 28 �i day o� the following month pro _ 29 does n f ot receive its funds rom the California Department of Aging for initial or monthly payments at least 30 days prior �C) payment until 30 3i to their due date, office on Aging may delay days after it receives such state funding. 32 ;= y 33 i{ 7" MATCHUNG SHARE' The -Conntractor will contribu-e - a cash I of which $ 0 an 34 or i nkind match of 4 S 3 �8 35 ;i shall be cash and $ 13, 458 shall be inkind for a match _6 +: cf 10 percet of all expended OOP. d hatching fund J s. Allowable n '� ?ace 3 ' 1 ; match shall be in accordance with CDA Program Manual, Part I, 2 4Section 200, Non-Federal Resources . 3 i8 . FISCAL RESPONSIBILITY: The Contractor agrees to strictly 4 adhere to the approved budget. Contractor will ensure that all 5 iexpenditures are supported by properly executed payroll, time i 6 records , invoices , contracts , vouchers , orders, and any other 7l! accounting documents pertaining in whole or in part to this 8 � contract. Such documents shall be clearly identified and readily 5 accessible, and shall be maintained in accordance with the Account 10 Manual Section contained in the Office on Aging Contractor' s Manual 11 and the CDA PM, Part G, Section 93. 41 . In the event of conflict 12 between the provisions of this contract and the Accounting Manual, 13 the provisions of this contract shall prevail. Contractor shall 14 maintain and keep available all such documents for period not 15 less than three years from the termination of this agreement if 16 an OoA State or Federal audit has occurred, and for a period of 17 not less than five years from said date if such audit has not 18 occurred. In the event of audit exception, such documents shall ! 19 be maintained until every exception has been cleared to the 20 satisfaction of the OoA. 21 9 . AUDIT: Within .00 days after the termination of this 22 contract, Contractor shall perform an audit and submit information 23 as required in the OoA Final Program Report. Requirements of 24 the Final Program Report will be in accordance with .-instructions 25 found in the OoA Contractor' s Manual. In the event of an audit 26 exception, all documents referred to in Paragraph 8, FISCAL - 27 RESPONSIBILITY, shall be maintained and kept available until every 28H exception has been cleared to the satisfaction of OoA. 29I INSURANCE: The Contractor shall, prior to program 30 implementation and to the satisfaction of the OoA show proof that 31 � adequate amounts of insurance have been obtained by the Contractor 32 for the purpose of all phases of programming to . include but not 33 be limited to 34 ;� a ) Worker ' s Compensation Insurance as prescribed by the laws 35 i of the State of California. For insurance see Exhibit b) A State qualified self-insured program of at least $500,000 36 I� I! Pa_ ge 4 1 I 2. per occ urence for bodily injury and property damage liability y „^„ rate that it has procured 2 !ff combined. For insurance see Exhibit. E 3 ! c) Certificates of insurance to demonstrate 1 the required insurance, and na-m-' na the OoA and the County of San 5 CBernardino as additionally named insured. 61 d ) A surety bond conditicned on the Contractor' s faithful 7 pe_f ormance of this agreement. � i LICENSURE• Where the Sate or local public jurisdiction 8 'yyam_• ' 9ili within the State requires licensure for the provision of services, io the Contractor will, in perk=m ng the services stipulated in this contract, obtain all necessary licenses or meet the i2 recuirements for licensure. (CDA PM, Part H, Section 105 ) . :3 .� 2_ REPORTS: Contractor, at such times and in such forms as furnish OoA statements , records, reports, , 4 OoA may require, shall 15 data and information as OoA maV request pertaining to Contractor ?5 verformance of services hereunder and other matters covered by this agreement. Reports include, but are not limited to the ze following: 2.9 a) Monthly Program Report - due no later than the fifth (5th) � working day f ollowing the month reported. 2 2 b) Monthly Expenditure Report - due no later than the fifth L_ 22 (5th) working day following the nonth reported. 23 c) Monthly Request for Funds and Cash Flow Report - due no 24 later than the fifth (5th) working day following the month reported. 25 d) Closeout Report - due no later than thirty (30) calendar 26 says after contract termination. 27 3_ INSPECTIONS: Contractor shall make available to OoA, State 2e IF =e8era 1 officials , its records and data with respect to all 29 ` matters covered by this agreement for inspection and audit. Said 30 inspection and audit may be made at any time .during normal business Part G, Section 93 .41 ) . 31 hours after reasonable notice (CDA PM, , ;2 ;� c . MON?TORING AND ASSESS?r�NT: Contractor shall permit OoA, �3 s, State or Federal officials to monitor, assess or evaluate ii l least a 34 ,! Cc.!tractor' s performance under this agreement on at.. 351 Cua,-terly basis. Said monitoring, assessment or evaluation to ji " 35 �1 l Page 5 i� i include, but not be limited to, project site visits and interviews 2 with Contractor ` s employees and agents providing the service 3 under this agreement and recipients thereof . Contractor will 4 ensure cooperation and shall attend all meetings mandated by 5 i the OoA. 6 , 15 . PROPERTY MANAGEMENT SYSTEM: All equipment, materials, 7 supplies or personal property of any kind purchased with OoA funds provided herein shall be in accordance with CDA PM, Part 8 I . 9 G, Section 93. 19 , and if not fully expended or consumed prior ,0 to termination of this contract shall be the property of the , 1 OcA, unless otherwise directed by the OoA Director. The Contractor 12 shall be held liable for all losses of non-expendable equipment 13 or material resulting from negligence or improper implementation 14 of safeguards. The disposal, loss and/or destruction of property/ 15 equipment shall be fully documented by the Contractor with copies 16 thereof provided to the OoA with the monthly report for the month 27 in which it occurred. Loss by vandalism or theft must be immed- ig iately reported to the police. The OoA Director shall be notified E ,o of the loss within seventy-two (72 ) hours of discovery of the 20 loss. Equipment that is wore beyond economical repair may be 21 turned in to the OoA for accountability purposes. Replacement 22 of the item shall require OoA authorization. Any equipment 23 purchased will be subject to review over the life of the erruipment, 24 and if not used, under-used or misused, may be claimed by the 25 OoA for redistribution to other OoA projects. 26 16. AMENDMENTS TO THE CONTRACT: The OoA may request changes 27 in the scope of services of the Contractor including, but not 28 limited to changes in the amount of the Contractor '_s project 20 funding level, match requirements , and project period . Any 30 increase in the project funding level or substantial change in 31 the attached Work Program must be incorporated in written bilateral 32 amendments to this contract. Line item budget changes, decreased j 7 33 project funding level, and n inor changes in the attached Work I P- 34 i Program are permissible when requested in writing by the Contractor 35 j and approved in writing by the Director of the OoA. 36 117 • CONDITIONS AND GROUNDS FOR SUSPENSION OR TERMINATION: ! Pace 6 '. „ a ) If the Contractor fails to comply with part or all of the . 2 `` provisions of this contractual agreement or such other statutes, 3 executive order , OoA and California Department of Aging, and other directives as may become generally applicable at any time, 51' the OoA shall thereupon have the right to suspend or terminate 6 ! the contract by giving written notice to the Contractor specifying the effective date thereof . Contents of the written notice shall be as specified in the OoA Contractor ' s Manual. A determination 9l as to non-compliance on the part of the Contractor shall include 10 � but is not limited to: ( 1) failure to fulfill in a timely and 11 Proper manner, its work program requirements ; (2 ) submission 12 of incorrect or incomplete reports ; ( 3 ) improper or ineffective 13 j use of the funds provided or derived under this contract, as 14 �i determined by OoA; ( 4 ) failure to comply with California Department 15 of Aging rules and regulations. -- 16 b) If the Contractor is unable or unwilling to comply with 77 such additional conditions or directions as may lawfully imposed 18 by OoA on this contract, the Contractor shall have the right t - 14 to: 20 ( 1) Institute the OoA Grievance Procedure 'as outlined in the 21 OOP. Contractor ' s Manual, Contract Administration Procedures, 22 cr ( 2 ) terminate the contract by providing at least sixty ( 60) 23 days written notice to the OoA Director. 24 (c) If the grant or other funding under which this contract 25 is made is terminated, the OoA shall have cause to immediately -ice of the termination shall be 26 terminate this contract. No 27 in writing to the Contractor. 28 d) Reclamation and Closure: In the event of termination, 29i=} all funds, property, finished or unfinished documents, data, 30ij supplies, and reports obtained or prepared by the Contractor 31 under this contract shall , at the option of the OoA become • OoA 32 pr cperty. 33t e ) The Contractor shall be entitled compensation for any 34 allowable expenses - necessarily incurred in satisfactory 35 ± performance. 36s f ) The County may terminate this contract upon Thirty ( 30) Face 7 f .� days written notice to - the Contractor. 24 18 . TRAINING AND MANPOWER DEVELOPMENT: The Contractor agrees ; to participate in appropriate staff training and development 3 111 4 provided by the OoA, the California Department of Aging and the M� i Administration on Aging. 6El lo . TRAVEL REIMBURSEMENT: Contractor agrees to adhere to OoA Travel Reimbursement policies as outlined in the OoA Contractor 's 8 �I Manual, Accounting Section. geed 20. CONFIDENTIALITY: The Contractor will take steps to ensure lo � that no information . about, or obtained from an individual, and in the possession of the Contractor, will be discussed in a form 12 � identifiable with the individual, without the individual ' s informed ' ed 23 consent. Lists of older persons comp p ursuant to California el 14 Civil Code, Title 1-8, Section 179.8 . 24 will be used solely for 16 the purpose of providing social services, and only with the in- ,6 formed consent of each individual on such list (CDA PM, Part 17 B, Section 19. 1) . is 21. DISCRIMI14ATION PROHIBITED: The Contractor shall comply -with 19 all Department of Health and Human Services regulations promulgated 20 pursuant to Title VI of the Civil Rights Act of 1964 . As 21 indication of his intent to comply, the Contractor shall complete 22 and sign an assurance of compliance with such regulations (AoA 23 Form 441 ) , which form, when completed and signed by the Contractor 24 shall be attached hereto and incorporated herein as Exhibit C. ' 25 22. COVENANT AGAINST CONTINGENT FEES: The Contractor warrants 26 that no person or selling agency or other organization has been- -27 employed or retained to solicit to secure this contract upon 28 an agreement or understanding for a commission, percentage, - 25 ,� brokerage or contingent fee. For breach or violation of this 30 warrant, the OoA shall have the right to annul this contract 31 without liability, or, at OoA discretion, to deduct from the 32 � contract, or otherwise recover tae full amount of- such commission, 33 � percentage, brokerage , or contingent fee, or to- seek other remedies 34 ;i as legally may be available. 3523. PUBLICATIONS : Any books, reports, pamphlets, papers, or 36 � articles based on activities s=upported by this contract must • ( - �C Page 8 . i i' i {j - i` contain an acknowledgement of that support. 2 24 . COPyRIG:;TS : If the contract results in a book or other ccpy:ightable materials , the author is free to copyright the ii wcrf, but the OoA reserves a royalty-free, non-exclusive an irrevocable license to reproduce, publish, or otherwise use, 6 and to authorize others to use, all copyrighted material and �! all :material which can be copyrighted resulting from the contract 5 ( C-,-A FY., Part G, Section 93 . 19 ) 25. COA^ :C'=0F INTDE?=�` ENCE: The Contractor and the agents _0 { and ernplovees of the Contractor in the performance of this ,Z j acreemnent shall act in an independent capacity and not as officers, California, or the OoA. 121 or employees or agents of the State of 1_131 26 . UNAUTHORIZED ACTIVITIES: All activities not expressly _4 authorized by this agreement shall be prohibited without the i5 ex_ress written permission of the OoA Director or his authorized ifi agent. - E: This contract shall be binding 1.7 27 . CONTRACT NOT ASSIGNABL lg i upon both the parties hereto and their respective executor, ac- 3strator, successor and/or assigns but shall not be assignable 20 S,-i�hb11t the express w�it ten consent Of the OoA., 21 25 . BINDING CONTRA': In the event any portion of the contract 22 is -ound to be invalid, the remaining portions shall continue 2� to constitute a valid and binding contract. 24 29 - PLANNING EFFORT. The Contractor agrees to cooperate with com rehensive and the OoA in its efforts toward developing a p 25 artici -atin 26 coordinated system of services for the elderly by p p g• 2i in joint planning efforts and other activities mutually agreed 2E uoor. to meet this goal (CDA-PM-, Part H, Section 107. 0 2� 3 - CONTRIBUTION FOR SOCIAL S-ERVICES: The Contractor will 3� l provide older persons receiving such services the opportunity f the to contribute to all or part o costs of the social services j' o=evided, Each individual recipient will determine what he is - 1' service. No ?'s ale to contribute toward the cost of the . so lof his failure 34 cl�er person w-i11 be .denied a social service because �5 tc eo:.tribui-e. No fee shall be required by the recipient. Methods utions fro:rn recipients shall be handled in of receiving con-rib Page 9 { { such a manner so as. not to differentiate among individual' s 2I! contributions publicly ( CDA PM, Part H', Section III.1) . 3 i 31. POLITICAL ACTIVITY PROHIBITED: None of the funds , materials 4 property, or services contributed by the - OcA to the contractor f 5 { under this contract shall be used for any partisan political l; 6 ;, activity, or to further the election or defeat of any candidate 7 for public office. gj� 32. GREATEST ECONOMIC OR SOC3F.L NEED: The Contractor understands g that one of its responsibilities under this. contract is to insure 10 that "preference will be given to providing services to older �� individuals with the greatest economic or social needs , with 11 1 particular attention to low-income minority individuals (Older 13 Americans Act of 1965 as Amended, Amendments of 1984 , Public 14 Law 98-459 , 306 ( 5 ) (A) ) . " "The . term ' greatest economic need' ,5 :means the need resulting from an income level at or below the 16 poverty threshold established by the .Bureau of the Census, and 17 the term ' greatest social need ' mean the need caused by r 18 non-economic factors which include physical and mental ,g disabilities, language barriers , and cultural or social isolation inciuding that caused by racial or ethnic sta tus which restricts 21 an individual' s ability to perform normal daily tasks or which 22 threatens his or her capacity to live independently. (Older 23 Americans Act of 1.065 as Amended, Amendments of 1984 , Public 24 Law 98-459 , 306. ( 6 ) ) . " Minimum program goals relating to 26 _minorities within this contract have been established by computing 25 the percentage of minority elderly over 60 within the geographic 27 area served by the Contractor. 28 33. RELIGIOUS ACTIVITY PROHIBITED: There shall be no religious 29 .1 worship, instruction, or proselytization as part of, or in 30 connection with, the performance of this contract. 31I 34. STATEMENT OF NON-LIABILITY: It is understood and agreed 12 ' that the OoA shall not be liable in any legal - action or tort, 33 contract or otherwise for any action of the provider arising 34 out of this agreement. �, j 35. HOLD HARMLESS: The contractor agrees to indemnify, defend, ,5 i 36 ''' and hold harmless the County cf San Bernardino, its officers, �j Page 10 1 agents , and employees from any and all claims, actions at law 2 or equity, and losses accruing or resulting from any and all 3 actions of the contractor , his subcontractors , materialmen, � 4 and any other person, firm or corporation furnishing I 5 ! or supplying work, services, materials or supplies in connection 6 �: with the performance of this contract. 7I Contractor agrees to fully comply with the laws and programs 8 � ( including regulations issued pursuant thereto) which are listed 9 following this paragraph. Such compliance is required to the to extent that su-ch laws, programs and their regulations are, by 11 their own terms , applicable to this contract. Contractor warrants 12 that he will make himself thoroughly familiar with the applicable 13 provisions of said laws, programs and regulations prior to 14 commencing performance of the contract. Copies of said laws, 15 programs, and regulations are available upon request from the _ 16 San Bernardino County Contract Compliance Officer, 686- East Mill . 17 Street] San Bernardino, California 92415. To the extent applicable 18 the provisions of said laws, programs and regulations are deemed 19 to be a part of this contract as if fully set forth herein. 20 1. The San Bernardino County Affirmative Action Compliance 21 Program. 22 2. Vietnam Era Veterans ' Readjustment Assistance Acts of 1972 23 and 1974 , as amended. Pub. L. 92-540, Title V, Section 503 (a) , 24 Pub. L-93-508, Title IV, as amended, Section 402. (38 USCA 25 -2011-2013 ) 26• 3. Rehabilitation Act of 1973 , as amended (handicapped) Pub. 27 L. 93-112, as amended. 28 4 . _ California Fair Employment Practice Act, Labor Code Section 29 1410 et. seq. 30 5 . Civil Rights Act of 1964 , as amended ( 42 USCA 2000a to 31 2000h-6 ) and Executive Order No. 11246 , September 24, 1965,• as 32 by Executive Order 11375 and as supplemented in Department 33 I` of Labor regulations ( 41 CFR, Part 60 ) . 34 s 6 . Provisions against lobbying, are set forth in Exhibit "D" . . 35 �i In addition, during the performance of this contract, the 36 Contractor agrees as follows : i �� Page 11 ( 1) The Contractor will not discriminate against any el• 2 or applicant for employment because of race, color, reli gion, ogee I 3 sex, age or national origin. The Contractor will take affirmative action to ensure that hiring will be without regard to race, ational origin. Such action shall 5 color, religion, sex, age or n the following: employm 6 include, but not be ent, up- limited to 7 grading, demotion, or transfer ; recruitment or recruitment adver- g tising; layoff or termination; rates of pay or other forms of , including apprenticeship. training,o compensation; and selection of g 10 The Contractor agrees to post in conspicuous places, available 11 to employees and applicants for employment, notices to be provided 12 by the contracting officer setting forth the provisions of this 13 non-discrimination clause. 14 (2) The Contractor will, in all solicitations or advertisements 15 for employees placed by or on behalf of the Contractor, state 16 that- all qualified applicants will receive consideration for 17 employment without regard to race, color, religion, sex, age 18 or national origin. 19 (3 ) The Contractor will send to each labor union or tive of workers with which he has a collective bargaining 20 representa 21 1 agreement or other contract or understanding, a notice, to be. 22 provided by the agency contracting officer, advising the labor 23 union of worker' s representative of the Contractor' s commitments 24 under Section 202 of Executive Order No 11246 of September 24, 25 1965, and shall post copies of the notice in conspicuous places 26 available to employees and applicants for employment. 27 ( 4 ) The Contractor will comply with all provisions of Executive 28 � order No. 11246 of September 24 , 1965 , and of the rules, i�29 { regulations , and order of the Secretary of Labor, or pursuant 3 thereto, and will permit access to his books ,- records, and accounts 30 II 31 by the contracting agency and the Secretary of Labor for purposes r 32 � of 2nvestigat- on to ascertain compliance with such Lles, 33 j regulations and orders. �i 34 ;) ; 5 ) In the event of the Contractor ' s non-compliance with the 3i !i ;:on-discrimination clauses of this contract or with any of such 35 i 36 f! rules, reculati ons , or orders , this contract may be cancelled, i� :! ?ace 12 t ter^inated , or suspended in whole or in part and the Contractor 2 ; ;;ay be declared ineligible for further Government contracts in 3 accordance with proced.:res authorized in Executive Order 11246 o= September 24 , 196 , or by rule, regulations , or order of the i' +' Secretary of Labor , or as otherwise provided by law. �f ( 6 ) The Contractor will include the provisions of Paragraphs 1 ( l) through (6 ) in every subcontract or purchase order unless ex_npted by rules , regulations, or orders of the Secretary of 8 ° � is 9 Labor issued pursuant to Sec-ion 240 of Executive Order 11246, ,0 ; of September 24 , 1965, so that such provisions will be binding take ilk upon each subcontractor or vendor. The Contractor will 1 such action with . respect to any subcontract or purchase order 12 13 91 as the contracting agency may direct as a means of enforcing 14 such provisions including sanctions for non-compliance; provided, 15 however , that in the event the Contractor becomes involved in, threatened with litigation with a subcontractor or vendor 6 o_ _s�� as a result of such direction by the Contracting agency, the 28 �� Contractor may request the United States to enter into such t 19 ;� litigation to protect the interest of the United States. n 20 addition to the above, Contractor , will furnish all information 21" 13 and deports required by Executive Order 11246 of September 24, 22 1 2965 , to the San Bernardino County Contract Compliance Officer. 23 _ 24 25 26' 27 28 29 ± _ 30 3' i' 32 �! 33 34 ;1 36 s4 Pace 13 1 This Agreement constitutes the entire agreement between the 2 i Contractor and the OoA with respect to the subject matter of this agreement. There are no other or further written or oral 3 4 understandings or agreements with respect to this agreement. 5 No variation or modification of this agreement and no waivers 611 of its provisions shall be valid unless in writing and signed 7 � by authorized officer of the OoA and the Contractor. 8 APPROVED AS TO FORM BY FOR THE CONTRACTOR: 9 COUNTY COUNSEL: 10 12 Deputy County Cou, sel Evlyn Wilcox, Mayor 13 City of San Bernardino 14 15 16 �: AugList 7 , 1985 DATE DATE 18 r 19 20 FOR THE OFFICE ON AGING: 21 22 23 24 4obt 10 Townsend , Chairman DATE 25 San Bernardino County Board of Supervisors 26 27 SEP 0 9 1985 DATE 28 City Atto ney 29 30 31 DATE 32 33 34 35 36 Page 14 CA u o o ci ci M 1 _ 1 < ^ I o L ci � l•- ,,. I R O N L � ... u G c O u L I u o > > +� C V V >1 M C.0. N ' L U U A N ^ f9 LM C> M O 1111 J :v �J _ Z C ✓ . Co —IT CJ O J V t''` r• J t{ i L C C u L C u = L > u w o M • A ..+ v L C J V C N C .i Lf q U N V tJ u �• V — < T J N L u >• O .a u c is C. Q V V C N N q O C i= C L �► c G u N p p O n C N • c N v u -0 .o. e :1 .e 1 s a •- - c u r3 J = L CJ r IV O C C v C tJ .. ci C! tl 1 N T U A a < gi v 1 1 _ ^ M I'� G1 ` N N v' .:a ' r O •O r I q _ • O O N • � v N } L 7 � _ L C rJ y O L C O v L L �- L �• L • a o iL+ a o u C M rr� � � r-' M rpJ- .. .. � -- O � u c u o L W. CD a� N N •• '^f N r r .r{ rI r N L O N U V 1 i ^J 1 1 1 1 GS i 1 .mil 1 l 1 l r. 1 r U C> ..r J O C 1 3 c>1 7 p I C � � f ? O 1 I O u V L O CfM '1 :3 C) co u N C .� > o f1Y1 J cJ C C .. =� •. :7 J •• C C } L O u O N•• N O O � O O Or v r a ;.' o ul 7 q v L y U 7 O O C C N N L U ,C+ co .. q N — N 10 U J c u c u c c v rn y % - er u u -0 G C J C Ou .Y J J O ca C u u v o V V ca C 3 J - L o 1-4 — I 3 r� C O C ca C A c N L L c • Q O 'J � . La V h A A n A A 3 fD o o z z z d t7 r Z o � _ _ > I.- CD to n f) r2 A r ct :3'r O ti 3 tn.* w (DD O O N A to fD 0. 0 0 0 f0 ' in m n3 Z Z 2 3 H O A rt rt rt G o o Z < O � t 3 Ci }„ [: K K r rS O 0 n m rt } H � ° � hty=n H '"� t3, n A w y K 0 d �` t7 to fD t` r r Y .� tt - C N N "d ►G to m G G h, to VJ FM � > O O 0 < K GH � If � CZtz n to Z C G y � - � A6 rOn h H M f' tT � O ^ C7 z C �C 'C 91 t7 � � to v O m ? 0 " AO N N K N v y n B cD Z CD O y v p1 .O K I•; M V+ v+0 M = Z A o fGt 7 � c > > 00 ft `� � � � rz,Zz o HH�7 > K � 'O � N N m•0An3or r4 v n rt K N N N tT1yZA rt ? N 3 CD 0 p ov O CH'1 cD 0 > A G t7 0 U) fl. ¢• rt KD ro3Fp3 CD 00 O h � � Y a � rt yr ID o z o 0 ED to r Z m n Z 0 A N N 0 z :to r fK. C r �. 9 AA y i z rt 7 *t i t N N N A �G ►� to :3 0 0 ra zz G• O 0 r H H Ia. < r a r q n n G gN G ty 00 ON 3 I" o v r to 0 3 to LO N tIj Ml V3 0 X rt C z z C7 •c M rN v' 2 n � A N fn t7 ITT� n r•. 5 OMI t z fir+ rr-szn ►a y� ID a H0 W. tq III v' V p r„ SD 0 n y K 1 fr ° ------- yo M , 7 rn � 0 t7 O G r L) c C f) LL $ in > N CD 0 LJ H +s z r ►-+ t 0 Z EXHIBIT "B" BUDGET SUMMARY FY 1985-86 TITLE III Congregate Meals $121,123 Home Delivered Meals -0- $121,123 U. S. DEPARTMENT OF AGRICULTURE Congregate Meals $ 49, 106 Home Delivered Meals -0- 49 , 106 TOTAL $170,229 EXHIBIT c-1 C1 c-2 TITL3 III-C . PROJECT City of San Bernardino BUDGETARY INFORMATION 3ITIAL BUDGET FOR CONTRACT NO_ JDGET REVISION �� 7/85 TO 6/86 EFFECTIVE DATE: July 1 , 1985 Mo/Yr Mo/Yr GRANT MATCH 'XPENDITURES FUNDS CASH IN-KIND TOTAL •1. Salaries and Wages (Attach Itemized List) 76, 870 6 , 200 83 , 070 2. Fringe Benefits 12 , 877 12 , 877 3. Conferences/Training 50 550 600 4. Local Staff Travel 5. Equipment - Expendable (Under $300) 2,625 2 , 625 6. Ecuip7lent - Non-Expendable ($300 and over) 7. Raw Food 86 516 meals 1 . 20 9 U-9 7 ,7QO 10 8. Accounting/A1dit 4 ,600 9. Consumable S'"-pplies 8 , 250 L0. Insurance 1 000 1 1 000 L1. Repair and Maintenance 3, 834 3 834 L2. Rent/Building space 4 ,592 2 153 6 745 L3. Telep'sione I 885 885 14. Utilities 8 , 625 4 , 055 12 . 680 15. Vehicle Operations 2 ,113 2 , 113 L6. Office supplies & postage 200 200 L7. Printing & copy machine 300 300 L9. Purchasing 7 ,500 7 ,500 19. R & M space Medowbrook 1,653 1, 653 20. 428 428 Lic. & taxes (count 180 Meadowbrork r TOTAL EXPENDITURES 232,521 20 ,658 253 ,179 FUNDING SOURCES Less-: Project Income 86, 516 x .72 62,292 62, 292 Less: Yon-2•Iatch, USDA 86, 516 x . 5676 49,106 7 , 200 56 , 306 Less: Non-*latch, Other FEDERAL SHARE 121, 12 3 13 , 4 5 8 13 4 , 581 UTHORIZED SIGNATURE FOR DATE APPROVED, OFFICE ON AGING DATE ONTRACT AGENCY AN BERNARDINO COUNTY oA - -Form - 312 /1/84 ' ASSURANCE OF COMPLIANCE WITH THE DEPARTMENT OF' HEALTH, EDUCATION AND WEL- rR REGULATIONS UNDER TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 CitV of San Bernardino (Name �f Grantee or Contractor ) 'HEREBY AGREES that it will .ze_eina_-n. called the "Recipient oL sward ) , L, 33-352 ) and all o.:.oly wi= ` Title VI of the Civil Rights Act of 1964 (P ;Imposed by or pursuant to the Regulations of the Department I ..eai-h, Education and Welfare ( .75 C_R Part 80 ) issued pursuant to that '-h Title VI of that Act and the itle, to the end that, in accordance wi.. s shall, on the gr ound of race, e---,ration , no person in the United State olc= , sex, ag° or national origin, be excluded from participation in, be 'e*+ied -,�e benef-is of or be otherwise subjected ft Award discrimination federal Iry o,-o -am or activity for which the Recipe :; nancial assistance from the San d from County Department ; and 1nHEREBY :ecipien, cf federal financial assistance o take an measures necessary to ;IVES ASSURANCE that it will immedia t_�ly Y .ffectuate this agreement. err or structure thereon is provided or improved with the Lf any real property to the Recipient of Award by yid or f ederal financial assistance exueniidate he Recipient of Award or `he Area Agency, this assurance shall obligate in the case of any transfer of such property, any transferee, for the period 5urin which the real property or structure is�used for a purpose for which g purpose involved -he federal financial assistance is extended benefits.or If oanyrpersonal property in the provision of similar services or or is so provided, this assurance shall , ob obligate assistance is text extended tofit the period during which the federal L_na py the Area Agency. ,PHIS ASSU RANCy is given in consideration of and for the purpose of obtaining and all f ederal grants ► loans , contracts , property, discounts or other federal financial assistance .extended after the dame hereof Recipient on account by he Area Agency, including ^ins�allment paym of . applications for federal financial assistance which were approved before t such federal such date . The Recipient of Award recogn1zes an cea one the arepresentations financial assistance will be extendec -n udical enforcement of this and agreements made in this assurance seek, and j its assurance. This assurance is binding on the Recipient ofersonsd� whose successors , transferees and assignees , and the person or p si c successors ' appear below are authorized to sign this assurance on behalf of the_ Rec=pient of Award. City of San Bernardi Q 3y: (Recipient of Award) t - 300 North "D" Street Title : Mayor Address /j � � San Bernardino CA 92418 Dated : Exhibit C AOA Form 441 pROVISIONS AGAINST LOBBYING we direct the attention of potential grantees to the fact that the following statutory provision (part of Sec. 407 of Pub. L. 95-480 , 92 Stat. 1589 ) has applied to all Health and Human Services appropriations beginning with those for Fiscal Year 1979 and that such a provision is likely to continue to apply to any future appropriations. "No part of any appropriation contained 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 attempting to influence legislation pending before Congress may not be charged either as 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 certain costs share Older Americans Act (OAA) grants g 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. Exhibit D S u.f NCE AND TAXES : Contractor shall maintain statutory workers ' Compensation Insurance t c fully protect Contractor and County from any and all claims under any workers ' compensation act or employer ' s liability laws . Ccntractcr shall also maintain a comprehensive general and automobile liability insurance policy or state approved self-insured program with combined single limits of $500, 000 for bodily injury Or property damage. Before the comatencement of their contract the contractor shall provide the County with evidence of this insurance, including a Certificate of Insurance naming the County 0 San Bernardino and OoA as an additional named insured. Contractor shall indemnify, defend and hold harmless County and OcA frcm and against and shall assume full responsibility for payment of , all federal, state and local taxes or contributions i=posed or required under employment insurance, social security% ana income tax laws, with respec- to Contractor and Contractor' s e-:ployees engaged in performance of this agreement. i Exhibit "E"