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HomeMy WebLinkAbout30-Parks and Recreation . CIT()OF SAN BERNARDIIO - REQUOST FOR COUNCIL AO'ION From: Anni e F. Ramos. Di rector RfC'D.. AHM~~~O~~~\~~~O~~~Ig~Rt~P~~~~N~Et~T~~~Ei~ENT Dept: Parks. Recreation and Community ~vi~s 4 FINANCIAL ASSISTANCE FOR FISCAL YEAR - PH 2: IISl8-89. _ --r-r?rr Date: July 25. 1988 --- ' + Synopsis of Previous Council action: August 17. 1987 - Resolutions approved authorizing execution of Agreements relative to financial assistance for FY 87-88; set limits for funding by City for service organization to no more than three (3) years. Recommended motion: Adopt the ~esolution. ~ I k2,v 'tit Signature Contact perlOn: Annie F. Ramos Phone: 5030 Supporting datll altached: Staff Report. Resolution & Agreement Ward: N/A FUNDING REQUIREMENTS: Amount: $7.956 Source: (ACCT. NO.) 001-381-53150 (ACCT. DESCRIPTION) Park~_ R~c~c~~services Finance: _---- Profes./Contractural Services Council Notel: n.G1I2 Agendaltam No.- '=? 0 I' , . CITOOF SAN BERNARDIO - REQlO5T FOR COUNCIL AO'ION ADOPT RESOLUTION APPROVING AN .AGREEMENT WITH BOYS AND GIRLS CLUB RELATING TO STAFF REPORT FINANCIAL ASSISTANCE FOR FISCAL YEAR 1988-89. During the 1987-88 City budget hearing, this Department was directed to fund social service organizations for not more than three years and to reduce each recipient's grant by one-third each year. These funds were intended to assist the recipients as they sought funding from other sources to continue their programs. Accordingly, the following is a schedule for social services funding for a three year period: TOTAL 1987/88 19B8/89 1989/90 Actua 1 Proposed Proposed $ 5,976 $ 3,984 $ 1,992 5,724 3,816 1,908 7,260 4.836 2,420 11,928 7,956 3,976 5,520 3,684 1,840 2,160 1,440 720 5,100 3.396 1.700 16,332 10,884 5,444 $60,000 $39,996 $20,000 be receiving funding through this Recipient Casa Ramona, Inc. Senior Citizen Program Emergency Food & Medical Supportive Services Boys & Girs Club Rolling Start, Inc. Merri-Mixers, Inc. Frazee Community Center Family Services Agency By 1990/91, none of these organizations would Department's budget. Each of the above organizations has submitted their proposal for 1988/89. Their proposed social services are the same as in previous years. The funding provided by the City is integrated into their respective budgets and assists in offsetting their operating costs in all areas from salaries to transportation and utilities. Recommend adoption of resolution. July 22, 1988 75-0264 . . () 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2S 26 27 28 o o o RESOLUl'IOO 00. RESOLUl'IOO CF TIlE cm CF Sl\N BERN\R>IOO AUrll)RIZIN:> TIlE EXB:UrlOO CF AN ~ WITH OO'lS CLUB CF Sl\N IERNl\H)OO, ItC. REIATIKi TO FINNCIAL ASSIsrAlCE FOR FI9::AL YEAR 1988 1989. BE IT RESOLVED BY THE MAYOR AN> CQH)N ca.JlCIL CF TIlE cm CF Sl\N BERNl\R)IN:l1lS ~: SOCTlOO 1. The Mayor of the City of san Bernardino is hereby authorized am directed to execute on behalf of said City an agreement with Boys Club of san Bernardino, Inc. : relating to financial assistance for fiscal year 1988-1989, a copy of which is attached hereto, marked Exhibit "A" am incorporated herein by reference as fully as though set forth at length. SOCTION 2. The authorization granted hereumer shall expire am be void am of no further effect if the agreement is not executed by both parties am reblmed to the office of The City Clerk within 60 days following effective date of the resolution. I IlEREBY CERl'IFY that the foregoing resolution was duly adopted by the Mayor am CamDn Council of the City of san Bernardino at a ueeting thereof, held 1988, by the following on the day of vote, to wit: AYES: COUncil Menbers NAYs: ABSENl': (Continued) 25 JUL 1988 Page 1 u . Q 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 J. t:L o o o RE: RESOLUl'IClIl (F TIlE CITY (F SAN 1ERN7\R)D[) AUl'IDRIZIOO TIlE EXECUl'IClIl (F AN ~ WITH IUiS CLUB (F SAN 1ERN7\R)D[), nc. REIATIOO TO FIlWI:IAL lISSISl'A!CE FOR FIOCAL 1EAR 1988 1989. The foregoing resolution is hereby approved this _ day of , 1988. Evlyn Wilcox, Mayor City of san Bernardino Approved as to form am legal content: 25 JUL 1988 Page 3 J ~ () 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2S 26 27 28 o o o PdiR~~!1~~! (COOnunity Service Organization) THIS AGREPMENl' is entered into effective as of July 1, 1988, at San Bernardino, california, between the City of San Bernardino, a nunicipa1 corporation, referred to as "City", and Boys Club of San Bernardino, Inc., a nonprofit camunity service organization, referred to as "Service Organization". City and Service Organization agree as follows: 1. Recitals. (a) Service Organizatioll has re<pested financial assistance from City for the fiscal year 1988-1989. (b) Service Organization represents that the expenditures authorized by this agreenent are for a valid nunicipa1 public purpose. The purpose is to provide space for prograns benefiting the youth of the camunity. 2. Pavment. City shall pay to Service Organization the total sum of SEllEN TII){JSl\N) NINE HUN>RED FIF'lY -SIX DOLIARS ($7,956), for the term of this agreenent, payable in twelve IOOnth1y insta1lnents of SIX. HUN>RED SIX'lY-'1'HREE DOLIARS ($663). Monthly paynent for the IOOnth of July shall be payable upon execution of this agreement, and all subsequent paynents shall be paid on or before the 5th day of each succeeding IOOnth. 3. Term. This agreement shall cover the period from July 1, 1988, through June 30, 1989. 4. use of Funds. The funds paid to Service Organiza- tion shall be used by it solely for the purpose set forth in 25 JUL 1988 Exhibit "A" , , 0 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 o o o 3. Term. 'ft1is agreenent shall cover the period from July 1, 1988, through June 30, 1989. 4. Use of Fums. The films paid to Service Organiza- tion shall be used by it solely for the purpose set forth in Paragraph 1 (b) of this agreenent and in accordahce with the budget submitted to the City, a copy of which is attached hereto as Exhibit "I" and by this reference made a part hereof. A variation in the itemization of costs, as set . forth in the proposed budget, not to exceed ten percent <lO%), shall be allowed, provided the prior written approval of the Director of Parks, Recreation and Camunity Services of city is ootained. At the em of the te1;lll, all unexpemed funds shall be returned to City by Service Organization. 5. AccountillCl. Prior to the final payment umer this agreenent, and at such other tines as may be requested by the City Administrator or Director of Finance of City, the Service Organization shall submit to the City Administrator, with a copy to the Director of Finance, an accounting of the proposed and actual expemitures of all revenues accruing to the organization for the fiscal year eming June 30, 1989. ().1arterly reports shall be forwarded for review by the Director of Parks, Recreation and Camunity Services Depart- ment. ().1arterly Reports shall be conpared with original budget proposal. Financial records shall be maintained by service Organization in accordance with generally accepted accounting principles, in a manner which permits City to trace the expemitures of the fuOOs. All bodts and rEICords of service Organization are to be kept open for inspection at 25 JUL 1988 2 , Q 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 W 21 ~ n ~ 25 26 27 28 LU o o o any time during the business day by the City or its officers or agents. 6. Services Available to Residents. The services of Service Organization shall be made available to residents and inhabitants of the City of San Bernardino. No person shall be denied service because of race, color, creed, age, or sex. Service Organization shall have and comply with Affirmative Action guidelines in its employment practices. 7. Approval of City of any Charaes. City reserves the right to require Service Organization to obtain the prior written approval of City of any charges or fees to be charged by Service Organization, and of any rules and regulations governing the services. 8. Application for Other Fundina. No Service Organi- zation will be funded by the City for more than a total of three years. Service Organization must apply for funds from other sources. Evidence of the application shall be made available to City prior to any consideration for further funds for the next fiscal year. Receipt of any revenue from such other sources during this fiscal year must be reported immediately to the Director of Parks, Recreation and communi- ty Services. 9. Temporary Withho1dina. The Director of Parks, Recreation and Community Services, with the concurrence of the Mayor and Common Council, is authorized to temporarily withhold or to terminate the payment of funds to Service Organization when the Director determines that any violation 25 JUL 1988 3 Q o o o 1 of the agreement has occurred. Funds shall be withheld until 2 the violation is corrected to the satisfa~tion of the Direc- 3 tor and Mayor and Common Council. 4 10. Hold Harmless. Service Organization agrees to 5 indemnify and save harmless the City and its employees and 6 agents from all liabilities and charges, expenses (including 7 counsel fees), suits or losses, however occurring, or damages 8 arising or growing out of the use or receipt of funds paid 9 under this agreement, and all operations under this agree- 10 ment. payments under this agreement are made with the 11 understanding that the City is not involved in the performan- 12 ce of services or other activities of Service Organization. 13 Service Organization and its employees and agents are inde- 14 pendent contractors and not employees or agents of City. 15 16 11. Standards. Service Organization agrees to comply with the provisions of "Section 1. Recommendations", of a 17 portion of a report entitled "Report of the Special Council 18 Subcommittee for Social Service Funds" dated and adopted on 19 February 18, 1975, and on file in the Office of the City 20 Clerk of City, a copy of which has previously been provided 21 to Service Organization. All references to Human Services 22 Department and/or Director are now referred to as "Parks, 23 Recreation and Community Services Department and/or 24 Director". ~ 12. Termination. City shall have the right to 26 terminate this agreement and any funding of Service Organi- zation for any reason by mailing a ten day written notice to 27 28 25 JUL 1988 4 . () 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 2S 26 27 28 0 0 0 Service Organization and this agreement shall terminate ten days after the mailing of such notice. 13. Amendment. This agreement may be amended or . modified only by written agreement signed by both parties and failure on the part of either party to enforce any provision of this agreement shall not be construed as a waiver of the right to compel enforcement of any provision of provisions. 14. Assiqnment. This agreement shall not be assigned by Service Organization without the prior written consent of city. 15. Notices. All notices herein required shall be in writing and delivered in person or sent by certified mail, postage prepaid, addressed as follows: As to city: As to Service Orqanizations: Joan Grizzell 3898 North Lugo S~n Bernardino, CA City Administrator City Hall 300 North "D" Street San Bernardino, CA 92418 92404 16. Entire Aqreement This agreement represents the entire agreement between the parties hereto and any amend- ments andlor addendums shall be made in writing between the parties and attached to the agreement. 111111 1/1111 ///1// 11/1/1 /11/// 111/// /1//// 25 JUL 1988 5 . 0 0 0 :> 1 Dl\TIm 2 3 4 ATTESr: CI'lY (R SAN IERNAR>Im 5 6 By City Clerk Evlyn Wilcox, Mayor 7 City of san Bernardino 8 OO'iS CWB (R SAN IERNAR>IK>, IN:. 9 By 10 Title 11 Approve(! as to form 12 legal cont, t: 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 25 JUt 1988 6 . q ;<J .., ,.., ;<J VI 0 :::z .... VI .., - ;<J C> ... Z VI :>> - -I 0 ~ ... z -I 0 11 t:' (1) :3: III 11 "J 0 m r1' (1) 11 . en ~ CI'o .... i ~ (1) .0 c:: (1) en r1' (1) 0- .oJ .... -" '; ~ ~ (1) .0 c:: (1) en r1' (1) 0- .... - n I'T'I ;<J c.., (1) 11 11 c ~~~~n~~o~~~~~O~3~~ (J') ~ c: ""t XJ;oOC:: "T10:::tJrT'TrT1:E>. J:aoOI'T1 J> f'T1 n~a..QI OJ>ZOJ "<.1"_,-.,-1 . ><;o2r- ~U~<~Z,,~ _-IZIT1c::n f'T'I-I-IJ> )> _rt~I'T1~l'T1n_nn~-I~~ -I~ XJ C _ _~~:::tJXJ~I'T1I'T1~-~1'T1 ;0 n_ o ~._ (/\0,.,,-(,1) mz (J') -........ 0 r'T'1 ~~~ _XJZ"'1:' fT1 m nol'T1~f.I) ~.u~ O-ln-l~O -~ ~ _0. ::::=:J>m- c:: ......Z ~+ o _ >-t........03:- -<1T1 Q,I ~~~~ ;!~~~~li ~::~ ~~~ ~i~ ~ iVl~~ :>> '" :z .... ... ... ",0 ",8 .... ~ ~ ~ f,n "" ~ " " ... ~ ~SlSl i-o ~ g \:;; ~f~ ~ ;: ~ ;.. :; p .." :0 ~ j:i ::; ; :. t'len <:'C (1) (1) ::s 0 r1' 1-" mill ... "'"....1 , , I'T'I ..... ~ ~ x - 0 ~ .., VI '" .3; ... -I :>> ... :::z z 0 :>> - 0 - ..... N "TI --( ..... ..... ~ c: "" V', ;<J ;<J - ~ ... ... 0 VI < Z C> /,,">". ... . ~ :z \' c: :>> ,.., 0 \..: 0 '" ;<J ... ... G-J n V> ... '" t'l - < Qo 21 ,.., 0 0 -I. :J> I'T'I 21 0 ..... ;<J ... "l .., .., 0 ""'" :>> i5 c:0 z 0 0'" -I :z 0 "'0 - ... !:l~ n :3: - :3: 0 .., c :>> 21 -I tll H ... 0 "l 0 >< >< "TI en 0 0 ;;0 :J> t'l .., .., 21 21 :>> ~n ~ 0 "l ;;0 t'l "" z_ C> Cl ~ VI --I ;<J H . ...-< ?C ~ VI '" t:' ...n en n- "'-I :>> 0 co ~-< c: V> t:' 8 -10 - C -... C> tll !:l 0 z z V> 3::>> ... 0 :>> o. 0 .., Qo Z :z c: . "J '" -. 0 nco ...E ;;0 en i3 0", V> . ", :J> I~ < 21 V> - :>> c::>> V> ..... z'" ", tll -0 0 t'l -1_ ... ~ -<~ 0 21 V> ~8 ~ :J> ", '" :zc: < _z - - ... -I '" n VI -< ", '" '" ... .0 c: - '" 00 ,.., 0 OH tll"l 2l ClHl ;;0- :>> ..... ..... ", "TI n "TI ~ ;;0""'" 0 ,."nc: ;1~ <-I~ -- ", ", '" <", '" V> ......-1 . <:) 20-< :>> ", ~-I> ", '" .... .. co... c:c ~i! !:la .... ... ... .' o Salaries & Fringe Maintenance/Custodial Salary FICA, SUI, SOl Workman's Compensation o o BUDGET JUSTIFICATION 11.1% 5.19% Human Service/Revenue Sharing Request Amount paid by Boys & Girls Club Et.lIl8IT I o $12,480 yr. 1,385 684 $14,513 12,000 2,513