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HomeMy WebLinkAbout42-Parks and Recreation .... ...... - CI* OF SAN BERNARDlkO - REQUEQ- FOR COUNCIL ACT~ From: Annie F. Ramos. Di rector l\EC'O.. AOMIt\. Or~!lbiect: Parks. Recreation and cO"l'f).Ptt 2(!fv~e~: 7.S March 3D. 1989 . ADOPT RESOLUTION APPROVING AN AGREEMENT WITH BOYS AND GIRLS CLUB RELATING TO FINANCIAL ASSISTANCE FOR FISCAL YEAR 1989-90. ~ Dept: Date: Synopsis of Previous Council action: August 17, 1987 _ Resolutions approved authorizing execution of Agreements relative to financial assistance for FY 87-88; set limits for funding by City for service organization to no more than three (3) years. August 15, 1988 _ Resolution 88-317 adopted for 1988-89 financial assistance. Recommended motion: Adopt the resolution. aM~~t 1/ ~ Signature Contect parson: Ann i e F. Ramos Phone: 5030 Supporting data attachad: Staff Report. Resolution & Agreement Ward: N/A FUNDING REQUIREMENTS: Amount: $3.972 Source: (ACCT. NO.) 001-381-53150 (ACCT. DESCRIPTION) Parks, Recreation & Community Services Professional/Contractural Services Flnanca: ~ ~~ Council Notes: Agenda Item No. ~~"j l!l on7 - - - CI\rv OF SANBERNARDI~ - REQUEQ FOR. COUNCIL ACT..JN ADOPT RESOLUTION APPROVING AN AGREEMENT WITH BOYS AND GIRLS CLUB RELATING TO STAFF REPORT fINANCIAL ASSISTANCE FOR FISCAL YEAR 1989-90. During the 1987-88 City budget hearing, this Department was directed to fund social service organizations for not more than three years and to reduce each recipient's grant by one-third each year. These funds were intended to assist the recipients. as they sought funding from other sources to continue their programs. Accordingly, the following is a schedule for social services funding for a three year period: 1987/88 1988/89 Recipient. Actual Actual Casa Ramona, I nc. Senior Citizen Program $ 5,976 $ 3,984 Emergency Food & Medical 5,724 3,816 Supportive Services 7,260 4,836 Boys & Girls Club 11,928 7,956 Rolling Start, Inc. 5,520 3,684 Merri-Mixers, Inc. 2,160 1,440 Frazee Community Center 5,100 3,396 Family Services Agency 16,332 10,884 TOTAL $60,000 $39,996 1989/90 Proposed $ 1,992 . 1,908 2,412 3,972 1,836 720 1,704 5,448 $19,992 By 1990/91, none of these organizations would be receiving funding through this Department's budget. Each of the above organizations has submitted their proposal for 1989/90. Their proposed social services are the same as in previous years. The funding provided by the City is integrated into their respective budgets and assists in offsetting their operating costs in all areas from salaries to transportation and utilities. Recommend adoption of resolution. March 30, 1989 ",11.'(,., - - - . I .......--, ,,~ - --, RESOLUTION NO. 2 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN J AGREEMENT WITH BOYS CLUB OF SAN BERNARDINO, INC. RELATING TO FINANCIAL 4 ASSISTANCE FOR FISCAL YEAR 1989-1990. 5 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN h BERNARDINO AS FOLLOWS: 7 SECTION 1. The Mayor of the City of San Bernardino is hereby authorized 8 and directed to execute on behalf of said City an agreement with Boys Club of 9 San Bernardino, Inc. relating to financial assistance for fiscal year 1989-1990 10 a copy of which is attached hereto, marked Exhibit "A" and incorporated herein II by reference as fully as though set forth at length. 12 SECTION 2. The authorization granted hereunder shall expire and be void 13 and of no further effect if the agreement is not executed by both parties and 14 returned to the office of The City Clerk within 60 days following effective 15 date of the resolution. 16 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the 17 Mayor and Common Council of the City of San Bernardino at a 18 meeti ng thereof, held on the day of 1989, by 19 the following vote, to wit: 20 AYES: Council Members 21 22 NAYS: 23 ABSENT: 24 25 26 City Cl erk 27 28 (Continued) / - '-.." 1 RE: RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF AN AGREEMENT WITH BOYS CLUB OF SAN BERNARDINO, INC. RELATING TO FINANCIAL 2 ASSISTANCE FOR FISCAL YEAR 1989-1990. 3 The foregoing resolution is hereby approved this day of 4 , 1989. 5 6 Evlyn Wilcox, Mayor City of San Bernardino 7 8 9 Approved as to form and legal content: 10 II 1 . ~l"'" )' A~,.-<- .e1 Attorney (/ 12 13 14 15 16 17 18 19 20 21 22 2.1 24 25 26 27 28 Page 2 '- . 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 ;<' .<~ - ......, A G R E E MEN T (Community Service Organization) THIS AGREEMENT is entered into effective as of July 1, 1989, at San Bernardino, California, between the City of San Bernardino, a municipal corporation, referred to as "City". and Boys Club of San Bernardino, Inc., a nonprofit community service organization, referred to as "Service Organization" City and Service Organization agree as follows: 1. Recital s. (a) Service Organization has requested financial assistance from City for the fiscal year 1989-1990. (b) Service Organization represents that the expenditures authorized by this agreement are for a valid municipal public purpose. The purpose is to provide space for programs benefiting the youth of the community. 2. Payment. City shall pay to Service Organization the total sum of THREE THOUSAND NINE HUNDRED SEVENTY-TWO DOLLARS ($3,972), for the term of this a9reement, payable in twelve monthly installments of THREE HUNDRED THIRTY-ONE DOLLARS ($331). Monthly payments shall be paid on or before the .5th day of each month. 3. Term. This agreement shall cover the period from July 1, 19B9, through June 30, 1990. 4. Use of Funds. The funds paid to Service Organization shall be used by it solely for the purpose set forth in Paragraph l(b) of this agreement and in accordance with the budget submitted to the City, a copy of which is attached hereto as Exhibit "1" and by this reference made a part hereof. A variation in the itemization of costs, as set forth in the proposed budget, not to exceed ten percent (10%), shall be allowed, provided the prior written approval of the Director of Parks, Recreation and Community Services of city is obtained. At the end of the term, all unexpended funds shall be returned Exhibit "A" /.-."" ,~<'~ .....,) , ....... to City by Service Organization. 2 5. Accounting. Prior to the final payment under this agreement, and at 3 such other times as may be requested by the City Administrator or Director of 4 Finance of City, the Service Organization shall submit to the City Administra- 5 tor, with a copy to the Director of Finance, an accounting of the proposed and 6 actual expenditures of all revenues accruing to the organiiation for the fiscal 7 year ending June 30, 1990. Quarterly reports shall be forwarded for review by 8 the Director of Parks, Recreation and Community .Services Department. Quarterly q Reports shall be compared with original budget proposal. Financial records 10 shall be maintained by Service Organization in accordance with generally 11 accepted accounting principles, in a manner which permits City to trace the 12 expenditures of the funds. All books and records of Servi.ce Organization are 11 to be kept open for inspection at any time during the business day by the City 14 or its officers or agents. 15 6. Services Available to Residents. The services of Service Organization 16 shall be made available to residents and inhabitants of the City of San 17 Bernardino. No person shall be denied service because of race, color, creed, 18 age, or sex. Service Organization shall have and comply with Affirmative 19 Action guidelines in its employment practices. 20 7. Approval Qf City of any Charges. City reserves the right to require 21 Service Organization to obtain the prior written approval of City of any 22 charges or fees to be charged by Service Organization, and of any rules and 21 regulations governing the services. 24 8. AEBlication for Other Funding. No Service Organization will be 25 funded by the City for more than a total of three years. Service Organization 26 must apply for funds from other sources. Evidence of the appl ication shall be 27 made available to City prior to any consideration for further funds for the 28 next fiscal year. Receipt of any revenue from such other sources during this 2 . '-- -.-' -" fiscal year must be reported immediately to the Director of Parks, Recreation 2 and Community Services. 3 g. Temporary Withholding. The Director of Parks, Recreation and 4 Community Services, with the concurrence of the Mayor and Common Council, is 5 authorized to temporarily withhold or to terminate the payment of funds to 6 Service Organization when the Director determines that any violation of the 7 agreement has occurred. Funds shall be withheld until the violation is 8 corrected to the satisfaction of the Director and Mayor and Common Council. 9 10. Hold Harmless. Service Organization agrees to indemnify and save 10 harmless the City and its employees and agents from all liabilities and charge 11 expenses {including counsel fees), suits or losses, however occurring, or 12 damages arising or growing out of the use or receipt of funds paid under this 13 agreement, and all operations under this agreement. Payments under this 14 agreement are made with the understanding that the City is not involved in the 15 performance of services or other activities of Service Organization. Service 16 Organization and its employees and agents are independent contractors and not 17 employees or agents of City. 18 11. Standards. Service Organization agrees to comply with the provisions 19 of "Sect_L~n}. Recommendations", of a portion of a report entitled "Report of 20 the Special Council Subcommittee for Social Service Funds" dated and adopted on 21 February 18, 1975, and on file in the Office of the City Clerk of City, a copy 22 of which has previously been provided to Service Organization. All references 23 to Human Services Department and/or Director are now referred to as "Parks, 24 Recreation and Community Services Department and/or Director". 25 12. Termination. City shall have the right to terminate this agreement 26 and any funding of Service Organization for any reason by mailing a ten day 27 written notice to Service Organization and this agreement shall terminate ten 28 days after the mailing of such notice. 3 , , ""'...- 1 2 , 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 21 24 25 26 27 28 - - ~, --' 13. Amendment. This agreement may be amended or modified only by written agreement signed by both parties and failure on the part of either party to enforce any provision of this agreement shall not be construed as a waiver of the right to compel enforcement of any provision of provisions. 14. Assignment. This agreement shall not be assigned by Service Organization without the prior written consent of city. 15. Notices. All notices herein required shall be in writing and delivered in person or sent by certified mail, postage prepaid, addressed as follows: As J.9_sJ.!I'.: City Administrator City Hall 300 North "0" Street San Bernardino, CA 92418 As to Service Organizations: Boys Club of San Bernardino, Inc. 1180 West 9th Street San Bernardino, CA 92411 16. Entire Agreement. This agreement represents the entire agreement between the parties hereto and any amendments and/or addendums shall be made in writing between the parties and attached to the agreement. DA TED ATTEST: CITY OF SAN BERNARDINO By Evlyn Wilcox, Mayor City of San Bernardino City C1 erk . BOYS CLUB OF SAN BERNARDINO, INC. By Tit1 e Approved as to form and legal content: A .:J , ~ ) /e-___ /1ty Attorney / / 4 , . \.- .P .' rrI ~ ;;0 ". "0 <:> rrI <:> ;0 - V> .... C> - :;.: 0 ....... V> ....$ II ~. ~,.... ~V> V>::>: rrI "., .... V> ". V> -. ....;;:; "., 0 ITI <:> .. - ~"~~~~~~~('~~~i~~""VlkJ~~~ .rt~m~mn~n>~~~ ~ ~ -~~~~~m~~-. ~ ~ n~ _._ ~O~-~ mz ~~ Om ~~ _~~~ ~ ~ no ~~ ~ C>....n....~o -~ ~ ~ ~~~_ c ~~ ,+ P-t.......C>~- -em A,I ;~~....~~mi~ ;;:~ mn m ~ ~~ IV> ~- 8 ~ ~ ~ :s VI ~ VI . ~ ~~ ..... t ..... \11 oJ "'. ... '" ~ ~d~ ~ ~ ~ J1::> -.j "" g; ell '" \1110 IC ~ :, to- QO - i~ ,I . Exhibit 1 "0 '" ;0 c:O gcg ~~ o -g m z C - .... c: '" (;l . < !n z- -.... m-< V> !:- :zc: -. mE VI. !8 :zc: Cl~ ;0 m o c: n .... .... ~ !rt co z'< ;;:{l VII n o~ ~2'; ,., ... "'Ill . I~ V> ~ .... z "f!. - N ,.... ". -I '" ~ m 0 ..: Z ITl . :z c: "" m 0 '" ;;0 ;;0 ITI ITI n V> ITl V> - ..: ... m 0 .... ITI 0 r ;;0 ITl "0 "" i5 z .... z .... ITl n - "0 ". .... ITI 0 .." 0 ;;0 "0 ;;0 0 ~ i ". VI - ~ :z m 0 . ;;0 m ..: - V> m CJ .." 0 ~ - VI .." <:> ;;0 ". ,.... ,.... .' - ..., to- ... - ... .,; "., o .." '" ;0 C> G' ~ :J: t': - , , " i '" < c: ,- '-' ~ " ITl .... " "0 - ;;0 0 ; ;g " V> - - - "" , ,.... - .\) .... , .> , -. c' v I', X) < , I'; to", ~ .... t/l ~ n o "C >< " ." .." ;:lO P'1 L"J ~nc _:!i: ",<m ............ ii-< Z-ifj;: c",'" ,. "' II .'--0"" . I' '-' - - " ...,1 BUDGET JUSTIFICATION REVISED SALARIES b FRINGE Maintenance/Custodial Salary FICA, SUI, SOl Workman's Compensation 11.1% 5.19% HUMAN SERVICE/REVENUE SHARING REQUEST Amount paid by Boys , Girls Club . 12,480 1,385 684 14,513 3,972 10,541 - t yr