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HomeMy WebLinkAbout29-Parks and Recreation CI1 . OF SANBERNARDI~.D - REQU~..... T FOR COUNCtdlc! ~ON From: Annie F. Ramos, Director Subject: Reso 1 ut i on authori zing a fi rst amendment to the Senior Nutrition Program Agreement between the City of San Bernardino and the County of San Bernardino. Dept: Parks, Recreation & Community Services Date: January 2, 1986 Synopsis of Previous Council action: Resolution 85-302 dated 8/05/85, outlining an agreement between the City of San Bernardino and the County of San Bernardino for funding and operations of a Senior Nutrition Program. Recommended motion: Adopt Resolution. /"'-1 / ' (~ ~) -/- Signature ~ Contact person: Anne Rhodes Phone: 383-5037 Supporting data attached: Ward: FUNDING REQUIREMENTS: Amount: Source: In-kind services for operatinq a senior citizen community center. Finance: Council Notes: 75-0262 Agenda Item N~Y, CI'" OF SAN BERNARD."40 - REQUL~T FOR COUNCIL AC.40N STAFF REPORT The first amendment to the Senior Nutrition Program reflects a one- time grant of $9,843 to purchase and modify equipment in support of the Senior Nutrition Program. It also includes a decrease in the U.S. Department of Agriculture meal reimbursement for meals served of $3,668. Net budget increase equals $6,175. This will increase the amount of monthly payments from the County to the City. The City's increased matching share will be an adjustment of the in-kind contribution at no additional monetary cost to the City. Exhibits "A" and "A-I" reflect a change in the collection of data applicable to whom the meals are served. 75-0264 1 RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A FIRST AMENDMENT TO CONTRACT WITH THE COUNTY OF SAN 3 BERNARDINO, ACTING AS THE AREA AGENCY ON AGING, RELATING TO A ONE-TIME GRANT TO PURCHASE AND MODIFY EQUIPMENT FOR THE SENIOR 4 NUTRITION PROGRAM. 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 a First 9 Amendment to Contract with the County of San Bernardino, acting as 10 the Area Agency on Aging, relating to a one-time grant to purchase 11 and modify equipment for the Senior Nutrition Program, a copy of 12 which is attached hereto, marked Exhibit "A" and incorporated 13 herein by reference as fully as though set forth at length. 14 I HEREBY CERTIFY that the foregoing resolution was duly 15 adopted by the Mayor and Common Council of the City of San 16 Bernardino at a meeting thereof, held on 17 the day of , 1986, by the following vote, 18 to wi t : 19 20 AYES: Council Members 21 NAYS: 22 ABSENT: 23 24 25 City Clerk The foregoing resolution is hereby approved this day 26 of , 1986. 27 28 Mayor of the City of San Bernardino to form: ~. c 1 FIRST AMENDMENT TO CONTRACT 2 (Senior Nutrition program) 3 THIS FIRST AMENDMENT TO CONTRACT is made and entered into 4 between the COUNTY OF SAN BERNARDINO, acting as the Area Agency on 5 Aging, hereinafter called the Office on Aging, and the CITY OF SAN 6 BERNARDINO, a municipal corporation, hereinafter called "City". 7 Office on Aging and City agree as follows: 8 1. Recitals. 9 A. office on Aging and City entered into a contract on 10 september 9, 1985, designated in County records as Contract No. 85 11 711. 12 B. The parties now desire to amend said contract to 13 provide for a decrease in the U. S. Department of Agriculture meal 14 reimbursement and a one-time grant to purchase and modify 15 equipment for the Senior Nutrition Program. 16 2. Amendments. 17 A. The maximum amount of California Department of Aging 18 funds awarded under the contract, as specified in paragraph 6 19 thereof, is hereby increased to $176,404. 20 B. The amount of the maximum monthly payment made by 21 Office on Aging and specified in Paragraph 6 of the contract is 22 hereby increased to $14,700. 23 C. The matching share contributed by the City as 24 specified in Paragraph 7 is increased to $14,552 of which -0- 251 shall be cash and $14,552 shall be Inkind. 26 D. Exhibits "A", Attachment A-I, "B", "B-1" are hereby 27 deleted from the contract and new exhibits so designated and 28 arked "Revised" are hereby added to the contract and incorporated Li\i:.,~'i; A 1 therein by reference. E. Except as modified by this amendment, all provisions 2 3 of Contract No. 85-711 remain in full force and effect. 4 FOR THE OFFICE ON AGING: 5 6 . Robert L. Hammock, Chairman 7 San Bernardino County Board of Supervisors 8 9 DATE 10 11 APPROVED AS TO FORM: 12 13 Deputy County Counsel 14 15 DATE 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR THE CITY: Evlyn Wilcox, Mayor City of San Bernardino DATE ATTEST: City Clerk APPROVED AS TO FORM: Ci~;:e~eyll~ ~ -2- ~ ." .,. , , . :; ~ , ~ .' ~ - = < ., ". ;:;-. ~ ~ ~ ., ., . " ~ ;:- " ~ = " ~ < ~ = " < " ~ ~ -= ;; .., = ~ ~ ... " " " ., " ~ " .., ~ Q ~ ~ :; .- ~ 0 " - .. " ... -.. " ~ ~ ~ " " " =< ;; 1'\ " ~ ... " ~ ~ 0 i ,. ~ :;:.. 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R '" '" '" 0 c 0 ,.. ,.. ,.. ,.. % '" (') (') 3: '" Ol ;:00 I g % ... .... -l .... ::l 'i' g '" (') '" 0 "" % % Ol .... -l ::0 .0 S (') '" , E;; 0 (') IV ". :l: -l .... < t'l t'l 3: ;:00 '" c r.: c c:; 3: <: ". t'l 0 % (') '" I ". t"' 0 0 ~ g; C % % I % I -l ... '" 5 (') := .. ri '" I [. '" '" % n IV I :;; '" '" ,... ... - 0 r-i tn <:: - <:: ". IC' -<. - '" I I I I I I I I I I I I I I I I II 3: -' .,1 '-.0 I I I I I :,; S '<= , I , I , I , I I - - ;;; ,,,,,:~ I I I : , i ' . - , , ! :;; .. ,.. " . " : ! , - "" >-3 >-3 "" (') ::r: 3: Ol Z >-3 "" I I-' Ul t'l <: '" <:: .. " -' <: ,I -, ~ - ':: .- :. = " ~ -- = REVISED TITLE III ~onsrega~e Meals u.s. DEPT. OF AGRICULTURE Congregate Meals TOTJ..L FON'"DING EXEIEIT ,,:=,. BUDGET Sm:'''.ARY FY 1985-86 85-711 FUNDING $121,123 49,106 $170,229 INCREASED! (DECREASED) FUNDING $ 9,843 ( 3,668) $ 6,175 85-711 A-l FUNDING $130,966 45,438 $176,404 INITIAL BUDGET [J BUDGET REVISION IXXI EXHIBIT "B-1" TITLE II I-C BUDGETARY INFORMATION FOR ("-] rn c-2D Senior Nutrition pro[Y~- PROJECT City of San Bernar::no CONTR~c'r NO. 85-711 07/85 Mo/Yr TO 06/86 flo/Yr EFFECTIVE DATE: July I, 19E~ GRANT MATCH EXPENDITURES FUNDS CASH IN-KIND TOTAL I. S~lD.ries and \'~cHJ~S ( l\1:t.:Jch r tc"!'..i~: \:0'<: ]. i c.t 1 79,583 6,700 86 283 .-- 2. Fringe Benefits 11,016 11 ,016 .- 3. Conferences/Training 4. Local Stuff Travel 50 550 600 5. "Boxes & SerF~ w.~\Rm'r1 t },1 'l,4fh __2~';;5 z..,,625 Equl.pment _..~: .:..n( e [In, e~ ....~ '~) I 'nCK-u~' lrucK'"& camR,~-~--~----J -. 6. Equ~p~e t - Non-Eype ab e $300 and over) 7.500 7 ~OO 7. Raw Food 86,516 meals X $1. 27 I 102 175 7 700 100 87~ I 8. Accounting/Audit 4 600 4 600 9. Consumable Supplies 8 256 8 256 10. Insurance II. Repair and Haintenance 4042 4n4? 12. Rent/Bui .UHng Space 5.,122 2 695 7,817 13. Telephone 826 826 14. Utilities 5,487 4,607 10,094 - 15. Vehicle Operations *Van Modification $397 2,510 2,510 16. Office Supplies & PostaJZe 250 250 - 17. Copy Machine & Printing 500 500 18. Contract P .. . 7,500 7,500 urchaslng 19. ------------"- - I 20. Taxes & License 428 428 TOTAL EXPENDITURES 242,470 22,252 264,722 FUNDING SOURCI:;:-i ~I Less: Project Income 86 516 X $.76365 66,066 66,066 Less: Non-Match, USDA 86,516 meals X $.5252 45 438 7,700 53 138 Less: Non-r-la tch, Other FEDERAL SHARE 130,966 14,552 1145,518 I ~ ~n ~~ jl/2J/~ A TEORI:ED(} GNATURE FOR DATE CONTRACT AGENCY A?PROVED, OFFICE O~ AGING D1\:: SAN BERNARDINO COUNTY OoA - Form - 312 4/1/84 'One-Time Gra~t 1$9.84]1 Delivery Boxes & Serving Equipment $1,946 Pick-up Truck & Camper Shell for Truck $7,500 Van Mod:fication $397 Total, $9,843