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HomeMy WebLinkAboutR07-Economic Development Agency - o o IZVEIDBIElfl' IZPARIHE:Nl' OF mE CITlC OF aN BI!lRNMDIH) o Fran: R1!X)11II!8T !'OR ........-rlUlTtlf/lY'lmrTT. llCl'ICIl I<EmmIH J. ~ Executive Director SUbject: FY 1991/1992 aBJ ~ 1lI:i"J.'IUiI5L'l CITlC All) BM'l'BR &EM. IIIlA,;U;ri/DlIMl) aRIa HElU) IHJtlRlC IfU&"A/lCl" GA:lOP Date: JUne 11, 1991 S.l""Pl'is of Pr8viClllll OOIIIIIissiClll/nrw"'"f l/OOIIIIIittee Action: On FebrI.la%y 11, 1991, the Mayor and (I..... "1 0::Amcil. awlu.red and adq7ted the FY 1991/1992 as:; p.,~aw Mix and authcri.zed staff to solicit ~. !JC....,.. for SlllIle. On May 6, 1991, the Mayor and (I....."l 0::Amcil. took an action establishirq May 20, 1991 at 3: 00 p.m., for the date and time certain of the FY 1991/1992 a:a; Public Hearin;J . On May 20, 1991, the Mayor and (1....."'1 0::Amcil. reviewed nl<" ....-.-.dations subnitted by the~1T1ity Devel~rt; Department Citizen Advisory Clc:mIlittee and Iq:prCMld SlllIle for as; fI.1rxtin;r assistance for Fiscal Year 1991/1992. R<< .-.~~ Hotioru lMawr IDVI ^_....m Council) o RESOIDl'ICIf OF mE JIUDR UD CXHDJ n'V1U"'TT. OF mE CITlC OF aN BI!lRNMDIH) N.a.mm.a.ZDO UD u.LIUl<,;r.uG mE ......u.rr.lU'i OF A CXIIMIlNl'l'lr IZVEIDBIElfl' BIaCI: GRAHl' I'tJNDDI) llGRBElICENl' A1SJ.'IUiI5L'l mE CITlC OF aN BI!lRNMDIH) UD BM'l'BR &EM. IIIlA,;U;rifJllLl'ND aRIa BDD IHJtlRlC llu&"A/lCl' GAJDP. J5 Administrator mH11.H~' --ttive DirlIotor D8Y8lqDlll1t Dlpu:tment Ccntact Ferson: Ken "-rl.........../M Flores Blane: 5065: 5081 Project Area: All Pro1ect J.-.... Ward(s) : All Wards ~ Data AttaciIed: ~~: Ri-Jllt'F-F ~."L L: Resolution: JJ:::U::ac.usJt: Exhibits ~: $ 20.000.00 Sc:A.Iroe : FY 91/92 t"nR: I.OC ~ Authclrity: nr-~ -iClll/nrw-U Botes: ~:EIP:1ab:4409 CXIIIISSZC:fi JlGE:tm MeetiJIq Datel .Tulle 17, 1991 ~ :rtem Ib: 1 o o o KJH:lab:4409 III o o DBVJ!:ID1IMI!:N DI!:PARDIBN'l' STAFF ~ 'h....,. 8--1 SOCitltvrtnlanc! Area 'K_'" nrturv SUDDort GrouD FY 1991/1992 I"I"tIiW2 ~.....t on May 20, 1991, the Mayor and 0......, Cooncil cc:aduct:ed the FY 1991/1992 Q)B; Public HeariD) and awarded l"rmrI"'Iity Dev8l__,L Block Grant fI.1ms to certain plblic BelVice, capital inprayement and fair haJsiD) projects. Ag1:.........,ls are rrM required to inp1ement said projects. '!he attached A:I............L between the City and Easter Seal SOCietyjInland Area Head Injuzy ~L Group, inclu:Jes a "BCql8 of BelVices" and "Ptogl4w bJdget", referred to in the A.::J...........d.. as Exhibits "A" and "B", respectively. 'lhese Exhibits are :in:::m~..ted by reference as tha.1gh fully set forth at l~. Adcptian of the attached ResolutiCl'l by the Mayor and 0...... " Cooncil authorizes and dfrects the Mayor to execute the Ag1:.........1t as described herein. I reo .....-.d adcptiCI'l of the attached Resolution. ~~ DNNImI J. , Elalcutive DUector ~ClpIIIII1t a:HIISSIC2l 1mrr,L'.ua M8etiDq Date: 06/17/91 o o o o o RBSOU7l'ICIf 1ltIMBER 1 RBSOU7l'ICIf CB THE JG\1tm AND CDfDl tTY1D"TT. CB THE CITlr CB S>>I BBRNmUmD 2 lW'DI:lRIZDIJ AND ...............&.110 THE .........u'.L'...... CB A CDIMIJNl'1'lC t'I!lVBIDPIaJ' BIDClt GlWfl' J'UIlDDlJ .-~~"IIliLf1' _..'IUiI:il'I THE CITlr CB S>>I III!:l&RDDI) AND THE EIIS'l'BR saL &U.;U;..~ _ JIBIII) DDtlRlr t1U~&'UICl' GRJOP 3 4 5 6 7 BB :rr RB8OLVI:D BY TJIE JG\1tm AND CXIIId CXJCR::ZL CB TJIE CITlr CB S>>I III!:l&RDDI) M JnT.T 1"IIa: section 1. (a) 'lhe Mayor of the City of san Bernardino is hereby authorized am directed to execute, on behalf of the City, an agi...........lt for l'hmm1l'lity 8 9 10 11 12 13 14 Devel~lt Block GrlInt fuming' with FASTER SFAL SCO"' ."'i1nnAND AREA HFAD lNJURl( ~. GRaJP. whia1 e."............d. is attac:tled hereto as Exhibit "1", am is inoo1.pcn:ated herein by reference as 't:haJgh fully set forth at 1en;Jth. ~ ~............It prav1.des for the grant:in;J of Chma1l'lity Devel~1t Block GrlInt turDs in the follCllrli.rr; l!lIIlamt of $20. 000.00. SectiClll 2. sixty days of the l?"'--!L98 of this Rssoluticm. I HEREBY ~'.I.n' that the faregoin1 resolutiat was duly lIdcpted by the 18 Mayor and n ..... tl camci1 of the City of san Bernardino at a 1991 by the follClWirJ;J " 19 meeting thereof, held en the _ day of 20 21 vote, to wit: IIII 22 IIII IIII 23 III IIII 24 IIII IIII 25 IIII IIII 26 IIII IIII 27 IIII 28 lab: 3961 Rev. 6/11/91 -1- o o 25 26 o 27 28 J 1II RBSOID1'ICIl' 01' Q ern 01' DN BI!:RlWlDDD AJ11!JI:JllI~ '1m: ....................." 01' A CDlG ..-.'........a' .................. ern JIIlD BllS'l'ER SDL SO'-U'-....lC/INUoIlD ARBll. JII!lI\D INJ'URY au'-MUKI: GRJOP. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ClrJuntrll -1:'11 . laD Am ABSTAIN ES'mAIlA JlF.TT:ry HERNANIEZ MAUt'SIEY Mm:R R>PE-WDI1lM MIUER City Clerk '!he foregoin;J Resolutiat is hereby _oved this _ day of 1991. , W.R. H:>UXJm, Mayer City of San Ben1ardiJxI .DMBS P. l'IHmH, City Attorney By:~ ./ lab: 3961 Rev. 6/ll/91 -2- o o o I o o AgBIIBllf~ 1 2 '!HIS AGREEMEN.l' is entered jnt;o effective as of this _ day of 3 , 1991, at San Bernardino, califOJ:nia, between the Cl'lY OF SAN 4 BERNARDJN:), a lIL1nicipal ootpCllatian, referred to as "city", ani EASTER SFAL 5 RlY"'n!T'V /RIO'lIn IN1llRl! stJPMJK.L' GRl:XJP FRlGRAM. a r.....~ofit trnmI"'1ity service 6 organizatiat, referred to as "SUbrecipient". city ani SUbrecipient agrM as 7 follews: 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1. ~+.,.. (a) SUbrecipient has requested f.inancial assistance fran city for fiscal year 1991/1992 fJ:an fums available t:hl:l:ugh the n-..n."'1ity Devel__lt Block Grant P..."'P-_ !ran the united states of Amerial to city. (b) SUbrecipient ""'t"- s~d.s that the expenditures authorized 1:Iy this Agl..........d. are for the DrCIVisian of weekly CXIIlI1Sel.:iJi:r and/or theranJtic nn.......~...I....... mnnrh1v ~'M+A'r'Cl and. ~"1"W"Ia. at'1I...........1"'Ina1 and. m....kit"ll'\a1 ma~--''''s to low ani """""""te ilYY'OlV> -.. :in:I\Jr8d ..,..,...,..... ani t-.hAi... f_iH_. -1- BDlIBrr "In o o o o o 1 Pert 570.604, 1ln1; (ii) the SUbrecipient does not ............ the Grantee's 2 responsibilities for initiatin; the review pJ:000=0S ~ Executive order 3 ~ 12372. 4 (e) SUbrecipient will CX'IIply with the requirements set forth in the 5 UnifO%lll Relocation Assistance Iln1 Real P.l.~ty Acquisition Policy Act of 6 1970, as amended, (URA), 49 CfR, Pert 24 in aocordance with federal 7 regu1atia1S 1bm att:enpti.n;J to or acquirinq any b,i1din1 or peu:ceJ. of lIlM. 8 SUbrecipient will be required to d:ltain written approval fran the Executive 9 Di.tector of the Devel"i...""ul DeparbDent prior to any activity t:aJdn;J place 10 within the ccnfines of URA 49 CfR, Pert 24, as amended. 11 12 13 14 15 16 17 18 19 1992. 20 4. Use of I'IDI&I: 1lI_: TrImll UtMtation. 21 (a) '!he funjs paid to SUbrecipient shall be used by it solely for 22 the PJ%P::ses set forth in ~ l(b) of this ~...........L, Iln1 in aooordance 23 with the pJ:"':l..aw J::u:lget subnitted by SUbrecipient to the City of san BeJ:nar- 24 di.no lhrm"lity Devel~1t DeparbDent, a copy of tmic:h is attached to this 25 Aq1:-......t as Exhibit liB". '!his b.ldget shall list all SQm:les of fl1Ixiin1 for 26 the }<L'-':!..aD1 0ClYered by this A"..........It, tmether fran state, Federal, local or 27 private SQm:les, Iln1 shall identify whidl. SQm:les are psyin; for which spec:i- 28 2. -ts. City shall rebIhIrse SUbrecipient for allowable oosts ina1rred under the IICCpl of this Aq1:........1t Iln1 applicable Federal regu].atilXlS, whidl. have not been paid for or reimh1rsed in any other manner by any other Aqercj or private souroe of fl1Ixiin1. P.i1l'lhlrsEIllI!IhL will be made at least an a 1Ia1thl.y basis, with the tatal of all sud1 re.imlrsemants not to 8XO""d 20.000.00. 3. 7sIh '!his ~........It shall y.....-'lCI8 J'ulv 1. 1991. Iln1 +--il'1!l.te June 30, lab: 4403 Rev. 6/11/91 -2- 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 and the city shall rebobJrse SUbrecipient for such obligation. 24 (e) SUbrecipient shall be allowed, with the prior written ~ 25 of the Devel~.L Department of the city of san Bernardino, to make dlan;Jes 26 to the l:A.dget durln1 the first three (3) quarters of the fiscal. }'8IlI', so lar;J 27 as SUbrecipient is in CCIIpliance with Section "2" of this Agl.-....t at the 28 lab: 4403 Rev. 6/11/91 o o fie portia1S of the Pl"":lLCIlU, by l:ine-itsn, to the extent pract:.icable. (b) No travel expenses for out-of-state travel shall be included in this l'L""\:ILCIlU unless specifically listed in the l:A.dget as sul::lllitted and ~ proved, and all travel expenses to be fI.1med fran fums provided hereunder shall be specifically identified as travel expense, 104ll.ci1 shall be negotiated between the city of san Bernardino Devel~.t Department and SUbrecipient in the 1:Wget. Arr:i travel expenses incurred by SUbrecipient aI:love the hldqeted ImDJIlt or for out-of-state travel shall mt be eligible for reim.lrsement unless the prior written apprcval of the Executive Director of Devel,+""",lt Department of the city of San Belnardino, or designee, has been ciXained.. (c) FUnds shalJ.. be used for pw:pcsaS authorized by the t'hr,"nr'li.ty Devel~lt Block Grant Pi.""\:ILCIlU only, and no portion of the fums granted hereby shall be used for any pJJ:pCSe mt specifically authorized by this Ag1:......... It.. (d) Only net payroll shall be periodically rebobJrsed by city as an allowable oost. Arr:i BIII:lUnts withheld by SUbrecipient fran an enplayee's pay for taxes, soci'll security, or other withholdinI and mt i_iJOtely paid CNer to another entity, shall mt be included as wages or expeIEas eligible for ~ as an allowable oost until such time as the withheld taxes, social security, or other withholdinIs are actually paid. CNer to another entity entitled to such payment. Upon such payment and the sn.....i ....ion of evidence of such payment to the city of San Bernardino Devel~jL Devel~lt Department, such expenses shall be regarded. as an allowable cost, -3- o o o o o 1 time of s"l-oni ....ian of the bJdget modificatian request. A variatian in the 2 itemizatian of costs, as set forth in the p..."1<lSed bJdget sul:mitted to City, 3 not to ~ ten percent (10%) as to arrj partic:ular line item, shall be 4 allowed, provided that the prior written ~aval of the Executive Director 5 of the Devel_it Devel_it of the City of san Bemardino is obtained, it 6 beirg umerstood that the total amamt of the grant shall not be varied 7 thereby. 8 (f) 'Ibe parties intend that grant funds be utilized within the tbne 9 period c:overec:l. by this """_IL, and entitlement to arrj funds not expended 10 or obligated shall revert to the City. No reserve for the future shall be 11 established with the ~ ~L as may be authorized to meet CCIIlIIIitments. 12 1IIIlde for services provided durinq the period of this Ao;ll_.L, tut not yet 13 paid for at the canclusian of this Aq.............t. 14 (q) SUbrecipient shall %1lIIIIltin in ClaIpliance with all state, federal 15 and local laws prior to the receipt of arrj reintmsement~. '!his 16 includes, tut is not limited to, all laws and regulaticllS relative to the 17 fom of orqanizatian, local h.1siness liOEll'lSEls and arrj laws and reguJ.atiavs 18 specific to the h.1siness and activity carried aJt: by SUbrecipient. Rei.ni::urse- 19 ment shall not be 1IIIlde to SUbrecipient 1otU.ch is not cperatinq in ClaIplianoe 20 with all 8Rllicable laws. ReimburseIIIent may be subsequently paid, at the 21 discret:ian of the Executive Director of the Devel_IL Ilep!Irtment for 22 reiml::msement costs incurred durinq the period mm calpliance is ad1ieved 23 before expiratian of this Aq.._.L. 24 5. a........."'t:illtf: a.....~t. 25 (a) Prior to the final payment urDer this Ao".._it, and at such 26 other times as may be requestec:l. by the Executive Director of the Devel~it 27 Ilep!Irtment of the City of san Bemardino, SUbrecipient shall sul:mit to the 28 lab: 4403 Rev. 6/11/91 -4- 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 Director lU1 llCXlCUl1tin;J of the ~.~ am actual expenlitures of all revenues frail 10dlatever source acc::roilr;J to the organizatiat for the fiscal year en:iiJYJ .JUne 30, 1992. (b) Financial recot:ds shall be maintained by SUbrecipient in aooord- ance with Generally 1lcxlept:.ed ~ Principles, am in a manner which permits City to trace the expenlitures of fums to source dOC'..-,tatian. All books am reoorus of SUbrecipient are to be kept c:pen for inspect!an at any time duri.rq the business day by the City, its officers or agents, am by any l.~!Sl.l.tative of the united states of America authorized to au:tit lY'IIIIIIInUty devel.........tt block grant pl."".:I.L........ (0) stan:mds {or financial manaqemimt systems am financial .L~t- i.rq requirements established by 24 CPR, Parts 85.20 am 85.22 shall be fully CCIIplied with by SUbrecipient. SUbrecipient acknawledges that the fums provided are federal fums. (d) SUbrecipient's financial ~tt system shall provide for aocurate, Cl..L.L...tt am CCIIplete disclosure of the financial results of each pl."".:I.Law spcIlS01:ed by this ~"""""lL. It is the respc:rlSibility of SUbreci- pient to adequately safeguani all assets of the ~"".:I.Law, am SUbrecipient shall assure that they are used solely for authorized purposes. 6. a............. Avai1.'h1e to :R8si&m:ts: Monit-^'Pf1V7 Jmd VaIovot......"...,... Pl.""'-I.l.CIIII Perfo......~. '!he services of SUbrecipient shall be IIIlIde available to residents ani inhabitants of the City of san Bemardino unless ct:herwise noted in Exhibit "A". No persat shall be denisd service ~1Be of nee, color, natianal ori- gin, creed, sex, marital status, or JiIysical ham!cap. SUbrecipient shall CCIIply with Affimative Actian quidelines in its EIIIplcyment: practices. SUbre- cipient shall also mnitor the pl."",.Law'S activities am sul:mit written re- ports quarterly, or mre often if requested, to the Executive Director of the lab: 4403 Rev. 6/11/91 -5- . o o o o o 1 Devel...........iL DeparbDent of the City of san Bernardino, .in llCCI:lI:danoe with 24 2 CFR, Pert 85.41(c) (d) and Pert 85.21. Failure to provide such quarterly 3 perfcmaance L~Ls may prevent the }Il.........sin;J by City of SUbrecipient's 4 requests for remJ:msement, and may justify t-'lorazy withholdin;J as provided 5 for.in ~ "11" hereof. City reserves the right to waive such bread1, 6 withalt prejudice to any other of its rights~, upcm a f.indin;J by the 7 Executive Director of the Devel...........1t DeparbDent that such failure was due to 8 ext:raoniinaIy circumstances and that such breach has been timely cured 9 withalt prejudice to the City. 10 7. ProcI.1Jw....ftt Pract:.f --: tlmIf'l iet: of Tftto_ , 11 SUbrecipient shall ClCIIp1y with procurement pt- """'.... and guidel.1nBs 12 established by 24 CFR, Pert 85.36(d) (1), SUbrecipient "PJ:ccunment 13 stan:lards". In lldditiat to the speC'ific requirements of 24 CFR, Pert 85, 14 SUbrecipient shall mainta.in a code or standards of c:ax2uct ldUc:i1 shall govern 15 the perfcmaance of its officers, ellp1ayees or agents .in ClCI1t.rllctin; with and 16 expendirr;J the federal grant funds made available to SUbrecipient umer this 17 ~........d.. SUbrecipient's officers, eDplayees or agents shall neither solicit 18 nor IlCXl8pt gratuities, favors, or anyt:hin:;J of m:met:my value f1'an cantractors 19 or potential cantractors. 'lb the extent permi"sable by &tats law, IUles, and 20 reguJ.atialS, the standards lldcpted by SUbrecipient shall provide for 21 penalties, sanctialS or other di....dplinaIy act:ialS to be ~lied for 22 violations of such standards by either the SUbrecipient's officers, enployees 23 or agents, or by cantractors or their agents. SUbrecipient shall provide a 24 copy of the code or standards lldcpted to city forthwith. All procurement 25 transactialS withcut regard to dollar value shall be c:ax2ucted .in a IIIllll1'ler so 26 as to provide _vi...... c:prn and free ~titicn. 'DIe SUbrecipient shall be 27 alert to organizaticml. ccnflict:s of interest or ra~tive practices 28 l.8b:4403 Rev. 6/11/91 -6- . o o o o o l!IIIlCIB1 cart:racl:ors which may restrict or eliminate ~titian or otherwise restrain trade. SUbrecjpient ~ to adhere to oanflict of interest provisiaw set forth in 24 CPR sectian 570.611 am to the procurement rules specified in 24 CPR, Part: 85.36, in ite expen:titure of all fums received under this Aql-.....lt. 1 2 3 4 5 6 All cx:ntract:s for ocnstructian or repair usin;J fums provided under 7 this ~..........jL shall include II. provisian for CXIIpliance with the O::pelam 8 "Anti-I<ick Back" Act (18.U.S.C. 874) lI.S sq:plEllllel1ted in DeparbIlent of I.aI::Ior 9 Regulatiaw (29 CPR, Part: 3). '!his Act provides that each cantractor or 10 subgrlmtee shall be prclp.bited fran inducin;J; by arrz means, arrz persan em- 11 plcyed in the canstructian, CCIIpletian or repair of plblic work, to qive up 12 arrz part of the c."leuSlltian to Wic:h hejshe is otherwise entitled. SUbreci- 13 pient shall l."'i"-"-L all suspected or ""'i"-"-Led violatiaw to City. All can- 14 tracts in .......-.. of $10,000.00 entered into by SUbrecjpient usin;J fums 15 provided under this A/;l1:-""d. shall cx:ntain II. previsian requirin;J CXIIpliance 16 with Equal DIplayment ~tunity previsiaw established by Executive Order 17 18 19 20 21 22 23 24 25 26 27 28 8. Anti-Kick _..,. ProYi.-1tm..: .......1 1l!lIrIl...-t 0rlrl01"l:tm-ltv. NI.mtIer 11246, lI.S 8DlBlDld. 9. PrIwai' ~ 1VT ... R8a1t" 1 "L~ . Arr:l oa1St:ructi.an cx:ntract:s llWlI.rded by SUbrecjpient usin;J fums prcvided under this J\qJ:-......L in __... of $2,000.00 shall include a prov!- sian for CXIIpliance with the Davis-BlI.can Act (40 U.S.C. 276(a) to 276(11.) (7)) am lI.S SUWlEllllel1ted by DeparbDent of I.aI::Ior Regulatiaw (29 CPR). t:Imer this Act, cantractors shall be required to pay wages to l8I:xn:~"S am medlanics at II. rate not less than the JDinIJmlm wages specified in II. wage detetminatian made by the Secretary of I.aI::Ior. In additian, cantractors shall be required to pay wages not less otten than ance II. week. SUbrecipient shall place II. cx:py of the cw.......L prevailin;J wage detetminatian issued by the DeparbDent of I.aI::Ior 1ab:4403 Rev. 6/11/91 -7- .. o o o o o 1 in each solicitatiem am the award of a ccntract shall be cx:niitialed upon 2 the ~ of the wage determinatiem. SUbrecipien:t shall ...~ l all sus- 3 pected or lepo1tad violaticms to City. 4 10. lIzlDnNal of Cit:v of any t!Iuol"l'MR: Use of P"'........_ ~. 5 (a) City hereby requires SUbrecipient to notify the City, in writin;J, 6 of its intent to c:tIarge a fee for any service, the p:rcvisicm of which is 7 assisted pJrSUant to this Ao.!...-.-d:.. City requires SUbr8cipient to c:btain 8 the prior written ~ of City for any charges or fees to be charged by 9 SUbreoipient for such services, am of any rules am regulatials goYeJ:nin;J 10 the p:rcvisiem of services het"eurmr. 11 (b) P1...."...aw inoaDe ..._h.;!1,Ls gross inoaDe received by the 12 SUbrecipient airectly generated frail the use of funds provided hereumer. 13 SUch eamin;Js include interest em:ned em advances am "IIIaY include, bIt: will 14 net be limited to, inoaDe frail service fees, sale of ."...... .Uties, usaqe am 15 rental. fees for real or pm:sanal iAL'-'1""'-"ty usin;r the funds provided by this 16 ~__ll. As to such inoaDe, it shall be first awlied to el!qible ~'"":I...aw 17 activities, before requests for l"'i...n.n-d:. am, in the use, shall be 18 subject to all awlicable p:rcvisiclls of this Ao.!...........ll. In:x:IDe net so 19 awlied shall be remitted to City. SUbreoipient shall remit all unspeld:. 20 ~..."...aw inoaDe to the City within thirty (30) days subsequent to the ern of 21 the ployLaw year (JUne 30, 1992). 22 U. 'IWIwv\_.... Withholdh.... 23 '!he Executive Director of the Devel_ll Department of the City of 24 San Bernardino is authorized to t--,'1 a::ari1y withhold the payment of funds to 25 SUbreoipient ~ the Director det.emines that any violatiem of this 26 Ao.!...--It has occurred. P'ums shall be withheld until the violatiem is 27 oo...........'ted to the sat!Sfacticm of the Executive Director. SUbrecipient shall 28 1ab:4403 Rev. 6/11/91 -8- o o o have the right to appeal the decisiCll'l of the Executive Director to the Mayor and 0....... cnmcil. 'Ihe sole g%'ClUlljs far such "'It"'al shall be that no violatiCll'l of the ~'....uaut has occurred. SUbrecipient shall file such an?"'" within fi.tteen (15) days after such first withholdirq. 'Ihe Mayor and cmmon cnmcil shall set a date far the hearin;J of such ~, mid1 is within thirty (30) days follcwin;r the date of filin;J. 12. -~ Ret:.lticm. Fi.narx:ia1 rLuLds, ~ docI""'"'lts, statistical reocm:1s, and all ather records pertainirq to the use of the funjs provided under this Agree- ment shall be reta.ined by SUbrecipient far a pericxl of three (3) years, at a minhum, and in the event of litigatiCX'1, claim ar audit, the reool:ds shall.be retained until all litigatiCX'1, c]"i- and audit fi.n:1in3s involvin;J the re- cords, have been fully resolved. Recmds far JlCI'I--eXpe\'Ile ~_ty acqui_ red with federal funjs provided under this At;,...........,L shall be retained far three (3) years after the final "i"ll""'"itiCX'1 of such i'.L_ty. o 13. Pl.ww..LLv v.~:Ml.._..t Afo~~.. 14. 'J'A..m-ticm for "'."-. o (a) city reserves the right to terminate this ~........jL in lICCOrdance with 24 CFR, Part 85.43, and arr:J and all grants and future payments under lab: 4403 Rev. 6/11/91 -9- . o o o o o 1 this A;L........1L, in Whole or in part, at any time before the date of 2 cx:mpletian of this 1o;j..........rt; whenever City detemines that the SUbrecipient 3 has materially failed to 0CIIp1y with the tet1IIs an:i cx:n:titialS of this 4 Al;p.........lt. In the event seeks to tenninate this Al;p.ee..."..L for cause, City 5 shall pr.......Lly notify the SUbrecipient in writin;J of the p..vt.oeed termination 6 an:i the reasons therefore, together with the ~'."..osed effective date. SUbrec- 7 ipient shall be given an ~t.mity to ~ before the Mayor an:i 0....... 8 councl1 at the time at whicb the Mayor an:i 0 ...... "1 Council are to consider 9 such reo ........ided tenninatian, an:i shall be given a reasonable ~ty to 10 shaw' cause Wy, if any exists, the Ag1:ee......lt should not be teJ:minated for 11 cause. Upon det:eminatian by the Mayor an:i 0....... councl1 that the Culj~..c:t: 12 should be teJ:minated for cause, notice thereof, including reasans for the 13 det:etminatian, shall ~"'"'t'Lly be mailed to the SUbrecipient, together with 14 informatian as to the effective date of the teJ:minatian. SUCh notice may be 15 given orally at that hearing. '!he det:etminatian of the Mayor an:i 0...... '. 16 councl1 as to cause shall be final. 17 (b) In the event of any teJ:minatian whether for cause or for 18 CCI1Y8I'Iience, SUbrecipient shall forthwith provide to the Devel~/t Depart:m- 19 ent any an:i all M(,""""ltatian ~ by the Devel~lt DeparbIIent to 20 establish a full reoozd of al1111C1'lies received by SUbrecipient an:i to ,w,,_ 21 nt the uses of SlllIle. 22 15. -.....~""tian for 00mNm~_. 23 City or SUbrecipient may t-""'linate this Al;p.........lt in whole or in part 24 prcI7ided both parties agree that the ocntinuatian of the project 1ro'tW.d net 25 prcduce beneficial results (' ....-rwurate with further aperr:U.ture of fUnds. In 26 such event, the parties shall agree upon the teJ:minatian cx:n:titians, 27 including the effective date an:i, in the case of partial tem1nat!ans, the 28 lab: 4403 Rev. 6/11/91 -10- . 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 porticn to be +.......it'lated. '!be SUbr8cipient shall not incur new cbligatia1S for the +......it'lated portiCll after the effective date enS shall cancel as many c:utstan:iin] cbligatia1S as possible. City shall allow SUbrecipient fUll credit for the City's share of the nan-cancellable cbligaticns cbligatilXlS properly incurred by the SUbrecipient prior to teminatiCll. 16. R8Yersion of Assets. SUbrecipient agrees that upon expiratiCll of this J\greewraIL, the SUbrecipient shall transfer to the City any enS all CDBG :fI.lrCs not used at the time of expiration enS any aoooonts receivable at:triJ:utable to the use of as;:fI.lrCs. SUbrecipient Ag1. -- that any real ~"'1-"='-ty umer its o...lL......l, Which was llCQUired or il!praved, in Whole or in part, with as; :fI.lrCs in ...........B of $500.00 shall either, (i) be used to .-t CIl8 (1) of the three (3) national objectives as set forth in 24 em, Part 570.208 until five (5) years after expiratiCll of the A/;jl--.tt. or such period of time as detemi.ned ~o- priate by the City, or; (ii) is di~ of in a manner Which results in the City ~ reJJd::mosed in the lIIIDmt of the a.u...elll. fair market value of the !"'~ less any porticn thereof at:triJ:utable to expenditure of, or hprcvement to, the !"''''1-''='-ty by SUbrecipient. SUch reimbursement is not required after the period of time specified in "i" aI:xlve. 17. Bole! .....,_.. SUbrecipient agrees to indemnify, save enS hold haJ:ml.ess the City am the Devel_1t Department enS their Ellployees enS agents fran all liebilities enS charges, expenses (inclmirq CCIUI'ISel. fees), suits or losses, hcwever ClCCl.1n'in;J, or n-ges, arisin;;r or growin;;r carl: of the use of or receipt of :fI.lrCs paid umer this A/;jrli!lEllu=l1t enS all c:peratia'lS umer this A/;jreellleuL. Payments umer this ~--.lt. are made with the ~ that the City enS the Devel_,t. Department are not involved in the performance of BeIVices or other activities of the SUbrecipient. SUbrecipient lab: 4403 Rev. 6/13/91 -ll- . o o o .J.. - 6 o o 1 and its eoplayees and agents are irD!pendent cantractors and nat: eaplcyees or 2 aqents of City and the Devel_1t Department. 3 18. -to 4 'lhis h:I.....--1t may be l!lIIlel'x:led or lICdified ally by written "':f.L..--rt. 5 signed by I:Ial:h parties, and failure en the part of either pIIrt:y to enforce 6 any prcvisicn of this Agr.......IL shall nat: be ccrJStrued as a waiver of the 7 right to '"'"""1"'" enforOlilwooaIt of any prcvisien or prcvisialS. 8 19. _f.....-.t. 9 'lhis Agreeluent. shall nat: be assigned by SUbrecipient withalt the 10 prior written cansent of City. 11 20. Noti-. 12 All nat:ices herejn ~ shall be in writ1rq and delivered in 13 pe.t'Sa1 or sent certified mail, postage prepaid, addressed as follows: 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 As to City: ~1ti.ve Director Devel_1t DEIpllrtment City Hall, Fitth Floor 300 North "D" SL.....t san Bemardino, Calif. 92418 As to 8uJ:lncipient: Brian Bost, ExIIcutive Director East seal Society 241 East 9th St.nIet san Bemardino, Calif. 92410 21. Evidence of llut:M.-f+:v, SUbrecipient shall provide to City evidence in the tom of a certified cxpy of minutes of the govemirKJ body of SUbrecipient, or other adequate proof, that this Aq1..........1t has been ag:u:oved in all its detail by the gcvemin] body of the SUbrecipient, that the pe.t'Sa1(s) exec:utin;J it are authorized to act en behalf of SUbrecipient, and that this h:I.............1t is a bin:iin;J obligation en SUbrecipient. 22. certification of btIufto....... SUbrecipient shall CXIIpl.y with the pl"'\j.Law requirements attadled hereto as EldUbit "e", \tUdl. are ~Ated by refa..._ as thcugh fully 1ab:4403 Rev. 6/11/91 -12- - ~ o o . o 1 set forth at l~ and made a part of this Ag1..........1t by 8XIBCU'tia1 of all 2 oertificatialS and ~ of the alBG p..""".LCIIIl. 3 23. tIlnH... ~_. 4 '!his A."............d. and any ~"""'1t or inst%ument attac::tled hereto or 5 referred to herein mt:egrates all teJ:ms and o::n:titialS 1IIBl1ticmed herein or 6 in:::identa1 hereto, and supersedes all negctiatialS and prior writing in 7 respect to the subject IIlIltter hereof. In the event of cxtlflict between the 8 teJ:ms, cxniitialS or p:rcwisialS of this A."............IL, and any such nn.-."""'1t or 9 inst%ument, the teJ:ms and o::n:titialS of this Ag1..........1t shall prevail. 10 24. No ......i""" Part -flaimes. 11 No third party shall I:le ~ to have any rights he1:'e1.lmer against 12 any of the parties hereto as a result of this A,j............t. 13 IIII o 14 IIII 15 I I I I 16 IIII 17 IIII 18 IIII 19 IIII 20 IIII 21 IIII 22 IIII 23 IIII 24 IIII 25 IIII 26 IIII o 27 IIII 28 lab: 4403 Rev. 6/ll/9l -13- . o o o o o JY 19'1/19112 CDlG ~ 1115'.L........r CITlC mID BlISTER BaI. laAOU5"....t/INL>>lD AR& BBIID IHnlRlC I:lU&"~ GR:IlJP . 1 IN Wl'lNESS 1mEREDF, the parties hereto have executed this ~___,L em 2 the day ani year first hereinaI:love written. CITlC OF aN IIElRNMDDD Bll: W.R. H>ux:MB, Mayor City of san BemarcUno IfWll'Ua..:.Lr .LI:il'Il' BY; President Bll: SecretaJ:y o o o w ATTACHMENT A 0 SCOPE OF SERVICES 0 Head Injury Support Group Prol!ram Goals at Easter Seals. 1991.92 - Continue providing Head Injury information/counseling to area hospitals and rehabilitation centers serving families and friends of survivors. - Schedule outreach meetings with Social Workers and discharge planners of all major hospitals through out San Bernardino City by October 15th. - Market and implement Cognitive Retraining Program created by Dr. Keith Drieberg specially for Easter Seal Head Injury clients. Obtaining necessary equipment to enable use of above program by limited dexterity clients. (By October 15th). - Continue newsletter service on a timely and consistent basis (=9 per year), as well as monthly general Support Group Meetings. - Provide respite care for caregivers of head injury survivors working in conjunction with the Inland Caregivers Resource Center. Start a Support Group solely for the caregivers. - Continue weekly Group Counseling for appropriate clients, which provides professional counseling to 10-15 survivors per week. (By August I, 1991). - Actively promote head injury prevention with an educational program for elementary school age children; develop written materials for distribution to target areas. Implement by November Ist. - Continue to persue all available media outlets as a means to educate the general population about the world of closed head injury. News release, public service announcements and television spots will be utilized for the above stated purpose. Five press releases per year and Two PBS spots. - Invite the Community Development Citizens Advisory Committee to visit our facility and programs. - Continue to provide information and referral services to survivors and caregivers. - Acquire adaptive equipment for on site computer. (By Oct. 15 th) EDlIBIT "A" CDlG PR:)1'OS7.L APPLI~~ D8V8lq:ment Departmen~ Paqe -3- o . o v. P1........esecS Pro-Iect amet !Pleue 0a\I)1et:e ~U.....to.'. I- Onlv) ATTACHMENT B a) Administration Salaries am Frin;e Benefits: $ S\.g)lies: $ Professia'lal Services: $ 'l'ravel/OonfeIeJ~/Seminars: $ utilities: $ Insurance: $ Office F.quipnent: $ ~: $ b) OxIstructicm $ c) ~ing am Design $ d) Iand. Acquisiticm $ e) Pllll1l1ilq Activities $ t) Rehabllitaticm Activities $ 9) ~: $ Total Project O>st: $ 20.000 (For calStructicm, engineering am design, land. ~itiOl'l am rehabllitaticm activities OI'l1y.) 13.880 4.600 Q?n "00 o Estimator: N~ Estimator's Qual icatiCllS: h) Identiflr other f'\nYIi,..., ......,.........: Identify CXIIIIIiblents or 'IWl ica- tia'lS for furr3 frail other lICIUl'Ces to tapl8lll8lJt this activity. If other furr3 have been approved, attach....idence of CXIIIIIitmBnt:. source of Punc!s New Medico .......h.'" ~ Date JlVI!Ina"le $ 10,000 $ $ i) was this project previcusly funded with am furr3? Yes X No If!PS, indicate the year(s) :in which am func!s were ~ved- and the ~ entity: 198]-88, 1988-89, 1989-90, 1990-91 Renewal pending j) If ytU have never received am fuD:UJ1q, prcwide ....idence of arr:J previcus experience with other federally funded p.........._ (use additia'lal sheets if JleI: -llZ'Y) : o EXIIIBIT "B" Illl o o o IEVEIOl'MEIf1' IEPARDmlfl' OF 'DIB CITlr OF aN BERIWmIH) CXIOIllNlTlr IEVEIOl'MEIf1' BUlClt GRl\Nl' l'ROOIWC RI!lQmREMENrs for ~.t'.uiIfI'S 1. 8uDDl-_1 Inf"'......Uon for SUbreciDient As a E1""OeSSful. /lRllicant of the City of San BemaJ:dino n 1991/1992 t'hml1"1ity Dev8l~1t Block Grant (aJ:G) P!.~aw, ycu are not: CI1l.y agreein; to prcIIride the services as stated inyazr /lRllicatia1, b1t also to abide by the aa; Plo.,j.Law requirements am responsibilities. To fUrther assist ycu in ~ said requirements am respollsibili- ties, the follc:Min:J SUlllllaries am atta..J......Jts have been prepared to introduce to ar update ycu at ead1 item. htiitia1al.ly, this inEltructia1al. pacJcage will reanh... yazr ~ body designated official to 1'elId am sign hisjher signature as part of the aa; a;taa&laltL. ... 2. ManMl1v v-n_ for _flfth~, Deadlu.: Due the fifth (5th) day after end of IIIICh calendar IIIOJlth UIlless otJIcwise stated in the CDlG erJI--t. o Include the follc:Min:J: a) One (1) CXIIplsted Request far ReJmbmlement form. b) One (1) ccpy of AU checks issued that are llein;J reiDi::msed. c) One (1) ccpy of AU bills/receipts that SURlOrt check(s) f.....>ed. d) One (1) ccpy of AU payroll check(s) that are llein;J ~. e) One (1) ccpy of AU check stubs, llClIXU'Jtinq ledgers, and/or ather ~1MAI'Jtatia1 that reflect gross salary am all deductia1s far ead1 check(s) issued. f) One (1) page narrative describing activities urx1ertaken during the month included far reilllbursement. o In respa- to its part of ead1 ll9'.L_It, the City ~ !II' to pay all invcices within thirty (30) days aft8r it receives the invcice provided the City is satisfied all expenses have been incurred within the scope of the executed ~..........1t am that the llUbr8cipient ClCII'Itimles to CXIIply with the teIms am ccn:titia1S of the CDlG agl.........d.. (Generally, invcices are PL' ,"",,"sed within ten (10) days of receipt: of same.) '1he City reserves the right to defer plo..-sing of invcices am withhold payments until all required ~Ls, statements, and/ar certificates have been su1:mitted am, where ,...........m:y, ~. lab: 3025 Rev. 6/11/91 -1- am P1mlWI R!lgtJIRDIE:NrS Fiscal Year 1991/1"2 IlDIIBn "e" o o o - o o g) All ~ records am evidence pertaining to all CXlSts of each subrec::ipient and all df'loI""""'Its related to the (DlG ~".........jL shall be retained and available for three (3) years foll~ the ClCIIpletia1 of the tunded pJ:..."..cuu. h) Each subrec::ipient agrees to allow the City of San Bernardino Cammlnity Devel~I..ut Deparbnent to audit the tunded pJ:~..cuu as part of its annual audit of all CDBG rums pm;uant to federal regulations set forth in Title 24 of the COde of Federal Regulations. 3. R8D0rtslRsDortina Reauirsnents and 1l............./Raoord lt8eDiDa Reaui.....-...... l'lhile staff realizes that repent wri~ and record-keep1n;J are not the JJCSt desirable aspects of IIJ1Y p1.~..cuu, it is Cllle vehicle that provides a measure of ~"""..cuu ~""".. ss and 1lClOCIIplishment:s. 'lhus, all subrec::ipients participe.~ in the ct1lG ~"""..cuu are 1'W'J\,i........ to provide the City of San Bernardino Devel~......t Department with written r~"ts of its activities en or befona the tenth (loth) day of octcber, JllJ1llary, April and July of IIJ1Y given pJ:"""....m year for the previous three (3) mcnth period in additien to a final report lOan the agr-.../L teminates. All lej,.v.LLs shall include infomatien en pJ:"""..cuu activities, !'t'YY'Olplishment:s, new pJ:..."..am infOt1lllltien and current pJ:..."..cuu statistics en expen:Utures, case loads and activities of the reportin;J period. Each subrec::ipient is also required to maintain manthly reooxds of all ethnic and racial statistics of persons and families assisted by its pJ:O<;jlcuu(S) . 'Ibis mcnthly reoord shall include data en the J'1I~ of low and Dr:lderate incane perscns and ha.1seho1ds assisted, (as det:emined by federal incane limits), J'1Innl:)oilr of fElllale-i"-~1ed haJseholds, and J'Il1lllhono of senior citizens assisted. As ment1cned earlier, each subrecipient is required to keep all ~ records and evidence pertaining to all CXlSts for three (3) years followin;J CCIIpletia1 of the tunded p1'O,t.Lcuu. 4. n.'.,.......lv RsDorts DealUiMs: octcber 10 - for periocS ooveriDI;J July 1, to 8ept8Dber 30, of ~...... year. JlIDU8rY 10 - for periocS coveri.Jq octcber 1, to n...--.. 31, of pr"""....... year. ~1 10 -- for periocS ooveriD; JlIDU8rY 1, to March 31, of PJ:~..CIIIl year. July 10 - for periocS coveri.Jq ~1 1 to .:J'UDe 30, of pro."....... year. Include the followin;J: a) em (1) CCIIpleted Activity Repo1.t (fCll1ll J'1I~ 802). b) em (1) ~t.ed Direct Benefit Rep.AL (fCll1ll J'IUIIIber 045(a). lab: 3025 Rev. 6/11/91 -2- am PRXDWl IlIlQtJDEMENl'S ~ Year 1"1/1992 o o o Jj o o e) One (1) exmpleted contract am SUbcantract 1lctivity ~L (fOtm CMB 2506-006). (For c::alSt:n1ctia1 projects a1ly.) It is the respalSibility of the subrecipient to prepare am subnit the required l~"ts by the above stated deadlines in CIder to keep City staff informed of any c:ilan;Jes to the funded PI09LCIIIl(S) . 5. Pr<lak:.... Monitorina One of the City's responsibilities is to m:mitor each subrecipient at least alC8 a year. Not only are the monitorin1 visits intended to ensure each agency's cx:ntinued CCIIpliance with c:::om requirements, but also setVe as an qpx-t:unity for City staff to !lee- .... mre knowledgeable of each agency's PI09LCIIIl(S). 'lbe monitorin1 visits also setVe as an _tunity to provide infoxmatien to other City staff, the Mayor am n......, 0amci1 and other interested persons. Listed below is typical infoxmatien city staff will be seeld.n3, cDervatians that might be DI2Ide, am items we may wish to review: a) 'lbe "l"YY'Wl('lishment(s) of the pl"">jLCIIIl(S) to date. b) Whether or not PIogtAw Objectives are bein1 met. e) '!hat the intended client group is bein1 sezvea.. d) 'lbe J'111IIIhA.r of peeple en staff. e) 'lbe existence an::1 maintenance of client files. f) Assistance City staff can provide. In addition to monitorin1 each agency alC8 a year, the City of san Bernardino Devel"'l-"'""'IL Depart:mBnt reserves the right to have its internal auditor canduct an cnsite audit of the plOo,jLCIIIl as part of the its lII1llLIal audit of all am rums p.u:suant to Federal. Rsgulaticns. Althalgh the teJ:m ''mcnitoriJJt' am "audit" may "IP""r IIaIIl!Iohlt fOJ:1l'M.....le, please be assured that yoor agency will be notified in advmIce of any request for a mcnitorin1 visit. Also, please be advised that ~ Stid.atives t1'an IIJD monitor the am pl"'IfLCIIIl every year. Im'in1 IIJD visit(s), they may wish to monitor cna (1) or mre of the City's subrecipients. If yalr agency should be selected, yal will be notified in advmIce in CIder to ~ a mutually oanvenient time. 6. ~~.. 'g.~ Another required element of yalr am aqree.....lt with the City is the PI"'IfLCIIIl tludget. Please subnit an updated line item I::u.iget reflect:in1 yaIr ~ am allocatien. Also, incl\X1e a ccpy of yalr overall PI""':ILCIIIl b.ldget with a SUIIIIlIlzy of yaIr funr:Un;J &emce(s) am the total aqency b.ldget. 'lbe am portien of yaIr total pl~CIIIl or agency b.ldget should be identifiable. In past years, EIElY8ral agencies have raised questions regarding- minor bJdget DK:ldificaticns or adj\.uot.-.,Ls. staff realizes that the ~ hY\;Jet may require minor adju.ol..w.:./ts durin1 the life of the ...."'IfLCIIIl am request that yal diIl("l1.. PIq,oeed dlan;les with Devel"'l-"'""'d.. Depllrtmsnt staff. 1l!lb:3025 Rev. 6/11/91 -3- am PR:>lJRMl R!lgtJIRBME:NTs l'iacal Year 1"211"2 o o o - o o Again, please be X'eIllin::!ed that capital or ~le equipaent is not to be pndlased with CD3G funds. If you need to acquire such equipaent, please df....'.... it with Devel~lt Depllrtment staff. 7. ....,.......... of PerlIona1 Pnxlertv or Eauit:lll8l\t (1)..... Section "13" of MYl ,..,.". IlareBnent All ~ible personal prcprty havin;J a useful life of Dm'e than one (1) year ard an aoquisitiCX1 cost of three hun:ired dollars ($300.00) or Dm'e per unit shall be subject to the requirements of the Pl.........ty Manaqa',"""1t; standards specified in 24 CPR, Part 85.32, "a.-..l..... R.1le". 8. P1:wcer'ur88 a) All equipaent ard prcprty pndlased in accordanoe with the aI:x:Ive standards shall be identified as "Federal Prcperty-IIlD", (incl\Dt your intema1 IdentificatiCX1 NuIIIber). IdentificatiCX1 may be ad1ieved by ta91in;J or en;j:t.Avin;J the !4~ or by any lIISthod that will - result in pJ:~ IdentificatiCX1 NuIIIber bein;J 1'>A.....-\v affixed. b) Maintain a separate reoenl1 of all such equipaent ard pl.........ty. InfcmnatiCX1 shall incl\Dt: -NamejDescriptiCX1 -serial Number -IdentificatiCX1 Number -Date Purd1ased -Purchase Price -<:cniitiCX1 (i.e., excellentlgood,lfair/poor) -Q1aracteristics (i,e., color/features, etc.) -Ehysical IocatiCX1 (i.e., addressjoffioejrcan, etc.) c) SUbnit an inventoxy listinJ to the City of San Bernardino Devel~.L. Depllrtment -"" """",.. ..mf1'Y'l JUne 30. Said listinJ is to be subDitted by JUlv 10 followirq the end of the year. 'lhe list shaI1d incl\Dt all the infOIlllatiCX1 listed under item "b" aI:x:Ive. d) A written request JIUSt be subDitted to the City of San Bernardino Develcpnent Department for any ~ purchases that are not in the originally ~ I:ludget (see e.g..........t). Written authorizatiCX1 must be ciJtained fran the Devel~lt 0epIlrtment by subrecipient prior to the p.u:'Chase of any equipaent, whether or not said equipnent was included in the agellcy's original budget. e) It is the respcI'lSibility of the subrecjpient to maintain ard repair all !'L~ty ard equipaent purchased with CD3G funds. It is also the respcnsibility of the subrec:ipient to identify all pm:tlased equipllBnt ard prcprty with tags or e1~..~in;J, ard to SURlly same. t. Pi...., tl.0C0\DltiDc:r 8nd JV"'ft nr--taticm '!he City of San Bernardino Devel_lt Department requires ead1 agency to ctlserve ard CCIlply with all acocunting rules ard audit !4' ~..... as set lab: 3025 Rev. 6/11/91 -4- am 1'ImRM RflQOIRBMENrS 1'i8cal Year 1"2/1"2 o o o - ..L - o o forth in the CIa; llg1:-......rt.. 'lbe follcwin;J is a brief descripticn of the JOOSt praninent requirements: a) As a participant in the City of San Bernardino CIa; P.l...."........, each subrec:ipient agrees to keep all fums received frail the City """""....te frail llJ1Y ather SOJrCeS of funding. b) Each subrecipient also agrees to keep recotds of all fUnds received frail the City of San Bernardino in acoordarxle with the ~. '=-11:'eS set forth in the "Agr.........lt ~ an:! Administrative Handbook". A oc:py of the Harxibook is attached. 10. Certification IIDd AssuraDClll Attadled is a oc:py of the OertificatiCl'l an:! Assurance fom to be prepared an:! signed by the designated govemin; officia1(s) of the subrecipient agela..-y. 'Ibis .w..--rt: is to be attadled to the CIa; ~~It and shall J:leo"m... part of the ~ requirements. lab: 3025 Rev. 6/11/91 -5- CDlG ~ RBQtJIRBMl'2mI J'iaca1 Year 1991/1992 o o o a - ~ o o DEVEIDl'MElfl' IZPARJKEm' OF '.l'HE ClTlC OF aN JIBRNMDDI) "Oertificatian aIl4 A8sUrIml:Ie" (To 10c ~ ".any am Iqr....t) I, (Name am Title of Official) of the (Name of Agency/organization) located at do hereby make the follcwinq certification am assurance to ..~ the cannunity Devel",.lIaut Block Grant Agl........Jt between (M1118 of organization) am the City of San Bemardino: a) certify that the intOJ:1llation booklet for aD; PlO"'L..... requirements has been r8lld am umerst:ood; am b) Assure that the (M1118 of Agency) will CXIIply with all gcveI1'lin;J requirements as etipllated herewith in the perfozmanoe of the aD; Agl..........m;. Dated: (Signature of Official) Devel~Jt Depart.....lt ~ nntative D!lted: lab: 3025 Rev. 6/11/91 lab: 3025 Rev. 6/11/91 -6- am PR:lCDJ\N ~~ I'i8ca1 Year 1"211"2