Loading...
HomeMy WebLinkAboutCC RESO 13,570RESOLUTION 13,570 RESOLUTION AUTHORIZING EXECUTION OF THE 1981-82 NCPD YOUTH DIVERSION PROGRAM CONTRACT BETWEEN THE CITY OF NATIONAL CITY AND SAN DIEGO COUNTY BOARD OF SUPER- VISORS WHEREAS, National City Police Department has a Juvenile Diversion Program in operation since November, 1979, funded by a State grant from AB 90 Funds and established to impact positively the growing juvenile delinquency problem; and WHEREAS, the people of our community benefit from the program which is designed to: (1) reduce the recidivism rate for juveniles and future adult crimes through an aggres- sive juvenile diversion program; (2) significantly reduce gang- related violence through timely intervention; (3) reduce day- time burglaries during school hours by 10% through an effec- tive truancy enforcement program; (4) investigate and counsel families where children are being abused or neglected; and (5) educate youth on the criminal justice system and laws through on -campus classromm presentations, and WHEREAS, prior contracts provided funding for the salaries of two counselors, and two police detectives, and the 1981-82 contract will provide funding for two counselors and two uniform police officers (working full-time to divide time equally between the junior/senior highs and the elementary schools in National City); NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby approves and authorizes the chief of police to execute the 1981-82 NCPD Youth Diversion Program Contract funded by AB 90 funds under the supervision/ administration of the San Diego County Board of Supervisors. 3 PASSED AND ADOPTED this 9th day of June, 1981. ATTEST: AGREEMENT between the COUNTY OF SAN DIEGO, a political subdivision of the State of California and hereinafter called "County" and CITY OF NATIONAL CITY 1243 National City Blvd., National City, CA 92050 (Corporate Name of Party), hereinafter (Street Address) (City/State) (Zip Code) called "Contractor", for the provision of services under the (check one): �State and Local Fiscal Assistance Act Community Services Act of 1974, of 1972, as amended (Revenue Sharing). as amended (CSA). D Older Americans Act of 1965, State of California County Justice Title , as amended. al System Subvention Program WHEREAS, Contractor is specially trained and possesses certain skills, experience, education and competence to provide certain services and County, consistent with the intent of said Act, desires to engage Contractor to render certain services, -in particular to operate the National City Police Det . Youth Diversion Plug.Lcan Projec , hereinafter called "Project." WHEREAS, pursuant to the provisions of California Government Code section 26227, the Board of Supervisors of County is authorized .to enter a contract for such services: NOW THEREFORE the parties hereto do mutually agree as set forth in: EXHIBIT TITLE A eneral Provisions (Reverse Side) B Standard Provisions C Scope of Services D Contract Budget IN WITNESS THEREOF COUNTY and CONTRACTOR have executed this Agreement to be the effective date this Agreement is approved by the Board of Supervisors or , whichever is later. CONTRACTOR: COUNTY: By: By: Name: Terry E. Hart Clerk of the Board of Supervisors Title: Chief of Police (Reserved for County Counsel Approval) APPROVED AS TO FORM AND LEGALITY COUNTY COUNSEL BY Arne Hansen, DEPUTY (Reserved for Clerk of the Boar of Supervisors posting of minute order citation) (Reserved for Auditor -Controller assignment of County contract number) (Reserved for Civil Service Commission determination required by County Charter § 923) P&E: 6/2/81-1 EXHIBIT A - GENERAL PROVISIONS 1. ADMINISTRATION: County's (designate titte)Division Chief, Community Action Partnership, hereinafter called County Representative, shall represent County in all matters pertaining to this Agreement and shall administer this Agreement on behalf of County. Contractor's (designate official title) City of National City shall be in charge of performing this Agreement and shall administer this Agreement on behalf of Contractor. 2. TERM: The term of this Agreement shall commence on the effective date cited above and continue through and including June 30, 1982 during which time Contractor shall perform the services provided herein. 3. COMPENSATION: County agrees to pay Contractor a total sum not to exceed (specify in both words and numbers) One Hundred Twenty Thousand and NO/100 Dollars dollars ($120,000.00 ) for services performed during the term of this Agreement in accord with the methods of payment stipulated in Exhibits B & C. 4. NOTICE: Any notice or notices required or permitted to be given pursuant to this Agreement may be personally served on the other party by the party giving such notice, or may be served by certified mail, postage prepaid, return receipt requested, to the officials cited in paragraph 1 above, for Contractor at the address cited above, and for County at 8665 Gibbs Drive Addr San Diego, California (Street92123ess) (City/State) (Zip Code) 5. CONTRACTORS MANUAL PROVISIONS: Reference is hereby made to the Department of Social Services Contractors Manual, a copy of which is on file with County Representative, and which may be amended from time to time in accordance with provisions for its amendment contained therein. Contractor will comply with all applicable provisions contained in said Contractors Manual including, but not limited to, budget and claims. Said provisions of said Contractors Manual are incorporated within this Agreement by reference. 6. ADVANCE PAYMENT: EDNot Applicable Q Applicable to this Agreement. Upon certification by County that Contractor has insufficient capital with which to commence performance of this Agreement Contractor may receive an advance of funds in the amount of $ . Either: El(a) Such advance shall be amortized during the term of this Agreement, and will be reimbursed to County by the end of the month of the term of this Agreement. Reimbursement shall be accomplished by means of a deduction of $ from each monthly claim form submitted to County by Contractor through the month, and a final deduction of $ to be made from the moat 's claim, the total of said deductions to equal $ ; or D (b) Such advance shall be reimbursed by means of a final deduction of $ from the monthly claim(s) submitted to County by Contractor for the month(s) of , the total of said deduction(s) to equal $ P&E: 6/2/81-2 EXHIBIT B - STANDARD PROVISIONS Table of Contents Section Title Paragraph DEFINITIONS 1 INDEPENDENT CONTRACTOR 2 - 7 CONTRACTOR'S INTEREST 8 - 10 COMPLIANCE WITH LAW 11 - 19 RECORDS AND REPORTS 20 - 25 MISCELLANEOUS PROVISIONS P8 - 27 CHANGES AND TERMINATION 28 - 32 BUDGET AND PAYMENT SCHEDULE 33 - 40 ADDITIONAL CONDITIONS 41 - 42 DEFINITIONS 1. DEFINITIONS. As used in this Agreement: a. "Additional Funding" means, -with respect to any Project funded under this Agreement,. money provided for the Project from any other source including, but not limited to: other contracts; governmental or private grant awards; donations; contributions; fees and reimbursements for services rendered, whether received from the individuals served, or from insurers or other third parties. b. "Budget Category" means one of the following two major expenditure classifications: "Personnel" and "Non -Personnel." The "Personnel" category includes salaries, wages and fringe benefits. The "Non - Personnel" category includes travel, space costs and rentals, consumable supplies, insurance, rental, lease or purchase of equipment consultants, contract services and other costs. c. "Fiscal Year" means fiscal year of County, being July 1, through June 30. d. "Funds" means money distributed pursuant to the State of California County Justice System - Subvention Program, California Welfare and Institutions Code Sections 1805-1825. P&E: 6/2/81-3 -2- e. "Subcontractor" means any entity, other than County, that furnishes to Contractor services or supplies relevant to this Agreement other than standard commercial supplies, office space, printing services or maintenance services. INDEPENDENT CONTRACTOR 2. INDEPENDENT CONTRACTOR. Contractor is, for all purposes arising out of this Agreement, an independent contractor, and neither Contractor nor Contractor's employees shall in any event be entitled to any benefits to which County employees are entitled, including, but not limited to, overtime, any retirement benefits, worker's compensation benefits, and injury leave or other leave benefits. 3. CONTRACTOR'S EMPLOYEES AND EQUIPMEENT. Contractor agrees that Contractor has secured or will secure at Contractor's own expense all persons, employees and equipment required to perform the services required under this Agreement and that all such services will be performed by Contractor, or under Contractor's supervision, by persons authorized by law to perform such services. If any arrangement is made whereby employees of County are used by Contractor and are.subject to Contractor's supervision and control, they shall, while engaged in such work be considered for all purposes, as employees, servants, or agents of the Contractor and not of County, irrespective of party paying them. Contractor shall exonerate, indemnify, and hold harmless County from and against any and all loss, damage or expense, by reason of any act or omission of any employee, servant or agent of Contractor, including those, if any, originally employed by County and utilized by Contractor, and Contractor agrees to defend, at Contractor's own expense, any suit or suits that may be brought against County by reason of any such act or omission. County shall not be responsible nor be held liable for any damage to person or property consequent upon the use, misuse, or failure of any equipment used by Contractor or any of Contractor's employees, even though such equipment be furnished, rented, or loaned to Contractor by County. 4. HOLD HARMLESS. Contractor shall exonerate, indemnify and hold harmless County from and against, and shall assume full responsibility for payment of, all Federal, State and local taxes or contributions imposed or required under unemployment insurance, social security and income.tax laws, with respect to Contractor and Contractor's employees engaged in performance of this Agreement. County, and its agents and employees, shall not be, nor be held liable for any liabilities, penalities, or forfeitures, or for any damage to the goods, properties or personal injury to or death of them, whether caused by or resulting from any negligent act or omission of Contractor. Contractor further agrees to indemnify and hold harmless County and County's agents and employees, against and from any and all of the foregoing obligations and liabilities, and any and all cost and expenses incurred by County on account of any claim therefore. Contractor agrees to assume the foregoing obligations 'and liabilities by which it is intended by both parties that Contractor shall indemnify and hold County harmless from all claims arising by reason of the work done or by reason of any act or omission of Contractor. P&E: 6/2/81-4 -3- 5. INSURANCE. Contractor agrees to maintain such insurance as will fully protect both Contractor and County from any and all claims under any worker's compensation act or employer's liability laws, and from any and all other claims of whatsoever kind or nature for the damage to property or for personal injury, including death, made by anyone whomsoever which may arise from operations carried on under this Agreement, either by Contractor, any subcontractor or by anyone.directiy or indirectly engaged or employed by either of them. Contractor shall, throughout the period of this Agreement, provide public liability and property damage insurance covering all operations of the Contractor, its agents and employees, including but not limited to premises and automobiles with minimum liability limits of $500,000 for bodily injury or death of any one person and $500,000 for bodily injury or death resulting from any one occurrence, and damage to property of not less than $100,000 resulting from any one occurrence. Contractor agrees to provide County's designee at or before the effective date of this contract with a Certificate of Insurance of the policy or policies specified above and to keep insurance in effect during the entire term of this Agreement. Said policy or policies shall provide for 30 days written notice to County of cancellation or material change thereto. Additionally, the County shall be named as an additional insured in said policy. Prior to use of any vehicles by Contractor in providing services under this Agreement Contractor shall furnish County with a Certificate of Insurance indicating the amounts and scope of insurance. In no event will any document other than a Certificate of Insurance be acceptable as evidence of insurance. Failure to provide suchdocument shall be grounds for immediate termination or suspension of this Agreement. - County shall notify Contractor in writing of change in the insurance requirements and, if Contractor does not deposit with County within thirty (30) days of receipt of such notice a new Certificate of Insurance for each policy or policies of insurance incorporating such changes, this contract shall be deemed in default without further notice to Contractor and may be forthwith terminated by County. 6. BONDING. Prior to any disbursements, Contractor agrees that its insurer shall forward to County an assurance that all persons handling funds received or disbursements made hereunder are covered by a fidelity bond in an amount not less than $ 25,000 . Provision shall be made such that insurer shall notify County in the event that the bond is cancelled or reduced. In either event,, County shall make no further disbursements until it is assured adequate coverage has been obtained. If Contractor fails to obtain or assure County of adequate coverge, this Agreement shall be deemed in default and may be forthwith terminated by County. P&E: 6/2/81-5 -4- 7. NON -EXPENDABLE PROPERTY ACQUISITION. County retains title to all non - expendable property which Contractor may acquire with funds from this Agreement, including property acquired by lease purchase agreement. Contractor may not expend funds under this Agreement for the acquisition of non -expendable property having a unit cost of S300.00 or more and a normal life expectancy of more than one year without the prior written approval of County Representative. Contractor shall comply with the inventory of non -expendable equipment provisions contained in the Contractors' Manual. Contractor shall repair or replace all County equipment that may damaged as a result of Contractor's negligence. CONTRACTOR'S INTEREST 8. ASSIGNABILITY. The Contractor shall not assign any interest in this Agreement, and shall not transfer any interest in the same, whether by assignment or novation, without the prior written consent of the County thereto; provided, however, that claims for money due or to become due to Contractor from County under this. Agreement may be assigned without such approval. Notice of any such assignment or transfer shall be furnished promptly to County. 9. INTEREST OF CONTRACTOR. Contractor covenants that Contractor presently has no interest, including, but not limited to, other projects or independent contracts, and shall not acquire any such interest, direct or indirect, which would conflict in any manner or degree with the performance of services required to be performed under this Agreement. Contractor further covenants that in the performance of this Agreement no person having any such interest shall be employed or retained by Contractor under this Agreement. Contractor shall not hire County's employees to perform any portion of the work or services provided for herein including secretarial, clerical and similar incidental services except upon the written approval of County. Performance of services under this Agreement by associates or employees of Contractor shall not relieve Contractor from any responsibility under this Agreement. 10. SUBCONTRACTS. Contractor shall provide County Representative with copies of all subcontracts relating to this Agreement entered into by Contractor within 30 days after the beginning of the subcontract. Such subcon- tractors of Contractor shall be notified of Contractor's relationship to county. Any subcontract which is in excess of five hundred ($500) dollars shall have prior approval of the County Representative. In the event any subcontractor is utilized by Contractor for any portion of the project, -Contractor retains the prime responsibility for carrying out all the terms of this Agreement, including the responsibility for insuring the availability and retention of records of subcontractors in accordance with this Agreement. No subcontract utilizing funds from this Agreement shall be entered into which has a term extending beyond the ending date of this Agreement. P&E: 6/2/81-6 -5- COMPLIANCE WITH LAW 11. THE ACT. The provisions of this Agreement are subject to the provisions of Act specified in this Agreement and under which the services detailed herein are being provided, and laws, regulations, instructions and guide- lines promulgated by federal, state and local governments pursuant to said Act. Subsequent changes to said Act and laws, regulations, instructions and guidelines pertaining thereto shall become effective for the administration of this Agreement upon notification of such changes to County. 12. AFFIRMATIVE ACTION. Contractor, Contractor's subcontractors and suppliers, if any, shall comply with the Affirmative Action Program for Vendors as set forth in Article IIIK (commencing at §84) of the San Diego County Administrative Code, which Program is incorporated herein by reference, unless specifically exempted in accordance with the Articles, rules and regulations. 13. EQUAL OPPORTUNITY. Contractor will comply with the provision of Title VI of the Civil Rights Act of 1964 (42 USC 2000 as amended by the Equal Opportunity Act of March 24, 1972, Public Law No. 92-261) in that it will not discriminate against any individual with respect to his or her compensations, terms, conditions, or privileges of employment; or discriminate in any way which would deprive or intend to deprive any individual of employment opportunities or otherwise adversely affect his or her status as an employee because of such individual's race, color, religion, sex, or national origin. 14. NON DISCRIMINATION. Contractor shall ensure that services and benefits are provided without regard to race, color, religion, sex, age or national origin in accordance with Title VI of the Civil Rights Act of 1964. Contractor shall comply with Section 504 of the Rehabilitation Act of 1973, as amended (29 USC 794), pertaining to the prohibition of discrimation against qualified handicapped persons under any program or activity which receives or benefits from Federal financial assistance. 15. POLITICAL ACTIVITIES PROHIBITED. None of the funds, provided directly or indirectly, under this Agreement shall be used for any politicial activities or to further the election or defeat of any candidate for public office. Contractor shall not utilize or allow its name to be utilized in any endorsement of any candidate for elected office. Neither the contract nor any funds provided thereunder shall be utilized in support of any partisan political activities, or activities for or against the election of a candidate for an elected office. 16. LOBBYING. Contractor agrees to comply with the lobbying ordinances of the County and to assure that its officers and employees comply before any appearance before this body. None of the funds provided under this Agreement shall be used for publicity or propaganda purposes designed to support or defeat any legislation pending before State and Federal Legislatures or the Board of Supervisors of the County. P&E: 6/2/81-7 -6- 17. RELIGIOUS ACTIVITY PROHIBITED. There shall be no religious worship, instructions or proselytization as part of or in connection with the performance of this Agreement. 18. CONFORMANCE TO REGULATIONS. Contractor shall perform this Agreement in • compliance with allapplicableregulations including facility and professional licensing and/or certification laws and keep in effect any and all licenses, permits, notices and certificates as are required. Contractor shall further comply with all laws applicable to wages and hours of employment, occupational safety, and to fire safety, health and sanitation. 19. CALIFORNIA LAW. This Agreement shall be construed and interpreted according to the laws of the State of California. RECORDS AND REPORTS 20. CONFIDENTIALITY. County and Contractor agree to maintain confidentiality of any information regarding applicants, project participants or their immediate families which may be obtained through application forms, interviews, tests, reports, from public agencies or counselors or any other source. Without the written permission of the applicant or participant, such information shall be divulged only as necessary for purposes related to the audit and evaluation of the Agreement and then only to persons having responsibilities under the Agreement, including those furnishing services to Project under subcontract. County and Contractor agree that all information and records obtained in the course of providing services to project clients shall be subject to confidentiality and disclosure provisions of applicable Federal and State statutes and -regulations adopted pursuant thereto. 21. MAINTENANCE OF RECORDS. In order to assure that funds provided under this Agreement are -used by Contractor in accordance with such Agreement, Contractor shall maintain: (a) Accounting Records - Contractor shall maintain accounting records that clearly reflect the cost of services for which claims against County are made pursuant to this Agreement in accordance with generally accepted accounting principles and as further specified in the Contractors' Manual. Such records shall include, but not be limited to, accounting ledgers, statistical data, and supporting documents such as purchase requisitions, purchase orders, vouchers, time sheets, payrolls, analyses of capital equipment costs, and schedules for allocating costs. (b) Personnel Records - Contractor shall maintain adequate personnel records, payroll records, personnel files,,and personnel policies and procedures for all employees performing work or reimbursed under this Agreement. Employee time and attendance records shall show both the employee and his or her immediate supervisor. Payroll and personnel records shall reflect employee's date of hire, job title, authorized salary or rate of pay, payroll P&E: 6/2/81-8 -7- deduction data, and leave time earned and taken. Contractor shall develop and maintain writtenpolicies governing employment practices, job descriptions, compensation, paid leave, promotion, termination procedures, and performance evaluations. (c) Client/Patient Records - Contractor shall maintain adequate records for all services provided and clients served pursuant to this Agreement. Pertinent data shall be kept in sufficient detail as further described in the Contractors' Manual so as to allow for the evaluation of the services rendered under this Agreement. County, at its option, may take custody of Contractor's client records upon contract termination. County agrees that such custody will conform to applicable confidentiality provisions of State and Federal law. Said records shall be kept by County in an accessible location within San Diego County and shall be available to Contractor for examination and inspection. 22. FISCAL AND PERFORMANCE AUDITS AND INSPECTION OF RECORDS. Authorized Federal, State or County representatives shall- have the right to monitor, assess, or evaluate Contractor's performance pursuant to this Agreement, said monitoring, assessments, or evaluations to include but not limited to audits, inspection of premises, reports, and interviews of project staff and participants. At any time during normal business hours and as often as County may deem necessary, Contractor shall make available to County, State or Federal officials for examination all of its records with respect to all matters covered by this Agreement and will permit County, State or Federal officials to audit, examine and make excerpts or trans- cripts from such records, and to make audits of all invoices, materials, payrolls, records of personnel, information regarding clients receiving services, and other data relating to all matters covered by this Agree- ment. Records must document provision of services stated in Exhibit "A". Contractor shall maintain and keep available all such records within the County of San Diego for a minimum of five years from the ending date of this Agreement unless County agrees in writing to an earlier disposition. 23. REPORTS. Contractor shall submit reports as requested by the County Representative or as further specified in the Contractor's Manual. Format for the content of such reports will be developed by County. The timely submission of these reports is a necessary and material term and condition of this Agreement, and Contractor agrees that failure to meet specified deadlines will be sufficient cause to withhold payment. 24. COPYRIGHTS. If this Agreement results in a book or other copyrightable material, the author is free to copyright the work, but County reserves a royalty -free, nonexclusive, and irrevocable license to reproduce, publish, or otherwise use, and to authorize others to use, all copyrightable material and all material which can be copyrighted. 25. PATENTS. Any discovery or invention arising out of or developed in the course of work aided by this Agreement shall be promptly and fully reported to County Representative as to whether patent protection on such P&E: 6/2/81-9 -8- invention or discovery, including right under any patent issued thereon, shall be disposed of and administered, in order to protect the public interest. MISCELLANEOUS PROVISIONS 26. TIME OF PERFORMANCE. The services of Contractor, as set forth herein, shall commence upon execution of this Agreement and shall be undertaken and completed in such sequence as to assure their expeditious completion in light of the purposes of this Agreement. The effective start date for the Project is mutually agreed to be the date entered in Exhibit A, paragraph 2 of this Agreement. If this Project or any material component thereof has not been initiated and operated in accordance with Exhibit C, Scope of Services of this Agreement within thirty (30) days of the effective start date set forth in Exhibit A, Paragraph 2 of this Agreement, Contractor shall submit a report notlater than ten (10) days after expiration of said thirty (30) day period to County Representative indicating the steps taken to initiate the project or component, the reasons for the delay, and the expected starting date. If the Project or any material component is not fully operating in accordance with Exhibit C, Scope of Services of this Agreement within sixty (60) days of said effective start date, the County Representative may at his/her discretion make an appropriate reduction in the Project budget and the total compensation to be paid to Contractor under Exhibit A, paragraph 3 of this Agreement, or terminate this Agreement as provided in Paragraph 30 hereof. Where the initiation of the Project or any material component thereof has been delayed for more than thirty (30) days from the effective start date set forth in Exhibit A, paragraph 2 of this Agreement, the failure of County Representative to effect a reduction in Agreement funding as provided in Exhibit A, paragraph 3 shall not preclude an audit disallowance when evidence indicates that the Contractor failed to perform as contemplated in Exhibit A, paragraph 2 of this Agreement. 27. TRAINING. Contractor shall assure that Contractor's project staff shall attend educational and training programs sponsored or endorsed by County, as may be from time to time requested by the County Representative. CHANGES, TERMINATION AND RENEWAL 28. ORAL REPRESENTATION. This document and its exhibits and references incorporated herein fully express all understanding of the parties concerning the matters covered herein. No addition to or alteration of the terms of this Agreement and no verbal understanding of the parties, and officers, agents or employees, shall be valid unless made in the form of a written amendment to this Agreement. P&E: 6/2/81-10 -9- 29. CHANGES AND AMENDMENTS. County and Contractor may from time to time require changes to this Agreement. Such changes, except as expressly detailed herein, shall be effective when incorporated in written amendments to this Agreement and approved by the County's Board of Supervisors. 30. TERMINATION FOR CAUSE. Upon breach of this Agreement County shall have the right, by giving written notice specifying the effective date, which shall be not less than five (5) days after the date of the written notice, to terminate this Agreement in whole or in part for cause, which shall include, but not be limited to: (1) Failure, for any reason, of Contractor to fulfill in a timely and proper manner its obligations under this Agreement, including compliance with the approved program and attached conditions, and such statutes, Executive Orders, and Federal directives as may become generally applicable at any time; (2) Submission by Contractor to County of reports that are incorrect or incomplete in any material respect; and (3) Ineffective or improper use of funds provided under this Agreement. In such event, all finished or unfinished documents, and other materials prepared by Contractor shall become the sole and exclusive property of County, and Contractor shall be entitled to receive reasonable compensation for any satisfactory work completed on such documents, or other such materials to date of termination, not to exceed the amounts payable to date of termination reduced by the amount of damages sustained by County by reason of such breach. Notwithstanding the above, Contractor shall.not be relieved of liability to County for damages sustained by County by virtue of any breach of this Agreement by Contractor, and County may withhold any reimbursement to Contractor for the purpose of off- setting until such time as the exact amount of damages due County from Contractor is agreed upon or otherwise determined. 31. TERMINATION FOR CONVENIENCE. Either County or Contractor may terminate this Agreement upon thirty (30) days written notice to the other party. In that event, all finished or unfinished documents, and other materials prepared by Contractor shall become the sole and exclusive property of County, and Contractor shall be entitled to receive reasonable compensation for any satisfactory work completed on such documents, or other such materials to date of termination, not to exceed the amounts payable to date of termination reduced by the amount of damages sustained by County by reason of such breach. Notwithstanding the above, Contractor shall not be relieved of liability to County for damages sustained by County by virtue of any breach of this Agreement by Contractor, and County may withhold any reimbursement to Contractor for the purpose of offsetting until such time as the exact amount of damages due County from Contractor is agreed upon or otherwise determined. 32. TERMINATION FOR REDUCTION, SUSPENSION OR TERMINATION OF FUNDS TO COUNTY. This Agreement may be terminated on twenty-four (24) hours' notice in the event that the receipt by County of funds is reduced, suspended or terminated for any reason. Contractor hereby expressly waives any and all claims against County for damages arising from the termination, P&E: 6/2/81-11 -10 suspension, or reduction of the funds provided by said Act to County under which this Agreement is made, or of the portion thereof delegated by this Agreement. In such event, finished or unfinished documents, and other materials prepared by Contractor shall become the sole and exclusive property of County, and Contractor shall be entitled to receive reasonable compensation for any satisfactory work completed on such documents, or other such materials to date of termination, not to exceed the amounts payable to date of termination reduced by the amount of damages sustained - by County by reason of such breach. Notwithstanding the above, Contractor shall not be relieved of liability to County for damages sustained by County by virtue of any breach of this Agreement by Contractor, and County may withhold any reimbursement to Contractor for the purpose of off- setting until such time as the exact amount of damages due County from Contractor is agreed upon or otherwise determined. BUDGET AND PAYMENT SCHEDULE 33. BUDGET. Exhibit D is the budget to this Agreement. All reimbursement payments are to be made in.accordance with the provisions of Exhibit D. In no case will County pay Contractor in excess of the amount stipulated in Exhibit A, paragraph 3. 34. EXPENDITURES. Contractor shall have, in its discretion, the power to expend up to 110 percent in any month of the total amount budgeted in such month without prior written authorization of the County Representative. However, in no event shall any expenditure of funds be made or obligation incurred during a given fiscal year so as to exceed the authorized total budget for that fiscal year or the amount authorized by any budget category for that fiscal year. Any expenditure by Cohtractor of funds not within the limitations of the approved budget and the purview of eligible costs as set forth in this Agreement and all applicable federal, state and local laws, rules, regulations and requirements is not a chargeable cost to Project and shall be borne by Contractor. 35. BUDGET TRANSFERS. Contractor may transfer between the line items within the same budget category an amount not to exceed ten percent (10%) of the total funds originally approved for such budget category under this Agreement. Line item transfers within the same budget category in excess of ten percent (10%) of the total funds originally approved for such line item require the written approval of a budget adjustment by the County Representative. Contractor may transfer from the Personnel to the Non -Personnel budget category an amount not to exceed ten percent (10%) of the funds originally approved for the Personnel budget category. Any transfer from the Personnel to the Non -Personnel budget category in excess of ten percent (10%) of the funds originally approved for the Personnel budget category and transfer of funds from the Non -Personnel to the Personnel budget category requires the written approval of a budget adjustment by the County Representative. P&E: 6/2/81-12 -11- All budget transfers and adjustments shall be reflected on the subsequent periodic report. 36. REIMBURSEMENT. Reimbursement by County will be monthly in arrears upon presentation by Contractor of a properly executed claim for reimbursement of costs and report of services rendered during the current reporting period on forms to be provided by County. All reimbursement payments shall be made in accordance with the provisions of this Agreement. 37. FEES FOR SERVICE. Contractor warrants that any project services rendered or expenditures incurred, which are properly billable to the individuals served or to third parties on their behalf (i.e health insurance carriers), will be so billed. Contractor will include with each monthly claim a listing of items so billed during the period covered by the claim. Any payment or reimbursement realized by Contractor from such billings will be treated and accounted for as Project "additional funding" pursuant to paragraph 38, next below. 38. ADDITIONAL FUNDS. If Contractor receives additional funding for Project from a source other than under this Agreement, such additional funds together with funds provided under this Agreement must be expended as identified in the Cost Allocation Plan approved in writing by the County Representative. In such cases, Contractor's monthly reports must show total project revenues and expenditures for the period for all funding sources. 39. FINAL PAYMENT AND REPORT. Within thirty (30) days after the termination of this Agreement, Contractor shall provide County with a final financial statement signed by Contractor's representative. It is expressly agreed that County may withhold Contractor's final full monthly payment under this Agreement until County has approved Contractor's final financial statement. 40. DISALLOWED COSTS. In the event Contractor receives payment for a service astowhich reimbursement is disallowed by County or to County by granting agency, Contractor shall promptly refund the disallowed amount to County on request, except that County may at its option approve a repayment plan and/or offset the amount disallowed from any payments due or to become due to Contractor. - ADDITIONAL CONDITIONS 41. CHARGES TO CLIENT. Project shall serve individuals and family clients without charge to the clients. 42. ATTORNEY'S FEES AND COSTS. In a legal action to enforce any of the terms and conditions of this contract in which the County prevails, the Contractorpromises to pay in addition to other amounts found due, such reasonable costs and attorney's fees that the County incurs. P&E: 6/2/81-13 EXHIBIT C - SCOPE OF SERVICES Project Category: PFRSONAL & SOCIAL DEVELOPMENT, CHILD & YOUTH CONTRACTOR: CITY OF NATIONAL CITY PROJECT: NCPD YOUTH DIVERSION PROGRAM 1. .Narrative Project Description - For Information Only (specific problems to be addressed, target populations, geographic areas to be served, methodologies to be utilized and languages available for non-English speaking clients. The DIVERSION PROGRAM will be comprised of:one juvenile sergeant, one gang detective, two youth counselors(all bi-lingual in the Spanish • - Fnglish languages), plus one child abuse/neglect detective, and two uniform police officers to work full-time at the local schools. The counselors and uniform police officers will be funded the AB 90 grant funds --all add— itional personnel, incluarEg7 two ull=time cle 1r cam aides w ll.be paid for through the Police budget. Numerous additional hours will be contributed by volunteers and other sworn police personnel --particularly in the area of school campus speaking presentations. The below services will be cont- inued from the current program to impact and reverse growing arrest/crime/ recidivism/probation referral rates for juveniles contacted in National City: 1) Crisis intervention, counseling/problem solving with younger'early offenders and their families/peer groups, including services to status offenders and abused/neglected children on a volunteer basis to prevent entry/reentry into the criminaljustice system(represents 2,640 hours of counselors time during contract period for 700 unduplicated clients and 200 families). 2) Film Counseling program on juvenile justice system for first-time arrestees and their parents/friends/peers(90 hours for counselors). 3) Restitution program --a voluntary program whereby arrestees repay their victims through cash payments and/or work projects, such as graffitti eradication, pulling weeds, cleaning up litter in parks, clearing street drainage canals from debris, painting red zones, etc.(350 hrs counselors time 4)Chicano Pride Project, provide rap sessions, films, recreational outing for at -risk junior high school age boys and girls(200 hrs--counselors 5)Officer On -Campus Programs at junior/senior high schools, providing speakers to classrooms on a variety of law/crime education topics to increase youth/officer understanding(speakers will address 200 different classes with an average of 30 students per class or approximately 6,000 different students --program will be coordinated/supervised by the two uniform police officers and counselors will contribute 300 hours to the program. 6) Gangs Network, an organization of street agencies working -on developing positive. alternatives to gang membership(72 hrs of counselor time). 7) Elementary School Law Enforcement Education Program, coordinating of local community agencies to make presentations on various tbpics such as gangs, drugs, child abuse/neglect, and juvenile justice system(192 hrs-counselors). 8)Agency Referrals --contacting and linking with community agencies to refer clients.(120..hours--counselors_.time) . ._. 10)' Networking of parents with children who a'ssociat'e together to share in structuring their children's free time(50 hrs counselors time). P&E:6/2/81-14 • Narrative Project Description(continue) 11) Locating/working'eith abused/neglected children(100 hrs-counselors) 12) Presentations to train/educate NCPD Police Officers on goals/ operations .of NCPD Diversion Program(100 hrs--counselors). The aforementioned programs have primarily been designed to impact the primary target group of 1000 juveniles(see "Summary of Program" section for breakdown of this group). The early results of the YCP Program impact during 1980 has shown a 10% drop in juvenile arrests over 1979(down from 1390 to the 1980 arrest figures for the total year of 1256). Serious Offense (violent felonies, burglaries, and auto thefts) type arrests are down 33% or 59 less arrests(175) in 1980 over 1979(234). Juvenile burglary arrests are down 35%(93) versus the 1979 figure of 141. The reported incidents of burglaries also dropped a small percentage from the 1979 figure. Of the 922 juveniles arrested in 1980, only 157(as of January 31, 1981) have been rearrested which is 17% versus the prior yearly averages of 37%---of course this is too early in the project to accurately tell, but the trends appear to demostrate success. Two additional components have been proposed to impact the Secondary Target group(9,000 National City school students). Two full time uniform police officers will divide their time equally between the elementary schools(one officer) and the junior/senior high schools (one officer). One hundred percent support for this additional com- ponent has been expressed both verbally and in support letters by the schools and,the school districts involved. Office space and office hours will be available on a regular basis on the school campuses. The officers' objectives and responsibilities would be: 1) Help students and school personnel learn more about the law; 2) Familiarize students with law enforcement and its objectives; 3) Support school staff and administrators on disciplinary matters; 4) Work with truancy problems andencaurage students to stay in school; 5) Familiarize students with law enforcement personnel; 6) Help identify and plan programs for potential delinquents; 7) Build a positive attitude toward good citizenship; 8) Help develop cooperation between the school, students and the community; 9) Reinforce the feeling of pride which students'Wenld want to have toward their schools; 10) Handle immedi- ately any investigations or new complaints, for instance--non-student trespassers --with prevention and diversion solutions as the ultimate goal; 11) Help resolve an effective safety education program; 12) Assist school administrators' when formal expulsions become necessary and recom- mend YCP Program assistance to. divert the status offender from the court system; 13) Work closely with concerned parents and PTA groups to provide positive alternatives/solutions to troubled youth. The officer's impact can be measured by the reduction in reported vandalism and daytime burglaries around the schools, the decrease in excused and unexcused absences. Similar program recently tried by the Fresno Police department during the 1978-79 school year showed a 18.9% decrease in daylight. burglaries from the previous year, a reduction in_excused and unexcused absences by 26,526, and a school district savings of $232,777 that would have been spent on repairs for vandalism. It was noted that the success of the program depended upon community involvement and cooperation ---and this is the reason the YCP Program is moving on a wide front and has thusfar received wide community and news media support. 14a 2. Location(s) and Hours of Operation. 2.1. Contractor Name: 2.2. Contractor Address: CITY OF NATIONAL CITY 1243 National City Blvd. National City, CA 92050 2.3. Project Name: NCPD YOUTF DIVERSTON PROC:RAM 2.4. Contractor shall operate facilities and be opet for business as follows: Site Name Address Days Hours NATIONAL CITY POLICE DEPT. 1200 "A" Ave., 7/wk 24/day National City, CA 92050 3.. The Goal of the Project is: To establish and implement an effective network within the National City Police Department that will enable early intervention into potential/ actual delinquent behavior patterns to decrease the number of juveniles being arrested and referred by NCPD to San Diego PROBATION . PFF15 period(7/1/8/--6/30/82) the recidivism 37% to 27% for juveniles arrested during : Recidivism is defined as a juvenile being one year from his first arrest during the #2--A 10% drop in daytime burglaries will occur during the school days for the contracted period as compared to the year immediately, preceeding the contracted year in National City. #3--The NCPD referral rate of arrested juveniles to the S.D. Probation Department will continue to be kept below the 43.8 level. (Prior to .the implementation of the NCPD Diversion Program, NCPD was referring arrested juveniles to probation at a 70% rate). #4--Reduce unexcused and excused absences in the National City junior/ senior high schools by 10% from the 1980-81 school year in National City. 4. The Objectives of the Project to be accomplished during the contract period are: #1--During the contracted rate will be reduced from that contract period(Note rearrested by NCPD within contracted period). #5--Provide a minimum of 200 classroom presentations by NCPD personnel.. and other appropriate guest speakers as agreed to by the proper school authorities during the 1981-82 school year in National City. #6--Divert a minimum of 700 arrested juveniles by NCPD to the Youth Counselors during the contracted period for counseling/problem solving services to the juvenile(and his family/peer group when appropriate). 5. Services. Contractor shall provide: 5.1. For the contract period, targeted mandatory services to a minimum of unduplicated clients as follows: FY 1980-81 (4-1-81 thru 6-30-81): unduplicated clients units of service -FY 1981-82 (7-1-81 thru 6-30-82): 700 unduplicated clients 1200 units of service FY 1982-83 (7-1-82 thru 9-30-81): unduplicated clients units of service • P&E16 5.2. For the contract period, contractor shall provide the following (not more than 5) targeted mandatory service activities. At least 25% of the contract period requirement must be completed each quarter. 1. P.S. 42 For 4 • community Eductn For 600 Clients 15 Groups Clients 1200 Units of Service 75 Units of Service 2. Follow UP For 5. Linkage For 300 Clients 108 Clients 300 Units of Service 108 Units of Service 3. Referral For 6. Gn� Group Interaction 3000 Clients 84 Clients 200 Units of Service 7. Career .Gu dance For 84 Units of Service 500 Clients 500 Units of Service 5.3... For the contract period, contractor shall provide 1200 units of service for the following other supportive activities. At least 25% of the contract period requirement must be completed each quarter. 1. Collateral Contact 6. 2. Outreach 7_ 3. Information 8. 4. Coimnunity Relations 9. 5. 10. 6. Additional Activities: Contractor shall for the contract period: 6.1. Maintain records of all services delivered under this Agreement using the "Basic Recordkeeping Requirements," as contained in the Contractors Manual. 6.2. Provide the County with the following reports: (1) Progress Reports regarding clients served and services provided under the contract shall be submitted quarterly and in formats prescribed by the Department; and (2) Self Evaluation Plans and Summaries, and Staff and Board Training Plans. 6.3 Concur that continued funding under this Agreement is contingent upon adherence to Corrective Action Plan requirements to be negotiated with the Department, should such become necessary. 6.4 Not modify, delete, or alter any section(s) or sub-section(s) or portion(s) thereof found in this EXHIBIT C, SCOPE OF SERVICES, without prior written approval of the County Representative. CONTRACTOR: CITY OF NATIONAL CITY PROJECT•NCED YOUTH DIVERSION PROGRA BUDGET FOR FY 7/1/81--6/30/82 TOTAL PERSONNEL 119,700 Wages & Salaries 83.064 Fringe Benefits 36,636 TOTAL NON -PERSONNEL 300 Consultant/Contract Services Travel Insurance Space Costs & Rental Consumable Supplies & Minor Equipment Equipment Rental/Lease or Purchase Utilities & Telephone *Food Transportation Indirect Costs Other Costs(education mat ' 1s 1 300 TOTAL PROGRAM COSTS $120,000 * Residential Contractors only. P&E18 'fed '✓ t ^P.'� Utz § D-1 CITY OF CONTRACTOR: NATIONAL - CITY NCPD YOUTH PROJECT: DIVERSION MONTHLY BUDGET SCHEDULE FOR FY 19 81/ 8 2 LINE ITEM JULY AUG. SEPT OCT. . NOV. DEC. JAN. FEB, MAR. APR. MAY JUNE TOTAL PERSONNEL CATEGORY 6922 6922 6922 6922 6922 6922 6922 , •6922 6922 6922 6922 6922 83,064- WAGES & SALARIES FRINGE BENEFITS 3053 3053 3053 3053 3053 3053 3051 3053 3053 3053 3053 3053 36,636 TOTAL PERSONNEL 9975. 9975 9975- 9975• 9975' 9975 9975' 9975 - 9975 9975 ..9975 . 9975 ' 119,700 "" NON -PERSONNEL COSTS , CONSULTANT/ CONTRACT SERV. TRAVEL INSURANCE • SPACE COSTS & RENTAL CONSUMABLE SUP. & MINOR EQUIP. EQUIP. RENTAL/LEASE CR PURCHASE UTILITIES 1 TELEPHONE FOOD TRANSPORTATION INDIRECT COSTS OTHER COSTS 300 300 TOTAL NON -PERSONNEL 300 r, r, 4 r, r r r, g ' 0 0 0 300 TOTAL MONTH 10,275 9975 9975 9975 9975 9975 9975 9975 9975 9975 9975 9975 120,000Y P&E19 D-2 CITY OF CONTRACTOR:NATIONAL CITY" NCPD YOUTH PROJECT:DIVERSION PROGRAM' PERSONNEL SCHEDULE FOR FY 1981/82 (1) (2) TOTAL ANNUAL (3) TOTAL PAID HOURS (4) % OF TINE CHARGED TO THIS 45) ' HOURLY (6) 0 OF MONTHS AT THIS 17) SALARY PER 16) POSITION SALARY PER WEEK PROJECT RATE HOURLY RATE PAY PERIOD TOTAL 1--Counselor .20,112 40 100 $9.81 .12 $838,00 $20,112' 1--Counselor 20,112 40 100 $9.81 12 $838.00 $20,112 1.--Police Officer 1--Police Officer 21,420 21,420 40 40 100 . 100 r10.49 $10.49 12 12 $892.50 $892.50 $21,420 $21,420 $83,064 P&E20 1, List TOTAL annual salary at CONTRACTOR LEVEL, 2. List TOTAL paid hours per week at CONTRACTOR LEVEL. 3. List percentage of work time charged to thls protect 4. List total hourly rate. Pay schedule (check one) Weekly DI -Weekly X Twice a Month f 0-3 5. List amber of months at thls salary. ' `' `1 Make a separate line Item entry If salary rate changes In thls fiscal year. 6. List total salary per pay period. 7. list total salary per this fiscal year. GRAND' TOTAL CONTRACTOR: CITY OF NATIONAL CITY PROJECT:NCPD YOUTH DIVERSION PROG. LINE ITEMIZATION FOR FY 1981/2 LINE ITEM 1:1 WAGES & SALARIES DESCRIPTION SEE PERSONNEL SCHEDULE AMOUNT TOTAL LINE ITEM 1.2 FRINGE BENEFITS (EMPLOYER'S SHARE) DESCRIPTION Youth Counselors(Benefits @ ,2555 Police Officers(Benefits @ .5774) AMOUNT • 11,892 24,744 TOTAL. $36,636 P&E21 § D-4 Line Itemization For FY 199R /R7 Page 2 of 7 CONTRACTOR:CITY OF NATIONAL CITY PROJECT:NCPD YOUTH. DIVERSION PROG. LINE ITEM 2.1 CONSULTANT/CONTRACT SERVICES DESCRIPTION NONE AMOUNT TOTAL 9 LINE ITEM 2.2 TRAVEL DESCRIPTION NONE AMOUNT TOTAL 9 P&E22 § 0-4 Line Itemization For FY 199VR7 Page 3 of 7 CONTRACTOR: CITY OF NATIONAL CITY PROJECT: NCPD YOUTH DIVERSION PROG. LINE ITEM 2.3 INSURANCE DESCRIPTION NONE AMOUNT LINE ITEM 2.4 SPACE COSTS & RENTAL DESCRIPTION NONE AMOUNT TOTAL P&E23 § D-4 Line Itemization For FY 1981/R, Page 4 of 7 CONTRACTOR: CITY OF NATIONAL CITY PROJECT:NCPD YOUTH DIVERSION PROG. LINE ITEM 2.5 CONSUMABLE SUPPLIES & MINOR EQUIPMENT DESCRIPTION NONE AMOUNT TOTAL 0 LINE ITEM 2.6 EQUIPMENT RENTAL/LEASE OR PURCHASE DESCRIPTION NONE AMOUNT TOTAL P&E24 § D-4 Line Itemization For FY 1981/82 Page 5 o�"i—""' CONTRACTOR:CITY OF NATIONAL CITY PROJECT:NCPD YOUTH DIVERSION PROG. LINE ITEM 2.7 UTILITIES & TELEPHONE DESCRIPTION NONE AMOUNT TOTAL LINE ITEM 2.8 FOOD DESCRIPTION NONE AMOUNT TOTAL g P&E25 § D-4 Line Itemization For FY 1981/82 Page 6 of 7 CONTRACTOR: CITY OF NATIONAL CITY PROJECT:NCPD YOUTH DIVERSION PROG. LINE ITEM 2.9 TRANSPORTATION DESCRIPTION NONE AMOUNT TOTAL LINE ITEM 2.10 INDIRECT COSTS DESCRIPTION NONE AMOUNT TOTAL P&E26 § D-4 Line Itemization For FY 1981/82 Page 7 CONTRACTOR: CITY OF NATIONAL CITY PROJECTNCPD YOUTH DIVERSION PROG. LINE ITEM 2.11 OTHER COSTS DESCRIPTION EDUCATION MATERIALS (materials on drug abuser child abuse/neglect; truancy; etc,) AMOUNT $300.Q0 TOTAL $300.00 P&E27 § D-4