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HomeMy WebLinkAbout2003 CON MAAC Project - Lead Hazard ControlAGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND METROPOLITAN AREA ADVISORY COMMITTEE THIS AGREEMENT is entered into this 16th day of December, 2003, by and between the CITY OF NATIONAL CITY, a municipal corporation (the "CITY"), and METROPOLITAN AREA ADVISORY COMMITTEE (the "CONTRACTOR"). RECITALS WHEREAS, the CITY desires to employ a CONTRACTOR to provide lead hazard control services. WHEREAS, the CITY has determined that the CONTRACTOR is a not for profit multi -purpose social service agency and is qualified by experience and ability to perform the services desired by the CITY, and the CONTRACTOR is willing to perform such services. NOW, THEREFORE, THE PARTIES HERETO DO MUTUALLY AGREE AS FOLLOWS: 1. ENGAGEMENT OF CONTRACTOR. The CITY hereby agrees to engage the CONTRACTOR and the CONTRACTOR hereby agrees to perform the services hereinafter set forth in accordance with all terms and conditions contained herein. The CONTRACTOR represents that all services required hereunder will be performed directly by the CONTRACTOR or under direct supervision of the CONTRACTOR. 2. SCOPE OF SERVICES. The CONTRACTOR will perform services as set forth in the attached Exhibit 1. The CONTRACTOR shall be responsible for all research and reviews related to the work and shall not rely on personnel of the CITY for such services, except as authorized in advance by the CITY. The CONTRACTOR shall appear at meetings cited in Exhibit 1 to keep staff and City Council advised of the progress on the project. The CITY may unilaterally, or upon request from the CONTRACTOR, from time to time reduce or increase the Scope of Services to be performed by the CONTRACTOR under this Agreement. Upon doing so, the CITY and the CONTRACTOR agree to meet in good faith and confer for the purpose of negotiating a Revised August 2003 CONTRACTOR agree to meet in good faith and confer for the purpose of negotiating a corresponding reduction or increase in the compensation associated with said change in services, not to exceed a factor of 0% from the base amount. 3. PROJECT COORDINATION AND SUPERVISION. Kathleen Trees hereby is designated as the Project Coordinator for the CITY and will monitor the progress and execution of this Agreement. The CONTRACTOR shall assign a single Project Coordinator to provide supervision and have overall responsibility for the progress and execution of this Agreement for the CONTRACTOR. Patty Bailey thereby is designated as the Project Coordinator for the CONTRACTOR. 4. COMPENSATION AND PAYMENT. The compensation for the CONTRACTOR shall be based on monthly billings covering actual work performed. Billings shall include labor classifications, respective rates, hours worked and also materials, if any. The total cost for all work described in Exhibit 1 shall not exceed the schedule given in Exhibit 2 (the Base amount) without prior written authorization from the Project Coordinator. Monthly invoices will be processed for payment and remitted within thirty (30) days from receipt of invoice, provided that work is accomplished consistent with Exhibit 1 as determined by the CITY. The CONTRACTOR shall maintain all books, documents, papers, employee time sheets, accounting records, and other evidence pertaining to costs incurred and in -kind services provided and shall make such materials available at its office at all reasonable times during the term of this Agreement and for three (3) years from the date of final payment under this Agreement, for inspection by the CITY and for furnishing of copies to the CITY, if requested. 5. LENGTH OF AGREEMENT. Completion dates or time durations for specific portions of the Project are set forth in Exhibit 3. 6. DISPOSITION AND OWNERSHIP OF DOCUMENTS. The Memoranda, Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR for this Project, whether paper or electronic, shall become the property of the CITY for use with respect to this Project, and shall be turned over to the CITY upon completion of the Project, or any phase thereof, as contemplated by this Agreement. Contemporaneously with the transfer of documents, the CONTRACTOR hereby assigns to the CITY and CONTRACTOR thereby expressly waives and disclaims, any copyright in, and the right to reproduce, all written material, drawings, plans, specifications or other work prepared under this agreement, except upon the CITY's prior authorization regarding reproduction, which authorization shall not be unreasonably withheld. The CONTRACTOR shall, upon request of the CITY, execute any further document(s) necessary to further effectuate this waiver and disclaimer. The CONTRACTOR agrees that the CITY may use, reuse, alter, reproduce, modify, assign, transfer, or in any other way, medium or method utilize the 2 Revised August 2003 CONTRACTOR'S written work product for the CITY's purposes, and the CONTRACTOR expressly waives and disclaims any residual rights granted to it by Civil Code Sections 980 through 989 relating to intellectual property and artistic works. Any modification or reuse by the CITY of documents, drawings or specifications prepared by the CONTRACTOR shall relieve the CONTRACTOR from liability under Section 14 but only with respect to the effect of the modification or reuse by the CITY, or for any liability to the CITY should the documents be used by the CITY for some project other than what was expressly agreed upon within the Scope of this project, unless otherwise mutually agreed. 7. INDEPENDENT CONTRACTOR. Both parties hereto in the performance of this Agreement will be acting in an independent capacity and not as agents, employees, partners or joint venturers with one another. Neither the CONTRACTOR nor the CONTRACTOR'S employees are employee of the CITY and are not entitled to any of the rights, benefits, or privileges of the CITY's employees, including but not limited to retirement, medical, unemployment, or workers' compensation insurance. This Agreement contemplates the personal services of the CONTRACTOR and the CONTRACTOR's employees, and it is recognized by the parties that a substantial inducement to the CITY for entering into this Agreement was, and is, the professional reputation and competence of the CONTRACTOR and its employees. Neither this Agreement nor any interest herein may be assigned by the CONTRACTOR without the prior written consent of the CITY. Nothing herein contained is intended to prevent the CONTRACTOR from employing or hiring as many employees, or subcontractors, as the CONTRACTOR may deem necessary for the proper and efficient performance of this Agreement. All agreements by CONTRACTOR with its subcontractor(s) shall require the subcontractor to adhere to the applicable terms of this Agreement. 8. CONTROL. Neither the CITY nor its officers, agents or employees shall have any control over the conduct of the CONTRACTOR or any of the CONTRACTOR'S employees except as herein set forth, and the CONTRACTOR expressly agrees not to represent that the CONTRACTOR or the CONTRACTOR'S agents, servants, or employees are in any manner agents, servants or employees of the CITY, it being understood that the CONTRACTOR, its agents, servants, and employees are as to the CITY wholly independent contractors and that the CONTRAC- TOR's obligations to the CITY are solely such as are prescribed by this Agreement. 9. COMPLIANCE WITH APPLICABLE LAW. The CONTRACTOR, in the performance of the services to be provided herein, shall comply with all applicable State and Federal statutes and regulations, and all applicable ordinances, rules and regulations of the City of National City, whether now in force or subsequently enacted. The CONTRACTOR, and each of its subcontractors, shall obtain and maintain a 3 Revised August 2003 current City of National City business license prior to and during performance of any work pursuant to this Agreement. 10. LICENSES, PERMITS, ETC. The CONTRACTOR represents and covenants that it has all licenses, permits, qualifications, and approvals of whatever nature that are legally required to practice its profession. The CONTRACTOR represents and covenants that the CONTRACTOR shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement, any license, permit, or approval which is legally required for the CONTRACTOR to practice its profession. 11. STANDARD OF CARE. A. The CONTRACTOR, in performing any services under this Agreement, shall perform in a manner consistent with that level of care and skill ordinarily exercised by members of the CONTRACTOR'S trade or profession currently practicing under similar conditions and in similar locations. The CONTRACTOR shall take all special precautions necessary to protect the CONTRACTOR's employees and members of the public from risk of harm arising out of the nature of the work and/or the conditions of the work site. B. Unless disclosed in writing prior to the date of this agreement, the CONTRACTOR warrants to the CITY that it is not now, nor has it for the five (5) years preceding, been debarred by a governmental agency or involved in debarment, arbitration or litigation proceedings concerning the CONTRACTOR's professional performance or the furnishing of materials or services relating thereto. C. The CONTRACTOR is responsible for identifying any unique products, treatments, processes or materials whose availability is critical to the success of the project the CONTRACTOR has been retained to perform, within the time requirements of the CITY, or, when no time is specified, then within a commercially reasonable time. Accordingly, unless the CONTRACTOR has notified the CITY otherwise, the CONTRACTOR warrants that all products, materials, processes or treatments identified in the project documents prepared for the CITY are reasonably commercially available. Any failure by the CONTRACTOR to use due diligence under this sub -paragraph will render the CONTRACTOR liable to the CITY for any increased costs that result from the CITY's later inability to obtain the specified items or any reasonable substitute within a price range that allows for project completion in the time frame specified or, when not specified, then within a commercially reasonable time. 12. NON-DISCRIMINATION PROVISIONS. The CONTRACTOR shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. The CONTRACTOR will take positive action to insure that applicants are employed without regard to their age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. The CONTRACTOR agrees to post in conspicuous 4 Revised August 2003 places available to employees and applicants for employment any notices provided by the CITY setting forth the provisions of this non-discrimination clause. 13. CONFIDENTIAL INFORMATION. The CITY may from time to time communicate to the CONTRACTOR certain confidential information to enable the CONTRACTOR to effectively perform the services to be provided herein. The CONTRACTOR shall treat all such information as confidential and shall not disclose any part thereof without the prior written consent of the CITY. The CONTRACTOR shall limit the use and circulation of such information, even within its own organization, to the extent necessary to perform the services to be provided herein. The foregoing obligation of this Section 13, however, shall not apply to any part of the information that (i) has been disclosed in publicly available sources of information; (ii) is, through no fault of the CONTRACTOR, hereafter disclosed in publicly available sources of information; (iii) is already in the possession of the CONTRACTOR without any obligation of confidentiality; or (iv) has been or is hereafter rightfully disclosed to the CONTRACTOR by a third party, but only to the extent that the use or disclosure thereof has been or is rightfully authorized by that third party. The CONTRACTOR shall not disclose any reports, recommendations, conclusions or other results of the services or the existence of the subject matter of this Agreement without the prior written consent of the CITY. In its performance hereunder, the CONTRACTOR shall comply with all legal obligations it may now or hereafter have respecting the information or other property of any other person, firm or corporation. CONTRACTOR shall be liable to CITY for any damages caused by breach of this condition, pursuant to the provisions of Section 14. 14. INDEMNIFICATION AND HOLD HARMLESS. The CONTRACTOR agrees to indemnify, and hold harmless the City of National City, its officers and employees, against and from any and all liability, loss, damages to property, injuries to, or death of any person or persons, and all claims, demands, suits, actions, proceedings, reasonable attorneys' fees, and defense costs, of any kind or nature, including workers' compensation claims, of or by anyone whomsoever, resulting from or arising out of the CONTRACTOR's negligent performance of this Agreement. 15. WORKERS' COMPENSATION. The CONTRACTOR shall comply with all of the provisions of the Workers' Compensation Insurance and Safety Acts of the State of California, the applicable provisions of Division 4 and 5 of the California Government Code and all amendments thereto; and all similar state or Federal acts or laws applicable; and shall indemnify, and hold harmless the CITY and its officers, and employees from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including reasonable attorney's fees and defense costs presented, brought or recovered against the CITY or its officers, employees, or volunteers, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by the CONTRACTOR under this Agreement. 5 Revised August 2003 16. INSURANCE. The CONTRACTOR, at its sole cost and expense, shall purchase and maintain, and shall require its subcontractors, when applicable, to purchase and maintain throughout the term of this agreement, the following insurance policies: ❑ A. If checked, Professional Liability Insurance (errors and omissions) with minimum limits of $1,000,000 per occurrence. B. Automobile insurance covering all bodily injury and property damage incurred during the performance of this Agreement, with a minimum coverage of $1,000,000 combined single limit per accident. Such automobile insurance shall include non -owned vehicles. C. Comprehensive general liability insurance, with minimum limits of $1,000,000 combined single limit per occurrence, covering all bodily injury and property damage arising out of its operation under this Agreement. D. Workers' compensation insurance covering all of CONSULTANT's employees. E. The aforesaid policies shall constitute primary insurance as to the CITY, its officers, employees, and volunteers, so that any other policies held by the CITY shall not contribute to any loss under said insurance. Said policies shall provide for thirty (30) days prior written notice to the CITY of cancellation or material change. F. Said policies, except for the professional liability and worker's compensation policies, shall name the CITY and its officers, agents and employees as additional insureds. G. If required insurance coverage is provided on a "claims made" rather than "occurrence" form, the CONTRACTOR shall maintain such insurance coverage for three years after expiration of the term (and any extensions) of this Agree- ment. H. Any aggregate insurance limits must apply solely to this Agree- ment. I. Insurance shall be written with only California admitted companies which hold a current policy holder's alphabetic and financial size category rating of not less than A VIII according to the current Best's Key Rating Guide, or a company equal financial stability that is approved by the City's Risk Manager. J. This Agreement shall not take effect until certificate(s) or other sufficient proof that these insurance provisions have been complied with, are filed with and approved by the CITY's Risk Manager. If the CONTRACTOR does not keep all of such insurance policies in full force and effect at all times during the terms of this Agreement, the CITY may elect to treat the failure to maintain the requisite insurance as a breach of this Agreement and terminate the Agreement as provided herein. 17. LEGAL FEES. If any party brings a suit or action against the other party arising from any breach of any of the covenants or agreements or any inaccuracies in any of the representations and warranties on the part of the other party arising out of this Agreement, then in that event, the prevailing party in such action or dispute, whether by final judgment or out -of -court settlement, shall be entitled to have 6 Revised August 2003 and recover of and from the other party all costs and expenses of suit, including attorneys' fees. For purposes of determining who is to be considered the prevailing party, it is stipulated that attorney's fees incurred in the prosecution or defense of the action or suit shall not be considered in determining the amount of the judgment or award. Attorney's fees to the prevailing party if other than the CITY shall, in addition, be limited to the amount of attorney's fees incurred by the CITY in its prosecution or defense of the action, irrespective of the actual amount of attorney's fees incurred by the prevailing party. 18. MEDIATION/ARBITRATION. If a dispute arises out of or relates to this Agreement, or the breach thereof, the parties agree first to try, in good faith, to settle the dispute by mediation in San Diego, California, in accordance with the Commercial Mediation Rules of the American Arbitration Association (the "AAA") before resorting to arbitration. The costs of mediation shall be borne equally by the parties. Any controversy or claim arising out of, or relating to, this Agreement, or breach thereof, which is not resolved by mediation shall be settled by arbitration in San Diego, California, in accordance with the Commercial Arbitration Rules of the AAA then existing. Any award rendered shall be final and conclusive upon the parties, and a judgment thereon may be entered in any court having jurisdiction over the subject matter of the controversy. The expenses of the arbitration shall be borne equally by the parties to the arbitration, provided that each party shall pay for and bear the costs of its own experts, evidence and attorneys' fees, except that the arbitrator may assess such expenses or any part thereof against a specified party as part of the arbitration award. 19. TERMINATION. A. This Agreement may be terminated with or without cause by the CITY. Termination without cause shall be effective only upon 60- day's written notice to the CONTRACTOR. During said 60-day period the CONTRACTOR shall perform all services in accordance with this Agreement. B. This Agreement may also be terminated immediately by the CITY for cause in the event of a material breach of this Agreement, misrepresentation by the CONTRACTOR in connection with the formation of this Agreement or the performance of services, or the failure to perform services as directed by the CITY. C. Termination with or without cause shall be effected by delivery of written Notice of Termination to the CONTRACTOR as provided for herein. D. In the event of termination, all finished or unfinished Memoranda Reports, Maps, Drawings, Plans, Specifications and other documents prepared by the CONTRACTOR, whether paper or electronic, shall immediately become the property of and be delivered to the CITY, and the CONTRACTOR shall be entitled to receive just and equitable compensation for any work satisfactorily completed on such documents and other materials up to the effective date of the Notice of Termination, not to exceed the amounts payable hereunder, and less any damages caused the CITY by the CONTRACTOR's breach, if any. Thereafter, ownership of said written material shall vest in the CITY all rights set forth in Section 6. E. The CITY further reserves the right to immediately terminate this Agreement upon: (1) the filing of a petition in bankruptcy affecting the CONTRACTOR; 7 Revised August 2003 (2) a reorganization of the CONTRACTOR for the benefit of creditors; or (3) a business reorganization, change in business name or change in business status of the CONTRACTOR. 20. NOTICES. All notices or other communications required or permitted hereunder shall be in writing, and shall be personally delivered; or sent by overnight mail (Federal Express or the like); or sent by registered or certified mail, postage prepaid, return receipt requested; or sent by ordinary mail, postage prepaid; or telegraphed or cabled; or delivered or sent by telex, telecopy, facsimile or fax; and shall be deemed received upon the earlier of (i) if personally delivered, the date of delivery to the address of the person to receive such notice, (ii) if sent by overnight mail, the business day following its deposit in such overnight mail facility, (iii) if mailed by registered, certified or ordinary mail, five (5) days (ten (10) days if the address is outside the State of California) after the date of deposit in a post office, mailbox, mail chute, or other like facility regularly maintained by the United States Postal Service, (iv) if given by telegraph or cable, when delivered to the telegraph company with charges prepaid, or (v) if given by telex, telecopy, facsimile or fax, when sent. Any notice, request, demand, direction or other communication delivered or sent as specified above shall be directed to the following persons: To the CITY: Kathleen Trees, Director Building & Safety Department City of National City 1243 National City Boulevard National City, CA 91950-4301 To the CONTRACTOR: Patty Bailey METROPOLITAN AREA ADVISORY COMMITTEE 1395 Third Avenue Chula Vista, CA 91911 Notice of change of address shall be given by written notice in the manner specified in this Section. Rejection or other refusal to accept or the inability to deliver because of changed address of which no notice was given shall be deemed to constitute receipt of the notice, demand, request or communication sent. Any notice, request, demand, direction or other communication sent by cable, telex, telecopy, facsimile or fax must be confirmed within forty-eight (48) hours by letter mailed or delivered as specified in this Section. 21. CONFLICT OF INTEREST AND POLITICAL REFORM ACT OBLIGATIONS. During the term of this Agreement, the CONTRACTOR shall not perform services of any kind for any person or entity whose interests conflict in any way with those of the City of National City. The CONTRACTOR also agrees not to specify any product, treatment, process or material for the project in which the CONTRACTOR has a material financial interest, either direct or indirect, without first notifying the CITY of that fact. The CONTRACTOR shall at all times comply with the terms of the Political 8 Revised August 2003 Reform Act and the National City Conflict of Interest Code. The CONTRACTOR shall immediately disqualify itself and shall not use its official position to influence in any way any matter coming before the CITY in which the CONTRACTOR has a financial interest as defined in Government Code Section 87103. The CONTRACTOR represents that it has no knowledge of any financial interests that would require it to disqualify itself from any matter on which it might perform services for the CITY. LI If checked, the CONTRACTOR shall comply with all of the reporting requirements of the Political Reform Act and the National City Conflict of Interest Code. Specifically, the CONTRACTOR shall file a Statement of Economic Interests with the City Clerk of the City of National City in a timely manner on forms which the CONTRACTOR shall obtain from the City Clerk. The CONTRACTOR shall be strictly liable to the CITY for all damages, costs or expenses the CITY may suffer by virtue of any violation of this Paragraph 21 by the CONTRACTOR. 22. MISCELLANEOUS PROVISIONS. A. Computation of Time Periods. If any date or time period provided for in this Agreement is or ends on a Saturday, Sunday or federal, state or legal holiday, then such date shall automatically be extended until 5:00 p.m. Pacific Time of the next day which is not a Saturday, Sunday or federal, state or legal holiday. B. Counterparts. This Agreement may be executed in multiple counterparts, each of which shall be deemed an original, but all of which, together, shall constitute but one and the same instrument. C. Captions. Any captions to, or headings of, the sections or subsections of this Agreement are solely for the convenience of the parties hereto, are not a part of this Agreement, and shall not be used for the interpretation or determination of the validity of this Agreement or any provision hereof. D. No Obligations to Third Parties. Except as otherwise expressly provided herein, the execution and delivery of this Agreement shall not be deemed to confer any rights upon, or obligate any of the parties hereto, to any person or entity other than the parties hereto. E. Exhibits and Schedules. The Exhibits and Schedules attached hereto are hereby incorporated herein by this reference for all purposes. F. Amendment to this Agreement. The terms of this Agreement may not be modified or amended except by an instrument in writing executed by each of the parties hereto. G. Waiver. The waiver or failure to enforce any provision of this Agreement shall not operate as a waiver of any future breach of any such provision or any other provision hereof. H. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the State of California. I. Entire Agreement. This Agreement supersedes any prior agree- ments, negotiations and communications, oral or written, and contains the entire agreement between the parties as to the subject matter hereof. No subsequent 9 Revised August 2003 agreement, representation, or promise made by either party hereto, or by or to an employee, officer, agent or representative of any party hereto shall be of any effect unless it is in writing and executed by the party to be bound thereby. J. Successors and Assigns. This Agreement shall be binding upon and shall inure to the benefit of the successors and assigns of the parties hereto. K. Construction. The parties acknowledge and agree that (i) each party is of equal bargaining strength, (ii) each party has actively participated in the drafting, preparation and negotiation of this Agreement, (iii) each such party has consulted with or has had the opportunity to consult with its own, independent counsel and such other professional advisors as such party has deemed appropriate, relative to any and all matters contemplated under this Agreement, (iv) each party and such party's counsel and advisors have reviewed this Agreement, (v) each party has agreed to enter into this Agreement following such review and the rendering of such advice, and (vi) any rule or construction to the effect that ambiguities are to be resolved against the drafting party shall not apply in the interpretation of this Agreement, or any portions hereof, or any amendments hereto. IN WITNESS WHEREOF, the parties hereto have executed this Agreement on the date and year first above written. CITY OF NATIONAL CITY APPROVED AS TO FORM: George H. Eiser, III City Attorney 10 (Two signatures required for a corporation) By: Senior Vice President Salvador Saucedo Board President Revised August 2003 EXHIBIT 1 SCOPE OF SERVICES 101. Provide Lead Hazard Control in 110 low-income homes in the areas of West Side, Bay Side, Central, Civic Center and El Pueblo in National City. The eligibility of the unit will be determined by the City. a. MAAC Project will have it's Program Manager and weatherization provider accompany the City's Risk Assessor on the risk assessment for those units who have applied for the program to provide input for the final work plan and to determine if weatherization funds would be applicable. b. For those units who qualify they will develop a coordinated work plan with cost estimates for each unit signing a contract. In addition, they will determine the relocation needs and schedule the work after receiving a work order from the City. They will perform the work then advise the City when the work is completed. c. They will accompany the City on a completion walk through then prepare a maintenance plan and reevaluation schedule for the owner. 102. Attend quarterly advisory meetings and monthly meetings with the City and EHC. 103. Provide monthly progress reports 104. Train 41ead workers and 6 at -risk youth from the Urban Corps. EXHIBIT 2 COST SCHEDULE 201. The total compensation for all services performed pursuant to this Agreement shall not exceed the sum of ONE MILLION FIVE HUNDRED SIXTY-EIGHT THOUSAND SIX HUNDRED AND ELEVEN ($1,568,611) in Federal Funds. Contractor's matching funds in the form of in kind services, shall not be less than TWO HUNDRED THIRTY SIX THOUSAND NINE HUNDRED AND THIRTY-ONE ($236,931). 202. The CONTRACTOR acknowledges that the City is under no obligation to compensate the CONTRACTOR for services rendered or expenses accrued under this Agreement in excess of the maximum compensation specified above. It shall be the responsibility of the CONTRACTOR to monitor its activities to ensure that the scope of services specified in Exhibit 1 may be completed and no charges accrued in excess of the maximum compensation during the term of this Agreement. 203. It is expressly understood that any expenditures by the CONTRACTOR which are not within the prescribed limitations of this paragraph and Exhibit 1 and applicable laws, rules, and regulations governing this Agreement are not chargeable to this Agreement. 204. Following execution -of the HUD Agreement, this Agreement and the Request for Release of Funds, the CONTRACTOR may submit a request for funds to the City specifying the amount due for services performed by the CONTRACTOR. Each request shall: 1) describe the services performed in detail, 2) indicate the amount of federal and matching funds charged by line item on Attachment 1 and 3) include adequate and appropriate documentation for the expenses claimed. EXHIBIT 3 Length of Agreement 301. All services required pursuant to this Agreement shall commence effective as of the date the Agreement is fully executed and shall terminate on March 31, 2007. Name and Address of Applicant: Category 1. Personnel (Direct Labor) Position or Individual Project Director Project Coordinator Assessment Supervisor LHC Supervisor Senior Administrative Assistant Lead Worker Supervisor Lead Worker Lead Worker Lead Worker Ap rentices 6 for 3 months) Total Direct Labor Cost 2. Fringe Benefits Health Insurance FICA Workmen's Comp Unemployment Insurance Total Fringe Benefits Cost 3. Travel 3a. Trans ortation - Local Private Vehicle LHC Su &visor Assessment Supervisor Subtotal - Trans - Local Private Vehicle Grant As MAAC PROJECT 22 W. 35th Street Suite 100 CA 91950 National Ci 619 409-7588 Estimated Hours 624 2,080 2,080 2,412 6,240 Rate per Hour $31.25 $22.00 $22.00 $20.00 $17.50 6,240 $20.00 6,240 $19.00 6,240 $19.00 6 240 $19.00 2,880 $10.00 Rate (% Base 16.00°/0 $777,740 $777,740 28.00% $777,740 1.95% $777,740 lication Detailed Bud NWItAllttgfigewqm Mileage Rate 3600 $0.400 3600 $0.400 Estimated Cost HUD Share $19,500 $45,760 . $45,760 $48 240: $48 240 $109,200. $109,200 $124,800 I, $124,800 $118,560 $118,560 $118 560 --- . $118,560 $118,560 $118,560 $28,800 - $28,800 $0 $777,740,, . 8666 720 8111,020 Applicant Match Estimated Cost - HUD Share $124 438 $106 675 $17,763 $59,497 $51,004 $8,493 $217,767 $186,682 $31 085 $15 166 $13,001 $2,165 $416,868 $357,362 $59,506 Applicant Match Mile Estimated Cost HUD Share $1,440 '3 $1,440 $1,440 $1,440 $2,880: $2,880 $0 $0 $0 $0 $19,500 $0 $45,760 $0 $45,760 $0 $0 $0 $0 $0 $0 et Worksheet Detailed Description of Budget (for full grant period) Applicant Other Other Match HUD Federal Funds Share Other HUD Funds Other HUD Funds OMB Approval No. 2501-0017 (Exp. 03/31(2005) State Share Local/Tribal Other Program Share Income Other State Share Local/Tribal Other Program Share Income Federal Share Other State Share Local/Tribal Other Federal Share Share form HUD-424-CBW (2/2003) Program Income v 4ualuil0E4 4V • • Grant Application 1 iculi, Descri,p HUD Share Tri Fare Detailed Estimated Cost :.. Airfare (show destination) p s $0 3b. Transportation - $0.00 $0 it $0 $0.00 $0'#. Unit Cost Estimated Cost HUD Share Subtotal -Transportation -Airfare Other Quantity 3c. Transportation - Two leased vehicle (monthly) 30 $1,000.00 $30,000 ; $30,000 $8,700 30 $290.00 $8,700 :. Insurance (monthly) Vehicle Days Rate per Day $0.00 $38,700 - Estimated Cost $0 # $38,700 HUD Share $O Subtotal -Transportation - Other 3d. Per Diem or Subsistence (indicate location) �y $41,580 $41,580 $0 Subsistence Subtotal - Per Diem or $0 , ; Total Travel Cost 4. Equipment (Only items over $5,000 Depreciated value) Quantity '' Unit CCoostt .00 ° Estimated Cost ` $0 a HUD Share$0 $0 Tnlnl Fnuinment COSt ed Budget Worksheet ion of Budget Applicant Other Other State Share Local/Tribal Other Program Match HUD Federal Share Income Funds Share $0 $0 $0 Applicant Match $0 $0 Other Other State Share Locai(Tribal Other Program HUD Federal Share Income Funds Share $0 Applicant Match $0 Other Other State Share Local/Tribal Other Program HUD Federal Share Income Funds Share _ Applicant Other Other State Share Local/Tribal Other Programme Match HUD Federal Share Funds Share $0 $0 form HUO-424-CBW (2/2003) 5. Supplies and Materials (Items under $5,000 De 5a. Consumable Supplies Office Supplies (36 x $100) Lead control materials Weatherization material labor Subtotal - Consumable Supplies 5b. Non -Consumable Materials Start up tools Dumpster Hazardous material disposal Subtotal - Non -Consumable Materials Total Supplies and Materials Cost 6. Consultants (Type) Total Consultants Cost 7. Contracts and Sub -Grantees (List individual Total Subcontracts Cost reciated Value Grant Application Detailed Budget Worksheet Detailed Description of Budget Applicant Other Other State Share Local/Tribal Other Pncome rOgraM Match HUD Federal Share Quantity Unit Cost Estimated Cost HUD Share Funds Share 36 $100.00 $3,600 . $3,600 $0 $280,000 $280,000 $30,000 $30,000.00 $30,000 $313,600 `` $283,600 $30 000 Applicant Other Other State Share Localrfdbal Other Pncome rogram 'Match HUD Federal Share Quantity Unit Cost Estimated Cost HUD Share Funds Share $8,000.00 $8,000 ' $8,000 $3,046.00 $3,046 $3,046 36 $231.00 $8,316 ' $8,316 Applicant Other Other State Share Local/Tribal Other Pncome rogram Match HUD Federal Share Days Rate er Day Estimated Cost � HUD Share Funds Share $0.00 $0 ft $0 $0$0 Quantity Unit Cost Estimated Cost-,;:- HUD Share 3 Applicant Other Other State Share Local/Tribal Other Pncome rogram Match HUD Federal Share Funds Share form HUO+424-CBW (2/2003 8. Other Direct Costs Items Lead testing for staff Training/certification Completion bonding for lead hazard control work Warehouse space (monthly) Total Other Direct Costs Quantity 2 30 Grant A • •lication Detailed Bud et Worksheet Detailed Description of Budget Unit Cost 2,000 1,000 15,000 900 Estimated Cost. HUD Share $2,000- $ 2,000 $12,00w`k-: $ 12,000 15,000';:`: $ 15,000 $27,000:r' $ 13,500 $56,000 $42,500 Applicant Match 9. Indirect (Type) Federally approved rate Rate Base Estimated Cost HUD Share $1,625,150 $0 0 $0 $13,500 $13,500 Other HUD Funds Applicant Other Match HUD $180,392 $157487 $22,905 Other State Share Federal Share Local/Tribal Share Other State Share Local/Tribal Federal Share Other Other Program Income Program Income Total Indirect Costs Total Estimated Costs Analysis of Total Estimated Costs 1. Personnel (Direct Labor) 2. Fringe Benefits 3. Travel 4. Equipment 5. Supplies and Materials 6. Consultants 7. Contracts and Sub -Grantees 8. Other Direct Costs 9. Indirect Costs Total Federal Share $1,568,611 Match $236,931 15.10% expressed as a percentage $180,392 ri:? $157,487 $22,905 $1,805 542 `art $1,568,611 $236,931 Percent o Total 43.08%';r; 23.09% 2.30% 0.00% Estmated Cos $ 777,740 $ 416,868 $ 41,580 $ 332,962 $ $ $ 56,000 $ 175,464 $ 1,805,542 of the Federal Share 18.44% 0.00%'is 0.00%'< 3.10% 9.72% 100.00% - toe-cQ\ City of National City, California COUNCIL AGENDA STATEMENT 10 MEETING DATE December 16, 2003 AGENDA ITEM NO. ITEM TITLE A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE MAAC PROJECT TO PROVIDE THE CITY WITH LEAD HAZARD CONTROL FOR THE HUD LEAD HAZARD CONTROL GRANT PROGRAM _ \y PREPARED BY Kathleen Trees 4213 EXPLANATION DEPARTMENT Building & Safety On October 1, 2003 the City of National City was awarded $2,984,152 from the U.S. Department of Housing and Urban Development (HUD) for lead hazard control in the communities of West Side, Bay Side, El Pueblo, Civic Center and Central City in the City of National City. As a sub -grantee, the MAAC Project will provide lead hazard control in 110 low-income homes in the target areas. This includes accompanying the city's risk assessor to provide input for the final work plan and to determine if MAAC weatherization funds are applicable to the particular project. They will also produce a work plan, determine if relocation is needed, provide cost estimates, schedule the work and then perform the work. In addition, they will be training 6 at -risk youth from the Urban Corps as lead hazard control workers. The MAAC Project portion of the grant is $1,568,611 from HUD and $236,931 in matching in -kind services. Environmental Review ✓ N/A Financial Statvrtent - $1,568,611 i avaaii1ablee for`this contract in account number 254-413-000-299-0000. (� Accurii N STAFF RECOMMENDATION Adopt the Resolution. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below ) Resolution Contract Resolution No. 2003-178 A-200 (9/80) RESOLUTION NO. 2003 —178 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH THE METROPOLITAN AREA ADVISORY COMMITTEE TO PROVIDE THE CITY WITH LEAD HAZARD CONTROL FOR THE HUD LEAD HAZARD CONTROL GRANT PROGRAM WHEREAS, on October 1, 2003, the City was awarded $2,984,152 from the U.S. Department of Housing and Urban Development ("HUD") for lead hazard control in the communities of West Side, Bay Side, El Pueblo, Civic Center and Central City in the City of National City; and WHEREAS, the City desires to employ a consultant to provide the City with lead hazard control for the HUD Lead Hazard Control Grant Program; and WHEREAS, the City has determined that the Metropolitan Area Advisory Committee ("MAAC") is a not -for -profit social service agency and is qualified by experience and ability to perform the services desired by the City, and MAAC is willing to perform such services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute an agreement with MAAC to provide the City with lead hazard control for the HUD Lead Hazard Control Grant Program. Said Agreement is on file in the office of the City Clerk. Passed and adopted this 16th day of Dece Nick Inzunza,Mayor ATTEST: MichelDalla, Cit /Clerk APPROVED AS TO FORM: George. Eiser, III City Attorney V;2<-✓ _ Passed and adopted by the Council of the City of National City, California, on December 16, 2003, by the following vote, to -wit: Ayes: Councilmembers Inzunza, Morrison, Natividad, Parra, Ungab. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: NICK INZUNZA Mayor of the City of National City, California /r d City erk of the City of ational City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2003-178 of the City of National City, California, passed and adopted by the Council of said City on December 16, 2003. City Clerk of the City of National City, California By: Deputy City Of National City 1243 National City Blvd. National City, CA 91950-4301 619-336-4570 VENDOR: 11233 MAAC PROJECT 22 WEST 35TH ST., SUITE 100 NATIONAL CITY, CA 91950 FOB Point: Terms: Net 30 days Req. Del. Date: Special Inst: `Ui 01/0 (c e £ i4 1°' Purchase Order 02/25/04 RQ'NU, BER 65889 SHIP TO: NATIONAL CITY PURCHASING W/H 2100 HOOVER AVE NATIONAL CITY, CA 91950 Req. No.: 02-0051 Dept: Purchasing approval Confirming? No t47 PER COUNCIL RESOLUTION #2003-178 DATED 12/16/03 BILL To: CITY OF NATIONAL CITY 1243 NATIONAL CITY BLVD NATIONAL CITY, CA 91950 unt'Nitmbei SUBTOTAL TAX FREIGHT TOTAL 1,568,611.00 0.00 0.00 1,568,611.00 E 254-413-000-299-0000 1,568,611.00 Accobnt;N[