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HomeMy WebLinkAbout2000-06-19 City Council (22)BUDGET - TO: ’00-’01 City of Palo Alto City Manager’s Repol 3 HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT: COMMUNITY SERVICES DATE: SUBJECT: JUNE 19, 2000 CMR: 277:00 APPROVAL OF THE 2000-01 HUMAN SERVICES RESOURCE ALLOCATION PROCESS (HSRAP) SERVICE AGREEMENTS OVER $65,000 FOR FISCAL YEAR 2000-01 RECOMMENDATION Staff recommends that Council approve and authorize the Mayor to execute the following contracts for fiscal year 2000-01: 1.Adolescent Counseling Services (ACS), in the amount of $93,484 2.Avenidas, in the amount of $426,827 3.Palo Alto Community Child Care (PACCC), in the amount $418,889 BACKGROUND On May 9, 2000, the Finance Committee recommended approval of eighteen Human Services contracts as part of the Human Services Resource Allocation Process. Three of the recommended contracts exceed $65,000, requiring City Council approval. RESOURCE IMPACT The HSRAP funding recommendations will provide $1,216,726 in General Fund support to eighteen programs. Of this amount, $1,192,726 was included in the City Manager’s Proposed 2000-01 Budget in the Community Services Department and $24,000 will be funded from the General Fund Budget Stabilization Reserve, pursuant to the Finance Committee’s budget recommendation to provide one time funding to two additional agencies; the American Red Cross and Youth Community Services. POLICY IMPLICATIONS This recommendation is consistent with existing City policies. CMR: :277:00 Page 1 of 2 ENVIRONMENTAL REVIEW The proposed funding recommendation and authorization of Human Service contracts do not necessitate any environmental assessment asdefined by the California Environmental Quality Act (CEQA) and is not subject to CEQA requirements. ATTACHMENTS Attachment One: Attachment Two: HSRAP 2000-01 Recommendations Contracts selection Committee Funding PREPARED BY:Kathy Espinoza-Howard, Administrator, Office of Human Services DEPARTMENT HEAD: PAUL THILTGEN Director of Community Services CITY MANAGER APPROVAL: Assistant City Manager cc: Contracting Agencies Palo Alto Human Relations Commission CMR: :277:00 Page 2 of 2 ATTACHEMENT ONE FINANCE COMMITTEE & STAFF HSRAP RECOMMENDATIONS FISCAL YEAR 2000-01 Multi-Year Contra’ctors Adolescent Counseling Services A_venidas !La Comida de California ~Palo Alto Community Child Care Project Sentinel Second Harvest Food Bank Program Title ’ On-Campus Counseling Senior Services Senior Nutrition Program Child Care Subsidy & Outreach Mediation Services Operation Brown Bag Multi-Year Sub-Total FY 1999-00 Funding 89,716 42O,623 17,268 402,005 61,853 6,744 998,209 FY 2000-01 Funding Recommendation 93,484 426,827 17,993 418,889 64,451 7,027 1,028,672 Annual Funding Requests Alliance for Community Care* Ainerican Red Cross Children’s Health Council Community Assoc. for Rehabilitation* F~mily Service Mid-Peninsula* Family Support Cntr of the Mid-Penin. MayView Community Health Center* Outreach & Escort* Penin. Assoc. of Retarded .... Penin. Ctn. for the Blind & .... Project Match Senior Adults Legal Services Social Advocates for Youth Support Network for Battered Women YMCA-Palo Alto Branch Youth Community Services* YWCA Program Title Homeless Outreach & Emergency Services Homelessness Prevention Therapeutic Afterschool Prog. Disabilities Services Counseling Services Human Service~ Program Health Services & Family Food Pantry. Senior Outreach Rec. & Community Building Rehabilitation Services Housing Match Services Legal Assis.tance to Elders Safe Place Program & Casa SAY Shelter Battered Women Services Ventura Activity Center Summer of Service Rape Crisis Center Limited Year Sub-Total FY 1999-00 Funding 7,486 10,783 42,524 12,879 10,277 6,OOO 14,594 10,521 8,000 7,401 25,001 8,000 17,378 11,012 191,856 FY 2000-01 Funding Recommend~ion 25,706 12,000 42,524 16,918 141595 10,237 8,000 7,697 19,365 8,000 12,000 11,012 [ 188,054 * FY 2000-01 ~unding requests represent dit~erent services than those ~unded in FY 1999-00. TOTAL FUNDING FY 1999-00 $ 1,190,065 TOTAL FUNDING RECOMMENDATION FY 2000-01 $ 1,216,726 Revised: 5/31/00 ATTACHMENT TWO HUMAN SERVICES CONTRACTS OVER $65,000 1. ADOLESCENT COUNSELING SERVICES 2. AVENIDAS 3. PALO ALTO COMMUNITY CHILD CARE $93,484 $426;827 $418,889 CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND ADOLESCENT COUNSELING SERVICES, INC. FOR CONSULTING SERVICES This Contract No.is entered into ,. by~ and between the CITY OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY")., and ADOLESCENT COUNSELING SERVICES, INC., a corporation duly organized and existing under the Nonprofit Corporation Law of the State of California, located at 4000 Middlefield Road, FH, Palo Alto~ CA 94303 ("CONSULTANT"). RECITALS: WHEREAS, CITY .desires to obtain certain counseling and outreach services for young adolescents in the community ("Program"), as more fully described in Exhib’it "A"; and WHEREAS, CITY desires to engage CONSULTANT, including its employees, if any, in providing the Services by reason of its qualifications and experience in performing the S~rvices, and CONSULTANT has offered to complete the Program on the terms and in the manner set forth herein; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION I.. TERM I.l This Contract will commence on July i, 2000 and will terminate on June 30, 2001, unless this Contract is earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commence work on the initial and subsequent Program tasks in accordance with the time schedule set forth in Exhibit "A". Time is of the essence of this Contract. In the event that the Program ~is not completed within the time required through any faul.t of CONSULTANT, CITY’s city manager will have the option of extending the time schedule for any period of time. This provision will not preclude the recovery of damages for delay caused by CONSULTANT. SECTION 2. SCOPE OF PROGRAM SERVICES; CHANGES CQRRECTIONS 2.1 The scope of Services constituting the Program will be performed, delivered or executed by CONSULTANT under the phases of the Basic Services as described below. 000427 c10071850 1 2.2 CITY may order substantial changes in the scope or character of the Basic Services, or the Program, either decreasing or increasing the amount of work required of cONSULTANT. In the event that such changes are order4d, subject to the approval.of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT’s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in .compensation .for substantial changes will be determined in accordance with the provisions of this Contract. CITY will not be liable for the cost or payment of any change, in work, unless the amount of additional compensation attributable to the change in work is agreed to, in writing, by CITY before CONSULTANT commences the performance of any such change in work. " ’SECTION 3. CQNSULTANT OUALIFICATIONS,STATUS,AND DUTIES OF 3.1 CONSULTANT represents and warrants that it has ~he expertise, and professional qualifications to furnish or cause to be furnished the Services. CONSULTANT further represents and warrants that the program.director and every individual/ including any consultant, charged with the performance of the Services are duly licensed or certified by the State of California,. to the extent such licensing or. certification is required by.law to perform the Services, and. that the Program will be executed by them or under their supervision. 3.2 In reliance on the representations~ and warranties set forth in this Contract, CITY hires CONSULTANT’to execute, and CONSULTANT covenants and agrees that it will execute or cause to be executed, the Program. 3.3 CONSULTANT will assign a single program director to have supervisory responsibility for the performance, progress, and execution of the Program. The program director will represent CONSULTANT during the day-to-day work on the Program. If circumstances or conditions subsequent to the execution of this Contract cause the substitution of the program director, the CONSULTANT shallnotifythe program manager of such a change. 3.4 CONSULTANT represents and warrants that it will: 3.4.1 Procure all permits and licenses,, pay all charges and fees, and give all notices which may be necessary and incident to the due and lawful prosecution of the Program; 3.4.2 Keep itselffully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders/ and decrees which may affect those engaged or 000427 ¢1 0071850 2 employed under this Contract and any materials used in CONSULTANT’s performance of the Services; 3.4.3 At all times observe and comply with, and cause its employees and consultants, if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above; and 3~4.4 Will report immediately to the program manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in relation to the deliverables. 3.5 Any deliverables given to, or prepared or assembled by, CONSULTANT or its consultants, if any, under this Contract will become ~h~.property of CITY and will not bemade available to any individual or.organization by CONSULTANT or its consultants, if any, without the prior written approval of the city manager. 3.6 CONSULTANT will provide CITY with two (2) copies of any documents which are a part of the deliverables upon their completion and acceptance by CITY. 3.7 If CITY requests additional copies of any documents which are a part of the.deliverables,-CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs. 3.8. CONSULTANT will be responsible f@r employing or engaging all persons necessary to execute the Program. All consultants of CONSULTANT will be deemed tobe directly controlled and supervised by CONSULTANT, which will be responsible fortheir performance. 3.9 In the execution of the Program, CONSULTANT and its Consultants, if any, will at all times be consideged independent contractors andnot agents or ~employees of CITY. 3~I0 CONSULTANT wall perform or obtain or cause to be performed or obtained any and all of the following Additional Services, not included under the Basic Services, if so authorized, in writing, by CITY: 3.10.1 Providing services as ~an expert witness in connection with any .public hearing or meeting, arbitration proceeding,or proceeding of a court of record; 3.10.2 Incurring travel and subsistence expenses for CONSULTANT and its staff beyond those normally required under the Basic Services; .. 3 000427 cl 00718~0 . 3.10.3 Performing any other Additional Servic4~ that may be agreed upon by the partiessubsequent to the execution ~f this Contract;and 3.10.4 Other Additional Services now or hereafter described in Exhibit "A" to this Contract. 3.11 CONSULTANT will be responsible for employing all consul~ants deemed necessary to assist CONSULTANT in the performance of the Services. CONSULTANT shall be responsible for the performance of its consultants or subcontractors in fulfilling the provisions of this contract. 3.12 CONSULTANT shall coordinate its services with other existing organizations providing similar services in order to foster ofnmunity Cooperation and to avoid unnecessary duplication of services. 3.13 CONSULTANT shall seek out and apply forother sources of revenue in support of its operation or services from county, state., federal and private sources. Unless deemed inappropriate by the program manager, CITY shall sUpport CONSULTANT in its search of grants, funding, or other income by<.serving as a sponsoring agency, by providingletters of support, or by rendering advice on application for grants. 3.14 CONSULTANT shall include an acknowledgment of CITY funding and support in all appropriate publicity or publications regarding its programs and services us-!ng words to the effect that "services are provided in cooperation with the City of Palo Alto" or "through City of Palo Alto funding" as approved by the program manager. 3.15 Throughout the term of this Contract, CONSULTANT shall remain an independent, nonprofit corporation under the laws of California governed solely by a Board of Directors, with up-to-date bylaws. CONSULTANT shall operate by its Bylaws. Any.changes in CONSULTANT’s Articles of Incorporation, Bylaws, or tax-exempt status shall be reported by CONSULTANT immediately to the Program Manager. 3.16 The Board of Directors of CONSULTANT shall include representation, from the broadest possible cross section of the community including: those with expertise and interest in CONSULTANT’s services, representatives from community organizations, and users of CONSULTANT’s services. 3.17 All meetings of the Board of Directors of CONSULTANT shall be open tO the public, except meetings, or portions thereof, dealing with personnel or litigation matters. 4 0071850 3.18 CONSULTANT shall keep minutes of all regular and special meetings of its Board of Directors. SECTION 4. DUTIES OFCITY 4.1 CITY will furnish or cause to be furnished ’the services listed in Exhibit "A" and such information regarding its requirements applicable to the Program as may be reasonably requested by CONSULTANT. 4.2 CITY will review and approve, as necessary, in a timely manner the deliverables and each phase of workperformed by CONSULTANT. CITY’s estimated time of review and approval will be furnished to CONSULTANT at the time of-submission of each phase of work. CONSULTANT acknowledges and understands that the interrelated exchange of¯ ¯ informati0n among CITY’s various departments makes it extremely difficult .for ¯CITY to firmly establish the time of each review and approval task. CITY’s failure to review and approve within the estimated time schedule ¯ will notconstitute a default under this Contract. 4.3 The city manager will represent CITY for all purposes underthis Contract. The Administratorfor ~he Office of Human Services is designated as the program manager~for the city manager. The program manager will. supervise the performance,. progress, and execution of the Program, and.will be assisted by the Management Assistant for the Office of Human services. 4.4 In the event CITY should determine from any identifiable source, including but not limited to reports submitted .by CONSULTANT under this contract or any evaluation report from any identifiable source, that there is a condition which requires correction, CITY may forward to CONSULTANT requests for corrective action. Such requests shall indicate the nature of the issue or issues which are to be reviewed to determine the need for cor.rective, action and may include a recommendation as to appropriate corrective action. Within thirty (30) days of CITY’s request, CONSULTANT shall submit its response, which shall include its views of the problem and proposed action, if. any. Upon request of either party, the parties shall meet to discuss any such request and response within the thirty-day period specified. SECTION 5,COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: 5.1.1 In consideration of the full performance of the Basic .Services, including any authorized reimbursable expenses, CITY will pay CONSULTANT a fee ¯not to exceed Ninety Three Thousand Four Hundred Eighty Four Dollars ($93,484.00). The amount of 000427 cl 0071850 5 compensation will be calculated in accordance with the schedule set forth in Exhibit "B". On the billing form provided by. CITY, CONSULTANT shall submit a bill by the fifteenth (15th) Working day of the following month for service~ provided under this Contract during the preceding three months. The bill shall specify actual expenditures directly related to this Contract as follows, in accordance with Exhibit "B". The fees of the.consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT. 5.1.2 The full payment of charges for extra work or changes, or both, in the execution of the Program will be made; provided such request for payment is initiated by CONSULTANT and authorized, in writing, by the program manager. Payment will be made within thirty (30) days of submission by CONSULTANT of a statement, in triplicate,of itemized costs covering such work or changes, or bo~h. Prior to commencing such extra work or changes, or both, the parties will agree upon an estimated maximum cost for such extra work or changes. CONSULTANT will not be paid for extra work orchanges, including, wi.thout limitation, any design:work or change order preparation, which is made necessary on account of CONSULTANT’s errors, omissions, o~ oversights. ~. 5.1.3 Direct personnel expense of employees assigned to the execut±on of .the Program by CONSULTANT will include only the work and other documents pertaining to the Program, and in services rendered during the program to the extent such. services are expressly contemplated under this Contract. Incl~ded in the cost of direct personnel expense of these emploYees are.salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. 5.2 The schedule of payments will be made as follows: 5.2.1 Payment of the Basic Services will be made in quarterly progress payments in proportion to t~e quantum of services performed, or in accordance with any other schedule of payment mutually agreed upon by the parties, as set forth in Exhibit "B", or within thirty (30) days of submission. Final payment will be made by CITY after CONSULTANT has submitted all deliverables, including, without limitation, reports which have beenapproved by the program manager. 5.2.2 No deductions will be made from CONSULTANT’s. compensation on account of penalties, liquidated damages, or other sums withheld by CITY from payments to general contractors. 000427 ¢I 0071850 ¯ ¯ 6 SECTION PROGRAM RECORDS Upon reasonable notice, CONSULTANT shall grant the program manager access to all CONSUETANT records~ data, statements, and reports, which pertain to this Program. CONSULTANT shall secure all necessary client and/or personnel, release of information forms to allow the program manager and others specifically designated, in writing by the program manager to be afforded Such access. ~ccess to clinical records will be coordinated with the .client, the client’s representative and the CONSULTANT upon reasonable request from the program manager. CONSULTANT is not required to provide information, the disclosure of which is’ expressly prohibited by California or Federal laws. SECTION .7.ACCOUNTING, AUDITS. OWNERSHIP OF RECORDS 7.1 CONSULTANT shall appoint a fiscal agent who shall be responsible for the financial and a~counting activities of CONSULTANT, including the receipt and disbursement of CONSULTANT funds. 7..2. CONSULTANT shall appoint from its Board a treasurer who shall review Financial Statements of CONSULTANT~on a regular basis. 7.3 Records of the direct personnel expenses and expenses incurred in connection-with the performance of Basic Servibes and Additional Services pertaining to the Program will be prepared, maintained, and retained by CONSULTANT in. accordance with generally accepted accounting principles and will be made available to CITY for auditing purposes at mutually convenient times during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. 7.4 CONSULTANT shall provide for independent audit of its fiscal year transactions, records, and financial reports at least every .two (2) years. The certified public accountant shall submit the report to both parties. The cost of this audit shall be borne by coNSULTANT. 7.5 The originals of the deliverables prepared-by or under the direction of CONSULTANT in the performance of this Contract will become the property of CITY irrespective of whether the Program is completed upon CITY’s payment of the amounts required to be paid to CONSULTANT. These originals-will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liability for any alterations or modifications of such documents. 000427 el 0071850 SECTION 8.INDEMNITY 8.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents, from any and all demands, claims, or liability of any .nature, including death or injury to any person, property damage or any other loss-, caused by or arising out of CONSULTANT’s, its officers’, agents’, consultants’ or employees’ negligent acts, errors, oromissions, or willful misconduct, or conduct for which applicable law may impose strict liability on CONSULTANT in the performance of or failure to perform it~ obligations under this Contract. SECTION 9. .WAIVERS ¯9.1 The waiver by either pasty ~of any breach or ¯ violation of any covenant, term, condition or provision Of this Contract or of the provisions of any ordinance or law will not be deemed to be a waiver of any such covenant, term, condition, provision, ordinance, or law or of any subsequent ~breach or violation of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent acceptance by either party of any fee or other money which.may become due hereunder will hot be deemed to be a waiver of any preceding breachor violation by the other partyof any covenant, term, condition or provision of this Contract or of ~anyapp!icable law or ordinance. 9.2 No payment, partial payment, acceptance, orpartial acceptance by CITY will operate as a waiver on the-~part of..CITY of any of its rights under this Contract. ¯SECTION I0, INSURANCE I0.I CONSULTANT, at its sole cost and expense, will obtain and maintain, in full force and effect during the term of this Contract, the inshrance coverage described, in Exhibit "C", insuring not only CONSULTANTand its consultants, if any, but also, with. the exception of workers’ compensation, employer’s liabilitY and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract.. 10.2 All insurance coverage required hereunder will be provided through carriers with Best’s K~y R~ting Guide ratings of A:X or higher which are admitted to transact insurance business in the State of California. Any and all consultants of CONSULTANT retained to perform Services under this Contract will obtain and maintain, in full force’ and effect during the term of this Contract, identical insurance coverage, naming CITY as an additional insured under such.policies as required above. 000427 cl 0071850 10.3 Certificates of such insurance, preferably on the ¯ forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. .The certificates will be subject to the approval of CITY’s risk ’manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled or altered by the insurer except after filing with the CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named as an additional insured except in policies of workers’ compensation,, employer’s liability, and professional~ liability insurance. Current certificates of such insurance will be kept on file at all times during the term of this Contract with the city clerk. 10.4 The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Contract. Nohwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services perf%rmed under this Contract, including such ~damage, injury,~ or loss arising after the Contract-is terminated or the term has expired. ~ SECTION ii. WORKERS’ COMPENSATION~ ii.i CONSULTANT, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to behinsured,against liability for workers’ compensation or to undertake sel~f-insurance in accordance with the provisions of that Code,. and certifies that it will comply with such provisions, as applicable, before Gommencing the performance of the Program. PROGRAM SECTION 12 -TERMINATION OR SUSPEN$IQN QF CQNTRACT QR 12.1 The city manager may suspend the execution .of the Program, inwhole or in.part,, or terminate this Contract, withor without cause, by giving thirty (30) days’ priorwritten notice thereof to CONSULTANT,. Or immediately.after submission to CITY by CONSULTANT of any completed, item of Basic Services. Upon.receipt of such notice, CONSULTANT will immediately discontinue its performance under this Contract. 12.2 CONSULTANT may terminate this Contract or suspend its execution of the Program by giving thirty (30) days’ prior written notic4 thereof to CITY, but only in the event of a substantial failure of .performance by CITY or in the event CITY indefinitely ~withholds or withdraws its request for the initiation or continuation of Basic Services or the execution of the Program. 000427 ¢1 0071850 9 12.3 Upon such suspension or termination by.CITY, CONSULTANT will be .compensated for the Basic Services and Additional Services performed and deliverables received and approved prior to receipt of written notice from CITYof such suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Program is resumed after it has been suspended, for more than 180 days, any change in CONSULTANT’s compensation will be subject to renegotiation and, if necessary, approval of CITY’s City ¯Council. If this Contract is suspended or terminated on account of a default by¯CONSULTANT, CITY will be obligated to compensate CONSULTANT only for that portion of CONSULTANT’s services which are of direct and immediate benefit to CITY, as such determination may be made by the city¯ manager in the reasonable exercise of her discretion. 12.4 In the event of termination of .this Contract or suspension of work on the Program by CITY where CONSULTANT is not in default, CONSULTANT will receive compensation as follows: ¯12.4.1 For approved items of services, CONSULTANT.will be compensated for each item of s’ervice fully performed in the amount¯s authorized under this Contract. 12.4.2 For approved items of ¯services on which a notice to proceed is issued by CITY, but which are not fully performed, CONSULTANT will be compensated for each item of service in an amount which bears the same ratio to the total fee otherwise payable for the performance of the service as the quantum of service actually rendered bears to the services necessary~for the full performance of that item of service. 12.4.3 The total compensation payable under the preceding paragraphs of this Section will not exceed the payment¯ specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 12.5 Upon such suspension or termination, CONSULTANT will deliver to the city.manager immediately any and all copies of the deliverables, ¯whether.or not completed, prepared by CONSULTANT or its consultants/ if any, or given to CONSULTANT or its consultants, if .any, in connection with this Contract. Such materials will become the property of CITY. 12.6 The failure ¯of CITY to agree with CONSULTANT’s independent findings, conclusions, or recommendations, if the same are called for under¯this Contract, onthe basis of differences in matters of judgment, ¯will not be construed as a failure on the part of CONSULTANT to fulfill its obligations under this Contract. 000427 c10071850 10 SECTION 13.ASSIGNMENT 13.1 This Contract is for the personal services of CONSULTANT, therefore, CONSULTANT will not assign, transfer, convey, or otherwise dispose of this Contract or any right, title or interest in or. to the same or any part thereof without the. prior written consent of CITY~ A consent to one assignment will not be deemed to be a consent to any subsequent assignment~ Any assignment made without the approval of CITY will be void and, at the option of the city manager, this Contract may be terminated. This Contract will not be assignable by operation of law. SECTION. 14.NOTICES 14.1 All notices hereunder will be given, in writing, and mailed, postage prepaid, by certified mail, addressed .as follows: To CITY:Office of the City Clerk, City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 Copy to:Office of. Human Services City of Palo Alto 4000 Middlefield Road,.T2 Palo Al~o, CA 94303 To CONSULTANT: Attention of the program director at the address of CONSULTANT ~ecited above SECTION 15. CONFLICT OF INTEREST 15.1 In accepting this Contract, CONSULTANT Covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 15.2 CONSULTANT further covenants that, in the performance of this Contract, it will not employ contractors or persons having such an interest mentioned above. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the PalQ Alto Municipal Code and the Government Code of the State of California. 000427 el 0071850 ’ ii SECTION 16.NONDISCRIMINATION 16~I As set forth in the Palo Alto Municipal Code, no discrimination will be made in the 6mployment.of persons under this Contract because, of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. If the value of this Contract is, or may be, five thousand dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo¯ Alto Municipal Code pertaiqing to nondiscrimination in employment, including completing the requisite form furnished by CITY and set forth in Exhibit "D". 16.2 CONSULTANT agrees that each ~contract for services from independent providers will. contain a provision substantially as follows: "[Name of Provider] will provide CONSULTANT ,with a certificate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment; and that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender .of such person." 16.3 If CONSULTANT is found in vi~lation of the nondiscrimination provisions of the ¯State of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct the sum of twenty-five dollars ($25) for each person for each calendar day during which Such person was subjected to discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fairr_ Employment Practices Commission or .the equivalent federal agency or officer will constitute evidence of a breach of this Contract. 16.4 If CONSULTANT is found ,in default of the nondiscrimination provisions of this Contract, CONSULTANT will be found in material breach of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct from the amount.payable to CONSULTANT the sum of two hundred fifty dollars ($250) for each calendar day during which CONSULTANT is not in ~ompliance with this provision ~s damages for breach of contract, or both. 000427 el 0071850 12 SECTION 17.MISCELLANEOUS PROVISIONS 17.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facilities for disabled persons. .CONSULTANT will comply with or ensure by its advice :that compliance with such provisions will be effected pursuant to the terms of this Contract. 17.2 Upon the agreement of the parties, .any controversy or claim arising out of or relating to this Contract may be settled by arbitration in accordance with the Rules of the American Arbitration Association, and judgment upon the award rendered by the Arbit’rators may be entered in any court having jurisdiction thereof. 17.3 This Contract will be governed by thelaws of the State of California, excluding its conflicts ef .law. 17.4 In the event that an. action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for. the Northern District.of California in.the County of Santa Clara, State of California. 17.5 The prevailing party in any action brought to enforce the terms of this Contract or arising out ~f this Contract may recover its reasonable costs .and attorneys’ fees expended in connection with that action. 17.6 This document represents the entire and integrated Contract between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 17..7 All provisions of this contract, whether covenants or conditions, will be deemed to be both covenants and conditions. 17.8 The covenants, terms, conditions and provisions of this Contract will apply to, and will bind~ the heirs, ~successors, executors, administrators, assignees, and consultants, as the case may be, of the parties. 17.9 If a court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto is void or unenforceable, the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 000427 cl 0071850 13 17.10 All exhibits referred toin this Contract and any addenda, appendices~ attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto are by suchreferenCe incorporated in this Contract and-will be deemed to be a part of this Contract. 17.11 This Contract may be executed in any number of counterparts, each ofwhich will be an Original, but all of which together will constitute one and thesame instrument. 17.12. This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Contract will terminate without any penalty (a) at the end of any fiscal year in the event that funds are notappropriated for the following fiscal year, or (b) at any time within a .fiscal year in the event.that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available This section 17.12 will take precedence in the event .of a conflict with any other covenant, term, condition, or provision of this Contract. III III III tll III III III III III 171 000427 cl 0071850 14 IN WITNESS WHEREOF, the parties hereto have by thei~ duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Senior Asst. City Attorney APPROVED: Assistant City Ma/~ Director~ommunity Services Mayor ADOLESCENT COUNSELING SERVICES, INC. Its: 8~/~4~,,~]_ ,~j Its: ¯ Taxpayer’s I.D-. No. 51~0192551 APPROVED AS TO CONTENT: Director of Admin. Services Insurance Review [nistr ice of’ Human Services Attachments.: EXHIBIT "A": EXHIBIT "B": EXHIBIT "C" : EXHIBIT "D" : SCOPE OF PROGRAM SERVICES &TIME SCHEDULE CONTRACT BUDGET INSURANCE NONDISCRIMINATION COMPLIANCE FORM 000427 cl 0071850 15 STATE OF ~ ) COUNTY OF ~ ) SS. On ~ ~3, 2~4)~ , before me, the undersigned, a Nqtary Public ~n ar~ fo~said County and State, personallyappeared , personally knowh to ~e b~°~9~d t~-Fme-~n~t~oasis of satisfactory evidence tobe the person0~) whose name~ is/~e subscribed to the within instrument and acknowledged to me that he/s~/t~y executed the same.in his/~.r/tb~ir authorized capacity(i~), and that by his/h~/th4~ir signature(s9 on the instrument the person(~, or the.entity upon behalf of which the person(s) acted, execute4 the instrument. WITNESS my hand and official .seal. Signature of Notary Public_/ ¯ ,4~"T~ Comrnislon # 1215043 z~ ~ Notary Pub,c-Callfamia ] ~ Santa Clara County 000427 ¢! 0071850 16 ¯STATE OF COUNTY OF CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) On ~ ~. ~Q , before me, ~he undersigned, a Notary ~ublic ~n a~d f0£ said County and State, personally appeared , personally known to !~.or~0ved t6-me-on ~e~asis of satisfactoryevidence to be the person(~ whose name(~@ is/a~ subscribed to the within instrument and acknowledged to me that h~she/t~y executed the same in hi,/her/thOr authorized capacity(i~’), and that by h~/her/th~r signature(~ on the instrument the person(~l, or the entity upon behalf of which the person(~ acted, executed the instrument. WITNESS my hand and official seal Comm~lon # 1215043 Notary Public-California Signature of Notary 000427 cl 0071850 17 EXHIBIT "A" ADOLESCENT COUNSELING SERVICES (ACS), INC. On-Campus Counseling and Outreach Program FY 2000-01 SCOPE OF PROGRAM SERVICES II PROGRAM SERVICES CONSULTANT shall provide an On-Campus Counseling Program to make crisis intervention and direct counseling services easily available to middle and high school students and family members. CONSULTANT shall provide a Community Counseling Program to coordinate on-site services, referral services and crisis counseling. PROGRAM GOALS 1)To. effectively address the emotional and developmental needs of adolescents and their families. 2) 3) To prevent and decrease the incidence of substance abuse, suicides, gang affiliation, school dropout rates, and symptoms related to stress. To help families cope with problems and increase students’ chances for academic success. IlI 4)To expand outreach services to Latino youth and their families and other emerging populations. PROGRAM METHODS 1) 2) Provide crisis intervention and direct counseling .services at four secondary schools in Palo Alto. Services shall be provided at Palo Alto High School, Gunn High School, Jane Lathrop Stanford Middle School, and Jordon Middle School. Provide three licensed and experienced mental health professionals as program directors. Provide two bilingual/bicultural Latino Outreach Counselor to perform direct counseling and liaison work at all four secondary school sites and in the community. " 3).Recruit, train and supervise ten graduate-level or post-graduate counseling interns to work twenty hours per week at the four secondary school sites. 4)Group counseling sessions shall be co-facilitated by two agency interns, or by one agency intern and one school Staff member or another licensed profes,sional.. ACS Exhibit "A" 5) 6) 7) 8) 9) 10) IV Outreach services shall consist of.individual and group counseling for students, after- school workshops for parents and referrals to appropriate community services, including recreation, employraent training and placement, and mentoring. Site based prevention and early intervention services shall include individual~ family and support group counseling. Provide two licensed mental health professionals as Community Counselors at Gunn and Palo Alto High Schools to coordinate on-site services, referral services and crisis counseling. ¯ On-Camp.us Counseling program directors shall regularly attend meetings with human service staff at all four school sites in order to discuss the needs of individual students, as well as.issues affecting the campus as a whole. Maintain office space on. campuses and provide necessary resources to maximize the ability to provide direct crisis counseling and referral of students. Provide individual and group crisis intervention within the four secondary schools, working closely with school guidance staff-and administrators tr respond to needs in a timely and appropriate way. 11)Conduct a client survey to measure the impact of the program on clients’ behavior. PROGRAM OBJECTIVES 1). Provide counseling services to 400 Palo Alto students and their families. 2)Provide 1,700 individual and family counseling sessions. 3) 5) Provide 125 group-counseling sessions. Reach 150 Latino students and family members through outreach services. Provide. direct crisis counseling to 135 high school students and their parents. 6)Serve 700 high school students through prevention and early intervention. Facilitate the identification and referral of 50 high school Students to appropriate community mental health providers. 8)Provide referrals to On-Campus counseling program ~d early intervention to 135 high school students. ACS Exhibit "A" V DELIVERABLES 1)Consultant shall provide quarterly activity reports relating to this Scope of Program Services for the periods ending September 30, 2000, December 31, 2000, March 31, 2001, and June 30, 2001, within fifteen days after these dates. Each report shall cover the preceding quarter and other such information as the Program Managerlmay request. The fial report shall focus on the preceding quarter, but also shall provide information on contract services for the. entire year. Each report shall be prepared in the form agreed upon by the Program Manager and the Consultant. VI VII 2)Provide a copy of client survey and a.summary of survey results. TIME SCHEDULE ¯Services shall commence on July 1, 2000 and ~ontinue through June 30, 2001. ¯Quarterly progress reports shall be completed and subrnitt(d to the City on the fifteenth day after each quarter. REQUIREMENTS ,The City of Palo Alto requires mention of its name in all materials that acknowledge donors in any public announcements or publicity regarding, funded programs. ¯CONSULTANT shall comply with the Americans with Disabilities Act (ADA) of 1990. ACS. Exhibit "A" 3 EXHIBIT "B" ADOLESCENT COUNSELING SERVICES, INC On-Campus Counseling and Outreach Program FY 2000-01 CONTRACT BUDGET Salaries Insurance Audit Rent and Utilities Maintenance and Repair Phone Consultants Staff Development and Training Travel and Meetings Information and Technology Equipment iOffice Supplies and Materials 231,341.00 251.00 4,089.00 5,064.00 3,132.00 205.00 2,222.00 3,646.00 8,118.00 34,090.00 92,010.00 ’321.00 265.00 845.00 43.00 AUTOMO~IL| UAIIUI"i’ EXHIBIT C HOLDER. THIS OERTIFIGATE DOES NOT AMEND, E~’END OR ALTER THE COVERAaE AFFORDED BY’[HE POUOIES BELOW. COMPANIES AFFoRDIN~~E-Ii~,QE " ~P~ COMPANY ~MPA~0 O POI, IOYDAT~I~OLIP.,Y ~XPlRk’nON o7/o~/oo o7/o~/oo o7/o~/oo o4/27/oo II,pqO~O00 ~l~O00rO00 ~ltO00~O00..__ s2~.~O00 ~5~000. AUTO ONLY- ~ AC~DENT ~ TNAN AUTO ONLY:... EACH ~URR~ AeOR~A~ TOTAL P,O! )UCER Dennis Costa, CPCU800-442-486? F~No. 800-449-8563 ~ED Adolescent Counselin~ Services ~ttn: Miohelle Woldridge 4000 Middlefield Rd., FH Palo Alto CA 94303 EXHIBIT C PAGE 2 O THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION " ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND ORALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.. COMPANIES AFFORDING COVERAGE COMPANYA TIC Premier Insurance COMPANY B COMPANY c COMPANY D THIS IS TO CERTIFY’THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD’ INDICATED, NOTWITHSTANDINO ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER.DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED-OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALl/THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE DEEN REDUCED BY PAID OLAIIV~. TYPE OF INSURANCE POUCY N~/MI~ER UMIT~ GENERAL i.IABILITY ~M MERCIAL GENERAL UABILnY ~ CLNMS MADE [~ OCCUR~OWNERIS & CON’~RACTOR s PROT AUTOMOBILE LIABILITY -- I ANYAUTO "ALL OWNED AUTOS " SCHEDULED AUTOS HIRED AUTO~ NON-OWNED AUTOS POUCY EFFE.CTiVE POLICY EXPIRATION DATE (MM/D~./YY) DATE. (MM/DD/Y~ RECEIVED OCT i i999 Office ofHumanServ/oes. GARAGE LIABILnY’ E~CEss LIABIU1Y EMPLOYERS’ LIABI(ITY THE PROPRIETOR/~] INCLPARTNERS/I~HCUTIVE OFRCL=RS ARE:, J IEXCLOTHER WCG80585691 GENERAL AGGREGATE PRODUGT~ ¯ COMPIOP PERSONAL & ADV. INJURY RRE DAMAGe= (An~, one fire) MED EXP (A.y on,. ’COMBINED SINGLE.LIMIT $ $ $. $ $ BODILY INJURY(Per perf..n) ¯ BODILY INJURY’ (Per ,~dant) " PROPERTY DAMAGE AUTO ONLY - EA .~GCIDENT OTHER THAN AUTO ONLY: EACH ACCIDENT AGGREGATE EACH OCCUI~RENGE AGGREGATE ELEACH ACCIDENT ELDISEASE - POUCY UMrT.. ELDISEASE - EA EMPLOYEE $ $ $ $ ,ziooo,oo $1-; 000,00 $1r000,O0 DESCRIPTION OF OPERATIONS/LOCATIONSNEHICLES/SPECIAL ITEMS SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE ¯ EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL " 30 DAYS WRr~EN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILITY OF ANY KIND UPON THE COMPANY, ITS AOEI’iTS OR REPRESENTATIVES. AUTHORIZEDREPRESENTATIVE Dennis Costa, Cpd~"~~ ~ FORM 410 EXHIBIT "D" Program: On-Campus Counseling and OutreachProgram Certificate of Nondiscrimination: As suppliers of goods or services to the City of Palo Alto, the firm and individuals, listed below certify that they do not discriminate in employment with regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. Agency: Adolescent Counseling Services, Inc. Titleof Off, ce Signing: ;.~(._~d.,-q.~.4.4~t.4/- ,.,~ ~///~ ~///~C~ Signature: , ,. CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND AVENIDAS~ INC. FOR CONSULTING SERVICES This Contract No.is entered into , ~by and between the CITY OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), and AVENIDAS, INC~, a corporation duly organized and existing under the Nonprofit Corporation Law of the State of California, located at 450 Bryant Street, Paio Alto, CA 94301 ("CONSULTANT"). RECITALS: WHEREAS, CITY desires to obtain the provision of senior services ("Program"), as more fully described in Exhibit "A"; and WHEREAS, CITY desires to engage CONSU.LTANT, including its employees, if any, in providing the Services by reason of its qualifications and experience in performi’ng the Services, and CONSULTANT has offered to complete the Program on the terms and in the manner set forth herein; ~ NOW, THEREFORE, in consideration of the covenants, terms, conditions, .and provisions of this Contract, the parties agree: SECTION i.TERM i.I This Contract will commence on July i, 2000 and will terminate on June 30,. 2001, unless this Contract is earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commencework on the initial and subsequent Program tasks in accordance with the time schedule set forth in Exhibit "A". Time is of the essence of this Contract. In the event that the Program is not completed withinthe time required through any fault of CONSULTANT, CITY’s city manager willhave the option of extending the time schedule for any period of time. This provision will not preclude the recovery of damages for delay caused by CONSULTANT. SECTION 2.SCOPE OF PROGRAM SERVICES;CHANGES & CORRECTIONS 2.1 Thescope of Services constituting the Program will be performed, delivered or executed by CONSULTANT under the phases of the Basic Services as described below. 2.2 CITY may order substantial changes in the scope or character of the Basic Services, or the Program, either decreasing or increasing the amount of work required of CONSULTANT. In the 000427 c10071851 1 event that .such changes are ordered, subject to the ap~rov~l of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT’s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in compensation for substantial changes will be determined in accordance with the.provisions of this Contract. CITY will not be liable for the cost or payment of any change in work, unless the amount of additional compensation attributable to the change in work is agreed to, in writing, by CITY before CONSULTANT commences the performance of any such change in work. SECTION 3. QUALIFICATIONS. STATUS, AND DUTIES OF CONSULTANT 3.1 CONSULTANT represents andwarrants that it has the expertise and professional qualifications to furnish or cause to be furnished the Services. CONSULTANT further represents and warrants that the program director and every individual, including any consultant, charged with the performance of t~e Services are duly licensed or certified by the State of California, to the extent such licensing or certification is required by law to perform the Services, .and that the Program "will be executed by them or under their supervision. ~ 3.2 In reliance on the representations and warranties set forth in this Contract, CITY hires CONSULTANT to execute, and CONSULTANT covenants and agrees that it will execute or cause to be executed, the Program. 3.3 CONSULTANT will assign a single program director to. have supervisory responsibility for the performance, progress, and execution ofthe Program. The program director will represent CONSULTANT. during the day-to-day work on the Program. If circumstances or conditions subsequent to the execution of this Contract’ cause the substitution of the program director, the CONSULTANT shall notify the program manager of such a change. 3.4 CONSULTANT represents and warrants that it will: 3.4.1 Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incident to the due and lawful prosecution of the Program; 3.4.2 .Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Contract and any materials used in CONSULTANT’s performance of the Services; 000427 c10071851 2 3.4.3 At all times observe and comply with, and cause its employees and consultants, if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above; and 3.4.4 Will report immediately to the program manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in. relation to the deliverables. 3.5 Any deliverables given to, or prepared or assembled by, CONSULTANT or its consultants, if any, under this Contract will become the property of CITY and will not be made available to any individual or organization by CONSULTANT or its consultants, if any, without the prior written approval of the city manager. 3.6 CONSULTANT will provide CITY with.two (2) copies of any documents.which are a.part of the deliverables upon their completion and acceptance by CITY. 3.7 If CITY requests additional copies of any documents which are a part of the deliverables, CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs~ 3.8 CONSULTANT will be responsible for employing or engaging all persons necessary to ~xecute the Program. All consultants of CONSULTANT will be deemed to be directly controlled and supervised by CONSULTANT, which will be responsible for their performance. 3.9 In the execution of the Program, CONSULTANT and its consultants, if any, will at all Limes be considered independent contractors and not agents or employees.of CITY. 3.10 CONSULTANT will perform or obtain or cause to be performed or obtained any and all of the following Additional Services, not included under the Basic Services, if so authorized, in writing, by CITY: 3.10.1 Providing services as an expert witness in connection with any public hearing or meeting, arbitration proceeding,or proceeding of a court of record; 3.10.2 Incurring travel and subsistence expenses for CONSULTANT and its staff beyond those normally required under the Basic Services; 3.10.3 Performing any other’Additional Services that may be agreed upon by the parties subsequent to ~he execution of this Contract; and- 000427 cl 0071851 3 3.10.4 Other Additional Services now or hereafter described in Exhibit "A" to this.Contract. 3.11 CONSULTANT will be responsible for. employing all consultants deemed necessary to assist CONSULTANT in the performance of the Services. CONSULTANT shall be responsible for the performance of.its consultants or subcontractors in fulfilling the provisions of this contract. 3.12 CONSULTANT shall coordinate its services with other existing organizations providing similar services in order to foster community cooperation and to avoid unnecessary duplication of services. 3.13 CONSULTANT shall seek out and apply for other sources of revenue in support of its operation or services from county, state, federal and private sources. Unless deemed inappropriate by the program manager,.CITY shall support CONSULTANT in its’search of grants, funding, or other income by serving as a sponsoring agency, by providing letters of support, or by rendering advice on application for grants. 3.14 CONSULTANT shall include an acknowledgment of CITY funding and support in all appropriate publicity or publications regarding its programs and services using words to the effect that ~services are provided in cooperation with the City of Palo Alto" or ~’through City of Palo Alto funding" as approved by the program manager. 3.15 Throughout the term of this cohtract, CONSULTANT shall remain an independent, nonprofit corporation under the laws of California governed solely by a Board of Directors, with up-to-date bylaws. CONSULTANT shall operate by its Bylaws. Any changes in CONSULTANT’s Articles of Incorporation, Bylaws, or tax-exempt status shall be reported by CONSULTANT immediately to the Program Manager. 3.16 The Board of Directors of CONSULTANT shall include.representation from the broadest possible cross section of the community including: those with expertise and interest in CONSULTANT’s services, representatives from community organizations, and users of CONSULTANT’s services. 3.17 CONSULTANT shall keep minutes of all regular and special meetings of its Board of Directors. SECTION 4. DUTIES OF CITY 4.1 CITY will furnish or cause to be furnished the services listed in Exhibit "A" and such information regarding its 000427 cl 0071851 requirements applicable requested by CONSULTANT. to the Program as may be reason@bly 4.2 CITY will review and approve, as necessary, in a timely manner the deliverables and each phase of work performed by CONSULTANT. CITY’s estimated.time of review and approval will be furnished to CONSULTANT at the time of submission of each phase of work. CONSULTANT acknowledges and understands that the interrelated exchange of information among CITY’s various departments makes it extremely difficult for CITY to firmly establish the time of each review and approval task.~ CITY’s failure to review and approve within the estimated time schedule will. not constitute a default ~nder this Contract. 4.3 The city manager will represent CITY for all purposes under this Contract. The Administrator for the Office of Human Services is designated as the program manager for the city manager. The program manager will supervise the performance, progress, and execution of the-Program, and will be assisted by the Management Assistant for the Office of Human ~ervices. 4.4 In the event CITY should determini from any identifiable source, including but not limited to reports submitted by CONSULTANT under this contract or any evaluation report from any identifiable source, that there is a condition which requires correction, CITY may forward to CONSULTANT requests for corrective action. Such requests shall indicate the nature of the issue or issues which are to be reviewed to determine the need for corrective action and may include a recommendation as to appropriate corrective action. Within thirty (30) days ofCITY’s request, CONSULTANT shall submit its response., which shall include its views of the problem and proposed action, if any. Upon request of either party, the parties shall meet to discuss any such request and response within the thirty-day period specified. SECTION 5.COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: ~ " 5.1.1 In consideration of the full performance of the Basic Services, including any authorized reimbursable expenses, CITY will pay CONSULTANT a fee not to exceed Four Hundred Twenty Six Thousand Eight Hundred Twenty Seven Dollars ($426,827.00). The amount of compensation will be calculated in accordance with the schedule set forth in Exhibit "B". The quarterly payment schedule will be calculated in accordance with the schedule set forth in Exhibit "A", Section ~VII. On the billing form p~ovided by. CITY, CONSULTANT shall submit a bill by the fifteenth (15th) working, day of the following month for services provided, under this Contract durin~ the preceding three months. The bill shall specify actual 000427 cl 0071851 expenditures directly related to this Contract as followst in accordance with Exhibit "B". The fees¯ of the consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is not obtained by CONSULTANT. Notwithstanding the foregoing limitations, the City Manager shall have the authority to approve payments by the CITY to CONSULTANT under this contract in advance of CONSULTANT’s incurred expenditures; provided, however, (i) any request by CONSULTANT for such advance payment must be made during the months of July, August or September during the term of this Contract; (ii) such advance payment must be made from the central administration fund; and~(iii) CONSULTANTS’s need for such advance payment shall be supported to the satisfaction of the CITY’s Director of Administrative Services; and further provided, however, that total advance payment under this Contract may not exceed One Hundred Six Thousand Seven ~Hundred Seven Dolla~s ($106,707.00). 5.1.2 ¯The full payment of chargers for extra work or changes, or both, in the execution of the Program will be made, provided such request for payment is initiated by. CONSULTANT and authorized, in writing, by the program manager. Payment will be made within thirty (30) days of submission by CONSULTANT of a statement, in triplicate, of itemized costs covering such work or changes, or both. Prior to Commencing such extra work or changes, or both, the parties will agree upon an estimated maximum cost for such extra work or changes. CONSULTANT will not be paid for extra work or changes, including, without limitation, any design work or change order preparation, which is made necessary-on account of CONSULTANT’s errors, omissions, or oversights.¯ 5.1.3 Direct personnel expense of employees assigned to the execution of the Program byCONSULTANT will include only the work and other documents pertaining to the Program, and in services rendered during the program to the extent such services are. expressly contemplated under this Contract. Included in the cost of direct personnel expense of these employees are salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. ¯5.2 The schedule of payments will be madeas follows: 5.2.1 Payment of the Basic Services will be made in quarterly progress payments in proportion to the quantum of services performed, or in accordance with. any other schedule of payment mutually agreed upon by the parties, as set forth in Exhibit "B", or within thirty (30) days of submission. Final payment will be made by CITY after CONSULTANT .has submitted all 000427 cl 0071851 deliverables and reports, including, without limitation, which have been approved by the program manager. reports~ 5.2.2 No deductions will be .made from CONSULTANT’s compensation on account of penalties, liquidated damages, or other sums withheld by CITY from payments to general contractors. SECTION 6. PROGRAM RECORDS Upon reasonable notice, CONSULTANT shall grant the program manager access to all CONSULTANT records, data, statements, and reports, which pertain to this Program. CONSULTANT shall secure all necessary client and/or personnel release of information forms to allow the program manager and others specifically designated, in writing by the program manager to be afforded such access. Access to clinical records will be coordinated with the client, the client’s representative and the CONSULTANT. upon reasonable request from the program manager. CONSULTANT is not required to provide information, the disclosure of which is expressly prohibited by California or Federal’laws. SECTION 7.ACCOUNTING, AUDITS. OWNERSHIP OF RECORDS 7.1 CONSULTANT sha£1 appoint a fiscal agent!who.shall be responsible for the financial and accounting activities of CONSULTANT, including the receipt and disbursement of CONSULTANT funds. 7.2. CONSULTANT shall appoint from its Board a treasurer who shall review Financial Statements of CONSULTANT on a regular basis. ~ 7.3 Records of the direct personnel expenses and- expenses incurred in connection with the performance of Basic Services and Additional Services pertaining to the Program will be prepared, maintained, and retained by CONSULTANT in accordance with generally accepted accounting principles and will be made available to CITY for auditing purposes at mutually convenient times during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. 7.4 CONSULTANT shall provide for independent audit of its fiscal year transactions, records, and financial reports at least every two (2) years. The certified public accountant shall submit the report to both parties. The cost Of this audit shall be borne by CONSULTANT. . 7.5 The originals of the deliverables prepared by or under the direction of CONSULTANT in the performance of this Contract will become the property of CITY irrespective of whether the Program is completed upon CITY’s payment of the amounts 000427 ¢1 0071851 required to be paid to CONSULTANT. These originals will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liability for any alterations or modifications of such documents. SECTION 8.INDEMNITY 8.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers,, employees and agents, from any and all demands, claims, or liability of any nature, including death or injury to any person, property .damage or any other loss, caused by or arising out of CONSULTANT’s, its officers’, agents’, consultants’ or employees’ negligent acts, errors, or omissions, or willful misconduct, or conduct for which applicable law may impose strict liability on CONSULTANT in the performance of or failure to perform its obligations under this Contract. SECTION 9.WAIVERS 9.1 The waiver by either party of any breach or violition of any covenant, term, condi[ion or provision of this Contract or of the provisions of. any ordinance or law will not be deemed to be a waiver of any such covenant,, term, condition, provision, ordinance, or law or of any subsequent breach or violation of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent acceptance by either party of any feb or other money which may become due hereund@r will not be deemed to be a waiver of any preceding breach or violation by the other party of any covenant, term, condition or provision of this Gontract or of any applicable law or ordinance. 9.2 No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Contract. SECTION I0,INSURANCE i0.i CONSULTANT, at its sole cost and expense, will obtain and maintain, in full force and effect during the term of thfs Contract, the insurance coverage described in Exhibit "C", insuring not only CONSULTANT and its consultants, if any, but also, with the exception of workers’ compensation, employer’s liability and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract. 10.2 All insurance coverage required hereunder will be provided through carriers with Best’s Key Rating Guide ratings of A:X or higher which are admitted to transact insurance business in 000427 cl 0(171851 the State of California~ Any and all consultants of CONSULTANT retained to perform Services under this Contract will obtai~ and maintain, in full force and effect during the term of this Contract, identical insurance coverage, naming CITY .as an additional insured under such policies as required above. 10.3 Certificates of such insurance, preferably on the forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. The certificates will. be subject to the approval Of CITY’s risk manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled or altered.by the insurer except after filing with the ~CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named as an additional insured except in policies of workers’ compensation, employer’s liability, and professional liability insurance. Current certificates of such insurance will be kept on file at~all time~ during the term of this Contract with the ci.ty clerk. 10.4 The procuring of such required policy or policies of insurance will not be construed to limit CONSULTANT’s liability hereunder nor to fulfill the indemnification provisions of this Contract. Notwithstanding the policy Qr policies of insurance, CONSULTANT will be obligated for the full and total amount of anY damage, injury, or loss caused by or directly arising.as a result of the Services performed under this Contract, including .such damage, injury, or loss arising after the Contract is terminated or the term has expired. SECTION ii. WORKERS’ COMPENSATION I.i.i CONSULTANT, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State of. California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as .applicable, before commencing the performance of the Program. PROGRAM SECTION 12 TERMINATION OR SUSPENSION OF CONTRACT OR 12.1 The city manager may suspend the execution of the Program, in whole or in part, or terminate this Contract, with or without cause, by giving thirty (30) days’ prior written notice thereof to CONSULTANT, or imm@diately after-submission to CITY by CONSULTANT of any completed item of~Basic Services. Upon receipt of such notice, CONSULTANT wi~l .immediately discontinue its performance under this Contract. 000427 c10071851 12.2 CONSULTANT may terminate this Contract or suspend its execution of the Program by giving thirty (30) days’ prior written notice thereof to CITY, but only in the eVent of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of Basic Services or theexecution of the Program. 12.3 Upon such suspension or termination by CITY, CONSULTANT will be compensated for the Basic Services and Additional Services performed and deliverables received and approved prior to receipt of written notice from CITY of such suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Program is resumed after it has been suspended for more than 180 days, any change in CONSULTANT’s compensation will be subject to renegotiation and, if necessary, approval of CITY’s City Council. If this Contract is. suspended or terminated on account of a default by CONSULTANT, CITY will be obligahed to compensate CONSULTANT only for that portion of’ CONSULTANT’s services which are of direct and immediate benefit to CITY, as such determination may be made by the’.city manager in the reasonable exercise of her discretion. 12.4 In the event of termination of this contract or suspension of work on the Program by CITY where CONSULTANT is not in default, CONSULTANT will receive compensation as follows:- 12.4.1 For approved items of services, CONSULTANT will be compensated for each item of service fully, performed in the amounts authorized under this contract. 12.4.2 For approved items 0f ~services .on which a notice to proceed is issued by CITY, but which are not fully performed, CONSULTANT will be compensated for each item of service in an amount which bears the same ratio to the. total fee otherwise payable for the performance of the service as the quantum of service actually rendered bears to the services necessary for the full performance..of that item of service. 12.4.3 The total compensation payable under the preceding paragraphs of this Section will not exceed the payment specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 12’.5 Upon such suspension or termination, CONSULTANT will deliver to the city manager immediately any and all copies of the deliverables, whether or not completed, prepared by CONSULTANT or its consultants, if any, or .given to CONSULTANT or its consultants, if any, in connection with this Contract. Such materials will become the property of CITY. 000427 ¢I 0071851 I0 12.6 The failure of CITY to agree with CONSULTANT’s independent findings, conclusions, or recommendations, if the ~ame are called for under this Contract, on the basis of differences in matters of judgment,.will not be construed as a failure on the part of CONSULTANT to fulfill its obligations under this Contract. SECTION 13. ASSIGNMENT 13.1 This Contract is for the personal services bf CONSULTANT, therefore, CONSULTANT will not assign, transfer, ¯ convey, or otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the prior written consent of CITY. A consent to one assignment will not be deemed to be a consent to any subsequent assignment. Any assignment made without the approval of CITY will be void.and, at the option of thecity manager, this Contract may be terminated. This Contract will not be assignable by-operation of law. SECTION 14.NOTICES 141 All notices hereunder will be given, in writing, and mailed, postage prepaid, by certified mail, addressed as follows: To CITY:Office ~f the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 Copy to:Office of Human Services City of Palo Alto 4000 Middlefield Road, T2 Palo Alto, CA 94303 To CONSULTANT: Attention of the program director .at the address ofCONSULTANT recited above SECTION i$,CONFLICT OF INTEREST 15.1 In accepting this Contract, CONSULTANT covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 15.2 CONSULTANT further covenants that, in the performance of this Contract, it will not employ contractors or persons having such an interest mentioned above. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in. accordance with the applicable 000427 cl 0071851 11 provisions, of the Pa!o Alto Municipal Code and the Government Code of the State of California. ~ SECTION 16.NONDISCRIMINATION 16.1 As set forth in the. Palo Alto Municipal Code, no discrimination will be made.in the employment of persons under this Contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person. If the value of this Contract is, or may be, five thousand dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination inemployment, including completing the requisite form furnished by CITY and set forth in Exhibit "D". 16.2 CONSULTANT agrees that each contract for services from independent providers will contain a provision substantially as follows: "[Name of Provider] will provide CONSULTANT with a certificate stating that -[Name of Provider] .is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment; and’ that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person." 16.3 If CONSULTANT is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this. Contract, in whole.or in part, or to deduct the sum of twenty-five dollars ($25) for each person ’for each calendar day during which such person was subjected to discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer- will constitute evidence of a breach of this Contract. .16.4 If CONSULTANT is found in default of the nondi~scrimination provisions of this Contract, CONSULTANT will be found in material breach of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct from the amount payable to CONSULTANT the sum of two hundred fifty dollars ($250) for each calendar day during which 000427 ¢I 0071851 12 CONSULTANT is not in compliance with this provision as damages, for breach of contract, or both. SECTION 17. MISCELLANEOUS PROVISIONS 17.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facilities for disabled persons. CONSULTANT .will comply with or ensure by its advice that compliance with such provisions will be effected pursuant to the terms of this Contract. 17.2 Upon the agreement of the parties, any controversy or claim arising out of or relating to this Contract may be settled by arbitration in ¯accordance with the Rules of the American Arbitration Association, and judgment upon the award rendered by the Arbitrators may be entered in any court having jurisdiction .thereof. 17.3 This Contract will be governed by the laws of the State of California, excluding its conflicts of law. 17.4 In the event that anaction is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for the Northern District of California in the County of Santa Clara, State of California. 17.5 The prevailing party in any action brought to enforce the terms of this Contract or arising out of this Contract may recover its reasonable costs and attorneys’ fees expended in connection with that action. 17.6 This document represents the entire and integrated Contract between the par~ies and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument/ Which is signed by the parties. 17.7 All provisions of this Contract, whether covenants or conditions, will be deemed to be both covenants and conditions. 17.8 The covenants, terms, conditions and provisions of this Contract will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and consultants, as the case may be~ of the parties. 17.9 If a Court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto is 000427 c10071851 13 void or unenforceable, the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 17.10 All exhibits referred to in this Contract and any addenda, appendices, attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and will be deemed to be a part of this Contract. 17.11 This Contract may be executed in any number of counterparts, each of which-will be an original, but all of which together will constitute one and the same instrument. 17.12 This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Contract will terminate without any penalty (a) atthe end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds for this Contract are no longer available. This Section 17.12 will take precedence in the event of a conflict with any other covenant, .term, condition, or provision of this Contract. // I/ II II II II II II II II II II II II 14 000427 c10071851 IN WITNESS. WHEREOF, the parties hereto have by their.duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM:. Senior Asst. City Attorney APPROVED: Assistant City Manager Director of C~ommun-i-[-y SerVices DireCtor of Admin. Services Mayor AVENIDAS, INC. Taxpayer’s I.D. No. 94-1480548 APPROVED AS TO-CON ENT: ~inis~rat~r d v.- O~fice ~f Hhman Services Insurance Review Attachments: EXHIBIT.,A": EXHIBIT "B": EXHIBIT "C": EXHIBIT "D": SCOPE. OF PROGRAM SERVICES &TIME SCHEDULE CONTRACT BUDGET INSURANCE NONDISCRIMINATION COMPLIANCE FORM 000427 c10071851 15 STATE OF COUNTY OF On ~ ~~90 , before me, the undersigned, a hlotary Public-in ~d ~ said.County-and State, personallyappeared .~e~_r~~~-~-~/J2~~ ~~~_. , personall~ known to~e o "proved to.me o~.~he basis of sa~isfactor~ evidence ~o be the person(s) whose name(s) ~/are subscribed to the within instrument and acknowledged to me that ~/s/~e/they executed the same in h~4~/h~r/their authorized capacity(ies), and that by h~/h~r/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. S’gnature of Notary Pu~c 16 000427 ¢10071851 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § i189) STATE OF COUNTY OF On , before me, the undersigned, a Notary Public in and for said County and State, personally appeared ,. personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and ackn6wledged to me that he/she/they executed the same in his!her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. Signatureof Notary Public 000427 cl 0071851 II A EXHIBIT "A" AVENIDAS, INC. Senior Services FY 2000-01 SCOPE OF PROGRAM SERVICES PROGRAM SERVICES CONSULTANT shall provide¯ services to the elderly and their families and caregivers through enrichment and individual and family services. PROGRAM GOALS CWNT10 AI MINISTaATION ¯To provide leadership, planning, coordination and services in order to promote and enhance the health, independence and well being of s~nibrs inthe Palo Alto area. ¯To identify and address the interests and needs of seniors and caregivers. B ENRICHMENT SERVICES ¯To support seniors in maintaining or improving health and physical fitness. ¯To support seniors in achieving greater life satisfaction and in remaim’ng active contributors to the community. C INDIVIDUAL & FAMILY SERVICES ¯To assist seniors in achieving good emotional health and greater life satisfaction by providing tools through which seniors may successfully cope with issues of aging. ¯To assist seniors in maintaining personal independence enabling them to remain in their own homes. ¯To assist caregivers in their efforts to remain involved in the care of less independent older adult family members. Avenidas Exhibit "A" III PROGRAM METHODS A CENTRAL ADMINISTRATION 1)Raise funds to leverage the support provided by the City of Palo Alto and to insure the continuation of senior and caregiver services that already exist. 2)Utilize the services of volunteers to provide services to participants and clients and to assist with administrative support tasks. B ENRICHMENT SERVICES 1)Provide weekly academic, health and fitness courses to facilitate intellectual and physical stimulation and to provide opportunity for new skill building such as computer use. 2) 3) 4) Provide a wide Variety of lectures to broaden percep, fions and to cultivate ideas. Provide entertainment, fellowship, and information exchange at special events, bingo and bridge games, dances, concerts and other recreational activities. Provide health maintenance screenings including audiology, dentistry, skin cancer, vision/glaucoma, podiatry, blood pressure and mammography. 5) . Provide access to information about health and wellness through The Health Library of Avenidas. 6)Facilitate one-to-one counseling services through scheduling, coordination, and providing meeting space. 7) Provide information and referral to seniors, family members and service providers. C INDIVIDUAL & FAMILY SERVICES 1)Provide case management that include assessment, care planning, and service arrangements to seniors and frail homebound seniors. 2)Provide emotional support to seniors through support groups facilitated by a masters level social worker. 3)Provide consultations to caregivers for practical advice, linkage to community resources, and emotional support. Avenidas Exhibit "A" 2 ¯ ¸IV 4)Provide emotional support to caregivers through monthly support groups facilitated by social work staff. Provide emotional and practical support to h0mebound seniors through trained volunteers. .5) 6)Provide brief resource counseling and practical support to clients through person- to-person or telephone sessions. 7)Develop and maintain linkages with local senior housing facilities through regular site visits. 8)Provide counseling, referral or enrollment into adult day health services for individuals and their families who are in search of assistance for less independent older adults. PROGRAM OBJECTIVES CENTRAL ADMINISTRATION !) Utilize the services of 200 volunteers for a total of 14,500 hours. A B ENRICHMENT SERVICES Provide 125 courses to 1,250 registrants Provide 56 lectures to 2,400 attendees Provide 200 activities to 3,500 attendees Provide 1,200 health maintenance screenings Provide 1,000 annual influenza immunizations . Provide services to 1,200 patrons of The Health Library of Avenidas . Provide 500 one-to-one counseling service sessions Respond to 15,000 requests for information and referral 1) 2) 3) 4) .5) 6) 7) 8) Avenidas 3 Exhibit "A" C INDIVIDUAL AND FAMILY SERVICES 1)Provide case management to 50 seniors and frail homebound seniors 2)Provide support groups to 625 attendees 3).Provide 100 consultations to caregivers 4)Provide monthly caregiver support groups to 150 attendees 5)Provide 400 hours of emotional and practical support to homebound seniors. ,6)Provide 900 sessions of brief resource and housing counseling and practical support to clients 7)Conduct 50 regular site visits to local senior housing facilities 8)Provide 2,100 days of adult day health services to les~ independent older Palo Alto adults. V 9)Provide adult day health services to 40 Palo Alto residents. 10)Provide counseling~ referral or enrollment into adult day health services for 300 individuals and their families 11)Serve 130 Palo Alto residents with counseling and referral support through adult day health services. 12) Provide 500 home repair services for Palo Alto senior residents. i 3) Provide repair services to 120 Palo Alto senior residents not previously served. ~DELIVERABLES 1)Consultant shall provide quarterly activity reports relating to this Scope of Services for the periods ending September30, 2000, December 31, 2000, March 31, 2001 and June 30, 2001 within fifteen days after these dates. An additional summary activity report shall be submitted on June 1, 2001 for reimbursement verification purposes. Avenidas Exhibit "A" VI 2)Each report shall cover the.preceding quarter and other such information as the Program Manager may request. The final report shall focus on the preceding quarter, but shall also provide information on contract services for the entire year. The additional summary report shall cover the period for the entire contract period up to the date prior to submission. Each report shall be prepared in the form agreed upon by the Program Manager and the Consultant. 3) Provide an updated Senior Home Repair Service brochure and client rate schedule. TIME SCHEDULE VII VIII ¯Services shall commence on July 1, 2000 and continue through June 30, 2001. Quarterly progress reports shall be completed and submitted to the City on the fifteenth day after each quarter. An additional summary activity report shall be completed, and submitted to the City by June 1, 2001 for reimbui’sement verification purposes. REIMBURSEMENT SCHEDULE ¯Consultant shall submit reimbursement requests in accordance to the Contract Budget, Exhibit B, for the periods ending September 30, 2000, December 31, 2000, March 31, 2001, and June 30, 2001. The reimbursement request for the period ending September 30, 2000 shall be ~ubmitted . .by July 1, 2000. The reimbursement request for the period ending December 31, 2000 ¯ shall be submitted by October 1, 2000. The reimbursement request for the period ending March 31, 2001 shall be submitted by January 1, 2001. The final reimbursement request for the period ending June 30, 2001 shall be submitted by June 1, 2001. The final reimbursement payment shall be made upon Completion of ninety percent of contract activities. Each reimbursement request shall be prepared in the form agreed upon by the Program. Manager and the Consultant. REQUIREMENTS ¯The City of Palo Alto requires mention of its name in all materials that acknowledge donors in any public announcements or publicity regarding funded programs. ¯CONSULTANT shall complywith the Americans with Disabilities Act (ADA) of 1990. Avenidas Exhibit "A"5 EXHIBIT "B" AVENIDAS, INC. Senior Services FY 2000-01 CONTRACT BUDGET Salaries/Benefits~ayroll Taxes Insurance Audit Rent and Utilities Maintenance and Repair Phone Consultants Staff Develgpment and. Training Travel and Meetings Information and Technology Equipment.. Office Supplies and Materials printing and Publishing .1,993,188.00 151,325.00 5,210.00 153,267.Q.0 t0~,700.00 5~.,103.00 15,750.00 33,897.90 %000.00 22,735.00 !73..,981.00 11,625.00 1~.,450.00 12,000.00 7,750.00 19,692.00 82,642.00 333 207.00 5,525.00 7,49Ji00 ..... !,303.00 407,292.00 7,497.00 5,210.00 6,828.00 DATE ( M MIDD/YY) 09/24/1999 ( 650) 324 - 0606 ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE ~hoi t’s Insurance HOLDER. THIS CERTIFICATE DOES NOTAMEND, EXTEND OR CA Li c e n s e # 0243213 ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. 250 Cambridge Ave. Suite 300 COMPANIES AFFORDING COVERAGE Pal o Alto, CA 94306-0190 ....~’~’~ ........"~’;~’~’;’i";;;~~~~’;;~’~""~’~~’i; ............................................ AAttn: Betty <;ill er ....................REC.EIVED...F. ! ....... ........................................................................................................: ..........................................INSURED COMPANY St. Paul *Avenidas. 450 Bryant Street Pa~o Alto, CA 94301 OCT 1 8-1999 Office of Human, Services B COMPANY Superior Nat’l Ins, Co.****** C COMPANY D .~ ¯-~..:~o.:~..,..’..:..,:.:.~::.:-...::.::.:.::::..~,.,, .,.:.,.~:.~: .~- ,,:~.~.- .->. .~ ...:...:~..’~.~-.. ~.: ===================== .......,:.~..~ .× ~ ....~i.’..o~.~,~....~ ......~ ............~" ..~..x,,." .~,~×.~:~:~ .~’J.~".,~-.’." ~:~ :::::::::::::::::::::::::::: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. . EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCELTR "’"’~’X"; COMMERCIAL GENERAL LIABILITY :~:::::~.:.$~:! .~ CLAIMS MADE : X . i OCCUR¯ i ii OWNER’S & CONTRACTOR’S PROT i .......i ALL OWNED AUTOS ~ ......~ SCHEDULED AUTOSB ?" ......,~ " ) X i HIREDAUTOS ~ X ) NON~)WNEDAUTOS GARAOE I IABlU~Y ’" ANY AUTO EXCE~S LIABILrI~ i"i""i UMBRELLA FORM WORKERS COMPENSATION AND POLICY NUMBER 560426X5797-99 ~A09400144 EMPLOYERS’ LIABILITY C i THE PROPRIETOR/ i! PARTNERS/EXECUTIVE i OFFICERS ARE: OTHER ~UP904YS907-99 : WDN39303-D~ ~ INCL DESCRIPTION OF OPERATIONSILOCATIONSNEHICLESISPECIAL ITEMS F.he City of Palo Alto, its officers, agents POLICY EFFECTIVE POLICY EXPIRATION LIMITSDATE (MMIDDHY) DATE (MMIDD/YY) ~ GENERAL AGGREGATE i S 2,000, O0’~~~~-~a~;a~~a~! i i PERSONAL & ADV ~NJURY i $1,000,00o7/ol/1999 , o7/ol/2OOO )"~’~D’~’~’ ............. ~ ...~.!.%o.~..oL!~y..~.,...,.~!....L..,’ ................... £.o..:...o..o.. ~MED EXP (Any one pemon)i $5 , 0 0 .COMBINED SINGLE LIMIT i $ 1,000,00 BODILY INJURY(per pemon) ~$ 07/01"/1999 07/01/2000 : ..............................................: ..................................... i BODILY INJURY! (Per accklent)$ PROPI::RTY DAMAGE $ 07/01/1999 ~ 07/01/1999 (07/01/2000 ;07/01/2000 AUTO ONLY - EAACCIDENT i $ .............................................. i ..’.~.:~’~"-~’.’.~.:~$"~::~:."~-:’~:-’:."*’.,"...............................................OTHER THAN AUTO ONLY: . i "’" ~."~:~ ";~1 EACH ACC!DENTi $ AGGREGATE~$ EACH OCCURRENCE i $3,000,00( AGGREGATE .,$3 . 000,00( ...x....i~..o.~.~,.~.o..~ .......!.,~.,~..~~. EL EACH ACCIDENT i $1,000,00C ~ EL DISEASE - POLICY LIMIT iS 1,000,00{ EL DISEASE- EA EMPLOYEE i $it 000,00C; and employees are named as Additional Insured as their nterest may appear. City of Palo Alto Attn: Maggie Wong Social Services Department P.O. Box 10250 Pa]o Alto, CA 94303 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, THE ISSUING COMPANY WILL ENDEAVOR TO MAIL ~O DAYSWRII~EN NOTICE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR LIABILI1Y ~R REPRESENTATIVES. FORM 410 EXHIBIT "D" Program: Senior Services Certificate of Nondiscrimination: As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do. not discriminate in employment with regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment. Agency: Avenidas, Inc. Title of Office Signing: CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND PALOALTO COMMUNITY CHILDCARE, INC. FOR CHILD CARE-SUbSIDY PROGRAM This Contract No. is entered into , by and between the. CITY OF PALO ALTO, a chartered city and a municipal Corporation of the State of California ("CITY"), and PALO ALTO COMMUNITY CHILD CARE, INC., a corporation duly organized and existing under the Nonprofit Corporation Law of the State of California, located at 3990 Ventura Court, P~lo Alto, CA 94301 ("CONSULTANT"). RECITALS: WHEREAS, CITY recognizes the continuing needs for child;care servlces for all those persons who live in the City of Palo Alto; and WHEREAS, in respon§e to the-need for subsidized child care services, CITY desires to support the coQrdination and operation of a child care subsidy program; and WHEREAS, CONSULTANT’s services hereunder shall include the administration of a child care subsidy program (hereinafter the "Program") and the provision of subsidized child care services under the program~at PALO ALTO COMMUNITY CHILD CARE CENTERS and CONSULTANT’S affiliate Centers ("Affiliate Centers"). The Program shall be provided in accordance with the specifications set forth in the document entitled "SUBSIDY PROGRAM SPECIFICATIONS," Which is attached hereto as Exhibit "B" (with its Attachments 1-2) and made a part hereof by this reference.: WHEREAS, CITY desires to enggge CONSULTANT, including its employees, if. any, in providing the Services by reason of its qualifications and experience in performing the Services, and CONSULTANT has offered to complete the Program on the terms and in the manner set forth herein; ? NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION I, TERM i.I This Contract will.~commence on July I, 2000 and.will terminate on June 30, 2001, unless this Contract is. earlier terminated by CITY. Upon the receipt of CITY’s notice to proceed, CONSULTANT will commence Work on the initial and subsequent. Program tasks in accordance with the time schedule set forth in Exhibit "A". Time is of the essence of this Contract. In the event that the Program is not completed within the time required through any fault of CONSULTANT, CITY’s city manager will have the 1 000427 c10071852 option of extending the time schedulefor any period of time. provision will not preclude the caused by CONSULTANT. This recovery of damages for delay SECTION 2. SCOPE OF PROGRAM SERVICES; CHANGES & 2.1 The Scope of Services-constituting the Program will be performed, delivered or executed by CONSULTANT under the phases of the Basic Services as described below.. 2.2 CITY may order substantial changes in the scope or character of the Basic Services, or the Program, either decreasing or increasing the amount of work required of CONSULTANT. In the event that such changes are ordered, subject to the.approval of CITY’s City Council, as may be required, CONSULTANT will be entitled to full compensation for all work performed prior to CONSULTANT, s receipt of the notice of change and further will be entitled to an extension of the time schedule. Any increase in compensation for substantial changes will,, be determined in accordance with the provisions of this Contract. CITY will not be liable for the cost or payment of any change in work, unless the amount of additional compensati~on attributable to the change in work is agreed to, in writing, by CITY. before CONSULTANT commences the performance of any such change in work. SECTION 3. OU~LIFICATIONS, STATUS. AND DUTIES OF CONSULTANT ~ 3.1 CONSULTANT represents and warrants ~hat it has the expertise and professional qualifications to furnish or cause to be furnished the Services. CONSULTANT further represents and warrants that the program director-and every individual, including any CONSULTANT, charged.with the performance of the Services are duly ¯ licensed or certified by the State of California, to the extent such licensing or certification is required by law to perform the Services, and that the Program will .be executed by them or under their.supervision. .3.~2 CONSULTANT shall establish and enforce adequate guidelines for the conduct of its agents, employees, and any subcontractors (Affiliate Centers) and for the participants in the Program. Selection of paid personnel who.directly provide child care services for the Program shall be based upon criteria established by the CONSULTANT in consultation with the program manager, using as a minimum the standards for child care personnel contained in the general licensing requirements of Title 22 of the California .Code of Regulations, as promulgated by the Department of ¯ Social Services Community Care Licensing Division. .3.3 If any agent or employee, subcontractor of CONSULTANT, or any agent or employee of its Affiliate Centers 000427 c10071852 materially interferes with or inhibits the full performance of the services to be performed by CONSULTANT under this Contract, the program manager shall notify CONSULTANT of such interference. CONSULTANT .shall have thirty .(30) days from the receipt of notice to achieve ~ compliance with the ¯ Agreement -or a resolution satisfactory to the program manager. In the event the problem is not satisfactorily resolved within thirty (30) days after the service of such notice, CONSULTANT, upon receipt of demand from the program manager, shall discontinue its¯ affiliation with the its Affiliate Centers in connection with the CITY-funded portions of the Program, and the program manager may suspend or terminate the funds to CONSULTANT for that particular segment of the Program; provided, however, due regard shall be given to the need for Program recipients to locate alternate forms of care for their children. CITY shall pay a reasonable amount of servicesrendered by CONSULTANT for that particular segment of the Program for a ¯ period not to exceed thirty (30) days from the date of suspension or termination. - 3.4 In the event of CONSULTANT’S termination of a subcontractor or termination of an affiliation with its Affiliate Centers, CONSULTANT shall -notify the program manager of such termination. 3.5 In reliance on the representations and warranties set forth in this Contract, CITY hires CONSULTANT to execute, and .CONSULTANT covenants and. agrees that. it will execute or cause to be executed, the Program. 3.6 CONSULTANT will assign a single program director to have supervisory responsibility for the performance,, progress, and execution, of the Program. The program director will represent CONSULTANT during the Program. If circumstances or conditions subsequent to the execution of.this Contract cause the substitution of the program director, the CONSULTANT Shall notify the program manager of such a change. 3~7 CONSULTANT represents and warrants that it will: 3.7.1 -Produre all permits and licenses, pay all ¯chargesand fees, and give all.notices which may be necessary and incident to the due and lawful prosecution of the Program; 3.7.2 Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Contract and any materials used in CONSULTANT’S performance of the Services; 3.7.3 At all times observe and comply with, and cause its employees and CONSULTANTS, if any,¯ who are assigned to the 000427 c10071852 performance of this Contract to obserVe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above;, and 3.7.4 Employ those consultants, " Affiliate Centers," that are accredited and licensedchild care centers, -eligible accredited and .licensed family child care homes and accredited child care centers that are legally exempt from licensure, which are affiliated with CONSULTANT, in CONSULTANT’S sole discretion, and which receive chiid care subsidy funds from CONSULTANT under the Program defined in Exhibit A; and 3.7.5 Report immediately to the program manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in relation to the deliverables.- ¯3.8 Any deliverables given to, or prepared or assembled by., CONSULTANT or its CONSULTANTS, if any, under-this Contract will become the property of CITY and.will not be made available to any individual or organization by CONSULTANT or,its CONSULTANTS, if any, without the prior written approval of the city manager. 3.9 CONSULTANT will provide CITY with two (2) copies of any documents which are a part of the deliverables upon their completion and acceptance by CITY. 3.10 If CITY requests additional copies of any documents which are a part of the deliverables, CONSULTANT will provide such additional copies and CITY will compensate CONSULTANT for its duplicating costs~ ~ 3.11 CONSULTANT will be responsible for employing or engaging all persons necessary to execute the Program. All consultants of CONSULTANT will be deemed to be directly controlled and supervised by CONSULTANT, which will be responsible for their performance. 3.12 In the execution of the Program, CONSULTANT and its consultants, if any, will at all times be considered independent contractors and not agents or employees of CITY. 3.13 CONSULTANT will perform or obtain or cause to be performed or obtained any and all of the following Additional Services, not included under the Basic Services, if so authorized, in writing, by CITY: 3.13.1 Providing services as an expert witness in connection with any public hearing or meeting, arbitration proceeding,or proceeding of a court of record; 000427 cl 0071852 3.13.2 Incurring travel and subsistence expenses for CONSULTANT and its staff beyond those normally required under the Basic Services; 3.13.3 Performing any other Additional Services.that may be agreed upon by the parties subsequent to the execution of this Contract; and " 3.13.4 Other Additional Services now or hereafter described in. Exhibit "A" to this Contract. 3.14 CONSULTANT will be responsible for employing all CONSULTANTS. deemed necessary, to assist CONSULTANT in the performance of theServices. The appointment of CONSULTANTS must be approved, in advance, by CITY, in writing, and must remain acceptable to CITY during the term of this Contract. 3.15 CONSULTANT shall provide the Program according to the policies and operating principals set forth below: 3.15.1 Parents or guardians of ciildren in the PROGRAM shall have the. opportunity and be actively encouraged to choose the child care services that best meet their needs. 3.-15..2 Inclusion of children in .the Program with differing social, cultural, ethnic and economic backgrounds shall be actively encouraged. 3.15.3 CONSULTANT shall use its best efforts to serve the maximum number of children in all age categories under the Program. 3.15.4 Client payment of fees for services in the Program will be related to ability to pay, using as a guide CONSULTANT’s Family Fee Schedule included in this-Contract as Attachment 1 to Exhibit B hereof. 3.15.5 General and income eligibility for participation in the Program as a recipient of child care subsidy funding ~shall be as set forth in Exhibit B hereof. 3.15.6 Payment for the program’s child care subsidy payments shall specify actual expenditures directly related to this Contract in accordance with Exhibit B. 3.15.7 CONSULTANT shall ensure that all CONSULTANT child care centers and all Affiliate Centers that receive any subsidy funds under the Program use such funds for secular purposes only. CONSULTANT shall further ensure that all such child care centers refrain from offering religlous instruction, worship or other religious activities while providing child care services, in 000427 c10071852 5 accordance with the provisions of .the California and United States Constitutions. 3.16 CONSULTANT shall coordinate its services with other existing organizations providing similar services in order to foster community cooperation and to avoid unnecessary duplication of services. 3.17 CONSULTANT shall seek out and apply for other sources of revenue in support of its operation or services from county, state, federal and private sources. Unless deemed inappropriate by the Program Manager, City shall support CONSULTANT in its search of grants, funding~ or other income by serving as a sponsoring agency, by providing letters of support, or by rendering advice on applications for grants. The receipt of such.funds shall be reported as provided in paragraph 7.4 3.18 CONSULTANT shall .include an.acknowledgment of CITY funding and support in all-appropriate publicity or publications regarding its programs and services using wor~s to theeffect that "services are provided in cooperation with the City of Palo. Alto’* or "through City of Palo alto funding" as approved by-the program manager. 3.19 Saidsites andfacilities at which th~..services of the Program are offered shall conform to all federal, state and local laws and regulations regulating the use of ~said sites and facilities for child care services. 3.20 Throughout the term Of this contract, CONSULTANT shall remain an independent, nonprofit corporatioh under the laws of California governed solely by a Board of Directors, with up’to- date Bylaws. CONSULTANT shall operate by.its Bylaws~ ~Any changes in CONSULTANT’S Articles of Incorporation, Bylaws, or tax-exempt status shall bereported by CONSULTANT immediately to the program manager. No member of the Board of Directors of CONSULTANT shall be paid employee, agent, servant, or subcontractor of CONSULTANT under this contract during all or any part ofhis or her tenure as a member of. the Board of Directors of CONSULTANT. 3.21 The Board of Directors of CONSULTANT shall include representation from the broadest possible cross section of the community including: those with expertise and interest in CONSULTANT’S services, representatives from community organizations, and user of CONSULTANT’S services. 3.22 All meetings of the Board of Directors of CONSULTANT shall be open tothe public, except meetings, or portions thereof, dealing with personnel, real estate transactions, or litigation matters. 000427 cl 0071852 6 special meetings of its Board of Directors. 3.23 CONSHLTANT shall keep minutes of all regular and SECTION 4, DUTIES OF CITY 4.1 CITY will furnish or cause to be furnished the services listed in Exhibit "A" andsuch information regarding its requirements applicable to the Program as may be reasonably requested by CONSULTANT. 4.2 The city manager, will. represent CITY for al~ purposes under this Contract. The Manager of Child Care and FamilY Services for the Office of Human Services is designatedas the program manager for the city manager. The program manager will supervise the performance, progress, and execution of the Program, and will be assisted by the Management~Assistant for the Office of Human services. 4.3 i In the event CITY should determine from any identifiable source, including but not limited, to reports submitted by CONSHLTANT under this contract or any evaluation report from any identifiable source, that there is a condition which requires correction, CITY may forward to CONSULTANT requests for corrective action. Such requests shall indicate the nature ofthe issue or issues which are to be reviewed to determine ~he need for -~orrective ac~ion~ and may include a recommendation, as to appropriate corrective action. Within .thirty (30) days of CITY’S request, CONSULTANT shall submit its response, which shall include its views of the problem and proposed action, if any. Upon request of either party, the parties shall meet to discuss .~ny such.request and response within the thirty~day period specifi4d. SECTION 5.COMPENSATION 5.1 CITY will compensate CONSULTANT for the following services and work: 5.1.1 CITY will pay CONSULTANT a fee not to. exceed Four Hundred Eighteen ThousandEight Hundred Eighty Nine Dollars ($418,889.00)~ The amount of compensation wiil be calculated in accordance with the schedule.set forth in Exhibit "C". On the billing form provided by CITY, CONSULTANT shall submit a bill by the fifteenth (15th) working day of the following month for services provided under this Contract during the preceding month. The bill shall specify actual expenditures directly related to this Contract as follows, in accordance with Exhibit "C". The fees of the consultants, who have direct contractual relationships with CONSULTANT, will be approved, in advance, by-CITY. CITY reserves the right to refuse payment of such fees, if such prior approval is. not obtained by CONSULTANT. 000427 c10071852 5.1.2 The amount of compensation set forth in Exhibit "C" will be billed as follows: Billing for the. Program’s.child care subsidy payments set forth in Exhibit. "C" shall not exceed Three Hundred Twenty Eight Thousand Thirteen Dollars ($328,013.00) for the term of this Contract. Billing shall specify reimbursable expenses in terms of contract-subsidized hours Served during the previous month multiplied by the actual subsidy cost/child hour. Billing for the administration of the Program shall not exceed NinetyThousand Eight Hundred Seventy Six Dollars ($90,876.00) for the term of this Contract, billed to indicate actual expenditures. The rate schedules may be updated by CONSULTANT only once each calendar year, and the rate schedules will not become effective for purposes of this contract, unless and until CONSULTANT gives CITY thirty (30) days’ prlor written notice of the effective date of any revised rate schedule. ¯5.1.3 Notwithstanding the foregoing limitations, the City Manager shall have the authority to approve payments by the CITY to CONSULTANT under this contract in advance of CONSULTANT’s incurred expenditures. Provided, however, that: (I) any request by CONSULTANT for such advance payment must be made during the months of July, August or September during the term of this contract; (ii) such advance payment must be made from the central administration fund; and (iii) CONSULTANT’S need for such advance pa~nent shall be supported to the satisfaction, of the CITY’S Director of Administrative Services. Provided further, however, that total advance payment under this contract may not exceed Fifty Thousand Dollars(S50,000) and total maximum compensation under this Contract shall not exceed Four Hundred Eighteen Thousand Eight Hundred Eighty Nine Dollars ($418,889.00) as set forth inhparagraph 5.1.1 hereof. 5.1.4 CONSULTANT shall ensure that the total cost of services, including user fees, billed by Affiliate Centers to CONSULTANT for participants in the Program shall not exceed the cost of similar services paid by full fee parents or users of the Affiliate Centers. 5.1.5 CONSULTANT shall not charge Program recipients any child care fees in excess of those fees set forth in Attachments 1 and 2 of Exhibit B hereof. CITY’.S payment under this Contract to CONSULTANT for services under the Program rendered by Palo Alto Community Child Care Centers or Affiliate Centers shall also not exceed the fees set forth in Attachments 1 and 2 of Exhibit B, less the amount of any parent contribution paid when required by the Family Fee Schedule set forth in Attachment 1 to Exhibit B. 5.1.6 All property donated to CONSULTANT shall be presumed donated to CONSULTANT, unless specified otherwise. 000427 c10071852 8 5.1.7 Upon terminationof the Program, all equipment and other property purchased with CITY funds not directly on loan from CITY may be disposed of with prior approval of the CITY, ¯by CONSULTANT to community nonprofit organizations providing children’s services. If anyproperty purchased with CITY_funds is not disposed of within a reasonable period oftime, not to exceed three months, the property, or reasonable value therefor, shall be turned over by CONSULTANT to CITY immediately, and the same shall become th@ permanent property of CITY. 5.1.8 The full payment of charges for extra work or changes, or both~ inthe execution of the Program will be made, provided such request for payment is initiated by CONSULTANT and authorized, in writing, by the program manager. Payment will be made within thirty (30) da~ of submission by CONSULTANT of a statement, in triplicate, of itemized costs covering such work or changes, or both. Prior to commencing such extra work or chan~es, or both, the parties will agree upon an estimated maximum cost for such extra work or changes. CONSULTANT will not be paid for extra work or changes, including, without limitatioo, any design work or change order preparation, which is made necessary on account of CONSULTANT’S.errors, omissions, or oversights. 5.1.9 Direct personnel expense of emplo:yees assigned to the execution of the Program by CONSULTANT will. include only the work and other documents pertaining to the. Program, and in services rendered, .to the extent such services are expressly contemplated under this Contract.. Included in the cost of direct/personnel e~pense of these employees are salaries and mandatory and customary benefits such as statutory employee benefits, insurance, sick leave, holidays and vacations, pensions and similar benefits. 5.2 The schedule of payments will be made as fellows: 5.2.1 Payment of the Administration ofthe Program will be made in.monthly payment in proportion to the quantum of services performed, or in accordance with any other schedule of payment mutually agreed upon by the parties, as. set ¯forth in Exhibit "C", or within thirty (30) days of submission. Payment for the Program’s child care subsidy payments shall specify actual expenditures directly¯ related to this Contract as follows, in a~cordance with Exhibit "B:" Final payment will be made by CITY after CONSULTANT has submitted all deliverables, including, without limitation, reports which¯ have been approved by the program manager. SECTION 6. PROGRAM RECORDS Upon reasonable notice, CONSULTANT shall¯ grant the program manager access to all CONSULTANT records, data, statements, and reports, which pertain to this Program. CONSULTANT shall grant access to any confidential or clinical.records of personnel and 000427 c10071852 9 clients which tend to identify specific individuals to the CITY, for the sole purpose of program auditing processes. CONSULTANT shall secure appropriate personnel and client authorization forms from the appropriate sources necessary to allow the audit to occur. SECTION’7, ACCQUNTING, AUDITS, OWNERSHIP OF RECORDS 7.1 CONSULTANT shall appoint a fiscal agent who Shall be responsible for the financial and accounting activities of CONSULTANT, including the receipt and disbursement of CONSULTANT funds. 7.2. CONSULTANT shall appoint from its Board a treasurer who shall., review the Financial Statements of CONSULTANT on a regular basis. 7.3 Records of the direct personnel expenses and expenses incurred in connection with the.performance of Basic Services and Additional Services pertaining to the Program will be prepared, maintained, ahd retained by CONSULTANT inaccordance with generally .accepted. accounting principles and will-be madeavailable to CITY. for auditing"purposes at mutually convenient .times.during the term of this Contract and for three (3) years following the expiration or earlier termination of this Contract. ~. 7.4 Quarterly financial ~xpense and revenue summary sheets including information about any Ventura School rental revenue, shall be submitted to CONSULTANT on a quarter basis to the CITY’s Office of Human Services by CONSULTANT. 7.5 CONSULTANT shall provide for independent audit of its fiscal year transactions, records, and financial reports at least everytwo (2) years. The certified public accountant shall submit the report to both parties.. The cost of this audit shall be borne by CONSULTANT. 7.6 The originals of the deliverabies, if-.any, prepared by or under thedirection.of CONSULTANT in the performance of this Contract will become the~property of CITY irrespective of whether the Program.is completed upon CITY’s payment of the amounts required to be paid to. CONSULTANT. These originals will be delivered to CITY without additional compensation. CITY will have the right to utilize any final and incomplete drawings, estimates, specifications, and any other documents prepared hereunder by CONSULTANT, but CONSULTANT disclaims any responsibility or liability for any alterations or modifications of such-documents. SECTION 8,INDEMNITY ¯8.1 CONSULTANT agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents, from any and all demands., claims, or liability of any 000427 c10071852 i0 nature, including death or injury to any person, property damage or any other loss, caused by or arising .out of CONSULTANT’s,- its officers’,, agents’, CONSULTANTS’ or employees’ negligent acts, errors, or omissions, or willful misconduct, or conduct for. which applicable law may impose strict liability on CONSULTANT in the performance of or failure to perform its obligations under this Contract, and the provision of child care services by CONSULTANT, its employees, agents, or subbontractors, or by the CONSULTANT affiliate centers, whether or not such services are paid for with administration.or subsidy funds under this contract. SECTION 9. ~WAIVERS 9.1 The waiver by either party of any breach or violation of any covenant, term, condition or provision of.this Contract or of the provisions of any ordinance or law will not be .deemed to be a waiver of any such covenant, term, condition, provision, ordinance, or law or of any subsequent breach or violation of the same or of any other covenant, term, condition, provision, ordinance or law. The subsequent,.acceptance by either party of any fee or other money which may become due hereunder will not be deemed to be a waiver of any preceding breach or violation by the other party of any covenant, term, condition or provision of this Contract or of any applicable law or ordinance.:- 9.2 No payment, partial payment, acceptanCe, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Contract. SECTION 1O,INSURANCE i0.,i CONSULTANT, at its sole cost and expense, will obtain and maintain, in full force and effect during the.term of .this Contract, the insurance coverage described in Exhibi~ "C,, insuring not only CONSULTANT and its CONSULTANTS,. if any, but also, with the exception of workers’ compensation, employer’s liability and professional liability insurance, naming CITY as an additional insured concerning CONSULTANT’s performance under this Contract. 10.2 All insurance coverage required hereunder will be provided through carriers with Best’s Key Rating Guide ratings of A:X or higher which are admitted to transact insurance business in the State of California. Any and all CONSULTANTS of CONSULTANT retained to perform Services under this Contract will obtain and maintain, in full force and effect during the term of this Contract, identical insurance coverage, naming CITY as an additional insured under such policies as required above, whether or not such services are paid for with administration or subsidy funds under this Contract. CONSULTANT shall also be responsible to ensure that all CONSULTANT Affiliate Centers and any subcontractors obtain and maintain in full force and effect throughout the entire term of this contract. 000427 c10071852 Ii 10.3 Certificates of such insurance, preferably, on the forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. The certificates wi~l be subject to the approval of CITY’s risk manager and will contain an endorsement stating that ~the insurance is primarY coverage-~and will not be canceled or altered by the insurer excePt after filing with the CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named as an additional insured except in policies of workers’ compensation, employer’s liability, and .professional liability insurance. Current certificates of such insurance will be kept on file at all times during the term of this Contract with the city clerk. 10.4 The procuring of suchrequired policy or policies of insurance will not be construed to limit CONSULTANT’S liability hereunder’nor to fulfill the indemnification provisions, of this Contract~ Notwithstanding the policy or policies of insurance, CONSULTANT will be obligated for the’full and total amount of any damage, injury, or loss caused by or directl~arising as a result of the’ Services performed under this Contract, including such damage, injury, or loss arising after the Contract is te.rminated or the term has expired. ¯ SECTION II.WQRKERS’ COMPENSATION ii.i CONSULTANT, by executing this Contract, certifies that it is aware of the provi.sions of the Labor Code of the State of California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such. provisions, as applicable, before commencing the performance of the Program. PROGRAM SECTION 12 TERMINATION OR SUSPENSION OF CONTRACT OR 12.1 The city manager may suspend the execution of the Program, in whole or in part, or terminate this Contract, with or without cause, by giving thirty (30) days’ prior written notice thereof to CONSULTANT, or immediately after submission tO CITY by CONSULTANT of any completed item of Basic Services. Upon receipt of such notice, CONSULTANT will immediately .discontinue its performance under this Contract. 12.2 CONSULTANT may terminate this Contract or suspend its execution of the Program by giving thirty (30) days’ prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of Basic Services or the execution of the Program. 000427 cl 0071852 12 12.3 Upon such suspension or termination by CITY, CONSULTANT’ will be compensated for the Basic Services and Additional Services .performed and deliverables received and approved prior to receipt of written notice from CITY of such ¯ suspension or abandonment, together with authorized additional and reimbursable expenses then due. If the Program is resumed after it has been suspended, for more than 180. days, any change in CONSULTANT’s compensation will be subject to renegotiation and, if necessary, approval of CITY’s City Council. If this Contract is suspended or terminated on account of a default by CONSULTANT, ~CITY will be obligated to compensate CONSULTANT only for that portion, of CONSULT~ANT’s serviceswhich are of dir@ct and immediate benefit to CITY, as such determination may be made by the city manager in the reasonable exercise of her discretion. 12.4 In the event of termination of this Contract by the CITY, CONSULTANT shall forthwith close CITYrfunded portions of the Program; provided, however, due regard shall be given to the need for Program recipients to locate alternate forms of care for their children. CITY shall pay a reasonable amount for services rendered\by CONSULTANT while closing CITY-funded portions of the Program.for a. period not to exceed thirty (30.) .days from the date of any termination. . 12.4.1 For approved items of services, cONSULTANT will be compensated for each item of service fully performed in the amounts au%horized under this Contract. 12.4.2 For approved items of services on which a notice to proceed is issued by CITY, but whic~ are not fully performed, CONSULTANT will be compensated for each~item of service in an amount which bears the same ratio to the total fee otherwise payable for the performance of the service as the quantum ~of Service actually rendered bears to the services necessary.for the full performance of that item of service. 12.4.3 The total compensation payable under the preceding paragr.aphs of this. Section will not exceed the. payment specified under Section 5 for the respective items of service to be furnished by CONSULTANT. 12.5 Upon such suspension or termination, CONSULTANT will deliver to the city manager immediately any and all copies of thedeliverables, whether or not completed, prepared by CONSULTANT or its CONSULTANTS, if any, or given to CONSULTANT or its CONSULTANTS, if any, in connection with this Contract. Such materials will become the property of CITY. 12.6 The failure of CITY to.agree with CONSULTANT’s independent findings, conclusions, or recommendations, if the.same are called for under this Contract, on the basis of differences in 000427 ¢I 0071852 13 -partmatters of judgment, will not be construed as a failure on the of CONSULTANT to fulfill its obligations under this Contract. SECTION 13.ASSIGNMENT 13.1 This Contract is for the personal services of CONSULTANT, therefore, CONSULTANT will not assign, transfer, convey, or. otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the prior written consent of CITY. A consent to one assignment will not be. deemed to be a consent to any subsequent assignment. Any assignment made without the approval of CITY.will be voidand, at the option of the city manager, this Contract may be herminated. This Contract will not be assignable by operation of law. SECTIQN 14.NOTICES 14.1 All notices hereunder will be glven, in writing, and mailed, postage Prepaid, by certified mail, addressed, as follows:, To CITY:.Office of the City Clerk City ofPalo Alto Post Office Box 10250 Palo Alto, CA 94303 Copy to:Office of Human Services CitY of Palo Alto 4000 Middlefield Road, T2 Palo Alto, CA 94303 To CONSULTANT: Attention of the program director at the address of CONSULTANT recited above SECTIQN 15,CONFLICT OF INTEREST 15.1 In accepting this Contract, CONSULTANT covenants that it presently-has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 15.2 CONSULTANT further covenants that, in the performance of this Cont.ract, it will not employ contractors or persons who are officials, officers or employees of CITY having such an interest mentioned above without divulgence of such fact to CITY. CONSULTANT certifies that no one who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the .Government Code of the State of California. 000427 cl 0071852 14 SECTION 16.NONDISCRIMINATION 16.1 As set forthin the Palo Alto Municipal Code, no discrimination will be made in the employment of persons under this Contract because, of the age, race, color, national_ origin, ancestry, religion, disability, sexual preference or gender of such person. If the value of this Contract is, or may be, five thousand .dollars ($5,000) or more, CONSULTANT agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination in employment, including completingthe requisite form furnished by CITY and set forth inExhibit "E" 16.2 CONSULTANT agrees that each contract for services from independent.providers will contain a provision substantially as follows: "[Name of Provider] will provide CONSULTANT with a certificate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering.nondiscrimination in employment.; and that [Name of Provider.l will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person." ~16.3 If CONSULTANT is found in violation of the nondiscrZmination provisions~ of the State Of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel orsuspend this Contract, in whole or. in part, or to deduct the Sum of twenty-five, dollars ($25) for each person for each calendar day. during which such person was subjected’ to discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer will constitute evidence of a breach of this Contract. 16.4 If CONSULTANT is found~ in default of the nondiscrimination provisions of this Contract, CONSULTANT will be found in material breach of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract~ in whole or in part, or to deduct from theamount payable to CONSULTANT the sum of two hundred fifty dollars ($250) for each calendar day during which CONSULTANT is not in compliance with this provision as damages for breach of contract, or both. SECTION 17.MISCELLANEOUSPROVISIONS 17.1 CONSULTANT represents and warrants that it has knowledge of the requirements of the federal- Americans with 15 000427 cl 0071852 Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, rilating to access t~ public-buildings and accommodations for disabled persons, and relating to facilities for disabled persons. CONSULTANT will comply with or ensure by its advice that compliance with such provisions will be effected pursuant to the terms of this Contract. 17.2 Upon the agreement of the parties, any controversy or claim arising out of or relating to this Contract may be settled iby arbitration in accordance with the Rules of the American Arbitration Association, and judgment.upon the award rendered by the Arbitrators may be entered in any court having jurisdiction. thereof. 17.3 This Contract will be governed by.and construed in accordance with the laws of the State of California., excluding its conflicts’of law. 17..4 In the event that an .action is~brought, the parties agreethat trial of such action will be vested exclusively in.the state courts of California or in the United States District Court for the Northern District of California in the County of Santa Clara, State of California. 17.5 The prevailing party in any action brought to enforce the terms of this Contract or arising out of this Contract may recover..its reasonable costs and attorneys’ fees expended in connection with that action. 17.6 This document represents the entire and integrated Contract between the parties and supersedes all prior negotiations, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. 17.7 All provisions of this Contract, whether covenants or conditions, will be deemed to .be both covenants and conditions. 17.8 The covenants, terms, conditions and provisions Of this Contract will apply to, and will bind, the heirs, successors, executors, administrators,.assignees, and CONSULTANTS, as the case may be, of the parties. 17.9 If a court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto is void or unenforceable, the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 17.10 All exhibits referred to in this Contract and any addenda, appendices, attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto 000427 c10071852 16 are by such ref@rence incorporated in this Contract and will be deemed to be a part of this Contract. 17.11 This contract may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one and the same instrument. 17.12 This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alt6 Municipal Code. This Contract will terminate without any penalty (a) at the end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year inthe event that funds are only appropriated f6r a portion of the fiscal year and funds for this Contract are no longer available. This Section 17.12 will take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. II !1 II II II II II II !1 II II II II II II II I! 000427 cl 0071852 17 IN .WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date. first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Mayor Senior Asst. City Attorney APPROVED: Director of Admin. Services Insurance Review PALO ALTO COMMUNITY CHILD CARE, INC. By: Its: By: Its: Taxpayer’s I.D~ No.94-2242823 APPROVED AS TO CONTENT: Adm[nistr@tor~ Office of~Human Services Man Family Services Attachments: EXHIBIT "A": EXHIBIT "B" : EXHIBIT "C" : EXHIBIT "D": EXHIBIT "E": SCOPE OF PROGRAM SERVICES & TIME SCHEDULE SUBSIDY PROGRAM SPECIFICATIONS WITH ATTACHMENTS 1 &2 BUDGET INSURANCE NONDISCRIMINATION COMPLIANCE FORM 000427 cl 0071852 18 On~ ~ ~4906) ,. before me, the undersigned, a Notary^Public in a~ fo~ said County and State, personally appeared , personally known to me_~r pr6ved-t~ ~n~°6~-the basis of~ satisfactor~ evidence to be the person (~ whose name (~ is/a~ subscribed tO the within instrument and acknowledged to me that b~/she/th~y executed the same in h~*-/her/th~ir authorized capacity(i~), and that by ~/her/th~ir signatur~e0~ on the instrument the person(~, or the entity upon behalf of which the person(~ a~ted, executed the instrument. WITNESS my hand and official seal Signature of Notary Public 000427 cl 0071852 19 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code § 1189) STAT , Or ) .) SS. COUNTY OF ) " On [~ ~. ~Q, before me, the undersigned, a Notary Public~n a~ fo~ said County and State, personally appeared ~~a~ ~,~-~. , personally known t~m9 ~-~r6ve~ to me on the basis-of satisfactory evidence to be the person(~ whose name(~ is/ar~ subscribed to the within instrument and acknowledged to me that ~/she/t]~y executed the same in hi~her/tb.~.r authorized capacity(i~), and that by hi,/her/their signature.(s~ on the instrument the person(~, or the entity upon behalf of which the person(s~k acted, executed the instrument. WITNESS my hand and official seal. Signature of Notary Public 2O EXHIBIT A PALO ALTO COMMUNITY CHILD CARE (PACCC) 2000-2001 SCOPE OF SERVICES MISSION: To provide families with subsidies to acquire quality child care services. These child care services will enable parents to work or attend school and provide for their families, as well as to support their children’s developmental needs. SERVICES: Under the Agreement, PACCC shall administer, in a cost-effective manner, a child care subsidy program (the "program") as described in the Subsidy Program Specifications set forth in Exhibit B to this Agreement. Approximately fifty (50) children shall be provided subsidized child care through the Program at PACCC child care centers and at PACCC Affiliate Centers (as defined in this Agreement). Subsidized child care services shall be provided during those time periods when both parents or legal guardians are emplo.yed, seeking employment, students, incapable of providing care due to disability, or when the child is referred to the Program by the Child Protective Services (CPS) Division of the Cal~.fornia Department of Social Services. Effective July 1, 1996 school age child care subsidy funds will only be made available to students enrolled in Kindergarten through the summer after completion of grade five. CHILD CARE SUBSIDY PROGRAM GOALS & METHODS: SUBSIDY PROGRAM GOAL #1: To increase the number of affiliate providers participating in the subsidy program .including family child care providers, thereby increasing parental choice; METHODS FOR SUBSIDY PROGRAM GOAL # 1: Method # 1 Continue efforts to guide and support local family child care providers through the accreditation process, through the trainings and resources in The Provider Connection; Method # 2 Provide support to child care centers pursuing accreditation through a Director’s Network and Method # 3 Continue efforts to provide information to solicit child care providers in becoming an affiliate. SUBSIDY PROGRAM GOAL #2: Maximize the use of child care subsidy funds administered by other sources such as the Santa Clara County Community Coordinated Child Development Council (4C!s) and Choices for Children Child Care Subsidy Program 2000-01 Exhibit "A" Scope of Services Page I METHODS FOR SUBSIDY PROGRAM GOAL # 2:’~~Method #1 Stay informed about the development of a county-wide centralized subsidy wait list currently being developed by 4C Council and Choices for Children, and " Method # 2 Continue to collaborate with other child care and family service agencies to investigate alternative child care subsidy programs during the certification and recertification process. SUBSIDY PROGRAM GOAL # 3: Maximize the number of children served in the Subsidy Program in all age categories. METHODS FOR SUBSIDY PROGRAM GOAL # 3: Method # 1 Notify all families with children enrolled in .Palo Alto Unified School District through the Voluntary Transfer Program (VTP) of their eligibility for child care subsidy .funds; Method # 2 Notify residents in Palo Alto Housing Corporation subsidized housing of their eligibility for child care subsidy funds, and Method # 3 Continue efforts to increase the number of affiliate providers who care for infants and toddlers in Palo Alto. CHILD CARE OUTREACH PROGRAM GOALS: Goal # 1 To continue child care-related referral services to families who live or work in Palo Alto; Goal # 2 To continue the expansion of the on-line community and child care provider information located at the PACCC web site; Goal # 3 Goal # 4 To continue to maintain a usable data base of child care and community service information and distribute the information to the-community through such organizations as schools, religious groups, neighborhood associations and neighborhood watch programs, and To continue to outreach to child care providers and parents in the community through The Provider Connection, by providing workshops, training, and materials for providers and parents to support their care of children. CHILD CARE OUTREACH PROGRAM METHODS: Method # 1 Method # 2 Maintain and distribute guides for parents seeking child care resources, including the Child Care Choices Brochure; Maintain current and acquire additional resources and provide funding for The Provider Connection, including teacher resource books, children’s books, toys, parenting books, community newsletters, and other resources useful to parents Child Care Subsidy Program 2000-01 Exhibit "A" Scope of Services Page 2 Method # 3 Method # 4 Method # 5 and providers. These materials will include bilingual resources to meet the needs of our diverse community; Collaborate with the PACCC Webmaster and the City of Palo Alto Manager of Child Care and Family Services to maintain and update the PACCC web site to make it as useful and effective for its browsers; Collaborate with the Family Resource Center to strategize ways in which PACCC and the FRC can best meet the training interestsand information needs of the families in Palo Alto, and Regularly survey child care professionals to ascertain topics of interest for workshops and hire trainers to present workshops that meet those interests in collaboration with PACCC’s ongoing inservice trainings. GENERAL METHODS FOR THE ADMINISTRATION OF THE SUBSIDY PROGRAM: Method # 1 Re-certify each affiliate program annually and maintain a file for each affiliate provider. The file shall contain the provider’s current., operating license, Copies of all licensing reports issued by the Department of Social Services Community Care Licensing Division, proof of insurance, current fee Schedule, calendar of days open, documentation of accreditation status,, and a competed statement of non- discrimination provided by the City; Method # 2 Method # 3 Comply with Program Specifications and PACCC Operating Procedures; Submit quarterly reports to the City of Palo Alto Child Care and Family Services Manager as required; Method # 4 Method # 5 Provide quarterly financial reports, including all agency revenue and expenditures as .required under City Contract; Coordinate with the City Child Care and Family Services Manager to conduct an annual Program evaluation, and Method # 6 Establish and maintain a ranked waiting list for participation in the Program, based upon income level, using established priorities as specified in Exhibit B only when two applicants are atthe same income level. ACKNOWLEDGMENT OF CITY FUNDING: PACCC shall include an acknowledgment of City funding and support in all appropriate publicity or publications regarding the PROGRAM, using words to the effect that "subsidized child care services are provided through City of Palo Alto funding," or as otherwise approved by the Project Manager. Child Care Subsidy Program 2000-01 Exhibit "A" Scope of Services Page 3 REPORTS: Contractor shall provide activity reports relating to this Scope of Services for the periods ending September 30, 2000, December 31, 2000, March 31, 2001, and~ June 30, 2001, within fifteen days after these dates. Each report shall cover the preceding period, and other such information as the Project Manager may request. The final report shall focus on the fmal four months, but also shall provide information on contract services for the entire term. Each report shall be prepared in the form agreed upon by the Project Manager and the Contractor. ¯ AMERICANS WITH DISABILITIES ACT: Contractor shall comply with the Americans with Disabilities Act (ADA) of 1990. Child Care Subsidy Program 2000-01 Exhibit "A" Scope of Services Page 4 EXHIBIT B ’ PALO ALTO COMMUNITY CHILD CARE (PACCC) SUBSIDY PROGRAM SPECIFICATIONS 2000-2001. SERVICES: PACCC shall centrally administer and manage City funds to provide child care .subsidies for families with low income and very low incomes, who are eligible based on and in accordance with the City-approved 2000-01 Family Fee Schedule attached hereto as "Attachment 1" and incorporated herein by this reference (the "Program"). The approval of at least two (2) members of PACCC management for the granting of child care subsidy under the Program must be obtained for each recipient. A centralized waiting list for the Program shall be maintained in the PACCC administrative office by the PACCC Outreach Coordinator. Subsidized child care under the Program may be provided at PACCC child care centers and PACCC Affiliate centers. Fees charged at PACCC child care centers shall be as set forth in "Attachment 2" to this Exhibit B which is attached hereto and incorporated herein by this reference. Subsidized child care services shall be provided during those time periods when both parents or legal guardians are employed, seeking employment, students, incapable of providing care due to disability, or. when the child is referred to the. Program by the Child Protective Services (CPS) Division of the California Department of Social Services, General Eligibility for Use of Program Subsidy Funds: Only the following children are eligible for City subsidized child care services: a) Children whose parent or legal guardian is a resident of the City of Palo Alto b) Children whose parent or legal guardian is employed by the City of Palo Alto c) Children attending the Palo Alto Unified School District ("PAUSD")through the Voluntary Transfer Program pursuant to the Tinsley Settlement Order in San Mateo County, Superior Court Case No. 206010 (the "Tinsley Agreement") .d) Homeless children referred in writing by a local social service agency or shelter Effective July 1, 1996, school age child care subsidy funds will only be made available to students enrolled in Kindergarten through the summer after the completion of grade five. Child Care Subsidy Program 2000-01 Exhibit "B" Program Specifications Page 1 Documentation of Residency Requirement for City Subsidy Eligibility: Verification of general eligibility for child care subsidy under the Program must include olae or more of the following as applicable: a)Utility bill from past month establishing Palo Alto residence b)City of Palo Alto pay stub establishing employment by-the City c)Documentation of Tinsley Agreement participation by establishing attendance at PAUSD under the program d)Documentation from a local emergency shelter or agency serving victims of domestic violence accompanied by verification of residency in Palo Alto within the past year , e)Documentation of homeless status by a local social service agency or shelter. Verification of Income Eligibility for City Subsidy: Verification of income eligibility for child care subsidy under the Program must include one or more of the following documents establishing gross monthly income level of recipient family: a)Copies of two (2) latest wage stubs b)Unemployment Insurance Benefit (UIB) award letter c)Federal tax filing information for last two (2) years if self-employed d)Notice of Action (NOA) letter from social service agency if receiving public assistance e)Registration verification from school or training program signed by appropriate school personnel Adjusted Gross Monthly Income for Families with Severe Disabilities: Families that have a member with a severe disability requiring non-reimbursable medical expenses are eligible for a subsidized rate that takes into account these expenses. A severe disability is defined as those conditions which are catastrophic (violent or sudden in nature with extreme consequences), long-term (occurring or involving a long period of time of hardship and suffering),, or terminal (leading ultimately to death). The following documentation is required: a) A written letter from a medical physician detailing the nature of and severity of the disability and; b)Formal documentation substantiating that the expenses are directly related to the disability (a verifiable statement of non-reimbursable medical expenses). ¯ For families that qualify under these guidelines, the medical expenses directly related to the stated disability will be deducted from the gross monthly income as calculated in accordance with the 2000-2001 Family Fee Schedule. Families will be given credit for their medical expenses and their hourly contribution will be reduced by ten steps on the 2000-2001 Family Child Care Subsidy Program 2000-01 Exhibit "B" Program Specifications Page 2 Fee Schedule. Families that qualify for an adjusted parent hourly contribution based ,on disability related expenses may earn up to 100% of the Santa Clara County median income but must meet all other requirements related to initial eligibility and continued eligibility based on semi:annual recertifications. Parents in Training: Students must be attending school or working toward a recognized vocational goal as documented on forms signed by the .Registrar. When appropriate, documentation of a passing grade, will be required during the recertification process in order to document satisfactory progress. Parents Seeking Employment: Parents are eligible for sixty (60) working days of child care per fiscal year to seek employment if their employment or training period ends. Documentation and verification of job search, and interviews will be required during recertification. Parents Employed by Temporary Work Agency: Parents employed by a temporary work agency (" temp) are eligible for child care subsidy.. The parent will be required to submit the following, documentation verifying that he or she is employed by the agency and accepting assignments as they are offered: a) An offer letter from the agency that states the hours the employee has requested work (e.g. part-time, 8:30am to 12:30pm) and the range of pay~ b)A record of when the parent was offered an assignment, if it was accepted, the length of the assignment; the hours worked, and the rate of pay~ The parent must submit the record to the Outreach Coordinator at the end of each month, along with pay stubs of wages earned for the month; c)The parent must sign a" Release of Information form to have on file with the "temp agency and the Outreach Coordinator. The Outreach Coordinator will contact the "temp agency at the end of each month to verify the record of assignments submitted by the parent. If the Outreach Coordinator determines, that the parent is not accepting assignments on a consistent basis, the parent’s need for child care will be reassessed, and may result in termination of the child care subsidy. Teenage Parents: Teenage parents are eligible to receive subsidized child care services. The parent may be referred to the program by PAUSD as needing subsidized child care in order to remain in school. During the summer months, the parent must be enrolled in summer school or employed in order to continue to receive subsidized child care services. If the parent is not Child Care Subsidy Program 2000-01 Exhibit "B" Program Specifications Page 3 enrolled in school or employed during the summer months, he or she will be required to participate in the child care program for a minimum of 15 hours per week. The goal of this requirement is to assist the parent with parenting skills in a supportive environment. Priority for City-Subsidized Child Care Services: Priority shall be granted to families with the lowest gross monthly income in relation to family size as determined by the 1998-99 Family Fee Schedule. Eligible children who are referred to the City Subsidy Program through Child Protective Services (CPS) or to the Barron Park Four-Year-Old Program through the PAUSD are exempt from the income eligibility requirement. PACCC shall maintain written documentation of such referrals. When applications are received from families with the same income, the priority list is as follows: 1) Recipients of child protective, services (CPS) for children who are neglected or abused, or at risk of being neglected or abused, upon written referral from a legal, medical, or social service agency;, or children who are victims of domestic violence who are referred in writing by a local social service agency or shelter 2)Children designated as At-Risk of failure in Kindergarten by the PAUSD 3)Children residing in a single-parent household 4)Families which are homeless or .at risk of homelessness; residing in a - transitional housing program.or emergency shelter, upon Written referral from a local Social service agency Certification and Re-Certification: Each family receiving City subsidy must be required to recertify to PACCC twice armually to verify continued compliance with all of the eligibility criteria for the Program (general and income eligibility). PACCC shall twice annually review the City subsidy recipients’ files to ensure that the required updates of information have been provided. Change of Status Notification: " Subsidy. recipients under the Program shall be advised that, should their eligibility circum- stances change (e.g. change of income, employment, residence)the clients must report that change within ten (10) days to the PACCC Outreach Coordinator. Transitional Child Care: When parents no longer qualify for a child care subsidy because their income exceeds eligibility limits, parents will continue to receive approximately three (3) months of transitional child care at the subsidized rate. Child Care Subsidy program 2000-01 Exhibit "B" Program Specifications Page 4 Use of City Funds With Regard to Attendance: Families enrolled, in the Program agree to use specific hours of care on specific days. Children must be signed in and out each day on an attendance sheet which is kept by the PACCC Center or the Aff’fliate Center to verify actual use. The City will not reimburse for hours used outside the agreed-upon contract hours. ¯ Consistent attendance is a condition of receiving subsidized child Care. If it is determined that a child is excessively absent, the Outreach Coordinator will limit the child to twelve (12) "best interest days per fiscal year and/or reassess the family’s need for subsidized child care. Absences considered "best interest days include a parent’s .day off, parents vacation, school vacation, or a child’s visit with family members. Parents are required to record the reason for an absence on the attendance sheet. Children are allowed a maximum of ten (10) consecutive days of excused absence per month. Excused absences include illness of the child, illness of the parent, or a family emergency. A child who has a long-term incapacitation may be exempt from this policy. In .this instance, written verification from a physician as to the nature of the incapacitation will be required. Children who receive child caresubsidies under the Program who are absent for more than one (1) week consecutively without prior notification and documentation (excused absence forms) will be dropped from the program and must reapply for admittance. Reinstatement of the child care subsidy will be determined by the PACCC Executive Director and the Outreach Coordinator. Excuse forms may include an excuse slip signed by the parent, guardian, or appropriate doctor. ~ Attendance and City-Subsidy Administration Policies and Procedures: PACCC shall design and implement the use of standard forms to record and summarize the children’s attendance at all PACCC facilities and PACCC affiliate childcare centers, PACCC administrative personnel shall periodically review the forms and record keeping of attendance for propriety and completeness. Program administration policies and procedures shall also periodically bc updated and enforced, consistent with the requirements of this Agreement. Guidelines for Affiliate Agency Use of City Subsidy Funds: PACCC shall ensure that the requirements described herein shah apply to all aff’tliate agencies that receive City funds administered through PACCC: PACCC shall oversee and monitor all of its affiliate contracts to ensure that compliance with this contract is maintained. Accreditation Requirementfor All Child Care Program Receiving City Subsidy Program Funds: All PACCC and PACCC affiliates participating in the Program must be nationally accredited or actively pursuing accreditation through the National Association for the Education of Young Children (NAEYC), the National School Age Care Alliance (NSACA), or the National Child Care Subsidy Program 2000-01 Exhibit "B" Program Specifications Page 5 Association of Family Child Care (NAFCC). Programs that are not accredited must sign a Letter of Intent that indicates the child care programs plan to complete the .accreditation process within two (2) years. Exceptions may be made for programs that are affiliated with an umbrella organization that inc6rporates the principles of self-evaluation and high quality standards. Programs which fail to meet the accreditation or reaccreditation deadline will be restricted from enrolling new children to their programs through the. City Subsidy Program and be required to submit a plan of action and deadlines to become accredited. Family Fee Schedule: The Family Fee Schedule may be adapted to reflect modifications in the low-income guidelines as defined by the federal Housing and Urban Development (HUD) Authority Community Development Block Grant (CDBG) program. Case Review: Each family receiving City Subsidy funds shall have a case review after eight years in the Program. The PACCC Executive Director, Site Director, and Outreach Coordinator, together with the City’s Child Care and Family Services Manager, will review the case to determine whether the subsidy funds should continue beyond the eighth year.. Exceptions to compliance with the Program’s written policies and procedures may-be made by PACCC’s Outreach Coordinator with written authorization from the City’s Child Care and Family Services Manager. Child Care Subsidy Program 2000-01 Exhibit "B" Program Specifications Page 6 Exhibit "B": Attachment.1.- o ~ ~ 0o II Monthly Gross Income Exhibit "B": Attachmen 2000-2001 Family fee Schedule City of Palo Alto Child Care Subsidy Program ’"1734 1810 1885 1960 203’6 2111 "2!87 2262 ’2337 2413 ~488 2564 2639 2714 2790 2828 2865 3016 ’"3091 3167 3242 3318 ’3393 3468 .... 3544 3619 "3695 3828 3944 ...... 4060 4176 4292 4408 4524 4640 4756 48~’~ 4988 5104 5220 5336 5452 5568 5684 5800 i95 2036 2121 2205 .... 2290 2375 2460i 2545 2629 2714 2799 2884 2969 3054 3138 3i81 3223 3393 3478 3562 3647 3732 3817 3902 3987 4071 4156 4307 4437 4568 4698 4829 4959 5090 5220 5351 5481 561~ 5742 5873 6003 6134 62641 6395! 65251 216~ 2262 2357 2451 2545 2639 2734 2828 2922 3016 3111 3205 3299 3393 3488 3535 3582 3770 ~865 3959 4053 4147 4242 4336 4430 4524 4619 4785 4930 5075 5220 5365 5510 56551 5800 ~945i ~090 62351 638~ 6525! 6670, 6815 6960 7105 7250 Family Size 2341 24431 2545 2646i 2748 285 2952! 3053 3155 3257 3359i 3461 3562 3664 3766i 381f’I 3868 2514 2689 2623 2806 2733 2923 2842 3039 2951 3156 3’060 ....3273 3!70 3390 3279 3507 33881 3624 3498,3741 360.7 3858 3716!3975 3826i 4’092 3935 4208 4044 4325 4099 4384 4153 4~42 40711 4173 4275! 4377; 4478 4580! 4682~ 4784, 4885 4987 51671 5324: 5480 5637 5793 5950 6107 ~263 6420 6576 6733 6890 f’046 7203 7359 7516 7672 7829 4372 4676 4481’4793 4591!4910 4700,5027 4809 5144 4919 5261 5028 5~77 5137 5494 5246 5611 5356 5728 5549 5935 5717 6115 5886 6294 6054 6474 6222 6654 6390 6834 6558 7014 6726 7’~94 6895 7373 7063 7553 7231 7733 7399 7913 7567 8’~93 7735 8273 7904 8452 8972 8632 8240 8812 8408 8992 2862 2986 3111 3235’ 3359, 3~’84 3608 3733 3857 3981 4106~ 4230 4 55 4479 4604! 4666 4728 4977 5101i 5226 5350 5474 5599! 5723 5848 5972 609T 6317; 6508 6fO0 6891’ 7083 7~74 7465 7657 7848 804O 8231 8422 8~’14 88’05 8997 9188 9380 957! 0.21 0.25 0.29 ’0.35 0.41 0.47 0.53 0.60 0,66 0.72 0.78 0.84 0.93 0.96 1.03 1.12 1.21 1.40 1.49 1.58 1.67 1.76 1.86 1.95 2.04 2.13 2.22 2.40 2.49 2.58 2.67 2.76 2.85 2.9~ 3.03 3.12 3.39 3.48 3.57 3.66 3.75 3.84 3.93 revised 5/16/2000 EXHIBIT "C": Contract Budget EXHIBIT "C" PALO ALTO COMMUNITY CHILD CARE, INC. Child Care Subsidy and Outreach Program FY 2000-01 CONTRACT BUDGET Salaries Benefits Payroll Taxes Insurance Audit/Professional Fees Rent/Occupancy Utilities Phone Postage $63,051.00 .$6,371.00, $4,7!7.00 $1,080.00" $997.00 $63,051.00 $6,371.00 $4,717.00 $1,08o.oo $997.00 $987.00 $987.00 ...$.!,844.00 ..........$1,844:00 $.!,6~4.00i .....$1,694.00 .....$1.,694.00 .............$1,694.00 $31,626.00 $1,694.00 $352.00 $352.00 $7,167.00 $2,258.00 ....$3 387.00 $.3,3.87:.00 ......$1,5~.7.Q.0 ........$750.00 $12.6.,55.4.0.0 ...$90,876.00 $328,945.00 $328,013.00 7545~479~001 :N~8~88gO0 Office Supplies Travel Consultants Staff Development/Training Computer Hardware/Software Office Supplies Maintenance/Repair Depreciation Books~ublications Printing and Publishing Miscellaneous