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HomeMy WebLinkAboutR12-Economic Development Agency o 0 IEVEI.OPJCBNl' IZPAR1HI!:Nl' 01' mE CITY: 01' DN JII!:RNMDIR) o REOI- FOR lY'NMTAATnN 11Y"lMM"TT. llCl'ICIf Fran: KENNEIH J. HEMIERSC:N Executive Director SUbject: I'll' 1991/1992 am JlGRBBMBNl' ................. CITY: >>II) JaIlS llGUIlST CRDIB, DC. tate: JUne 11, 1991 SyJICpSis of Pnviou8 Oc:IIIIIissiOll/OOIDIclil/Oc:IIIIIittee ~QIl: on FeI:n:uazy 11, 1991, the Mayor am O......n CDmcil ~ am adc.pted the FlC 1991/1992 aB; P.I."":fLaIU Mix am authorized staff to solicit )'10' '^""",.. for Sll1IIe. on May 6, 1991, the Mayor am c....."" CDmcil took an actiat establishin;J May 20, 1991 at 3: 00 p.m., for the date am the certain of the FlC 1991/1992 CJEG Public Hearin;J . on May 20, 1991, the Mayor am 0. ....."" CDmcil reviewed reo .....-'ldatials sutmitted. by the "T'nIlIllI1'1ity Devel'+"'l='IL Depart::ment citizen Advisory Ocmnittee am "W'-wed Sll1IIe for CJEG fl.mdin;J assi.sta:nce for Fiscal Year 1991/1992. Reo ._.-_.~ Motion: fMavor .,..,. ^ -._._.JI1 ",..~ 1) o RBSOImICal' 01' mE MA10R >>II) CDIIDf CJ"I1D"TT. 01' mE CITY: 01' DN BI!lRNImDIR) JW'l'JIlRZZDIJ >>II) [WOlD ......uu mE JliAIlll.M.....IAA'I 01' A CXHIIlllITlC II!lVBID1IMI!:I BIDClt GDHl' J'OIlDIHJ ~ mo............. mE CITY: 01' DN BBRNIIRDDD >>II) JaIlS ~ CRDIB, DC. ~tor --.~--- ~_t. Cantact ~: Ken. ~J1M Flores 2lcne: 5065: 5081 Project Area: All Proiect 11.......... ward(s) : All WlIrds ~ Data Attac:bed: :FUNDING ~: staff ~t: Resoluticn: Aa1::~ft: Exhibits ~: S 20.000.00 ScJurce: I'll' 91/92 I"nIr. I.CX: ~ Authority: Oc:IIIIIissiOll/~lIV'!'Il Notes: o KJH:EIF:lllb:4409 CXIIIIS8ICH 1lIBlDIl. MII8tiDq Data: .:nme 17, 1991 ~ It811 No: /.:L o o o KlH:l8l:l:4409 - 11 o o J:IEVEID1IMENl' DEPARDCElfl' STAJ'J' lCUUKL" Kids _<I1.ft. .......-. IJIc. IY 1991/1992 t'ftW2 lloJ. _..-.;t on May 20, 1991, the Mayor am 0...... "l Q:Qlcil c:xnhlcl:ed the IY 1991/1992 C)EG Public Hearin1 am awarded lhn",".u.ty Devel~lt Block Grant funjs to certain PJblic service, capital ilIprtrvement am fair hcusin;J projects. A"............Il... llJ:'e new required to bplement said projects. '!he attached A.:l............lt between the City am Kids Against criJDe, Inc., .incllDis a "scope of Be%Vioes" am ''Pt'''':l'"aIU budget", referred to in the A"............d:. as Exhibits "A" am liB", respectively. 'lhese Exhibits llJ:'e irA::u..i"""clted by refereuoe as thcugh fully set forth at l~. Atkptian of the attached Resolution by the Mayor am 0 ..... ., Q:Qlcil authorizes am dfrects the Mayor to execute the A"............/t as described herein. I rec- .....- d adcptian of the attached Resollltian. KEtlNI!l'D[ J. , DlIYel......-d. DlIpIIl'tment VII CXI8IISSZCB JII:iI5'.L".uG MIetiDq IlIlte: 06/17/91 o o o - - - o o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 ~ IUIBER RB8O.IDl'D:Il ag TJIB JIDlJR >>I) CXIIIDI 0JtIlCIL ag TJIB c:r.rr ag SUI' III!lRNIUmDD 1w-.........',lBJ >>I) ~.l".uu TJIB .............l".wn ag A <XHlml1'.rlr lI!lVBEDHIBHr BUICK GlWl'1' I'I:lIIXDQ ..--........-,T ......L~ TJIB c:r.rr ag SUI' BE:RNlmDDD AlII) KIllS NaD&l' CRIME:, ~. DB rr RESOLVED BY TJIB MUOR AlII) CXIIIDI 0JtIlCIL ag TJIB c:r.rr ag SUI' BE:RNlmDDD AS JOLtDlIB: Secticm 1. (a) '!be Mayor of the City of &In Bernardino is hereby authorized am directed to execute, an behalf of the City, an &,j..........uL for I'nnm"lity Devel~lt. Block Grant fI.lndin;J with KIm J\GAINST CRIME. INC.. midl ag1:.........tt is attadled hereto as Exhibit "1", am is incoJ:porated herein by reference as thcu;lh fully set: forth at 1ergth. '!be agl........tl pravides for the granting of Chnrnl1"ity Devel~tl Block Grant funds in the follc:JWin;J 2IIIDJnt of $20.000.00. Secticm 2. (a) '!be authorizations to execute the aI:xlve refenl1lC$d ~""""",L is res- cinded if the parties to the &,j............,t fail to execute it within sixty (60) sixty days of the 1"""'11.')8 of this Resolut:icm. I HEREBY ~'.ll'"X' that the foregoing resolutiem was duly adq:lted by the Mayor am 0 ..... ., camci1 of the City of &In Bernardino at a Meting thereof, held em the _ day of 1991 by the followin} vote, to wit: 28 lab: 3961 Rev. 6/11191 -1- o 0 RE:SOIDl'ICIf OF 'DIE CITlC OF aN BERNIUlDDO AmB::lRIZDG 'DIE J:iAI:ll.>>.L".I.I.&'I OF A am ll/3RIiZME:N1' ................ CITlC >>II) JaIlS JlIaDlB'1' CRIMB, DI::. o 1 2 OOI.....fl -- 3 ES'Jlw::l7\ ~ 1mB AIl8'mIH o 4 :pF.TT;ry 5 HERNANDEZ 6 MAUDSIEl( 7 MJmR 8 EOPE-IIlDIAM 9 MIIU:R 10 11 12 13 14 City Clerk '1he foregoiD;r ResolutiCl'l is hereby ~ this day of , 15 1991. 16 17 18 W.R. H:>LCXIm, Mayer City of san Bemlu:dino o o1lIMES P. PENIIaN, City Attorney 22 ~~&J 23 24 25 26 27 28 lq:proYed as to form arXI 19 legal carrt:ent: 20 21 lBb:3961 Rev. 6/11/91 -2- o o o o o ~iBIIHIIf~ 1 2 3 4 5 6 7 8 (a) SUbrecipient has requested financial assistance fran City for 9 fiscal yell%' 1991/1992 fran funds available thra.1gh the l"rmrInUty Devel~.t. 10 Block G:rlml: P..."",...c:uu ~ the United states of America to City. 11 (b) SUbrecipient l~ sents that the expelXiitures authorized by this 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 'IHIS ~ is entered into effective as of this _ day of , 1991, at SlIn Bemarc1ino, califamia, between the ClTl( OF SAN BERNAROIN), a lIIlI1i.cipal co.L~..tion, referred to as "City", an:i kTm AG1IINST amm. me.. a ru~vfit I'Y'll'll'lnUty service organizatial, referred to as "SUbrecipient". City an:i SUbrecipient agree as follows: 1. v..-...+.'s. ~--...t. are for the m:ovision of crime mevention an:i drua free env1.......a.....t. an:i +_t"'hil'YT c:hi1dren how not to be victi.... of crime. VUc:h are valid an:i eligible l'Y'OIIIIIInUty devel~tt p.nposes, as defined in CPR Part 570 in llClXll:dance with federal law an:i regulations, an:i that all funds granted umer this A9.............t will be used for no putpOSe ather than those pJ%pCses specifically authorized. ?lie specific purposes an:i soc:pe of services of this particular grant are set forth in Eldlibit "A", attac:tled hereto an:i incxn:~..ted into this A:t..............,L as thcugh fUlly set forth herein. (c) SUbrecipient will oaoply with awlicable unifcmn administrative requirements, as described in 24 CPR, Part 570.502. (d) SUbrecipient will carry out each activity, lo'L"","'C:UU arx:vor project in oaopliance with all federal laws an:i regulations as set forth in 24 CPR, Part 570, with the followin;J exceptions, (i) the SUbrecipient does not assume the env1.......""""Jtal responsibilities of the Grantee as desc::ribed in 24 CPR, Part 570.604, an:i; (ii) the SUbrecipient does not a_- the Grantee's responsibilities for initiatil'g' the review p1:00....B urx3er Executive order lab: 4399 Rev. 6/11/91 -1- BmIBIT "1" o o o 1 Number 12372. 2 (e) SUbrecipient will CCIIply with the ~ set forth in the 3 unifOJ:lll Relocation Assistance and Real Pl.~:ty Acquisitian POlicy Act of 4 1970, as~, (URA), 49 CFR, Part 24 in a=dmloe with federal 5 regulatiCllS when attenpti.n;J to or aoquj.ri.rq arr:i b.111ciliX] or parcel of lard. 6 SUbrec1pient will be required to ciltain written awxaval frail the Exeo.1tive 7 Director of the Devel....pucut Department prior to arr:i activity taJdn;J place 8 within the CCI'lfines of URA 49 CFR, Part 24, as aIIIl!R:1ed. 9 2. 1IInIInom,ts. 10 City shall reimburse SUbrecipient fo;- allClWl!lble CXlSts incurreci umer 11 the soope of this Al;l.......e.ue.nt and BRllicable Federal regulatiCIlS, which have. 12 not been paid for or reim1:ursed in arr:i other manner by arr:i other 1q!!rr::y or 13 private source of fun:1in1. Reim1::A1rseaen will be made at least CI1 a lIa1thly o 14 basis, with the total of all such ~ not to ~ $20.000.00. 15 3.:rm:m.. 16 'lhis J\o,j............lt shall ""'....-.,ce JUlv 1. 1991. and +--il'lllte JUne 30, 17 1992. 18 4. Use of 1'Imds: a_, Travel UlII4tation. 19 (a) 'lbe fUnds paid to SUbrecipient shall be used by it solely for 20 the pnposes set forth in Plmlgr!Iph 1(b) of this J\o,j...........lt, and in acx:ordanoe 21 with the pJ....p:aw b.Idget subnitted by SUbrecipient to the City of san Bernar- 22 dine I'nnInnrlty Devel.~,L Department, a ocpy of which is attac:tled to this 23 ~........Jt as Exhibit "B". 'lhis b.Idget shall list all BCm'OBS of fun:1in1 for 24 the px~aw c:x:wered by this J\o,ju....._Jt, loIIether frail state, Federal, local or 25 private BCm'OBS, and shall identify which BCm'OBS are payinq for which specl- 26 fic port:ia'Is of the i/l"",,"'aw, by line-item, to the extent practicable. o 27 (b) No travel expenses for alt-of-state travel shall be incluied in 28 lab: 4399 Rev. 6/11/91 -2- o o o o o 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 this i'L~CIIlI unless specifically listed in the bJdqet as sul:mi.tted am lip- prc:Mld, am all travel expenlies to I:le fI.1nied fran rums provided hereunder shall I:le specifically identified as travel expense, 14Uci1 shall I:le negotiated betw8en the City of san Bemardino Devel..'i.....uL Department am SUbrecipient in the 1:Iudget. Arty travel expenses incurred by SUbrecipient above the tudgeted aJIIOJnt or for c:ut-of-state travel shall net I:le eligible for rehbn:sement unless the prior written ~ of the Executive Director of Devel..'i.....uL Department of the City of san Bemardino, or designee, has been c:btained. (e) PUnjs shalll:le used for puIlXlses authorized by the /'hmn"lity Devel'"P""'llt Block Grant P:t.~aw only, am no portion of the fUnds granted hereby shall I:le used f~ any puzpose net specifically authorized by this Ao"............/L. (d) Q11y net payroll shall I:le periodically rebab:irsed by City as an allowable cost. Arty ano.mts withheld by SUbreciplent fran an eapl.ayee's pay for texes, "OOitoJ sealrlty, or other withholdin;J am net i_itotely paid aver to another entity, shall net I:le inc11.Dld as wages or expens9S eligible for reiDb.1rsement as an allowable cost until such time as the withheld taxes, social security, or other withholdin;Js are actually paid aver to anat:her entity entitled to such payment. Upon such payment am the S1lhni_ian of evidence of such payment to the City of san Bemardino Devel'"P""'llt Develc:pnent Department, such expenses shall I:le regarded as an allowable cost, am the City shall rebnb.u:se SUbrecipient for such obligation. (e) SUbrecipient shall I:le allC701led, with the prior written ~ of the Devel'"P""'ld. Department of the City of san Bemardino, to make c:ilan;Jes to the bJdqet during' the first three (3) quarters of the fiscal year, so 10lXJ as SUbrecipient is in CXIIpliance with Section "2" of this A91-..........lt at the time of SIlhni....ion of the bJdqet modification request. A variation in the itemization of costs, as set forth in the ~''i<lSed bJdqet sul:mi.tted to City, lab: 4399 Rev. 6/11/91 -3- o o o o 1 not to .xoeed ten percent (lot) as to any particular line item, shall be 2 allClWlild, provided that the prior written approval of the Executive Director 3 of the Devel''''1....uL Devel~1L of the City of san Bemalt1ino is ~, it 4 bein;J understood that the total I!l1IlCUllt of the grant: shall not be varied 5 thereby. 6 (f) '!be parties .intend that grant: fums be utilized within the tilDe 7 period oavered by this ~...........L, an:l entitlement to any fums not expended 8 or obligated shall revert to the City. No resezve for the future shall be 9 established with the fums except as may be authorized to meet CCIIIIIitments 10 made for services provided durinq the period of this ~L..........It, tut not yet 11 paid for at the canclusicm of this A."L..........lt. 12 (g) SUbrecipient shall remain in exmpliance with all state, federal 13 an:l local laws prior to the receipt of any ~ hela1rxJer. 'Ibis 14 includes, tut is not limited to, all laws an:l regulaticms J:1lJ.ative to the 15 form of organizaticm, local l1lsiness licenses an:l any laws an:l regulations 16 specific to the l1lsiness an:l activity carried cut by SUbrecipient. ReiJoJ::mose- 17 ment shall not be made to SUbrecipient Wicn is not cpratinq in CCIIpliance 18 with all awlicable laws. Reimbursements may be subsequently paid, at the 19 discretioo of the Executive Director of the Devel~.L Depllrt:mBnt for 20 ~ costs incurred durinq the period when exmpliance is acm.eved 21 before expiraticm of this A."u.:.......t. 22 5. ~mt::I.",,: ...,...~t. 23 (a) Prior to the final payment urDar this AgrMwefllt, an:l at such 24 other times as may be requested by the Executive Director of the DevelV}oWOll.t 25 Depllrt:mBnt of the City of san Bemalt1ino, SUbrecipient shall sul:mi.t to the 26 Director an accamtinq of the pJ:q.-.."'ISed an:l actual expeIillt:ures of all 27 revenues frail whatever BCUrCe aCCNinq to the organizatioo for the fiscal 28 1ab:4399 Rev. 6/11/91 -4- o o o o o o 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 endiD;J JUne 30, 1992. (b) FiMncia1:t..........ds shall be maintained by SUbrecipient in llCXlOrd- lUXl8 with Generally Accepted Accamt:.in:J Principles, am in a mamer ldlic::b pmnits City to trace the expemitures of fums to scmoe ,v"..,~tion. All books anc1 mcords of SUbrecipient are to be kept open for jnspection at any time durin; the l:iusiness day by the City, its officers or aqents, anc1 by any l_ sentative of the United states of America authorized to audit """""""'I1ty devel~,t block grant pl.1..":jL........ (c) standards for fiMncia1 manageanent systems anc1 fiMncia1 !:~L- in; requirements established by 24 CPR, Parts 85.20 anc1 85.22 shall be fully CXIIplied with by SUbrecijlient. SUbrecipient. acknclIiledges that the fums prcIVided are federal fums. (d) SUbrecipient's fiMncia1l1B1iao".......lt system shall provide for accurate, CU1.......t anc1 CXIIplete disclosure of the fiMncia1 results of each pl.~CIII1 sponsored by this Ao.!...........,t. It is the re&palSibility of SUbreci- pient to adequately safeguard all assets of the pto.p.CIII1, anc1 SUbrecipient shall assure that they are used solely for authorized p.l1.llCS9S. I. aa'l"V'l,..... Availa1'\1e to Res<l"-"+a: ........toriJxr and RsDoftfftt'r P...""""...aua Perfn'l"tllJl"'~. 'ltIe services of SUbrecipient shall be made av>oi1able to %1lSidents ani inhabitants of the City of san BemIl%dino unless ot:hmwise noted in Emibit "A". No person shall be denied service because of race, color, national ori- gin, creed, sex, marital status, or JilYsical handicap. SUbrecipient shall CXIIply with Aff:iJ:mative Acticm guidelines in its euployment; practices. SUbre- cipient shall also m:mitor the ~I..":jLCIII1's activities anc1 suJ::mit written re- ports quarterly, or more otten if requested, to the Executive Director of the Devel~lt ~ of the City of san Bernardino, in acoordanoe with 24 CPR, Part 85.41(c) (d) anc1 Part 85.21. Failure to prcIVide such quarterly lab: 4399 Rev. 6/11/91 -5- o o o o o 1 perfO%llllmC8 l.~ts 1JJ11Y prevent the pto..-.sirq I::Jy City of SUbrecipient's 2 requests for retml:ursement, am 1JJ11Y justify fo_"'l<Itary withholdin;J as provided 3 for in Paragrlsp1"11" hereof. City rssetV8S the right to waive sud1 bread1, 4 without prejudice to any other of its rights herel.Imer, upon a fiJxiin;J I::Jy the 5 Executive Director of the Devel"'l-"'='IL Depart:ment that sud1 failure was due to 6 ext.raordinazy circumst:anoes am that such bread1 has been timely cured 7 without prejudice to the City. 8 7. ~.......t- Pract:iaes, ~f'1i.ot of Info._. 9 SUbrecipient shall CXIIply with proc:mement pt~1?'ElS am guidelines 10 established I::Jy 24 CPR, Fart 85.36(d) (1), SUb+ecipient "P.rca1rement 11 standards". In addition to the specific requirements of 24 CPR, Fart 85, 12 SUbrecipient shall maintain a code or standards of car:iuct which shall govem 13 the perfO%llllmC8 of its officsrs, eaployees or agents in ClCI'lt:ract1.r with am 14 ~ the federal gnnt funds made llV"ilable to SUbrecipient umer this 15 Agl...........lt. SUbrecipient's officers, eaployees or agents shall neither solicit 16 nor accept gratuities, favars, or anythirg of IIICnItaJ:y value fl:an oc:rrt:ractors 17 or potential. ccntractors. To the extent pel'"iewable I::Jy state law, rules, am 18 regule.ticn;, the standards adapted I::Jy SUbrecipient shall provide for 19 penalties, sanc:ti.alS or other rli_iplinary actia1S to be ~ied for 20 violaticnl of sud1 standards I::Jy either the SUbrecipient's officsrs, eaplcyees 21 or agents, or I::Jy cc:ntractors or their agents. SUbrecipient shall provide a 22 copy of the code or standards adapted to City forthwith. All procurement 23 transacticn; without regard to dollar value shall be cc:n:!ucted. in a manner so 24 as to provide III!I.vi1lll1ln open am free ~tition. 'Ihe SUbrecipient shall be 25 alert to orgmUzaticnal conflicts of interest or l'la'~tive practices 26 lIIIICIl;J cc:ntractors ~cn 1JJ11Y ......Ldot or elb1inate ~tiCX1 or otheIwise 27 restrain trade. SUbrecipient agrees to adhere to conflict of 1nt:erest 28 J.ab:4399 Rev. 6/11/91 -6- o o o o o previsialS set forth in 24 CPR Section 570.611 and to the procurement rules "IpeC."ified in 24 CPR, Part 85.36, in its experditure of all fUnds received urxler this Aq1:eEllllElllt. 1 2 3 4 All cantracts for oonstruct:ion or repair usirq fUnds previded urxler 5 this ~............jL shall il'lclu:Je a prevision for CCIIpliance with the Cqleland 6 "Anti-Kick Back" Act (18.U.S.C. 874) as SURllement:ed in Department of Iabor 7 RegulatialS (29 CPR, Part 3). '!his Act provides that each cantractor or 8 subgrantee shall be prohibited frau indIJc:in;, by any means, any person em- 9 played in the ccnstructian, cc:.upletian or repair of public lIlOI'k, to give up 10 any part of the """'P'nsation to which hejshe is otherwise entitled. SIlbrec?i- 11 pient shall L~t all suspected or ..~ted violatialS to City. All can- 12 tracts in ~S' of $10,000.00 entered into by SUbrecipient usirq fUnds 13 previded under this Ao"............d. shall contain a prevision requirirq CCIIplillnoe 14 with Equal DIp10yment ow.....tlmity previsions established by Executive Order 15 16 17 18 19 20 21 22 23 24 25 26 27 28 8. Anti-Kick _",lr ProvilliOl'lll' 111m,.' ........,-..t; ................itv. Number 11246, as amended. t. I>>'nmIlf 1 "IVY Waae 1Mrm4 I .~.Aftt. Arr:i ccnstructian ocntract:s awarded by SUbrecipient usirq fUnds provided urxler this Ag.............t in ......--m of $2,000.00 shall il'lclu:Je a previ- sien for cc:.upliance with the Davis-Bacon Act (40 U.S.C. 276(a) to 276 (a) (7)) and as SURllement:ed by Department of labor Regulations (29 CPR). t1n:ler this Act, CCII'1tract:ors shall be required to pay wages to laborers and mechanics at a rats not less than the minim..1m wages specified in a wage detemination made by the secretaJ:y of labor. In addition, CCII'1tract:ors shall be required to pay wages not less often than CIlCe a week. SUbrecipient shall place a cx:py of the ew.......t p:revailirq wage detemination i....'Ad by the Department of Iabor in each solicitation and the award of a ccntract shall be ccnlltioned upon the acceptance of the wage detemination. SUbrecipient shall l.~ L all sus- lab: 4399 Rev. 6/11/91 -7- o o o 1 pected or ..~ted violatia1s to City. 2 10. ~, of City of anv C!IIu:lJes: Use of h............ -. 3 (a) City hereby require SUbrecipient to notify the City, in writin;J, 4 of its intent to dla%ge a fee for any service, the provisia!. of whic:i1 is 5 llSSisted p.u:suant to this Ao".............lt. City requires SUbr8cipient to ciXain 6 the prior written "W"U'lal of City for any charges or fees to be ciIarqed by 7 SUbrecipient for such services, llIld of any roles llIld regulatiClllS gcvemin;J 8 the provisiat of services herel.1mer. 9 (b) ~......._ i.ncane r~ lll'lIlls gross i.ncane received by the 10 SUbrecipient directly qenerated fran the use. of fI.um provided hel:'eIJmer. 11 SUCh eamin:1s include iiiterest em:ned at advances llIld may include, tut will 12 not be lwted to, i.ncane fran service fees, sale of () ..... <titles, usage llIld 13 rental fees for real or personal i"'~ty us~ the fI.um provided by this o 14 1lo"..............t. As to such i.ncane, it shall be first ~ied to eligible prOCj:t.c:uu 15 activities, before requests for reDnbursement llIld, in the use, shall be 16 subject to all ~icabl8 provisiClllS of this Aoj..............t. Incc:IlIe not so 17 ~ied shall be remitted to City. SUbr8cipient shall remit all ~.L 18 ~.......- i.ncane to the City within thirty (30) days subsequent to the end of 19 the p:t........_ year (JUne 30, 1992). 20 11. --- Withho'dhn, 21 '!he Executive Director of the Devel...........t DepIlrtment of the City of 22 San Bernardino is authorized to +-'" <>>:erily withhold the payment of fI.um to 23 SUbr8cipient When the Director deteJ:mines that any violatiat of this 24 Ao".............lt has occurred. P\1nds shall be withheld until the viOlatiat is 25 oon..cted to the satisfactiat of the Executive Director. SUbr8cipient shall 26 have the right to "11""'" the decisiat of the Executive Director to the Mayor o 27 llIld O....."'l a:.mcil. '!he sole gra.nm for sud1 "ll""'" shall be that no 28 lab: 4399 Rev. 6/11/91 -8- o o o o o violatiat of the ~..........Jt has occurred. SUbrecipient shall file such ~, within fifteen (15) days after such first withhoJ.cti.n;J. '!be Mayor am (I.....1rj Qlunci1 shall set a date far the hearing' of such ~, mich is within thirty (30) days followinq the date of filing'. 1 2 3 4 5 Financial recol:Cs, ~ doco""""lts, statisti.ca1 n....u...ds, am all 6 other :rElCX)%Cs pertainin; to the use of the funds provided UOOer this Agree- 7 ment shall be ret:ained by SUbrecipient far a period of three (3) years, at a 8 milWmmt, am 1n the event of litigation, claim ar audit, the rec:ol.ds shall be 9 retained until all litigatian, cl..i- am audit fiminqs involving' the re- 10 COJ:ds, have been fully ~lved. Reocm:Is for tlCIH!Xpelldable property aoqui- 11 red with federal funds provided UOOer this AglEoawa.Jt shall be retained far 12 three (3) years after the final di"V""'itian of such property. 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 12. Records ~ticm. 13. PftIDertv IfANlmllMftt m-................ ~le persanal ~..",..... ty, far the pnpcses of this A::l.............Jt, is def1ne:i as tanJib1e persanal ~..",.....ty, pm:hased 1n Wol.e ar 1n part with federal funds, mich has useful life of more than CI'I8 (1) year am an aoqui- sitian cost of CIle-'tha1sarU dollars ($1,000.00) ar more per unit. Real ~"'l"I""ty means lam, including' lam jnprayements, sttuctures am ~ ances thereto, excluding' 1IICMIb1e machinery am equipoent. Nan-expeu:mble personal property am real property pm:hased with ar iDproved by funds pr0- vided UOOer this J\9............Jt shall be subject to the property 1Il!lnageIt.eld.. stan- dards set forth 1n 24 CPR, Part 85.32. 14. _""huoH.... for ,.."..... (a) City reserves the right to ~-i'1ate this Agl........,t 1n aocordllnce with 24 CPR, Part 85.43, am any am all grants am future payments UOOer this Agl.........,L, 1n whole ar 1n part, at any tiJIle before the date of CXIIpletia1 of this AgleemelJt Wenever City dete%m:ines that the SUbrecipient lab: 4399 Rev. 6/11/91 -9- o o o - o o 1 has mterially failed to CCIIply with the teDls ani cx:ntitia'lS of this 2 ~..........d... In the event seeks to terminate this ~..........It for cause, City 3 shall px......Uy notify the SUbreclpient in writin;J of the px~ temination 4 ani the reasons tllerefore, together with the ~~ effective aate. SUbrec- 5 ipient shall be qiven an ""M"AL Wnity to ~... before the Mayor ani 0 ...... h 6 Ocurx:il at the time at which the Mayor ani 0..... ., Ocurx:il are to ccnsider 7 such reo ...._~ terminatial, ani shall be qiven a reasalable ""M"ALWnity to 8 shew cause Wrrj, if any exists, the JIo,j..__1t shcW.d net be terminated for 9 cause. Upal deteJ:mi.natiall:ly the Mayor ani n ....."' Ocurx:il that the ccntract 10 shculd be terminated for cause, notice thereof, inc11.1dm1 reasons for the 11 deteJ:mi.nation, shall ~~Uy be mailed to the SUbrecipient, together with. 12 infODllltial as to the effective date of the t.......i1'1lltion. SUCh notice my be 13 given orally at that hearing. '!be determinatia1 of the Mayor ani n ""'''1 14 0UX:i1 as to cause shall be final. 15 Cb) In the event of any t..,.",il'l/ltial Totlet:her for cause or for 16 CCIlVenience, SUbrecipient shall forthwith provide to the Devel_d.. DeplIrt:m- 17 ent any ani all ~""""Itatial ~ I:Iy the Devel_1t Department to 18 establish a full 1"eCXQ:d of alllla1i.es received I:Iy SUbreclpient ani to dtvo- 19 nt the uses of SlIIIIe. 20 15. "'"'""i....tion for ~i_. 21 City or SUbrecipient my +-.......il'l/lte this Ag1;e...u...d.. in 1odlole or in part 22 prcvided both parties agree that the o:::atinuatial of the project wtul.d net 23 prtlduce beneficial results (. ....-'lSUrate with further expenditure of fun:3s. In 24 such event, the parties shall agree upon the terminatial cx:ntitions, 25 inc11.1dm1 the effective aate ani, in the case of partial terminations, the 26 partial to be terminated. '!be SUbrecipient shall net incur J'8i c:bl1gatia'lS 27 for the terminated portial after the effective date ani shall cancel as many 28 lab: 4399 Rev. 6/13/91 -10- o o o ~ obligatiaw as possible. City shall allOii SUbrecipient full credit for the City's share of the IlCI'1-CanCellable obligatiaw obligatiaw prcprly incurred by the SUbrecipient prior to termfrlaticn. 16. RImlrlIion of Assets. o SUbrecipient agrees that upon expiraticn of this ~.........IL, the SUbrecipient shall transfer to the City Mr:I am all am funds net used at the time of expiraticn am Mr:I aooounts receivable at:trib1t:ab1e to the use of am funds. SUbrecipient agrees that Mr:I real prqlerty \lI'Ider its cantrel, which was acquired or bprayed, in Wale or in part, with am funds in __B of $500.00 shall either, (i) be used to meet cne (1) of the three (3) national objectives as ~ forth in 24 CFR, Part 570.208 until five (5) years after expiraticn of the Agteen.eld. or such period of time as dete1:mined ~....... priate by the City, or; (il) is disposed of in a III!IJlner which results in the City l:lei.n;J reiml:m'Sed in the aDDmt of the a.........1t fair IIIlU:Xet value of the prqlerty less Mr:I porticn thereof attriJ:utable to expetxtiture of, or ilIpravement to, the prqlerty by SUbrecipient. SUch ~ is net requjzed after the period of time specified. in "i" above. 17. Ho14 IfJl....'''.. o -11- o o o o o 1 2 18. ~t. 'lhis ~.........tt may be llIII8nded or lICdified anly by written lIr,j...........tt 3 signed by bath parties, and failure a'l the pert of either pllrty to enforce 4 any prevision of this JIgt-.ent shall not be canstrued as a waiver of the 5 right to 1'YWlI"'" enforOE!lllEl\tt of any prcvisia'l or prcvisia'lS. 6 u. a......i.........t. 7 'lhis J\o,j...........,t shall not be assigned by SUbrecipient withcut the 8 prior written consent of City. 9 20. Notices. 10 All nctices herein requirecl shall be..in writin;J and delivered .in - 11 pet'SCIl or sent certified mail, postage prepaid, addressed as follows: 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 M to Cityl Executive Director Devel""""",,tt DllpIIrt:ment City Hall, Fifth Floor 300 North "D" SL......rt. san BemaJ:d.ino, calif. 92418 M to 8uJ:Iz.w:ipilll1tl Nellie warsaw, President/em Kids Against Crime, Inc. 3200 North ''E'' st., SUite ''E'' san BemaJ:d.ino, calif. 92405 21. EIri -..,. of lWMInrit:v. SUbrecipient shall provide tI;l City evidence .in the fom of a certified CXlpy of minutes of the goYeJ:nizq body of SUbrecipient, or ather adequate proof, that this JIo,j...........tt has been awroved .in all its detail by the govern:irq body of the SUbrecipient, that the pet'SCIl(s) exec:ut:in3 it are authorized to act a'l behalf of SUbrecipient, and that this J\o,j...........1t is a bin:iin;J obligation on SUbrecipient. 22. certification of Ml!IU"""",". SUbrecipient shall CXIIply with the pl~.Law requirements att.aciled hereto as Exhibit "C", whidl are inou...1JU.L4ted by refe:l.ElI_ as thcu;lh fully set forth at len;Jth and made a pert of this JIo,j...........tt by 8X8a1t!a'l of all certificaticrlS and assurances of the c::re:; ~"'=''''''''' lab: 4399 Rev. 6/ll/9l -12- o o o o o 1 23. EDtoh.. JIar-""I1t. 2 'Ibis J\o,j............1t am Brrf ........'''''''It or instrument attactled hereto or 3 referred to herein integrates all teJ:ms am c:x:nlitiCIW IIIeI'1ticrJed herein or 4 incidental hereto, am supersedes all negotiatiCllS am prior wrltin;1 in 5 respect to the subject matter hereof. In the event of canflict between the 6 teJ:ms, c:x:nlitiCIW or prcII/'isic:r'ls of this Ag1:_It, am Brrf such d""""""'lt or 7 instrument, the teJ:ms am c:x:nlitiCllS of this Ag1:...........l shall prevail. 8 24. No '!'hi.... Part -f'iciaries. 9 No third party shall be ~ to have Brrf rights hereunder against 10 Brrf of the parties hereto as a result of this h;j.............t. 11 IIII 12 I I I I 13 IIII 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 IIII 27 28 lab: 4399 Rev. 6/11/91 -13- Ii n 1991/1tl1Z ~ ~ 1IIS.L'WJ5U'/ crrr >>lD 0 KIllS AGI\DlST CRIMB, DC. JIl ~ o o o - - - - 0' 1EVELOPMENl' IEl'ARDIDfl' or Q crrr or DH JlERlWlDDI) D [g@rnD~[grm I r :'E 2 5 199i i I .?~~ l. .<-u n' \ L;..-' SCOPE OF SERVICES am JR)POaL al'PLICA1'ICIf ft 1"211"2 mrAL >>DJNl' RBQOEIl'l'ED: . 20,000.00 ~"1 ,..,1 au 1...." Ilau l8cW'cl: ~ Answer all questiOM vbicb are IIppliClllb1. to J'ClUE' pzoject .. IlpeCifica11J .. possibl. and attacb tb8 nquincl ~-tatiClD. I. a.nara1 IJIf".......tiClD Name of ~zation: KIDS AGAINST CRIME, INC. ~: 3200 No. E Street, Ste E, San Bernardino, CA 92405 Mailing Address: P. O. Box 22004, San Bernardino, CA Zip COde: 92406 'l'elepxr. Number: (714 ) 882-1344 Ccrrt:act Persal: Nellie Warsaw . -Title: President/CEO Federal Identification Npmber/Social S8aJrity Number (nca<a'L",fit CO%pOlation): 33-0180141 II. PJ:oiect Desc:riDticm ,-" A1:lDlf_h,. ca.---m _ Real Prclpert:y Acquisition _ capital !'qJipDant Acquisitian Plann!n;VS"'....4.. = Public Faci1iti.. (o:nstzuctian) x Public ~ - Rehabi1i~ - vatian X otMr (if dl8ck, a- - plain in IIpICe belClll) other: Social and Community Projects a) Nsm8 of Prc1ect: Youth-oriented Crime Prevention and Drug-Free Alternative Communit Activities Lcca an of ect: 3200 No. E Street, Ste E, San Bernardino, CA 92405 CllIInINs Tract(a) anr.\Ior Block Gralp(a): Histaric ~ I m.ratian: 18 there q kncwn ardmeloq1cal cr: historical significance of tb8 atrucb.Ire, aite or lU:8Il within ~f (1/2) mile frail project aite? If BO, expla1n: None b) PrclI7ide a detailed .,-:-iptJ.an of the 1"-'" :ncS project by descrJbin;J precisely lrtbat is to be ~l18bed with thII P idi reauested funds tAttadl additimal shestJI U M:! nrv): rov ng eaucatforiaftralnirlg programs, cOclNl1natfilg'tWIce a montTl yvuLb board meetin~s. ouarterlv parents meetin~s. twice a month hotline operators/ supervisors support ~roups. 3 times a year hotline training, once-a- month Kid's ni~ht. developin~ chapters in schools (10 new chapters ro ed Ouarterl meetin s for all cha ters office sup ort for chapters, providing training in leadership and development of c apters. Coordinating community projects (fingerprinting, graffiti clean-up, skits, and school presentations, Speakers Bureau training. Recruitment of 1,000 new members within the City of San Bernardino. 'RYRT'RT'I' "..." o o o .j ..l- - - - -L am PR:>1'CmL Al'PLIcO* D8Y8l..........t ~w 1'9 -3- o ATTACHMENT B v. hu ~sed Pro1eot.....- IPl-" ~''Ite kiD1:I.-t.t. Ti:- tm,Y' (Far CXI1St:ruct:ia', qineerirq and design, land ~.i.itiCl\ and rehabilitatiCl\ activities cnl.y.) ElrtJatar: ElrtJatar'. Qualificat.1C1lS: h) Ident:iflr other f'I.....i..... """--: Identify CXIIIII1t181ta or "R'l t",,_ tiCllS for fUnds fma other ac:mallII to Upl.-tt thia activity. If other fUnds have been~, at:tach 4I'lidenoI of CXIIIII1t1&1t. source of PIInda WUrV141WY ~ Illlte _41.,.,'_ $ 10.2Cl4.2'5 $ $ i) was this project prev!CIU81.y fun:Sed with as; fums? Yes X No If~, indicate the y&IIr(.) in vu.ci1 as; fI.lnds WIIIr8 %9)l!olwd- and the granting entity: 1989-90 City of San Bernardino Economic Development Agency Action Volunteer A~encv Julv. ,QQ1 j) If ygu have never J:eCeiwd a::eG f\m11n:J, prcwide 8Yidence of any prwio.IIt 8llp8rience with other federally timed 1"'-..."........ (use additicml sheets if J--'-liIty) I UllIBIT "B" o o o J - o o DEYEIDPMENl' IEPARDIEN1' ~ '.1m: CITlC ~ aN JIERlWlDDI) CXHmNl'1'lt IlEVEIDl'ME:N1' JlLOCIt GlWfr 1WXDWI lwolu..--ms for B~~I'Uil'I1'8 1. SllDD1_~.1 Info"""tion for 81,l\.-.iDient As a &01OOeSsful awlioant of the City of san Bernardino FlC 1993/1992 c:anrmmity Devel_.t Block Grant (as;) ~U\lLQIll, ya1 are not ally agreeing to provide the sexvic>>s as stated in your ARllicatiCl'l, ):ut also to abide by the as; P.l.U\lLQIll requirements am respcnsibilities. To further assist ya1 in Ullderstardin:j said requirements am respC4lSibili- ties, the foll~ SUIIIIlaries am attac:tmlents have been prepared to intrcduoe to ar update ya1 CI1 each item. AdditiCl1ally, this :inStruc:tialal package will recJI,i..... your ~ body designated official to read am sign hisjher signature as part of the as; agteEfll& .t. 2. Montblv Rec/lwst for RAilll~ Deadlinel Due the fifth (5th) day after 8D4 of 8IICh ClIIl.IIIldar IIICInth unless otherwise stated in the cnBG ~t. IncllD! the foll~: a) one (1) CXIIpleted Request far Reim1:ursement form. b) one (1) cq:Jy of AU checks issued that are bein;J reiD1:ursed. c) one (1) cq:Jy of AU bills/receipts that .~L check(s) issued. d) one (1) cq:Jy of AU payroll check(s) that are beiD] rehbn:sed. e) one (1) cq:Jy of AU check stubs, acooont:.inq ledgers, an:Var other doo""""'ltatiCl'l that reflect qross salaxy am all deducticrlS far each check(s) issued. f) one (1) page narrative describiD] activities umertaken duriD] the month incllDd far reiJnbD:sement. In respoIlSe to its part of each agl.........It, the City agrees to pay all invoic>>s within thirty (30) days after it receives the invoice provided the City is satisfied all expenses have been incurred within the 8CqlEl of the executed AgXe&.IlI!lI/t am that the subrecipient CXII'Itinues to CXIIply with the telms am ccniitions of the as; agreeme\/t. (Generally, invoices are pl:ooessed within ten (10) days of receipt of same.) 'Ihe City reserves the right to defer iu-........siD] of invoic>>s am withhold payments until all required l~ts, statements, an:Var certificates have been subnitted and, where neoes'llaxy, ~. lab: 3025 Rev. 6/13/91 -1- am m:lGRAM RI!lQUIRDIENl'S J'iscal Y8U' 1991/1992 ElHIIIT "e" o o o o o g) All ac:lClO1t1tin; recx>rdlI and evidence pertaining to all costs of eaciI subrecipient and all ,.,.".,....."!ts related to the as ll91-lt shall be retained and available for three (3) years followinq the CXIIpletion of the funded p1:O"'........ h) Eac:i1 subrecipient agrees to allow the City of san Bemardinc Camra..lnity Devel~lt Department to audit the fumed p1:"\I""'" as part of its annual audit of all CDBG furmI p.lrsuant to federal regulations set forth in Title 24 of the Q:lde of Federal Regulations. 3. ~rtslll......,t1:incr RAmli.-...ts and Rsoo~IIl_~ ~ina Recnrl.........ts ~e staff realizes that L~ L writilq and :recxn:d-keepin;J are not the most desirable aspects of any PL"\I"""" it is one vehic:1e that provides a measure of ...."\1....... p1:og......s and at'YY'Ol{llishments. 'lhus, all subrecipients participatin;J in the as P~"\I""'" are reCll1irM to provide the City of san Bernardino Devel"'lA"""lt Department with written 1::epu.."ts of its activities on or before the tenth (loth) day of Clctclber, JlU'lI.l8%y, April and JUly of any given p1:~atII year for the previcus three (3) mnth period in addition to a fina11::~t Wen the ~Jt tetm1nates. All ..~ts shall include infcmnation CI'I ~..... activities, ~,....,....",tishments, new ptog.._ infcmnation and Clo........d. p..~_ statistics CI'I expenditures, case loads and activities of the report:in;J period. Eac:i1 subrecipient is also required to maintain llICI1thly :recxn:ds of all ethnic and racial statistics of persons and families assisted by its plO"'.......(s). 'Ihis llICI1thly :recxn:d shall include data on the ,..~ of low and lOOderate incaIIe persons and hauseho1ds assisted, (as detemined by federal incaIIe limits), ro1lllher of femal- L_-1ed hcuseho1ds, and J'l1IIlhon- of senior citizens assisted. As mentioned earlier, eaciI subrecipient is required to keep all llCCC:IUI'lting nands and evicBIce pertain1nq to all costs for three (3) years followin;J Clalpletion of the funded pto........... 4. ()o..........lv ~rts DellcUUI8lU ClotClber 10 - for period CClIT8riJlq July 1, to 8epteIIIber 30, of ~.... year. January 10 - for period CClIT8riJlq October 1, to "--.... 31, of ~.._u year. ~ 10 - for period ccweriDg January 1, to March 31, of PZ'"'1ll"'- year. July 10 - for period oaveriDg April 1 to JulIe 30, of 1lZ"\I...... year. Incluje the followin;J: a) em (1) CX'IIpleted Activity ~L (fom J'l1IIlhon- 802). b) em (1) ~t:ed Direct Benefit Repol.L (fom mmber 045 (a) . lab: 3025 Rev. 6/11/91 -2- as PlmlWC R!lQtJIllDIDrrB Fiscal Year 111111/1992 o o o - - - o o e) one (1) CXIIpleted contract llJ'd SUbcxntract Activity Report (form CJoIB 2506-006). (For constructien projects cnly.) It is the re&palSibility of the subrecipient to prepare llJ'd subnit the required reports by the lI1:laYe stated deadlines in order to Itsep City staff infO%llllld of artj changes to the fundecl pl~.....(s). 5. Pr"""'oLlUII MonitoPlWY one of the City's respalSibilities is to 1IlCl'litor each subrecipient at least ance a year. Not cnly are the 1IlCl'litorin; visits inteJXied to ensure each agency's continued CXIIpliance with am requirements, l::A1t also sexve as an "W"L tunity far City staff to l+. -.- more knowleclgellble of each aqency's ~""'L""'(S). 'Ibe mcnitorin; visits also serve as an ~Wnity to provide infCltmlltien to other City staff, the Mayor llJ'd 0......... CDlncil llJ'd other interested perElCI'lS. Listed below is typical infCltmlltien City staff will be seekinq, cbeervaticns that might be made, llJ'd items we may wish to :review: - a) 'Ibe Ill'YY'Olplishment(s) of the 1"'"""L""'(S) to date. b) Whether ar not prog..aJ\\ 'tbjectives are bein; met. e) 'lhat the intended client CJXQ.IP is bein; served. d) 'Ibe number of peqlle en staff. e) 'Ibe existence llJ'd maintenance of client files. f) Assistan:le City staff can prcwide. In additien to mcnitorin; each a.qen::j cnce a year, the City of San llemardino Devel~.t Department resexves the right to have its intemal au:litor CXII'lC3uct an cnsite au:lit of the pJ::~..... as part of the its a1'II"Aml a\X1!t of all am furrjs pursuant to Federal Rer;Julaticns. AlthaJgh the te1:ms "m::n.itoriD;J" llJ'd "audit" may ~,. satll!What f=irI..hl'll, please be assured that yalr a.qen::j will be notified in advance of artj request far a mcnitorin; visit. Also, please be advised that 1:epl sentatives frail JIlD mcnitor the am pl"""L"'" fINerY year. DJrin; JIlD visit(s), they may wish to Da1itor cne (1) ar more of the City's subrecipients. If yalr a.qen::j IIhcWd be selected, ya.t will be notified in advance in order to arrange a DUtually OCII"IVenient tJJue. 6. P.L~.LCIIU Bt~ Another required element of yalr am l!Ig1:8eaIlBllt with the City is the pr"""L"'" 1:u:3qet. Please subnit an updated line item 1:u:3qet reflectin; yalr ~ am allocatien. Also, include a 0CF.i of yalr overall pJ::"""L..... ~ with a SI.IIIII1Uy of yalr f\m:Un;J scurce(s) llJ'd the total agency 1:u:3qet. 'Ibe am particn of yalr total pJ::oc;,L..... ar aqellcy 1:u:3qet shoold be identifiable. In past years, several agencies have raised questicns regardin:J minor l:l'~ modificaticns ar adju..l...ua..ts. staff realizes that the ~ b.Idget may require minor adju..l...ua.lls durin; the life of the pl.~..... llJ'd request that ya.t diDClISS }IL~ changes with Devel~.L Department staff. lab: 3025 Rev. 6/11/91 -3- am m:xDWI RIlQUIRDCBN1'S Fiaca1 Year 1\191/1992 o o o o o Again, please be 1'eIIIinBi that capital or ~~le equipnent is not to be ~ with CDG 1'Urx:ts. If you need to acquire such equipnent, please ...i......ISS it with Devel~.t Department staff. 7. Purchase of Personal PrcDertv or l!lmIim-.t (D..... section "13" of the ~ Atn'~ All tan;Jible per&cnll prc:pert:y havinq a useful life of Dm'e than ale (1) year am 1m acquisition cost of thrM hundred dollars ($300.00) or Dm'e per unit shall be subject to the requirements of the Prqlerty Management standarQs specified in 24 CFR, Part 85.32, "a.........., R..1le". 8. p.&.~TI"lDII a) All equipnent am prc:pert:y pu:dlased in acoordanoe with the a1xlve stamards shall be identified as "Federal P.......-ty-HUO", (inclme your internal Identification Number). Identification may be achieved by tagginq or er.jLaVinq the ....~ or by any method that will _ result in ....~ty Identification Number beinq """"""-'v affixed. b) Maintain a sepIlrate recozd of all such equipnent am prc:pert:y. Infomation shall inc1me: -NamejIlescription -serial Number -Identification Number -DIlte PurctIased -Purdlase Price -<:cntition (i.e., ""'""""ent,lgoocVfairjpoor) -Qlaract:eristi (i,e., color/features, etc.) -Eby&ical location (i.e., address/office;rcc:m, etc.) c) SUI:I1Iit 1m inventory listinq to the City of San Bernardino Devel~lt. Department ......... "...,,. .......i.... JUne 30. said listinq is to be su1::II\itted by JUlv 10 follcwin;J the em of the year. 'Ihe list shculd inclme all the infomation listed un:Ser item lib" a1xlve. d) A written request DUSt be su1::II\itted to the City of San Bernardino Devel~lt. Department for any ~ pn:chases that are not in the originally ~ J:udqet (eee llql...........t). written authorization lIII'st be obtained fran the Devel~,L Department by subrecipient prior to the pm::hase of any equipnent, 10bether or not said equipnent was included in the agency's original J:udqet. e) It is the responsibility of the subrec:ipient to maintain am repair all ~"'i'""-ty am equipnent pu:dlased with CDG 1'Urx:ts. It is also the responsibility of the subrecipient to identify all ~ equipnent am prc:pert:y with tags or er""LaVinq, am to suwJ,y same. ,. Pi-' ~mtiJIa an4 .,...it n.v._-Uon 'lbe City of San Bernardino Devel_.t Department requires each agency to ctlserve am cc.upl.y with all aoocunt:inq rules am aucU.t ~. """"'T8S as set 1ab:3025 Rev. 6/11/91 -4- CDlG PROGIWl R!lQOIREMENl'S Pisca1 Year 19'1/1992 o o o o o forth in the as; tagr&e:wo:uA.. 'lhe follClldn; is a brief descripticn of the 1IXlSt praninent requirements: a) As a participlll1t in the City of san Elemardino moo Pl""".Lam, eac:n subrecipient agrees to keep all furxls receiveci !ran the City ........rate !ran any other sc:uroes of 1'un:ting. b) Each subrecipient also agrees to keep records of all furxls receiveci !ran the City of san Elemardino in accortlance with the PJ;ooedllres set forth in the "A9l....IlElIJt ~ am Administrative Hanabook". A ocpy of the Hambook is attached. 10. certification an4 Assurance Attached is a ocpy of the cartificatiCll am Assurance fom to be prepared am signed l:ly the dssignated ~ official(s) of the subreclpient agency. '1his """"'''''"''1t is to be attad1ed to the as; agteeu...llt am shall beer- part of the ~ requirements. lab: 3025 Rev. 6/11/91 -5- am PRJGlW( RI!lQtlIREMENl' I'isoa1 Year 1991/19112 o o o - _tt.. JIl> o o IZYEIOPMEN1' DEPA1mIEN'l' OF 'DIE CITlC '" DN BERlWlDIH) "Oertification lIJld JIssuraJIgeII (To ~ a:IlG ~_.I:) I, I (Name an:i Title of Official) of the (Name of Agency/Organization) located at do hereby make the follcwin;J certificatial an:i assurance to &.c.......~ the CalmJnity Devel~Jt Block Grant Aql.........,t between (Jl!lIIIB of organization) an:i the Cit:y of San BemlIrdino: a) oartify that the Jnfomatici1 booklet for CDB:'; P!.~aw requirements has been read an:i umerstood; an:i b) Assure that the (Jl!lIIIB of Agency) will CCIIply with all govemin;J nquil:.........ts as eti~ated hel:vdth in the perfomame of the CDB:'; ~Jt. Dated: (Signature of Official) Dated: Develc:.pll8llt Pep&... L._.Jt Rep1: iUl,tative lab: 3025 Rev. 6/11/91 1ab:3025 Rev. 6/11/91 -6- am PMGlWI 1CIil\lU~ Fiaca1 Year 1991111192