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HomeMy WebLinkAbout22-Parks & Rec " ORIGINAL CITY OF SAN BERNARDINO - REOUEST FOR COUNCIL ACTION Dept: Parks, Recreation & Community Services Dept. Subject: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR OR HER DESIGNEE TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN BERNARDINO AND THE LIGHTHOUSE FOR THE BLIND FOR SENIOR NUTRITION PROGRAM SERVICES. MICC Meeting Date: December 20, 2004 From: Lemuel P. Randolph, Director Date: November 10,2004, Synopsis of Previous Council Action: June 18, 2001 - The Mayor and Common Council approved Resolution 2001-198 authorizing the execution of a MOD between the City of San Bernardino and the Community Adult Day Care of San Bernardino relating to Senior Nutrition Program meals. February 5, 2004 - The Mayor and Common Council approved Resolution 2004-44 authorizing the application and administration of a Senior Nutrition Program grant in the amount of $197,446 from San Bernardino County DAAS for FY 2004-05. Recommended Motion: Adopt Resolution. / Contact person: Aaliyah Harkley Phone: 384-5231 Supporting data attached Staff Report, Reso., & contract Ward: Citywide FUNDING REQUIREMENTS: Amount: N/ A Source: (Accl. No.) (A('d nE'~f'rirtinn) Finance: cOj1ic. iI NQJe:;: I( C ~. :4 . ~ ,;; Of) - '3 .1 I Agenda Item No. ~J- J~/~oIOi CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION Staff Report Subiect: Resolution of the Mayor and Common Council of the City of San Bernardino authorizing the Mayor or her designee to execute a Memorandum of Understanding between the City of San Bernardino and the Lighthouse for the Blind for senior nutrition program services. Backl!:round: The City of San Bernardino currently serves Senior Nutrition Program meals at six (6) sites: . 5th Street Senior Center . Perris Hi1l Senior Center . Highland Senior Center . Lytle Creek Community Center . Rudy C. Hernandez Community Center . New Hope Family Life Center Resolution 2004-44 authorized the department to apply for a grant in the amount of $197,446 with San Bernardino County DAAS for FY 2004-05. The actual amount approved by the County was $192,400 to provide a total of 70,000 meals to seniors (see attached budget). Last year's budget of $189,491 served 7 sites for 10 months and 6 sites for the last 2 months. The 2004-05 budget was approved for $192,400 serving 10 sites; however, after analyzing the number of meals estimated to be served at the 4 new sites, it was determined that the budget would not cover the cost of operation for these additional sites, given the substantial transportation and staffing needs of 4 sites. The Lighthouse for the Blind has agreed to open their location at 762 N. Sierra Way as a senior meal-serving site. They can host an average of 50 meals per day or 6,300 meals for the period of January 1 through June 30, 2005. This number of meals served wiIl assist the program in meeting its revenue and meals served requirements during FY 2004-05. In addition, this site wiIl not require any additional staffing cost. Without this ih site, our program may not meet the 70,000 meals served requirement and wiIl result in a cut in the program budget. A Memorandum of Understanding (MOU) between the City and Lighthouse for the Blind is required before meals may be served at the site. It is anticipated that the site wi1l open one week after the MOU is signed and run through June 30, 2005. San Bernardino County DAAS, the agency with whom the City contracts for the Senior Nutrition Program is in agreement with this change in the number of sites from 10, as ca1led for in the contract, to 7. Financial Impact: There is no financial impact to the General Fund. This program is tota1ly funded by the Nutrition Grant. Recommendation: Adopt Resolution. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION' ~ fY RESOLUTION OF ni.E MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR OR HER DESIGNEE TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN BERNARDINO AND THE LIGHTHOUSE FOR THE BLIND FOR SENIOR NUTRITION PROGRAM SERVICES. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor of the City of San Bernardino or her designee is hereby authorized and directed to execute on behalf of said City, a Memorandum of Understanding with Lighthouse for the Blind relating to a Senior Nutrition Program, a copy of which is attached hereto, marked Exhibit "A" and incorporated herein by reference as fully as though set forth at length. SECTION 2. The authorization granted hereunder shall expire and be void and of no further effect if the agreement is not executed by both parties and returned to the office of City Clerk within 120 days following effective date of the resolution. III III III II! I I I I I I I I I I I I I I I I I I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE MAYOR OR HER DESIGNEE TO EXECUTE A MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF SAN BERNARDINO AND THE LIGHTHOUSE FOR THE BLIND FOR SENIOR NUTRITION PROGRAM SERVICES.. I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on the _ day of , 2004, by the following vote, to wit: Council Members: AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE McGINNIS DERRY KELLEY JOHNSON McCAMMACK City Clerk ,2004. day of The foregoing resolution is hereby approved this Judith Valles, Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN, City Attorney By: L 9. ~~_ /i I U 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 MEMORANDUM OF UNDERSTANDING (Nutrition for Seniors Program) THIS MEMORANDUM OF UNDERSTANDING is made and entered into this day of , 2004, by and between the City of San Bernardino, a municipal corporation hereinafter referred to as "City" and the Lighthouse for the Blind hereinafter referred to as "Care Center." City and Care Center agree as follows: 1. This Memorandum of Understanding is made with reference to the following facts and objectives: A. City currently operates a Senior Nutrition Program, which program is the subject of a contract between the County of San Bernardino Office of Aging and City of San Bernardino. B. The parties desire to establish a nutrition site for seniors at the Care Center site with no fees being charged to either party. C. Term. This Memorandum of Understanding shall be effective immediately upon the date set forth above, and shall continue in effect for a period of one year subject to termination by either party for any reason upon thirty days written notice to the party; provided, however that should County, State or Federal funding for the Senior Nutrition Program cease or decrease, City may unilaterally terminate this Memorandum of Understanding forthwith upon notification to Care Center. II. Duties of Care Center. Care Center shall: A. Prepare a Daily Listing 1. The Food Service Delivery person will provide a daily requisition form to the site each day. All persons less than sixty (60) years of age shall be so identified on said listing and will pay the set price for seniors under (60) years. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 III. 28 2. The original shall be retained at the 5th Street Senior Center administration site. 3. If a holiday falls during the week the Program Director of the Care Center will initiate a timely contact with the supervisor of the City's nutrition program. The Program Director of the Care Center will notify the Food Service Supervisor II of the Senior Nutrition Program that alternative arrangements have been made. B. If donations are given, they will be placed in a donation box that will be placed in an area where confidentiality will be assured. The donation box will be picked up at the end of the meal service hour and delivered to the program main office by the Food Service Delivery person for counting, logging and deposits. C. Donation Confidentiality: The Care Center will provide an area where the donation box can be placed that will assure total confidentiality to the seniors as they place their donation into the box. A. Care Center shall conform to all provisions of the Civil Rights Act of 1964, as amended. B. Care Center shall allow placement of a SIgn to be furnished by City with substantially the following language: TO WHOM IT MAY CONCERN The Senior Nutrition Program shall not be responsible for any food removed from this site by participants following the serving of a regularly scheduled nutrition meal. THE CITY OF SAN BERNARDINO C. The Care Center shall provide volunteer/volunteers to assist in the serving of the meals and in keeping the kitchen cleaned and organized. D. The City shall provide all utensils and one employee required for the service offood to its clientele. Changes. City or Care Center may request changes in the scope of services of either party to be performed under this Memorandum of Understanding. Said changes, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IV. V. including an increase or decrease in the amount of delivery or the days of service must be mutually agreed upon by City and Care Center, and must be incorporated in written amendment to this Memorandum of Understanding. Compliance with the Law. Care Center shall comply with all applicable laws, ordinances and codes of the Federal, State and Local Governments, including but not limited to those pertaining to the Senior Nutrition Program. Liabilitv Insurance. Care Center agrees to procure and maintain in force during the term of this Memorandum of Understanding, and any extension thereof, at its expense, public liability insurance in companies and through brokers approved by the City, adequate to protect against liability for damage claims arising out of Care Center's operations under this Memorandum of Understanding in a minimum amount of one million dollars ($1,000,000) combined single limit. Care Center shall provide to the City's Parks, Recreation & Community Services Department, prior to serving any meals, a certificate of insurance and an additional insured endorsement, which provides: A. City of San Bernardino as an additional named insured. B. The insurance company name, policy number, period of coverage, and amount of msurance. VI. C. That the Parks, Recreation & Community Services Department of the City of San Bernardino must be given notice in writing at least thirty days prior to cancellation, material change, or refusal to renew the policy. D. Care Center's insurance will be primary to any coverage the City of San Bernardino may have in effect. Religious Activities Prohibited. Religious worship, instruction, or proselytization shall not be instigated as part of or in connection with the performance of the Memorandum of Understanding. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 VII. Hold Harmless Bv Care Center. Care Center shall hold City, its elective and appointive boards, commissions, officers, attorneys, agents, and employees, harmless from any liability for damage or claims for damage, including all claims for personal injury, including death, claims for property damage and any and all other claims for liability, which may arise from the duties performed by Care Center under this Memorandum of Understanding, whether such duties be by Care Center, or by anyone or more persons directly or indirectly employed by, or acting as agent for Care Center. Care Center shall defend (if requested) City and its elective and appointive boards, commissions, officers, attorneys, agents, and employees from any suits or actions at law or in equity for damages caused, or alleged to have been caused, by reason of any such duties. VIII. Hold Harmless Bv City. City shall hold Care Center, its officers, directors, agents, and employees, harmless from liability for damage or claims for damage, including all claims for personal injury including death, claims for property damage and any and all other claims for liability, which may arise from the duties performed by City under this Memorandum of Understanding, whether such operations be by City, or by anyone or more persons directly or indirectly employed by, or acting as agent for the City. City shall defend Care Center and its officers, directors, agents, and employees from any suits or actions at law or in equity for damages caused, or alleged to have been caused, by reason of any such operations. IX. Independent Contractor Provision. This Memorandum of Understanding does not constitute the hiring by either party. It is the parties' intention that so far as shall be in conformity with the law, City will be an independent contractor and not Care Center's employee. In conformity therewith, City retains sole and absolute discretion and judgment in the manner and means of carrying out the duties of City under this 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 X. XI. agreement. Therefore, the parties hereto are, and shall remain, independent contractors bound by the' provisions thereof. City is under the control of Care Center as to the result of City's work only, and not as to the manner and means by which such result is accomplished. Attornev Fees Provisions. If any legal action or arbitration is necessary to enforce or interpret the terms of this agreement, the prevailing party shall be entitled to the reasonable attorney's fees, in addition to any other relief to which he/she may be entitled. The costs, salary, and expenses of the City Attorney and members of his office in enforcing this contract on behalf of the City shall be considered as "attorney's fees" for the purpose of this paragraph. Notices. All notices to the parties ansmg as a result of this Memorandum of Understanding shall be in writing and delivered in person or sent by certified mail, postage prepaid, return receipt requested, addressed as follows: Care Center Q!y Lighthouse for the Blind 762 North Sierra Way San Bernardino, CA 92410 Parks, Rec. & Com. Svs. Dept. 547 N. Sierra Way San Bernardino, CA 92410 XII. Entire Agreement. This agreement contains the entire agreement of the parties with respect to the matters covered by this agreement, and no other agreement shall be binding or valid. IN WITNESS WHEREOF, the parties hereto have subscribed their names the day and 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 year first herein written above. LIGHTHOUSE FOR THE BLIND By: Title: Approved as to form And legal content: James F. Penman City Attorney By: ~ t.f~ {/ CITY OF SAN BERNARDINO By: Judith Valles, Mayor City of San Bernardino . I BUDGET SUMMARY - ATTACHMENT B CITY OF SAN BERNARDINO FISCAL YEAR 2004 - 2005 FY 04-05 FUNDING EXPENDITURES: REVENUES: Title III, Older Americans Act C-1 C-2 101,101 $101,101 Nutrition Services Incentive Program '-1 46,300 ~-2 $46,300 Realignment Funds 45,000 TOTAL FUNDS AWARDED Less amount awarded through the County PO process for the month of July 2004. TOTAL CONTRACT AMOUNT Other Funding TOTAL REVENUES: SAN BERNARDINO COUNTY-DAAS Form 312A 02113/98 507,113 192,401 I 16,083 176,3181 314,712 507,113 Page 1 of 2 - BUDGETSUMMARyn FOR NUTRITION SERVICES Fl$c:AL YEAR .~J)Q,!:~,.,g(}J!~" CONfREGA TE SITES Cl 0 HOME DELIVERED MEALS C2 D EXPENDITURE CATEGORY Funding Match TOTAL Less Match Cash In-Kind** I. PERSONNEL 145,512 52,526 198,038 2. STAFF TRAVEL 3. STAFF TRAINING $300.00 300 4. EQUIPMENT 5. CONSULTANTS 6,587 6,587 6. FOOD COSTS 101,479 1,600 103,079 7. CONSUMABLE SUPPLIES 13,432 13,432 8. INSURANCE 1,500 1,500 9. REPAIRS & MAINTENANCE 3,000 3,000 10. RENT /BUILDING SPACE 63,280 63,280 II. UTILITIES 35,249 35,249 VEHICLE OPERATIONS 7,091 7,091 13. VOLUNTEER EXPENSES 14. OTHER hook up for two computers 3,528 3,528 Total Expenditure .277,401 157,683 435,084 Less Match' Match Cash - CDBG - ECD Match Cash - CDBG - DAAS Match In-kind Less Funding - Program Non Match NSIP - 61500 Non-Match Cash Non-Match In-Kind Realignment Funds 45,000 46,300 46,300 Program Income 85,000 TOTAL FUNDING REQUEST 101,101 Date of Submission - June 22,2004 P. IDER NAME - City of San Bernardino 45,000 85,000 157,683 258,784 INITIAL BUDGET LJ REVISED BUDGET (iJ SAN BERNARDINO COUNTY-OMS Form 312A 02/13/98 n- . ID ... Z ... C( 1= c( ..J W Z Z o tn ~ W D.. LL o W ..J ::J C W :r:: o U) ~ 0 0 0 0 0 0 0 0 0 0 0 .. 00 00 00 00 V V V N V N .Q 0 0 0 0 0 0 0 If) 0 If) N N N N - - - - '- 0 Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) t/) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) Q) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ C 0. 0. 0. 0. - 0. - 0. 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I'- 00 ('I) 0 NO ('I)l(') .... .... .... ~ o ('I) .... - - I-. I-. '"' 011)0 :>(;j~~ ~ ~ a a 0 ~ ::>::>'"'1-.'"''"' >-. 'u ;> ;> 0 0 0 0 :-9 1..;0000..0..0.:>..... Q) _~ U U .-. .-. - .~ -.. :> 00 .... .... 0 II) 0 ,=: s:: ;.::: t:t:::r:::r::r:~O ~ S 0 0 s:: s:: s:: t>';:l ~roOOOOOOOo~ 00 6h0000..c::..c::..c:::> ~ ro 0 0 0 H H H ;.::: U o I-. 0 0 .... .... .... II) 0 ...Jo..C%..C%..~~~Oe::: CIl - ~ CIl Q) ~ c:.!!l to ~ ~ ~ Q) U ~ g Q) rn CIl ._ c: Q) Q) ... c: .;:: >< u. 0 to to Q) CIl tOf- ~Qi en-Oo.. O~- to l::. ~ to a 16'Ea f-O"UJ.... - - - 909-369-8565 Nov 09 04 02:39p NICOR ".--"'- . .-..... """"4 ~~~.IV.".oq......-..-r~"~'"""".",~~,,~....~:sr;.._~i:'i", .,T"':~"h'#_~'t.-,..~~~.........__~...... . p.2 \1 ...-.1- .. "- 1'.....; . NAT:ONALINOIAN COUNCil ON AGING, INC. Senior Community Service Employment Program TRAINING PARTNER AGREEMENT ," .t:.;.~". , .. In order fa promote the gr~-development of the 1nI1nee, and to provide an opportunity for significant community service the, TRAINING PARTNER will: Provide NICOAlSeSEP Irainee(s) wIth a healthy and safe training site(s): adequate supervision: orientation to agency po/ides and procedures: nf'.cessat)" lraining to perform assigned duties and .Iair and equitable treatment as extended to regular employees. Agree not to displace any current employee or volunteer with a TRAINEE, nor assign a TRAINEE to perfonn the tasks of an employee on layoff, nor to replace a Federally funded poBitton (olher lhllfl SCSEP) wllh anoll1er SeSEP TRAINEE. Not .. _~I~~~a~e on..~e b~~s" O!~"f.~.~~~IJt-s,e~, n~"f~al ~.ngf~~~;d~cay;;tir.~ ~Ii'~~ ~~~~io.n.. .F~i~on.:~ ance~!'Y' . Not use a TXNEE In any ~ivity that could be construed as an activity related to or involved with the m&lntena.1ce, operation or construction of an~to bel:rSed as a place for sectarian religious instruction or worship. '. Not allow trainee to engage in senility of a political nature. either, local, state. national or tribal, during the trainee's SCSEP training hours. -, Actively support a TRAINEE's Individual Development Plan (IDP) and to consider any TRAINEE for all job openings for which that TRAINEE qualifies on an equal basis with any other applicant. Assure that the direct supervisor(sl will adhEllll 10 conditions of this agreement and to all seSEP administrative requirements as outlined in the training site agreement. Nill provide adequate documentation of in-kind conirihulions (approximalely $500 per participant annually). NATIONAL INDIAN COUNCIL ON AGING, INC. Will: Provide wages, FICA and worker's compensation coverage to each TRAINEE for the aulhorized number of hours per week. Provide supefYIsors with orientation and periodic update on the goais and objectives o~e SCS~ Assign trainee(s) to the Training Partner's designated training slte(s) for the purpose ol.engaging in productive co~munity sen,i\;ll and SkU'S development, subjecllo the approval of the training sile supervisor. .. .... Remove TRAINEE(s) from training site upon request of !he T raining Pa~r. ; _" ___~. . ;':':~"'"~~~~Jv: ~:/;gh~f;c1o::.J ~s~1~;~~::be~'~0-re1:;" ~~;~i~~(s)1;:~; ti';;;th:t~~t;:~;~~;i~::e ;;~~,;.-; -:- :-' Opportunity for tmining Dr unsu~idjzed empioyment: or wm otherwise serve the best IntereSts of thelrainee; or witt better SIlp!Hl~ . the goals and objectives of NICOA's Elder Employment Program _ . This IIgreement will remain In effect until either the Training Partner or NICOA chooses to end the relationship. ~ ~ \ This agreement i. subject to the continuation of funding from Department of Labor to the National Indian Council on Aging, ~Inc., to operate1hls Senior Community Service Employment Program. The Training Partner certlfles that it is a [X] government Municipal.i ty Or, (Spec:/fy J'YJ;l81 [ ] S01(c)(3) organlzatlon;'ft,),py attached or previously provided) .\-- ~ ~ ~, . "'IONAlINDIAN COUNCil ON AGING, INC. TRAINING PARTNER ~, '. ~-...lFORNIA "rojecl N:o""" ....___........___.1.. City of San Bernardino,Parks , Recreation and Community Se~Vl.C!l I"lOV Ul:I U~ U'::.:I~p 111r...un ~...,w __.... ....--- ~.~~--;~ .. ~', ~ - 1..;.:"~::t!~;~JlI:J1~..~'".:.:;-l.t'-'---:~~':;'~F+:'~~-:{i~:;::"~lI.,r;'"!~!fU~"~r~:';r_'f'~~~,,a~!~~J)'. ".,; ~..' Not use 8 T~n any lI!:lfvlty that COIJId be construed as an activity related 10 or involved with the mainlenarice. operation or construction of anrtaeililr-to 'b8crsed as a place for sectarian religious instruction or worship, "'''. Not allow trainee to engage in'aCll9ily. oJ a political nature. either. local. slate. national Or tribal. during the trainee's SeSEP training hours, -, Actively support a TRAINEE's Individual Development Plan (lOP) and ,to consider any TRAINEE for all Job openings for which that TRAINEE qualifies on an equal basis with any other applicant. Assure that the direct supervisor(s) will adhere 10 conditions of this agreement and to all SCSEP administrative requlrllments as outlined in the trainll!ll site agreement. Will provide adequate documentation of in-kind contributions (approximately $500 per particlpant annually). NATIONAL INDIAN COUNCIL ON AGING, INC. Will: Provide wages, FICA and wortler's compensation coverage to each TRAINEE for the authorized number of hours per week, Provide supervisors with orientation and periodic update on the goals and objectives offlieSCSE~ .... . Assign trainee(s) to the Training Partner's designated training site(s) for the purpose of ,engaging in productive community service and skiDs development, subject 10 Ihe approval of the training site supervisor. ~ ..- Re~~~ TRAINE~(~~ID training site u~~rilques~~f,!he Training Part~r . .:_... '.' . _ ,:--__":. '_~:"~:',>., ~~llill!?~ _ ~.1t. " .. "\'-J. .. 'J._~'" ;.It ........:~.,~".,..~~....,.:.T~_-.~..-,...u. ........4 _;...~..I""' ~ i ~:"<";~-"~*,'b"_~;'~_ ~__ ._r_._ .. . .. '. I . '. \ Reserve the right, following reasonable nollte, to reassign any trainee(s) at any time that r~asslgnment willlncrealie the traiIisa:,1 opportunity for training or unsubsidized employment; or will otherwise SQlVe the belt Intereala 01 the trainee; or wiN better SUPllQrt' . the goals and objectlves of NICOA's Elder Employment Program. .' ... ..-"-'" . . . , This agreement will remain In effect until either the Training Partner or N1COA choo... to end the ntlat/onshlp. .- ... """is agreement Is subject to the continuation of funding from Department of labor t;' the Nationllllndian Council on Aging, " to ope~llii1hl. &tnior Community &trvice Employment Program. The Training Partner certifies that it Is a [Xl government ~~ _ A .~.~ Municipality (Specify :ry,pe) [ } 501 (c)(J) organlzatlon;' ~y attached or previously provided) Or, NATIONAL INDIAN COUNCIL ON AGING,INC. ., . 4275 Lemon Street, Suite 252 Address TRAINING PARTNER City of San Bernardino.Parks . Recreation and Community Serv~ce Name Department 547 N. Sierra Way Address CALIFORNIA Project ~lVar6.i..4.'p_.~2~.l._, ,~.._,L...!. ,_.,. ;... ,~'B.niardinQ,; CA' 92410-4816 'f City, State. Zip City, State. Zip (909)369-8581 FAX: (909)369-8565 T etepllone, Fax (909)384-5030 FAX: (909)384-5467 Telepl1one, Fax Patricia Woodruff, Project Manager Ann~e F. Ramos, Director .... Lf..~ t. ~ 77 Dele 5th Street Senior Center Annual Facilities Maintenance and Custodial Expense for 2003 . 2004 Facility Maintenance Exoense Custodial Exoense Julv-SeDtember 03 $43.64 Oct-Dec 03 $847.34 Jan-March 04 $1,019.87 April-June 04 $1,666.74 Sub Total $3,577.59 Amount Julv-September 03 $371.70 Oct-Dec 03 $368.30 Jan-March 04 $409.67 April-June 04 $440.60 Sub Total $1,590.27 Amount Grand Total $5,167.86 Electrical Gas Water Information Servi July-September 03 $9,064.04 $711.15 $366.60 Oct-Dec 03 $6,465.67 $1,242.09 $117.00 Jan- March 04 $6,171.14 $1,316.19 $121.55 Apr-June 04 $8,581.26 $812.12 $280.05 Lillian Spencer $1,764.00 Jerri Calles $1,764.00 Sub Totals $30,282.11 $4,081.55 $885.20 $3,528.00 Utilities Total $35,248.86 IS Sub Total $3,528.00 Grand Total $43,944.72 X 44% $19,355.68 Rent I Building Space $ 63,280.40 ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): ,. ~)O / r,.>tl Item # J.L Resolution # ~oL/ - j (I ~ Vote: Ayes ~/ 1 Nays Abstain Absent Change to motion to amend original documents 0 Companion Resolutions o.J ,n__ Null/Void After: r:J-o days / nOtwt Resolution # On Attachments: 0 ote on Resolution of attachment stored separately: 0 PUBLISH 0 POST 0 Date Sent to Mayor: Date of Mayor's Signature: Date of Clerk/CDC Signature: RECORD W/COUNTY 0 By: Reso. Log Updated: Seal Impressed: o o Date Memo/Letter Sent for Signature: 15t Reminder Letter Sent: Date Returned: 2nd Reminder Letter Sent: Not Returned: 0 Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No By_ Yes No By_ Yes No By_ Yes No By_ Yes No By_ Copies Distributed to: Animal Control 0 City Administrator 0 City Attorney ~ Code Compliance 0 Development Services 0 ~ ~.?O{)L( - 31 (., Notes: EDA 0 Information Services 0 F acili ties 0 Parks & Recreation ~ Finance 0 Police Department 0 Fire Department 0 Public Services 0 Human Resources 0 Water Department 0 i Ready to File: rJ Revised 12/18/03 F n"" \ ,l , . CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: December 27,2004 Aaliyah ~arkley, Parks, Recreation & Community Services Department TO: FROM: Eileen Gomez, Senior Secretary RE: Transmitting Documents for Signature - Resolution 2004-396 At the Mayor and Common Council meeting of December 20, 2004, the City of San Bernardino adopted Resolution No. 2004-396 - Resolution authorizing the Mayor or her designee to execute a Memorandum of Understanding between the City of San Bernardino and the Lighthouse for the Blind for Senior Nutrition Program services. Attached is one (1) original agreement with two (2) duplicate original agreements. Please obtain signatures in the appropriate location and return the ORIGINAL agreement to the City Clerk's Office as soon as possible, to my attention. Please keep the fully executed copies for your records and for the other party. If you have any questions, please do not hesitate to contact me at ext. 3206. Thank you. Eileen Gomez Senior Secretary I hereby acknowledge receipt of the above mentioned documents. Signed: Please sign and return Date: - CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: December 27, 2004 TO: Aaliyah i'farkley, Parks, Recreation & Community Services Department FROM: Eileen Gomez, Senior Secretary RE: Transmitting Documents for Signature - Resolution 2004-396 At the Mayor and Common Council meeting of December 20, 2004, the City of San Bernardino adopted Resolution No. 2004-396 - Resolution authorizing the Mayor or her designee to execute a Memorandum of Understanding between the City of San Bernardino and the Lighthouse for the Blind for Senior Nutrition Program services. Attached is one (1) original agreement with two (2) duplicate original agreements. Please obtain signatures in the appropriate location and return the ORIGINAL agreement to the City Clerk's Office as soon as possible, to my attention. Please keep the fully executed copies for your records and for the other party. If you have any questions, please do not hesitate to contact me at ext. 3206. Thank you. Eileen Gomez Senior Secretary I hereby acknowledge receipt of the above mentioned documents. Signed~,.,{ 1:: #01 &0- Date: II Di$loS # , Please sign and return