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HomeMy WebLinkAboutR16-Economic Development Agency . o o .u. - o o DElVBIDPMENl' DEll'ARDIElfl' OF '1m: crrr OF aN BI!:RNUDIH) RIIn(_ FOR ,.......".aaTl"'aT/~. ~ Fran: SUbject: n 199111992 am "'-~""'II:ilfl' ....-.L...... crrr AIlD aN BI!:RNIm- DDD LBCaL AID lIl.Il.aI:i'J:i I<ENNElH J. ~ Executive Director Date: June 11, 1991 8ynopsis of Prwicus 0CIIIIIi"icm/---~ 1/OCIIIIIittee klticm: on FebruaJ:y 11, 1991, the Maytlr and 0....."'1 Clouncil ~ and adqlted the Fl( 1991/1992 ~ ~~aw Mix and authorized staff to solicit }4."v::-O'" for same. on May 6, 1991, the Mayor and 0....."'1 Clouncil took an acticn establi.shin;J May 20, 1991 at 3:00 p.m., for the date and time certain of the Fl( 1991/1992 as; Public Hearin;J . on May 20, 1991, the Maytlr and 0....."'1 Clouncil reviewed reo ....--mtials sutmitted by the~11'Iity Devel_,t Department Citizen ~ 0CIIIIIitt.ee and ~ same for as; f\m:iin;J assistance for Fiscal Year 1991/1992. 1f8c ...-......... MDticm: lMawr anc! n -.-.- 41. lbmv!'Il) RESOLtl'l'ICIl OF '1m: D10R AIlD CDKIf CXltI!CIL OF '1m: crrr OF aN BI!:RNUDIH) J\u".LD.AUZDD AIlD lu.1'IIA:J:.uIG '1m: ~.L'.u:If OF A CXHIIlN1'1'lC DElVBIDPMENl' IIlDCK GRAHl' J'tIIlDDG llGRI!:I!IIBRl' 1II:i".L'W1Zl'i '1m: crrr OF aN JIE:RNIUU)DI) AIlD aN BI!:RNUDIH) LBCaL AID rAA,;J.lSJ:i. ~tor -~--- Dwelqllllollht cont:act Persal: Ken R..........,..../lM Flores All Proiect ~,...,... H1a1e: 5065: 5081 All WIlms Project Area: Ward(s) : ~ Data Attadled: roNDIN:; R1QJIREME1m3: staff ~l: Resolution: A.u........!INlr!IJt: Exhibits ~: S 20.000.00 SOUrce: Fl( 91/92 mr:r. I.OC ax1get Authority: nwn~ ...icm,l--......U Botes: o KJH:ELF:lab:4409 " CXIIKISSIC>>l ,.,..".,.. If8etiDg IlIlte: .:J'UD8 17, 1991 ~ It8n 110: _ Ik- . o o OKJH:lab:4409 - - o o IEVEI01'IIBNr IEl'ARDIERl' STAP.I!' 1<IOa'UlCJ: RIll" _.........h... T -.J. Ail! Societv :BY 1991/1992 t"lNV1 ~.:..-..,..,t em May 20, 1991, the Mayor and (\ ..... "1 0CU1ci1 cxrXlucted the Py 1991/l992 a:s; Public Hearinq and awamed I'nnnlnUty DBvel~,t Block Grant funds to certain PJblic service, capital inprcvement and fair hcusinq projects. ~_d.s are new required to Dpl8lllBl1t said projects. '!he attached ],gr_IL betwen the City and san Bemardino Isga1 Aid SOCiety includes a "SClC1pl of smvices" and "P1-~"'" I:udget", referred to in the ~_,L lIS Exhibits "A" and liB", respectively. 'l!l8se Exhibits are incot........ted by refereklOe lIS t:hc:u1h fully set forth at lerJ;Jth. Adcpti.cn of the attached Resoluticn by the Mayor and (\ ..... "1 0CU1ci1 authorizes and dnects the Mayor to 8X8CUts the Agl_/t lIS ~ herein. I reo ....-rd adcptia'I of the attached RssolutiCl'l. -~-- DlMtl~t. CXIIIIS8ICIf 1UiD".L".uIJ Jf8etiDq Date: 06/17/91 . o o o o o ~ NlIMIIBR 1 2 m.- AI !AI -. am ~&.LIU 'DIll AAaI.fU"~'.u2f '" A CI:IIGJNIft ~ BIDCK QRMll' ~ JIr--""""Dr1' ................. gm Cl'l'lr OF aN BElRIlImDJX) JIll) aN -RDDD UllaL 3 AID ~",'x. IlB8ClID1'IC* OF gm ~ MI) a:HDl 0J0tCIL OF gm Cl'l'lr OF aN BDIaRDIID 4 5 6 7 8 9 10 11 12 13 14 BB :IT RESOLVED BY gm ~ MI) CXHDf 0J0tCIL OF gm Cl'l'lr OF aN BElRIlImDJX) M JI"'T.TI"IIIa: section 1. (a) 'l!le Mayor of the City of san Be1:narc:tino is hereby authorized and directed to execute, an behalf of the City, an ~..........IL for l'hmo"1ity Dsvel'+"""ltt Block Grant f1.1rdin;J with SAN ~Tm TJlY""ll.T. AID SO I "'l'i. which ....,............IL is at:tach8d hereto as Exhibit "1", am is inocn.pol.Ated herein by Nf............. as tl'Ia.1gh ful~y set forth at len;t:h. '!he ~..........A. provides for the grantiD;J of l'hmon'\i.ty Dsvel'+"""ltl. Block Grant fums in the followin;J 2IIIIl:UJ1t of 920.000.00. section 2. (a) 'l!le authorizatic:rlS to execute the aIxlYe J:eferenced e."............1t is res- cirJded if the parties to the ....,............IL fail to execute it within sixty (60) sixty days of the 1'"'---9'" of this Resolution. I moKIlODi ~:.ll'"i that the foregoing resolution was cluly adcpt:ad by the Mayor am (\ ...... ". ocamcil of the City of san Be1:narc:tino at a 1991 by the followin;J vote, to wit: IIII IIII IIII III IIII IIII IIII IIII IIII IIII IIII IIII lab: 3961 Rsv. 6/11/91 -1- RBSOIDrICti em .fa CI'lY em DB ---umDD A1l'.lBJRI9D& 'l'BB JliUUTr.lU'l em A CDlG ~ .......WUiL'i CI'lY AND DB m:RNImDDI) IBaL AIJ) cu.;.u:;n . 1 0 2 (loI...m 1 --rs am Imi AII8'mIN 3 ES'lRADA 4 }mTTJ'Y 5 HERNANIEZ 6 MAUI:SI.EY 7 MmJR 8 pop!:-IIlDU\M 9 MILU:R 10 11 12 City Clerk 13 0 14 'Ihe faregoinl R880luticm is hereby ~ this _ day of , 15 1991. 16 17 18 W.R. HJUXI!B, Mayer City of san Bernaxdino 19 J\p'oY8d lIS to fOJ:lll lIn:i legal ccntent: 20 .DIIBB 1'. 11!IIGIJl', 21 city Attomey 22 By: 23 24 25 26 0 27 28 J.ab:3961 Rsv'. 6/11/91 -2- . o o o o o AiBI!I!HII!'~ 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 '!HIS ~ is entered into effective lIS of this _ day of , 1991, at san Berna%dino, california, between the CI'lY OF SAN BERNARDIN:), a lIUl1i.eipal. OO1~Cltiat, referred to lIS "City", arx! nr..1l.T. AID S() I "'1''1 OF SAN BERN1lRDlN:). a b....l}4.olit ...........uty service organizatiat, referred to lIS "SUbrecipient". City arx! SUbrecipient agree lIS follows: 1. ~..'.. (a) SUbrecipient has req1.WSted finaJx:ial assistance fran City for fiscal year 1991/1992 fran funds available thraJgh the thmInrlty Devel~tt. Block Grant: P...~..... ~ the united states of America to City. (b) SUbrecipient L--. SBllts that the expeIditUIes authorized by this Ap._ll are for the mcvisicn of leaal. _i....... for lC1i17 arx! 11. -""rAts i............ .-....1e. V1ic::il. are valid arx! eliqible .........nrlty devel~Jt ~ns, lIS de- fined in CPR Part 570 in acx:m'danoe with federal law arx! regulations, arx! that all funds granted un:Ier this Ap._lt will be used for no p.npose at:her than those pnpc:nS' specifically authorized. '!be specific pnpCBlS arx! scope of services of this particular grant are set forth in Exhibit "A", atl:ac:tled hereto arx! ~~Ated into this h:lL_d. lIS thcugh fully set forth herein. (e) SUbrecipient will ClaIply with llRllicable mU.fonn Ildministrative requinments, lIS desc:rilJed in 24 CPR, Part 570.502. (d) SUbrecipient will carty cut eac:h activity, }'I-"':!Law arr:vor project in ClaIpliance with all federal laws arx! regulations lIS set forth in 24 CFR, Part 570, with the follCJWi.rq excepticns, (i) the SUbrecipient does not llSSUIIIe the envircnmental responsibilities of the Grlmt:ee lIS desc:rilJed in 24 CFR, Part 570.604, arx!; (ll) the SUbrecipient does not 1......- the Grantee's respansibilities for initiatin; the review }'I-..........s un:Ier ExBcutive Order Number 12372. lab: 4411 Rev. 6/11/91 -1- BDlBIT "1" , o o o o o 1 (e) SUb:recipient will CX1Iply with the requirements set forth in the 2 unifcmn Relocatia1. Assistance am Real Property Acquisiticrt Policy Act of 3 1970, as aIIIllJDld, (tJRA), 49 CPR, Part 24 in aooordanoe with federal 4 reguJ.atiCllS when attenpt:.in;J to ar acquiri1q any l:W.1di1q ar parcel of lam. 5 SUbrecipient will be requized to obtain written ~ fran the Ex8cutive 6 Dh'ector of the Devel~jL Department priar to any activity tald.n; place 7 within the OCII'Ifines of ORA 49 CPR, Part 24, as aIIIllJDld. 8 2. -.... 9 City shall rebbIrse SUbrecipient far allCMable costs .in::urred un:ler 10 the scope of this ~.........t am ~iCllble Federal reguJ.aticrts, mid1 have 11 not been paid far ar refmbmIed in any other 1IIll!lneI' by any other 1qItr:j ar- 12 private scuroe of furJ1irq. Rei:mbursement will be JIlllde at least crt a lIICI'Ithly 13 basis, with the total of all such rebIbursements not to elro'"""I S20.0oo.00. 14 3. ~ 15 '1his ~........4. shall .. ....~ JUlv 1. 1991. am +-i1'late JUne 30, 16 1992. 17 c. USe of 1I'l_: .-: ~ U1II4tat:lcm. 18 (a) 'Dle:rums paid to SUbrecipient shall be used by it solely for 19 the pnp:S8S set forth in ~ 1(l:l) of this ~.............t, am in accordance 20 with 'the ~"":f.Law budget sutmitted by SUb:recipient to the City of san Bemar- 21 dine n-wnn.11'Iity Devel~4. Department, a copy of mid1 is attadled to this 22 ~............t as Exhibit "B". '1his budget shall list all sam:es of fI.1rnin1 far 23 the ~"":f.Law ClCIY8rEId by this A91:_ul!lnt, whether fran state, Federal, local ar 24 private sam:es, am shall identify mid1 sam:es are payiJ'q far mid1 speci- 25 fic port:icrts of the ~"":l...aw, by line-item, to the extent practicable. 26 (b) No travel expenses far cut-of-state travel shall be included in 27 this ~"":f.Law unless specifically listed in the budget as sutmitted am ap- 28 lab:4411 Rev. 6/11/91 -2- , o o o o o praved, and all travel expenses to be funded frail funds prcITided llet'el1mer 1 shall be specifically identified as travel expense, Wid:1 shall be negotiated 2 betwen the City of san BeJ:nardino Devel~tl 0ep!IrbDent and SUbrecipient in 3 the b.1dget. Arr:l travel exper1Ses .in::urred by SUbrecipient abaYe the b.Idget:ed 4 l!IlIICAmt or for cut-of-state travel shall not be eligible for rebII:ursement 5 unless the prior written ~1:M!1 of the Exea1tive Director of Devel~,t 6 0ep!IrbDent of the City of san Bemardino, or designee, has been cXltained. 7 (0) P\Inds shall be used for pl%f<liltS authorized by the l"nnrm11'lity 8 Devel~tt Block Grant ~""P-aw cnly, and no porticm of the funds granted 9 hereby shall be used for any p.u:pcse not specifically authorized by this 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A/:p:eeIl.elit. (d) Clnly net payroll shall be periodically reimbD:sed by City as IIll allowable cost. Arr:l amamt:s withheld by SUbrecipient frail IIll lIIployee's pay for taxes, ..xb, security, or other withholdinq and not i...........,..tely paid aver to another entity, shall not be included as wages or expl!r1SBS eligible for rehi:m:sement as an allowable cost until sucn time as the withheld taxes, IlOC'b, security, or other withho1din;JB U8 actually paid aver to another entity entitled to sucn paymsnt. t1pcI1 sucn payment and the sl1-i....icn of evidence of sucn paymsnt to the City of san Bemardino Devel~tl Devel~it 0ep!IrbDent, sucn expeJ I!'U shall be regarded as an allowable cost, -3- o o o o o 1 allowed, provided that the prior written _...val of the ExBcutive Director 2 of the Devel~tt Devel~,t of the City of San BerIlUl1i1'Io is ci:ltained, it 3 I:lein;J understood that the total 8IIICU1t of the grant shall not be varied 4 thereby. 5 (f) '!be plIX'ties .intend that grant furm be utilized within the tiDe 6 period cavered tly this 1o"..aawoa.L, and entitlement to any tums not expemed 7 or obligated shall revert to the City. No reserve for the future shall be 8 established with the furm ~L as my be authorized to meet CCIIIIIitments 9 made for sexvices provided c:l1.1rirq the period of this A:t.......ueut, I:A1t not yet 10 paid for at the cxn:l.usicrt of this A:t..aawoatt. 11 (9) SUbrecipiene shall remain in CXIIpliance with all state, federal 12 and local laws prior to the receipt of any :rei:lIb1rsemen hereun:m". 'lhis 13 includes, I:A1t is not limited to, all laws and regulatiCllS %elative to the 14 form of cu:ganizatia1, locall:udness licenses and any laws and regulati.CI1S 15 specific to the I:udness and activity cmrled cut tly SUbrecipient. RIWd::mse- 16 lIIBnt shall not be Dds to SUbrecipient Wic:h is not operatinJ in CXIIpliance 17 with all ~icable laws. ReiDbmlements may be subeequently paid, at the 18 discretia'I of the ExBcutive Director of the Devel~jL Department for 19 :rei:lIb1rsemen costs inc:urred c:l1.1rirq the period Wen """'I'li..TlOe is achieved 20 before expiratia1 of this A:t.._lt. 21 5. AcoounHIV7: ......Ht. 22 (a) Prior to the final payment under this 1o"..........41L, and at such 23 other tiJDes as may be requested tly the ExBcutive Director of the Devel~.L 24 Department of the City of San BerIlUl1i1'Io, SUbrecipient shall sul:lnit to the 25 Director an ~ of the 1"-~ and actual expEllditures of all 26 reveIUIeS fran ~tever source acc::ruin:J to the cu:ganizatia1 for the fiscal 27 year eRiing JUne 30, 1992. 28 lab: 4411 RsIr. 6/11/91 -4- . o o o o o (b) F:inancial ~ds shall be maintained by SUbrecipient in accord- ance with Generally Acoept:ed AIXx:IUrJtin;J Principles, and in a 1II!Illner \bich pemits City to trace the ~tures of funis to so.u:ce dtx,nll."'1tation. All books and :re.u.....ds of SUbreclpient are to be kept open for inspection at any time duz'in1 the business day by the City, its officers or agents, and by any ...~iSl!lJtative of the united states of A1IIerica authorized to audit lY'I'III'IlInrl.ty devel...........1t block grant ~...".......... (e) standards for f:inancial JIIaIlIlgeIII8I systems and f:inancial ""'1"4-\.- in; requiJ:ements established by 24 em, Parts 85.20 and 85.22 shall be fully CCIJplied with by SUbrecipient. SUbreclpient aclmcwlEd;Jes that the fUms provided are federal fUms. (d) SUbrecipient's f:inancial ~;t. system shall provide for 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 CX1Iply with AffinDative Action guidelines in its eoplcyment practices. SUbre- 23 cjpient shall also monitor the ~..."........'s activities and subnit written re- 24 ports quarterly, or mre otten if requested, to the EIl8cutive Director of the 25 Devel...........1t DeplsrbIlent of the City of san Bemardino, in IlCCm'dance with 24 26 em, Part 85.4l(e) (d) and Part 85.21. Failure to provide such quarterly 27 perfO%1lllll'lCe 1.~ may prevent the ~.........sin; by City of SUbrecipient I S 28 lab: 4411 Rev. 6/11/91 llCCl.lJ:'a'te, ew.......I\. and CCIJplete disclosure of the f:inancial results of each ~..."..._ spa-.......cl by this ~..........I\.. It is the respalSibility of SUbreci- pient to adequately safeguard all assete of the ~..."........, and SUbreclpient shall assure that they are used solely for authorized purp:ns. I. ~..... Av8!1.h1. to B8Bid8nt8, """"to.....WY IU'td ~ftfft'7 ~~_ Perf't'!l'nftJU'V'!IA . 'lhe services of SUbreclpient shall be DIIIde a\1I!Iilabl. to residents and inhabitants of the City of san BElrnlmiino unless at:hmwise noted in Exhibit "A". No persa1 shall be denied scvice because of race, color, naticna1 ori- gin, creed, sex, marital status, or litYsical Mmicap. SUbrecipient shall -5- . o o o o o 1 requests for rehbD:sement, and my justify i-_.~ ':"'1J.rY withholdinq as provided 2 for in Par'"'P-~ "ll" hereof. City reserves the right to waive such l:lreaci1, 3 withcut prejudice to any other of its rights here!utDer, upon a fin::lin;J by the 4 Executive Direct:or of the Devel............t IlBpllrbDant that such failure was due to 5 extraorainaIy circumstances and that such breach has 1:leen timaly cmed 6 withcut prejudice to the City. 7 7. ~'I'rWII~t P1:aati,....: Bm"'ict: of Tft+o~. 8 SUbrecipient shall CCIIply with procurement p... ~,..,. and guidelines 9 established by 24 CPR, Part 85.36(d) (1), SUbrecipient "Procurement 10 stamards". In additiClt to the specific mquiJ:emBnts of 24 CPR, Part 85, 11 SUbrecipient shall maintain a code or ~ of CXIIDJct tmich shall govern 12 the perfatmance of its officers, eDplayees or lllJ8I'lt:s in CX1l1t:ractin1 with and 13 expnlln:J the fecmal. grant funds made available to SUbrecipient umer this 14 Ag1:ee"ut. SUbrecipient'. officers, eDplayees or agents shall neither solicit 15 nor accept gratuities, fllVtll'B, or ~ of mr:nrt:ary value frail cantractors 16 or potential. ccntractors. To the extent P'"""'i""mle by state law, rules, and 17 regulatic::ns, the ~ adqlted by SUbrecipient shall provide for 18 penalties, BIlnCtiC2lS or other dill("iplinary act.ia1s to be ~ied for 19 violatic::ns of sud1 ~ by either the SUbrecipient's officers, eaplayees 20 or agents, or by ccntractors or their agents. SUbrecipient shall provide a 21 copy of the code or ~ ll&:pted to City forthwith. All procurement 22 transacticns withcut regard to dollar value shall be oon:mct:ed in a mnner so 23 as to provide maxbum open and free ~titian. '1he SUbrecipient shall be 24 alert to organizational CCI1flicts of interest or ~tive practices 25 !IID:lI'r;J ccntractors which my n...L...lct or elbdnate ~tiat or ot:helwise 26 restrain trade. SUbrecipient agrees to adhere to CCI1flict of interest 27 provisions set forth in 24 CPR 8ectiClt 570. 611 and to the procurement rules 28 lab: 4411 ReI/'. 6/11/91 . -6- o o . o specified in 24 CPR, Part 85.36, in its expenditure of all funds received umer this A.".._1t. 8. bti-nc1c -""1r 1tftftrI.41"d'1.' ......, .....,............. ~.-bmitv. o Number 11246, as amended. I. Pr8vail"1"In' Waae 1Mt'n1<1. --.l. o Arr:i CXI'IStructia1 cx:ntracts lIWlIrded by SUbrecipient usiD;J funds p:rcvided under this ~_Jt. in ~8 of $2,000.00 shall inc1u:ie a pravi- sial for cc:upliance with the DIlvis-Baccn Act (40 U.S.C. 276(a) to 276(a) (7)) aM as EIIJR)lemented by Department of Ia!:lor Regulatia1s (29 CPR). umer this Act, ccntractars shall be required to pay wages to ~...... an11111!ldlanics at a rate not less than the mininL1m wages specified in a wage detenninatian made by the sec:ret:my of Ia!:lor. In aci1itia'l, ccntractars shall be required to pay wages not less often than ClIXl8 a \Nlek. SUbrecipient shall place a copy of the cw...eht prevailiD;J wage deteJ:mimtian issued by the DeparbDent of I.aI:lor in each solicitatia'l an1 the award of a ......1L..CLCt: shall be canditianed upan the acoeptance of the wage detenninatia'l. SUbrec:ipient shall ""'l-""'t all sus- pected or l:~t..ed violatians to City. lab: 4411 Rev. 6/11/91 -7- . o o o - o o 1 10. _........1 of City of aDV t"Iuo...-: Use of P.............. -, 2 (a) City hereI:ly requires SUbrecipient to notify the City, in writ.in:], 3 of its intent to charqe a fee for any service, the provision of Wicn is 4 assisted pu:'SI.UInt to this Ai:l...''''.lclll. City requires SUbrecipient to ci:lt:ain 5 the prior written ~ of City for any charges or fees to be dlarged by 6 SUbrecipient for such services, am of any rules am regulat1alS gcvemin;J 7 the provision of services tlereurMr. 8 (b) P..ogllWl incane .."'t'L ~ Ills gross incane received by the 9 SUbrecipient directly generated fran the use of fIms provided he.reur1der. 10 SUch ~ include interest eamed CX1 advances am JIJl1'f include, but will 11 not be lbdted to, incaiie fran service fees, sale of 00 ..... 4ities, USllge am 12 rental fees for real or persanal i'L"'i'=ty usm;, the fIms provided by this 13 Jlo,jl..........t. As to such incane, it shall be first awlied to el1q.il:l1e ptup-QlU 14 activities, before requests for rebIJ::m'sement am, in the use, shall be 15 subject to all awlicab1e provisiCl'ls of this ~"""""IL. InoaIIe not so 16 awlied shall be remitted to City. SUbrecipient shall remit all un..s,-d. 17 i'LUP-QlU incane to the City within thirty (30) days subsequent to the em of 18 the pt<Ap.QlU year (JUne 30, 1992). 19 U. .........t'U'V Withholl!h.... 20 '!he Executive Director of the DlMlJ...........IL IleparbDImt of the City of 21 San BemIlrdino is authorized to t--u'1':II:arily wit'hhold the payment of fIms to 22 SUbrecipient \Mn the Director det:e1:mines that any violation of this 23 A;lr_1t has occurred. P\ln:W shall be withheld until the violatiCX1 is 24 ..........ected to the satisfactiCX1 of the Executive Director. SUbrecipient shall 25 have the right to "IJ?I"""l the decisiCX1 of the Executive Director to the Mayor 26 am a.........n cnmcil. '!he sole grcurms for such "IJ?I""" 1 shall be that no 27 violation of the Agleew...d. has occurred. SUbrecipient shall file such "IJ?I"""l 28 lab: 4411 Rev. 6/11/91 -8- . o o o o o within fifteen (15) days after such first withholdirg. '!be Mayor am C'ronnIr'm, 1 0c:Amcil shall set a date far the hear1rq of such "'l"I"""" 1II1ic:b is within 2 thirty (30) days follc::IWin;J the date of filin:]. 3 12. ~ Retention. 4 Financial. :recxn:ds, ~ ..........~, statistical recxads, am all 5 ather r~ds pertainin;J to the use of the fums provi.c:Bi under this Agree- 6 ment shall be :retained by SUbrecipient for a period of three (3) years, at a 7 mirWILml, am in the event of litigatic:n, claim ar mnit, the ~ds shall be 8 :retained until all litigatic:n, cJ"i- am mnit firJ1irgs involvin:] the re- 9 00l'ds, have been tully :resolved. RIoco1:ds far ncn-i!Xpel'ldable property acqui- 10 red with federal fums ~ided under this ~L""""".t shall be :retained far 11 three (3) years after the final i1i'T""'itic:n of such ~_ty. 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 13. P~~Ly Iibnt.. ._nt ...JnVbt........ Na1-experldable persa'lBl ~_ty, far the pulpc:ses of this ~.........t, is defined as tan;J:ib1e personal ~_ty, pm:tlased in Wole ar in part with federal fums, 1II1ic:b has useful life of IIDr8 than CI18 (1) year am an acqui- sitic:n ocst of c:ne-t:hl::Iusa dollars ($1,000.00) ar IIDr8 per unit. Real ~_ty 1IIelUlS llIni, inc1UltiJ'g llIni iDprayements, structm:es am ~ ances thereto, exclUltiJ'g JIICMlble mad1inmy am equ1p11Ell1t. N~e persc:na1 ~U}'OSLty am real Pl~ty pm:tlased with ar bprcwed by fums pr0- vided under this Agteelue(lt shall be subject to the ~_ty 1IIBJ'Ia." .-.tL stan- dards set forth in 24 CPR, Part 85.32. 14. _.",hu.tion far nn...... (a) City ISerVes the right to +-_i1'1ate this J\greeIlleIlt in liIClCClIdame with 24 CPR, Part 85.43, am any am all grants am future payments under this ~L""""'.t, in Wole ar in part, at any the before the date of CXIIpletic:n of this ~L..........tL whenever City det:eImines that the SUbrec:ipient has materially failed to CCIIply with the t:.eZ1IIs am CXII'diticms of this lab: 4411 ReIr. 6/11/91 -9- . o o o o o 1 ~...........L.. In the event seeks to ~-i1'1llte this ~........d.. far cause, city 2 shall ~___Uy notify the SUbrecipient in writinJ of the ~.~ temination 3 IUId the reualS therefore, together with the ~~~ effectiw date. SUbrec- 4 ipient shall be given an ~t.unity to ~ before the Mayer IUId 0....... 5 ClcunCil. at the time at mid1 the Mayer IUId 0 ......'" ClcunCil. are to cansider 6 such reo:' ....""'1ded teJ:mination, IUId shall be given a reasonable ~t.mity to 7 shew cause Wrrj, if any exists, the ~.........t shculd net be teJ:minateci f9J:' 8 cause. Upon deteJ:mination by the Mayer IUId 0 .....1'\ ClcunCil. that the contract 9 shculd be teJ:minat:ed far cause, notice thereof, incl.u:1in;J reualS far the 10 deteJ:minatiat, shall ~___Uy be mailed to the SUbrecipient, together with 11 infot1lllltion as to the effective date of the ~-i1'1lltiat. SUC:h nctice my be 12 given orally at that hea1"inJ. '!be dstetmination of the Mayer IUId 0....... 13 ClcunCil. as to cause shall be final. 14 (b) In the event of any teminatia1 ~ far cause ar for 15 CXI'MII'Iience, SUbrecipient shall forthwith provide to the Devel_lt Departm- 16 ent any IUId all doamIentatia'1 ~ by the DBvel_.L. DepIIrtmBnt to 17 establish a full I.......d of all llDUes received by SUbrecipient IUId to doo"l1- 18 nt the uses of same. 19 15. _.......lI.H_ for Orlnvmli_, 20 city ar SUbrecipient my teJ:minate this Jll;ll.........L. in Wole ar in part 21 prcwided bath parties agree that the oc:ntinuation of the project wa.Jld net 22 produce beneficial :results C' ....-'lSImlte with further expenditure of fums. In 23 such event, the parties shall agree upc:n the teJ:mination canditicrlS, 24 incl.u:1in;J the effective date 1UId, in the case of partial t-il'1atiCllS, the 25 partiat to be teJ:minat:ed. '!be SUbrecipient shall net incur ~ ci>ligatiCllS 26 far the teJ:minat:ed partiat after the effective date IUId shall cancel as many 27 CJI.ItstIUIdjn; ci>ligatia'lS as possible. city shall allOltl SUbrecipient full 28 laI:l: 4411 Rev. 6/11/91 -10- . o o o o o credit for the City's share of the ncn-cancellable cbligaticns cbligaticns 1 joIL~ly incurred by the SUbrecipient prior to ""........i1"lllticm. 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 16. ..4.....1_ of 11.___, SUbrecipient '"':jL -- that upcI'1 EIllPiraticm of this Ao".._I(., the SUbrecipient shall transfer to the City any and all am fuIDI net used at the time of EIllPiratiat and any aooounts receiVllble a1:'tria1tllb1e to the use of am tun:Is. SUbrecipient agrees that any real prqlerty umer its CCI'ltrol, ~ was acquired or bpraved, in Whole or in part, with am tun:Is in exnE'E' of $500.00 shall either, (i) be used to meet CIl8 (1) of the three (3) lIlltiallll cbject1ws as set forth in 24 CfR, Part 570.208 until five (5) years after expiraticm of the Ao"..aooouoa/t or such period of time as detemined COWL""" prate by the City, or; (il) is ni'V'""""" of in a mnner ~ results in the City ~ re.i.mbD:sed in the emcunt of the ~...../t fair 1IIlIIXet value of the joIL~ less any parti.a1 thereof attritutable to experrllture of, or iDprcvIIment to, the joIL~ty by SUbrecipient. SUdl reimb.lrsement is net required after the period of time ~ified in Hi" abc:Ne. 17. Bold ......1-. SUbrecipient '"':jL -- to imemnify, save and hold hlu:m1ess the City and the Devel..........,L Department and their 8IIIployees and agents frail all liabilities and c:ivsrges, expenses (inc1\1lli1;J CXl.II'IIlel fees), suits or l,..,ftes, l1cIwever occ:urrin:J, or 1b."""J8S, arisin;J or grcwinq cut of the use of or receipt of tun:Is paid umer this ~............/t and all qJerllticns umer this Ao"...........,t. Payments umer this ~...aooouoa,t are 1II!Ide with the umerst:andirg that the City and the Devel..........d.. Department are net involved in the perform!lJ'lCe of services or other activities of the SUbrecipient. SUbrecipient and its 8IIIployees and agents are independent ccntractors and net llIIployees or agents of City and the Devel........../t Department. 18. ~1:. lab:4411 Rev. 6/11/91 -ll- . o o o -L l o o 1 'Ibis A:l..---,L 1IIIlY be lIIIIerDld or mcdified CI1ly by written agl..........,L 2 signed by bath parties, and failure an the part of either party to enforce 3 any pral7isien of this Ag1;_d.. shall nat be CXIII...L..l.I8d as a waiver of the 4 right to l'Y'Oll"" enfUL........-d:. of any pral7isien or prcwisicns. 5 111. Msf............,. 6 'Ibis ~........d:. shall nat be assigned by SUbrecipi.ent withalt the 7 prior written CCIlSeI1t of City. 8 20. _f__. 9 All natioes herein required shall be in writin;J and delivered in 10 person or sent certified 1IIIli1, post:.age prepaid, addressed as fol1C1WB: 11 12 13 14 M to City: M to 8\1breci.pict: 15 16 17 18 19 20 21 ExBcutiw DinIc:tor DlMll._d.. DlIpIrbDImt City Hall, Firth Floor 300 North "0" SL....et san llemardino, Calif. 92418 Lowoal1 J........"";n, EXBCUtiW Dir. Iagal Aid Society 150 west 5th SL......d. san llemardino, Calif. 92401 21. Bri"-'- of :a.nM,...-It",. SUbrecipi.ent shall provide to City evidence in the fam of a certified c:qlY of mim1tes of the gcvemin] boc!y of SUbrecipi.ent, or other adequate proof, that this ~.........d.. has been ~ in all its detai1 by the gcvemi11q boc!y of the SUbrecipient, that the person(s) 8XIBCUtin:J it are authorized to act en behalf of SUbrecipi.ent, and that this ~___,L is a bin:llD;J ci)l1gatien en SUbrecipient. 22 23 24 25 26 22. ""....f ficatian of Msur'''''". SUbrecipi.ent shall CICIlply with the ~"':I""'" requirIIaents attachsd hereto as Exhibit "e", lohi.c:h are in.u..i'ULated by refe1:ll!Ik_ as though fully set forth at 1eD;Jth and made a part of this ~.....Jt by 8ll8CUticn of all certificatians and assurances of the am pt..."........ 27 28 23. Entire Jlal-......t. 1ab:4411 Rev. 6/11/91 -12- . o o o ~ - o o 1 'lhis A."..~Jt am any t'lfY"I1IIlDt'\t or instrument attacilec1 heteto or 2 referred to herein integrates all tetms am canditialS IIIBI'1tic:Nd herein or 3 Ucidental heteto, am supersedes all negotiatialS am prior writin;J in 4 :r:espect to the subject matter hereof. In the event of a:aflict between the 5 tetms, canditialS or p:r:cvisialS of this A.".......-at, am any such dooI""'"'1t or 6 instrument, the tetms am canditialS of this A.".._Jt shall prevail. 7 24. 110 'l'hhd Part _#f...fA.-4_. 8 No third party shall be ... -.... to have any rights hereunder against 9 any of the parties heteto as a rEUlt of this Allli.aeu...d... 10 IIII 11 IIII 12 I I I I 13 I I I I 14 IIII 15 IIII 16 IIII 17 IIII 18 IIII 19 IIII 20 IIII 21 IIII 22 IIII 23 IIII 24 IIII 25 IIII 26 27 28 lab:4411 Rev. 6/11/91 -13- . o o o - I'lr 1I!l1/1t12 aO~ __........... CITY MID 0 DN IIBRIIMmDI) IaaL AID ..............." 1 2 m WI'INESS l4hl:itwJF, the parties hetet:o have executed this Agr-.eld.. an 3 4 5 A'l"lDl'1': 6 7 8 the day am year first hereinabcve written. CITY Of' DN IIBRtlUDIR) BY: Cl'lY ClERK W.R. 1I:lUX:HB, Mayor City of san BemarcUno 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1:IU.ab1-~~~ ~ lIS to fCDII am legal ccntent: BY: P.I:'eEl1~ JAMES F. HNMlIN, City Attamey BY: Secretazy BY: lab: 4411 Rev. 6/11/91 -14- JJ ATTACHOT A 0 LEGAL AID SOCIETY OF SAN BERNARDINO, INC. ISO West Fifth Street, Suile 108. S.n Bern.rdino, Californi. 92401 . Telephone (714) 888-6791 -~ - 11\ :'!1 . 1\-- , . r \ -.:.,~ ATTACHMENT A SCOPE OF SERVICES PROJECT/ACTIVITY DESCRIPTION o The Legal Aid Society of San Bernardino. Inc., a nonprofit 501(c)(3) corporation, has been serving low-income citizens of San Bernardino County since 1953. Since 1977, the Society has operated a legal aid clinic, which is presently.located at 354 West 6th Street in San Bernardino. On alternate Tuesday evenings, eight or nine volunteer attorneys provide legal assistance to clients. Clients sign in between 5:30 and 6:30 p.m. and, after processing (eligibility screening) are seen on a first-come,. first-served basis. All . - . eligible (see attached guidelines) clients see an attorney at this time. After interview, the attorney directs actions within the capability of the clinic. The actions recommended usually include the preparation and typing of court documents for filing. Attorneys do not make court appearances, but provide advice and documentation so'that the client can represent himself in pro~. Most indigent clients need help with family law problems, i.e., dissolutions, child custody, child support and related matters. Other types of cases include landlord/tenant, civil suits and consumer complaints, credit, social security and guardianship. A storefront operation is conducted during regular business hours, Monday through Friday. The clinic is open 9:00 a.m. to 12:00 noon for intake, and from 1:00 to 5:00 p.m. by appointment. During the past year, 73 attorneys have worked as volunteers in this effort. o. ..... BDIBIT "A" '0 A Non-profit offiliou of the San Bernardino Count)" Bar Association 0 All DonlItions Tar Extmpt . o o o . LJ. a:eG l'R:)PODL~~~TIaf ~~ P89I -3- o ATTACHMENT B Jj v. PrOlloeed Proiect.~ lp]..... """"'eI:e k1DU-""_ J+- lM,"" a) Mninistratic:n Salaries ard Fr11qe Benefits: $ 20. 000 00 SUpplies: $ Pl'ofessic:nal serviClllll: $ '1'rav8l/Q:lnfeleuces/Sem1nars: $ utilities: $ Insurance: $ Office ~: $ other: $ b) cmstruct.icI1 $ c) Erqineerin;r ard Design $ d) Ianda,.q,i-itic:n $ _.) P1anr\1nIJ k:tivitiell $ f) Rahabilitatic:n k:tivit.ies $ 9) other: $ '1'otal Project Cost: . 20.000.00 (For cc:nst:ruct.ic:, qineeriDJ and de8ign, land ""'Ird.itic:n and rehabilitatic:n activities c:nly.) Estbatar: Estbatar'. Olalificat1cnl: h) I~if'v other f'I""'i..... ....--: Identify CXIIII1t....t. ar eppllca- ticnI far funds tmI other IIClUtaIlI to Dpl8l81l: thi8 activity. If other funds haw been ~, attac:b ev1der1ce of CXIIII1blBnt. . s~e ATTACHMENT n ~ of ~ IYIllr.... JlmDuDt: Date JlVIdlabl. Inland CnlJntip~ Ipgal ~p~vice$ 4Q ,~o nn Statp Rrlr Trlic:t F'untt (tntal) $ q714~R 00._ San Rprnarttinn CnlJnty Rlnrk $ 50.000 00 Grant i) WU thi8 project previcusly fuImd with as; funr:5s? Yes X X No_ If DS, indicate the year(e) in liIdd1 as; funr:5s wre received and the grant.in;J entity: 1990-1991 County of San Bernardino 1990 City of San Bernardino annually annually ilInnual1v j) If yell have never received am tumin;r, praride 8\IiderQ of any previous experience with other fecSerall.y fInSed ..........._ (use additic:nal Bbeets if ~:iI"'<l'lY): See Attachment B (1) BDlIBIT "8" . o - .. 1 tL. o o DflYEID1lHI!2l' IEPARDII!:Nl' ~ THE CI'l'lC ~ B>>f IIElRlWlDDD CXHIIJlIlI'1Y IEVEIDPME:tlI' BIOCJ( GRAHl' 1W>GlWI RI!lQtlDlBME2ml for I:5Umcu.a.,IE1f1'S 1. 8uDD1-"" Tft~"......tian for Rnl...-.i.Ditlllt As a a1QOMl'ful BRllicant of the City of san Bemardino Fl! 1991/1992 ChmI.l1'Ii.ty Devel~.t Block Grant (CDG) P"'~IIIlI, yal are not ally agreeing to prcwide the II8rVices as stated in your BRllicatien, tut also to abide by the as; P<.~1IIlI requirements an:! respa18ibilities. To further assist yal in ~ said requirements an:! respa18ibili- ties, the following 8UIIIIIaries an:! at:tadlments have been prepared to introduce to or update yal en eacn itc. lldditicnally, this instructicnal package will r&qI1f"-'- your gaYlImin;J I:xx!y designated official to read an:! sign his/her signature as pert of the CDG ~---~. - 2. Mont:hlv 1Mrft_ for RAflllh~ DeadliDe: cu. the fifth (5th) day after end of each calendar JDOnth unless othuwise stated in the am ~1t. o Include the following: a) one (1) CXIIpleted Request for ReilIb1rsement fom. b) one (1) cqJy of All dlecks issued that are ~ reDb.lrsed. c) one (1) cqJy of All bills/receipts that 8\lRlOl"t check(s) issued. d) one (1) cqJy of All paymll check(s) that are beiD] rehtursed. e) one (1) cqJy of All check stubs, ~ ledges, and/or ot:h&r dooI""""1t:aticn that reflect gross sala%y an:! all ~CIlS for.eacn c:heck(s) j.....1ed. f) one (1) pege narrative "--:'%ibiDJ activities urx3ertaksn durirq the D:lI1th included for rebll::msement. o In re&pc:IMe to its part of eacn "':j....--.l., the City "':j.I. II' to pay all invoices within thirty (30) days after it receives the invoice provided the City is satisfied all expenses have been :Incurred within the sccpe of the executed aqt.......1t an:! that the suDrecipient ClCI1tinJes to CXIIply with the teJ:1E an:! CCI1ditiCllS of the as; ~___It. (Generally, invoices are }Il' ",...sed within ten (10) days of receipt of same.) 9le City l'fllUves the right to defer }Il...oe..siD] of invoices an:! withhold payments until all required 1~1:s, statements, and/or certificates have been subn1tted an:!, where r-e,ry, ~. lab: 3025 Rev. 6/11/91 -1- CDIG PRJGlWC llBgtJIJlEME:Nr I'isca1 Year 19'111"2 BDlIBIT "e" . o o o - - o o q) All AlXlCUI'1t.in1 n...u..ds and evidence pertaininq to all costs of each subrecipient and all ~-'1ta related to the as; eq..__.t shall be retained and available for three (3) years followin;r the CCIIpletian of the fUnded ~""'L""" h) Each subrecipient agrees to allow the City of san !lemardino o:mmmity Devel"'1A....at. Department to atnit the fun:Sed pt'Ol,jLaw as part of its mmual atnit of all as; func1s pu:suant to federal regulatialS set forth in Title 24 of the COde of Federal RegulatialS. 3. ReI:lortslR8DortiJla R8auir8lllmts and 'D-1:l!slR8oord Jfes)ina Reaui'JWlWnts lt1i1e staff realizes that l~L writin;J and :recc:mi-keepfn1 are not the mcst desirable aspects of any P;~aw, it is Q'l8 vehicle that provides a IIIllIlSUre of )oIL..."Law ptoql Iii' and ~lishments. '!bus, all subrecipients participatin;J in the as; P.I...."Law are :t:llo"i1'W4 to provide the City of san !lemardino Devel_lt Department with written l:.........t:s of its activities en or before the tenth (loth) day of oct:ciJer, Jam.w:y, April ~ July of any qiwn P;~aw year for the prev!Q.IS three (3) Da1th period in lIdditien to a fina11~t men the a<;/l--'.t terminates. All L~ts shall include infcmnatien en }u.U:lLaw activities, 1I~1ishment:s, new PI'"":ILaw info:rmatien and CUll....1t }u.'"":ILaw statistics en expenditures, case loads and activities of the reportin; period. Each subrecipient is also :requirIld to maintain Da1thly :t:IlC01'ds of all ethnic and :racial statistics of persalS and families assisted by its Vl..."Law(S) . 'Ibis mnthly :recc:mi shall include data en the l"P"""r of low and moderate incane pe:r&a1S and halseho1ds assisted, (as dete:rmined by federal incx:me limits), ,..- of female-!>-........ ho.lseholds, and JI.lIIi:ler of senior citiZlrlS assisted. As JIlBl1ticnld earlier, each subrecipient is requirec2 to keep all AlXlCUI'1t.in1 reo....ds and evidence pertainiD] to all costs for three (3) years followin;r ClCIIplet1a1 of the fUnded ~U:l16w. 4. O-"-+."lv ~rta """..,i....: 0CltctIer 10 - for period ooveriJIq July 1, to 8ept8Ilber 30, of pr...."..- y.ar. January 10 - for period oaveriJIq 0CltctIer 1, to -"'or 31, of px...".._ y.ar. ~ 10 - for period ClCIVeri.Dq Janua:ry 1, to MIU:ch 31, of pl....."..- year. July 10 - for period ClCIVeri.Dq ~l 1 to JUne 30, of p:r...,..._ year. Include the followin;r: a) cne (1) CCIIpleted Activity Rspo..t (fcmn D-.r 802). b) One (1) ~ted Di:rIlct: Benefit ~ (fcmn rn1lllher 045 (a) . lab: 3025 Rev. 6/11/91 -2- CDlG P1lOOlWI RElQtJIREMBNl'S I'iIlCal Year 1991/1\1\12 . o o o - o o e) one (1) ClaIp1eted O:lntract and SUbcxr1tract Activity ~l (f= am 2506-006). (Far COI'lSt%uct:ia1 projects cnly.) It is the respclIsJbUity of the subrecipient to prepare and sutmit the required .I."'l"'L La 1:Iy the ab:lYe stated deadlines :in otder to keep City staff :lnfomed of any c!lan;Jes to the fun:Jed PIU\:I.I._(s) . 5. P'1.VIoiI....... MDnitorifta one of the City's respa'lSJbUities is to IIlCnitor eaen subrecipient at least aD! a year. Not only are the IIlCnitorirq visits intemed to ensure each agency'. ClCI'1t:inued ClCIlplianoe with am requirements, J::ut also serve as an '"M"-'Ltunity far City staff to 11<<> ..... lIIOt'8 knc:wl~le of eac:h agellcy's ~U\:I.I._(s). '1be IIlCnitorirq visits also serve as an '"M"-'L'tun1ty to pnwide :lnfomatiat to other City staff, the Mayor and 0....."' 0:lunci1 am. other interested per&a'lS. Listed below is typical :lnfomatia1 City staff will be seeId.rq, obseJ:vatia'I8 that might be 1IIIIde, and items w may wish to reviet.r: a) '!he .~, ishmant(.) of the ~U\:I.I._(s) to dats. b) 14hether ar not }'LU\:I.I.b -cbjectives are beirq let. e) '!hat the intemed client glQlp is beirq served. d) '!he Tll1lllNar of pecple at staff. e) '!he exi.stence and maintenance of client fUes. f) Assistance City staff can pnwide. In addition to IIlCnitorirq eac:h aqency aD! a year, the City of san Bernardino Devel_lt Department reserves the right to have its internal. auditor conduct an c:rwite audit of the plUJl..... as pIIrt of the its annual audit of all am films pm;uant to Federa1 Regulatic:rw. Altho.Jgh the tams "mcnit:arint' and "audit" may ~.. 8CIIl8Io.bat ft\'l'lllitbonle, please be assurecl that ycur agelICY' will be natitiecl :in advance of any recplSt far a IIlCnitorirq visit. Also, please be advised that l_uentat1ves fraD HDD IIlCnitar the am ~U\:I.I.- every year. D.lrirq IIlD visit(s), they may wish to IIlCnitar a18 (1) ar lIIOt'8 of the City.s subrecipients. If ycur agency IIhcu1d be selected, ya1 will be natifiecl :in advance :in otder to llrl'ml8 a mtually ccnvenient time. ,. P~WW"'1iIIU 'Ih........ Another required element of ycur am a<;/1:Moua.at with the City is the lJlo.p.- bdJet. Please sul:IIIit an updated line item tmget reflectirq your awroved am allccatia1. Also, inc1\Zie a copy of ycur averal1 }'LU\:I.I.- b~ with a 8UII'III8ly of ycur funding scurce(s) and the total agelCY b~. '1be am part1at of ycur total ~U\:I.I.- ar aqency b.Idget shcW.d be identifiable. In past years, several agencies have raised questic:rw ngard:inq m1nar h~ D:ldif1catic:rw ar adjUDt.-..ta. staff realizes that the awroved b.ldget may recpire minor adju.,t.-..ts durin;J the life of the }'LU\:I.I.- am. request that ya1 di"'CI1"'9 ~"'1-oeed c!lan;Jes with Devel_d. DllpllrtlIlent staff. lab: 3025 Rev. 6/11/91 -3- am mxmM RI!lQOIRI!:MmmI I'isca1 Year 1911/19\12 . o o o - ~- o o Again, please be remindec1 that capital or ~le equipoent is not to be p.lt'Chased with em:; funds. If ycu need to acquire such equipoent, please ..i.....,... it with Dev8l_.t Department staff. 7. Purchase of ~ ProDart:v or I!lmti_t: (D....'" section "13" of the t"nIW2 ~.lM'\t All tan;Jible personal prcperty havin;J a usefUl life of more than ale (1) year and an aoquisitia1 ocst: of three hundred dollars ($300.00) or more per unit Bball be subject to the requinaents of the Prcpert.y Manaqement st.andarQs specified in 24 CPR, Part 85.32, "0 ..... JI\ Rule". 8. P.l.'W~"'" a) All equipoent and prcperty p.lt'Chased in aooardance with the aI::laIIe st:andazds shall be id8ntified as "Federal a_"t:y-HlJD'I, (include ycur int:emal Identificatia1 Number). Ident:ificatiat may be adUeved by taggin;J or engraving the b"-_"'t1 or by arrJ Dethcd that will _ result in prcperty Identificaticm Number bein;J """""-'I.v affixed. b) Maintain a separate ~d of all such equipIIIll1t and prcperty. Infomaticm shall include: -Name,lDescripticm -serial Number -Identificaticm Number -Date Purc:hased -Pw:dlase Price -<:anditicm (i.e., excellent,lgood,lfair/poor) -c2laracteristics (i,e., color/features, etc.) -Physical IDcatia1 (i..., o!Id;h...../offioe/rocIII, etc.) c) SUl:lllit an irMInto1y listin;J to the City of San Bemardino Devel_.t Department each """'.. _,H..... JUne 30. Said listin;J is to be subDitted by JUlv 10 follow1nq the end of the year. 'Ihe list sha1l.d include all the infomaticm listed \JI'Ider itsD lib" aI::laIIe. d) A written request IIIISt be subDitted to the City of San Bernardino Devel_.t DeparbaBnt for arrJ ~ pm:tJases that are not in the oriqinally a~ J:u:5get: (_ a."..aau.....L). Written authorizatia1 110',* be cbta1ned frail the Devel_.L Department by subrecipient prior to the pn:chase of arrJ A(}I,ip-1t, tdlether or not eaid equipoent was included in the agency's oriqinal bJdqet. e) It is the respcrlSibility of the subrecipient to DBint:ain and repaj.r all prcperty and equipoent pm::hased with em:; funds. It is also the respollsibility of the subrecipient to identify all p.lt'Chased equipoent and i-u-_"'t1 with tags or 81~.."in;J, and to SUWlY same. t. 1':i-1 Acooun1:iJIa an4 "',,"'it: n.v.._-Uon '1he City of San Bernardino Dev8l_1t Department requires each agency to d:JserJe and CCIIply with all at'llXlUI1t:jng rules and audit pl~11"8S as set lab: 3025 Rev. 6/11/91 -4- ct1IG ~ RI!lQtJIRE:MElf J'isca1 Year 1992/1992 . o o o o o forth in the am Ao,j.............L. '!be follClWi.n;J is a brief descripticm of the JII:lSt praninent requirements: a) As a participant: in the City of San Bernardino am P.l.00:f......., each subrecipient llg1. ,. to keep all funds received frail the City ....-_to... frail any other BCm'CEIS of ~. b) Each subr8cipient also agrees to keep ~ of all funds received frail the City of San Bernardino in accordance with the procedures set forth in the "A"............/t Accc:ml1:in; and Administrative Han:!book". A cc:py of the Handbook is attached. 10. ,.....Hfication ."'" A8suranae Attaal8cl is a cc:py of the certificaticm and Assurance fom to be prepared and signed by the designated ~ official (s) of the 8Ubr8cipient agency. '1his ,w..,..-,t is to be attached to the am agx........t and shall ~ 0,... part of the qavemin;J requirements. 1ab:3025 Rev. 6/ll/9l -5- CDlG PRXmllII RIlIQllIRDIENl' I'isoa1 Year U!l1jU!l2 o o o !& III ~ tJ 1 c o IZVEIDPMI!:N.l' IEPARDIBNl' OF 'DIE CITlC OF DN BERNARDlK) ''Certification IIIl4 A8sunDce" ('1'0 ~ CDIG ~_.t) I, (Name and Title of Official) I of the (Name of 1lgency/OI'ganization) located at do hereDy mka the followin;J certificatiat and assurance to BC'C' .''l.m';/ the lhnmI1I1ity Dsvel~1t Bleck Grant A9l.........t between (name of organization) and the City of San Bemamino: - a) certify that the infcmnatian lxxlklet for as:; lit............ requjrements has been read and UD5erstood7 ahd b) Assure that the (name of Agency) will OCIIply with all gcverI'1iJJ1 requh.......tLs as stipulated herewith in the perfomance of the as:; A9l.........JL. Iated: (Signature of Official) Dated: Devel~d. Dl:-lo6l1'~-..t ~asM.tative lab: 3025 Rev. 6/11/91 lab: 3025 Rev. 6/11/91 -6- CDIG ~ bQU.......:NM Fiscal Year 1991/1992