HomeMy WebLinkAbout2018 CON County of San Diego - FY19 Community Enhancement Program - Kimball Holiday and Tree Lighting CeremonyNOTE TO FILE
06-11-2019
IN THE MATTER OF: FY19 County of San Diego Community Enhancement
Program Agreement for A Kimball Holiday and Tree Lighting Celebration.
Please note the following:
NO FULLY EXECUTED ORIGINAL AGREEMENT
WAS FILED WITH THE OFFICE OF THE CITY CLERK.
A FULLY EXECUTED SCANNED COPY WAS PROVIDED BY THE
COMMUNITY SERVICES DEPT.
ORIGINATING DEPARTMENT:
NTF
CDC Housing & Economic Development
City Attorney Human Resources
City Manager MIS
X Community Svcs. Planning
Engineering Police
Finance Public Works
Fire
County office use only
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COMMUNITY ENHANCEMENT PROGRAM
GRANT AGREEMENT BETWEEN
THE COUNTY OF SAN DIEGO
AND City of National City
This Grant Agreement is entered into between the County of San Diego, a political
subdivision of the State of California (County), and City of National City, a Municipal Corporation (Grantee) on
WHEREAS during the 1982-83 fiscal year, the San Diego County Board of
Supervisors established the Community Enhancement program; and
WHEREAS, pursuant to Board of Supervisors Policy B-58, the purpose of this
Program is to provide funds to nonprofit and/or tax exempt organizations that stimulate tourism, promote the
economy, create jobs, and improve the quality of life throughout San Diego County; and
WHEREAS, the County funds this program primarily with the County's Transient Occupancy Tax; and
WHEREAS, on 6/26/2018 (12), the Board of Supervisors allocated the grant funding set forth in this
Agreement for the purpose described in this Agreement.
NOW, THEREFORE, the parties agree as follows:
1. Amount of Grant. The County agrees to pay Grantee the amount of $10,000.00. Under no
circumstances is County obligated to pay Grantee more than this amount. County shall pay Grantee
after County receives a signed copy of this Agreement from Grantee.
2. Purpose of Grant. Grantee shall use the grant funds provided by County under this Agreement solely
for the following purpose: A Kimball Holiday & Tree Lighting Celebration.
3. Term of Agreement. The term of this Agreement shall be July 1, 2018 through June 30, 2019.
4. Time Period for Use of Grant Funds and Documentation of Expenditures.
(a) Grantee shall spend all grant funds provided by the County for the purposes
specified in Paragraph 2 before the end of the Term of Agreement.
(b) Grantee shall complete Documentation of Contract Costs report setting forth
Grantee's total actual expenditures of the grant funds provided under this
Agreement. Grantee shall submit this documentation to the County's
administrator promptly after spending the grant funds, but in no event later than
30 days after the end of the Term of Agreement specified above. If the parties
agree to extend the Term of Agreement, Grantee shall submit this expenditure
documentation not later than 30 days after the end of the extended Term.
(c)
Grantee shall retain copies of all receipts, invoices, cash register tapes and other direct
evidence of the expenditure of funds for which grant funds are used for the duration of
the audit period specified in Paragraph 8.
(d) If the County's administrator:
(i) determines that the Grantee failed to spend all of the grant funds
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(ii) disallows any expenditure by Grantee;
(iii) determines that the grant funds provided exceed Grantee's total actual expenditures
authorized under this Agreement; or
(iv) grant funds were used in a manner contrary to Paragraphs 2 or 5
Grantee shall refund to the County the amount specified by the County's
administrator. Grantee shall make this refund within 7 County business days after
receiving a written request for refund from the County's administrator. In its sole
discretion, the County may offset the refund amount from any payment due to or to
become due to Grantee under this Agreement or any other agreement with the
County.
(e) If Grantee fails to provide the required documentation of expenditures as
required in Subparagraph (b) and (c) above, the County's administrator may
request Grantee to refund to the County all or any portion of the grant funds
provided under this Agreement. Within 7 County business days of receipt of a
written request for a refund, Grantee shall refund to the County the amount specified
by the County's administrator.
(f) If Grantee incurs expenses before the County pays the grant under this Agreement, the
County will reimburse Grantee in an amount not to exceed the amount specified in
Paragraph 1 upon submission of documentation to County's administrator setting forth
Grantee's actual expenditures for the purpose specified in Paragraph 2 and approval of
the documentation by County's administrator.
5. Restrictions on use of grant funds.
(a) Grant funds shall not be used for any purpose prohibited by laws governing the use of
public funds including, but not limited to, religious purposes, political campaigning, or
purely private purposes or activities.
(i) If Grantee provides or participates in any activity for which public funds may not be
used, such as religious activities, Grantee shall inform the County of this activity
before accepting any grant funds. Grantee shall ensure that no grant funds awarded
pursuant to the Agreement are used to support in any manner said activity.
(b) Grantee shall not spend any grant funds on food or beverages.
(c) Grantee shall not donate any grant funds to a third party.
(d) Grantee may not include in its Documentation of Grant Expenditures report under this
Agreement any expenditures for which Grantee has received or is or will be claiming
funding from any other source.
(e) Grantee shall not assign or transfer any interest in this Agreement (whether by
assignment or novation), without the prior written consent of the County.
(f) Grantee shall comply with Board Policy B-58.
(g) Grantee's failure to comply with any provision in Paragraph 5 shall constitute a
material breach of this Agreement.
6. Administrator of Agreement. The Office of Financial Planning in the Auditor and Controller's
Office shall administer this Agreement on behalf of the County, and Elyana Delgado at (619) 336-
4352 shall administer it on behalf of Grantee. County and Grantee may from time to time designate a
different administrator by providing notice in the manner required by Paragraph 7.
7. Notice. All communications from Grantee to the County shall be sent to the Chief Financial Officer as
listed below. Any notice or notices or other documentation 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 following addresses:
County: Chief Financial Officer
Office of Financial Planning
County of San Diego
1600 Pacific Highway Room 352
San Diego, CA 92101
Grantee: City of National City
City of National City National City branch
140 E. 12th Street, Suite B
National City, CA 91950
Notices that are personally served shall be deemed delivered on the date served. Notices sent by certified
mail shall be deemed delivered 5 County business days after mailing. County and Grantee may from time to time
designate a new address for providing notice by providing notice of the new address in accordance with this
Paragraph.
8. AudIt and inspection of Records. At any time during normal business hours and as often as the County may
deem necessary, the Grantee shall make available, within 5 County business days of the receipt of a request, to the
County for examination all of its records with respect to all matters covered by this Agreement and will permit the
County to audit, examine and make excerpts or transcripts from such records, and make audits of all invoices,
materials, payrolls, records of personnel and other data relating to all matters covered by this Agreement. Unless
otherwise specified by the County, said records shall be made available for examination within San Diego County,
California. Grantee shall maintain such records in an accessible location and condition for a period of not less
than 4 years following receipt of final payment under this Agreement unless County agrees in writing to an earlier
disposition. The State of California or any Federal agency having an interest in the subject of this Agreement shall
have the same rights conferred upon County by this Agreement.
9. Termination of Agreement for Cause. If Grantee fails to perform its obligations according to this Agreement, the
County may send Grantee a written notice of default that specifies the nature of the default. Grantee shall cure the
default within 3 County business days following receipt of the notice of default. If Grantee fails to cure the default
within that time, the County may terminate this Agreement by giving Grantee written notice of immediate
termination. Upon termination, Grantee shall promptly provide County's administrator with Documentation of Grant
Expenditures setting forth Grantee's total actual expenditures for the purpose of the grant as of the effective date of
termination. Grantee shall promptly refund to County all funds County paid to Grantee under this Agreement that
exceed Grantee's total actual expenditures for the purpose of the grant, as determined by County's administrator, as
of the effective date of termination. The County may also seek any and all legal and equitable remedies against
Grantee for breaching this Agreement.
10. Termination for Convenience of County. County may terminate this Agreement at any time by giving written
notice to Grantee of such termination and specifying the effective date thereof at least 30 County business days
before the effective date of such termination. On or before the date of termination, Grantee shall provide County's
administrator with Documentation of Grant Expenditures setting forth Grantee's total actual expenditures for the
purpose of the grant as of the effective date of termination. Grantee shall promptly refund to County all funds
County paid to Grantee under this Agreement that exceed Grantee's total actual expenditures for the purpose of the
grant, as determined by County's administrator, as of the effective date of termination.
11. 'Termination for Convenience of Grantee. Grantee may terminate this Agreement at any time by giving written
notice to County's administrator of such termination and specifying the effective date thereof at least 60 County
business days before the effective date of such termination. On or before the date of termination, Grantee shall
provide County's administrator with Documentation of Grant Expenditures setting forth Grantee's total actual
expenditures for the purpose of the grant as of the effective date of termination. Grantee shall promptly refund to
County all funds County paid to Grantee under this Agreement that exceed Grantee's total actual expenditure for the
purpose of the grant, as determined by County's administrator, as of the effective date of termination.
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12. Interest of Grantee, Grantee covenants that Grantee 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 Grantee's completing the purpose of the grant as specified in Paragraph 2. Grantee
further covenants that in the performance of this Agreement, no person having any such interest shall be employed
or retained by Grantee.
13. Publication, Reproduction and Use of Material. No material produced, in whole or in part, under this Agreement
shall be subject to copyright in the United States or in any other Country. The County shall have unrestricted
authority to publish, disclose, distribute, and otherwise use, in whole or in part, any reports, data or other materials
prepared under this Agreement.
14. Insurance. Grantee shall maintain such insurance as will fully protect both Grantee and County from any or all
claims under any workers' compensation act or employer's liability laws, and from any and all claims of whatsoever
kind or nature for the damage to property or for bodily injury, including death, made by anyone whomsoever which
may arise from operations carried on under this Agreement, either by Grantee or by anyone directly or indirectly
engaged or employed by Grantee, Grantee 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 Grantee and Grantee's
employees engaged in performance of this Agreement. County and its agents and employees shall not be, or be
held, liable for any liabilities, penalties, or forfeitures, or for any damage to the goods, properties, or effects of
Grantee.
15. Independent Capacity. In the performance of this Agreement, Grantee and its agents, employees and volunteers
shall act in an independent capacity and not as officers, employees, agents or volunteers of the County. This
Agreement does not create an employment relationship between Grantee and the County.
16. Equal Opportunity, Grantee will not discriminate against any employee, or against any applicant for such
employment because of age, race, color, religion, physical handicap, ancestry, sex, or national origin. This
provision shall include, but not be limited to, the following; employment, upgrading, demotion, or transfer,
recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and
selection for training, including apprenticeship.
17. Defense and Indemnity. County shall not be liable for, and Grantee shall defend and indemnify County and its
officers, agents, employees and volunteers (collective, "County Parties") against any and all claims, deductibles,
self -insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor
disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court
costs (collectively, "Claims"), which arise out of or are in any way connected to County's provision of funds
and/or Grantee's use of County funds under this Agreement arising either directly or indirectly form any act, error,
omission or negligence of Grantee or its officers, employees, agents, contractors, licensees or servants, including
without limitation, Claims caused by the concurrent negligent act, error or omission, whether active or passive, of
County Parties. Grantee shall have no obligation; however, to defend or indemnify County Parties from a Claim if
it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful
misconduct of County Parties.
18. Governing Law. This Agreement shall be construed and interpreted according to the laws of the State of
California.
19. Complete Agreement. This Agreement constitutes the entire agreement between Grantee and County regarding
the subject matter contained herein. All other representations, oral or written, are superseded by this Agreement.
Neither party is relying on any representation outside of this Agreement. This Agreement may be changed only by
written amendment signed by both parties.
20. Waiver, The failure of either party to enforce any term, covenant or condition of this Agreement shall not be
construed as a waiver of that party's right to subsequently enforce this, or any other term, covenant or condition of
this Agreement. No waiver shall be deemed effective unless the waiver is expressly stated in writing and signed
by the party waiving the right or benefit.
21. Consultation with Counsel, Each party has had the opportunity to consult with independent legal counsel of its
own choosing before executing this Agreement and has executed this Agreement without fraud, duress, or undue
influence of any kind.
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22. Interpretation. The provisions of this Agreement shall be liberally construed to effectuate its purpose. The
language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be
construed for or against either party.
23. (Reserved)
24. Terms and Conditions Survive Expiration of Term of Agreement, Unless otherwise specified herein, all terms
and conditions of this Agreement shall survive the expiration of the Term of Agreement specified in Paragraph 3
above.
25. Remedies. Unless otherwise expressly provided herein, the rights and remedies in this Agreement are in addition
to, and not a limitation on, other rights and remedies under this Agreement, at law or in equity, and exercise of one
right or remedy shall not be deemed a waiver of any other right or remedy.
26. Prevailing Wage. Unless exempted by applicable law (e.g., Labor Code § 1720.4), projects using over $1,000 of
grant funds for construction, alteration, demolition, installation, repair, refuse and ready mix concrete hauling,
maintenance work, or any other work for which prevailing wages must be paid by Labor Code § 1720 et seq. shall
be deemed a "public work" for prevailing wage purposes. It is not the intent of this Agreement to impose an
obligation to pay prevailing wages on work otherwise exempt from the State's prevailing wage laws. Grantee
shall be solely responsible for ensuring prevailing wages are paid when owed.
Projects subject to the payment of prevailing wages are subject to compliance monitoring and enforcement by the
Department of Industrial Relations. Grantee shall be responsible for ensuring all required job site postings and all
certified payroll and other reporting applicable to it as an awarding body are completed in accordance with the
State's prevailing wage regulations. Information regarding the State's prevailing wage requirements can be
obtained from the Director, Department of Industrial Relations at www.dir,ca.gov , Labor Code § 1720, et seq.,
and 8 Cal. Code of Regs. § 16000, et seq.
WHEREFORE, the parties execute this Agreement on the date first written above.
COUNTY OF SAN DIEGO GRANTEE
By:
D-.ut hief Administrihive Officer/Auditor
and ontroller
signated Representative
bony N. Shelton, Director
Office of Financial Planning
�_.. t)14 - � Date jV 3d/)$
Authorized signatory
faze ine rime"
Print name d title
[Note: Person signing on behalf of Grantee must be authorized by Grantee's Board of Directors to sign this Agreement and must
be same person Grantee listed in its funding application as being authorized to sign.]
5
Return This Agreement
THIS PAGE LEFT BLANK INTENTIONALY
6
IMPORTANT NOTICE - READ CAREFULLY
COUNTY OF SAN DIEGO
COMMUNITY ENHANCEMENT PROGRAM
DOCUMENTATION OF GRANT EXPENDITURES
INSTRUCTIONS
Organizations that receive a Community Enhancement grant must
complete a Documentation of Grant Expenditures report. The purpose of
this documentation is to verify that the grant funds have been spent in
accordance with the purpose of the grant as specified in the grant
agreement. In order to comply with the terms of the grant,
organizations must keep detailed records of expenditures. Please
read these instructions before spending any of the grant funds.
Complete and return the Documentation report promptly after all grant
funds have been spent, but no later than one mohth after the end of the
grant period. Send the documentation to:
COUNTY OF SAN DIEGO
Community Enhancement Program
1600 Pacific Highway, Room 352
San Diego CA 92101-2478
The Grant Expenditure report MUST include the following:
1. Cover letter on the organization's letterhead detailing how the
grant funds were spent.
2. ORIGINAL completed Documentation of Grant Expenditures
form signed by two members of the organization.
3. Completed List of Expenditures form.
4. Proof of expenditures (supporting documentation) for the entire
grant amount. Please give each supporting document an item
number that corresponds to the associated line on the List of
Expenditures.
Page 1 of 3 FY 18/19 CE
Supporting documentation may consist of copies, as necessary or relevant, of one or
more of the following:
1. FOR PURCHASES OF GOODS OR SERVICES, provide the following items:
PURCHASES BY CREDIT CARD - PROVIDE THE FOLLOWING TWO ITEMS:
i. Invoice from vendor itemizing goods or services purchased
ii. Credit card statement showing payment to vendor
PURCHASES BY CHECK - PROVIDE THE FOLLOWING THREE ITEMS:
i. Invoice from vendor itemizing goods or services purchased
ii. Check or check stub
iii. Image of the check from the bank statement showing that the check was
cashed
OR
iv. Related page of the bank statement showing that the check was cashed
Please avoid paying cash.
2. For salary expenses, provide quarterly payroll reports produced by a third party payroll
company. Include in the cover letter an explanation of how the personnel expenses relate to
the project.
3. For ticket subsidy programs, please provide a recipient list, contact information, amount
subsidized, and a signed affidavit from the recipients acknowledging receipt of the reduced
price tickets.
4. If you are paying a group or individual for specialized services (such as a band, artist,
performer, or referee) and do not have an invoice, please provide a signed affidavit from the
group or individual acknowledging receipt of payment along with proof of payment.
5. Reimbursements to employees must include invoices and receipts as well as
reimbursement forms signed by the appropriate authorities.
6. For scholarship or sponsorship grants, please provide a recipient list, how much each
recipient received, and board minutes approving the scholarships along with proof of
payment to the recipients.
Other important information
A. The purchase of gift cards or certificates is NOT allowed.
B. Food expenses are NOT accepted.
C. Organizations MAY NOT donate all or part of the grant amount to another organization.
D. No alcohol purdiases are allowed.
E. Grant recipients may not claim expenditures under this grant for which Grantee has received
or is or will be claiming funding from any other source.
A presentation to assist your organization in the documentation of Community Enhancement funds is
available at
httpsa/www.sandiegocounty.gov/content/dam/sdc/auditor/pdf/GrantDocumentationGuide.pdf
if you have any questions, please contact Joshua Ramirez, Community Enhancement Program
Coordinator, Office of Financial Planning, at (619) 531-4887.
Page 2 of 3 FY 18119 CE
COUNTY OF SAN DIEGO
COMMUNITY ENHANCEMENT PROGRAM
DOCUMENTATION OF GRANT EXPENDITURES
Grant Period: 7/1/2018 to 6/30/2019
ORGANIZATION NAME: City of National City
TID: 956000749
PURPOSE OF GRANT: A Kimball Holiday & Tree Lighting Celebration
CHECK #: 6545555
ISSUED ON: 11/27/2018 FOR: $10,000.00
DOCUMENTATION DUE NOT LATER THAN: 07/31/2019
• For proper documentation procedures, please read the accompanying Documentation of
Grant Expenditures Instructions before submittal.
• We will not accept documentation for expenditures that are not in accordance with the
purpose of the grant.
• You must spend the grant funds only on the purpose stated above. Any remaining balance
should be returned by check payable to the County of San Diego.
TOTAL EXPENDITURES: $ RETURNED AMOUNT: $
WE DECLARE THAT ALL STATEMENTS CONTAINED ON THIS FORM AND IN ANY
ACCOMPANYING DOCUMENTS ARE TRUE AND CORRECT.
Prepared by: (Signature)
Print Name
Phone Number
Title
E-Mail
Date
Confirmed by: (Signature) Date
Print Name Title
Phone Number E-Mail
Note: DO NOT DISCARD - Please complete and return this form, including attachments, to: County of
San Diego, Community Enhancement Program, 1600 Pacific Highway, Room 352, San Diego, CA 92101.
FY 18/19
2018 EXPENDITURE DOCUMENT CE = yellow
List of Expenditures
Date
(Expenditure
s must be
within Grant
period on
Documentati
on of Grant
Expenditure
Form)
Check
#
(include copy
of check and
bank
statement
showing
check has
cleared)
Payable To
(include paid invoices)
Purpose
(Expenditures must be within
Purpose of Grant on Documentation
of Grant Expenditure Form)
Amount
Item #
(Label
expenditures
documents and
bank
statements with
item #)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
TOTAL
Page 3 of 3
FY 18/19 CE
RESOLUTION NO. 2018 — 180
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORIZING THE ACCEPTANCE OF THE COUNTY OF SAN DIEGO'S
FISCAL YEAR 2019 COMMUNITY ENHANCEMENT PROGRAM GRANT
FUNDS IN THE AMOUNT OF $10,000 FOR THE CITY'S SPECIAL EVENT,
"A KIMBALL HOLIDAY AND TREE LIGHTING CEREMONY", WITH NO
MATCHING FUNDS REQUIRED; AUTHORIZING THE CITY MANAGER TO
EXECUTE AN AGREEMENT BETWEEN THE CITY OF NATIONAL CITY
AND THE COUNTY OF SAN DIEGO TO RECEIVE THE COMMUNITY
ENHANCEMENT PROGRAM GRANT FUNDS; AND AUTHORIZING
THE ESTABLISHMENT OF A REIMBURSABLE GRANTS CITYWIDE
FUND APPROPRIATION IN THE AMOUNT OF $10,000
AND A CORRESPONDING REVENUE BUDGET
WHEREAS, in February 2018, Community Services staff applied for the County
of San Diego's Community Enhancement Program Grant to support National City's annual
special event "A Kimball Holiday and Tree Lighting Ceremony"; and
WHEREAS, the goal of the Community Enhancement Program, which is funded
by a set percent of Transient Occupancy Tax revenues, is to stimulate tourism, promote the
economy, create jobs, and provide a better quality of life for the community; and
WHEREAS, in June 2018, National City was awarded Community Enhancement
Program grant funds in the amount of $10,000 for "A Kimball Holiday and Tree Lighting
Ceremony" to provide a snow hill, miniature train ride, a Reindeer Dash fun run, arts and crafts
for youth, and additional holiday decor.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the acceptance of the County of San Diego's Community
Enhancement Program grant funds in the amount of $10,000 for the City's special event "A
Kimball Holiday and Tree Lighting Ceremony", with -no -matching funds required.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the City
Manager to execute an Agreement between the City of National City and the County of San
Diego to receive the Fiscal Year 2019 Community Enhancement Program grant funds.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the
establishment of a Reimbursable Grants Citywide Fund appropriation in the amount of $10,000
and a corresponding revenue budget
PASSED and ADOPTED this 16th day of Octob2018.
Morrison, Mayor
ATTEST: APPROVED AS TO FORM:
Michael R.,balla, City Clerk
ris-Jones
Attorney
Passed and adopted by the Council of the City of National City, California, on
October 16, 2018 by the following vote, to -wit:
Ayes: Councilmembers Cano, Mendivil, Morrison, Rios, Sotelo-Solis.
Nays: None.
Absent: None.
Abstain: None.
AUTHENTICATED BY: RON MORRISON
Mayor of the City of National City, California
MICHAEL R. DALLA
City Clerk of the City of National City, California
By:
Deputy
I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 2018-180 of the City of National City, California, passed and
adopted by the Council of said City on October 16, 2018.
City Clerk of the City of National City, California
By:
CITY OF NATIONAL CITY, CALIFORNIA
COUNCIL AGENDA STATEMENT
MEETING DATE: October 16, 2018
AGENDA ITEM NO.: 11
ITEM TITLE:
Resolution of the City Council of the City of National City, 1) authorizing the acceptance of the County of
San Diego's Community Enhancement Program grant funds of $10,000 for the special event "A Kimball
Holiday and Tree Lighting Ceremony", with no matching funds required; 2) authorizing the City Manager
to execute an agreement between the City of National City and the County of San Diego to receive
FY19 Community Enhancement Program grant funds; 3) and authorizing the establishment of a
Reimbursable Grants Citywide Fund appropriation of $10,000 and corresponding revenue budget.
PREPARED BY: Audrey Denham DEPARTMENT. Cep mu .ity Se 'i es
PHONE: 619-336-4243 APPROVED B
EXPLANATION:
In February 2018, Community Services staff applied for the County of San Diego's Community
Enhancement Program Grant to support the City's annual special event "A Kimball Holiday and Tree
Lighting Ceremony". The Community Enhancement Program is funded by a set percent of Transient
Occupancy Tax revenues. The goal of the Community Enhancement Program is to stimulate tourism,
promote the economy, create jobs, or provide a better quality of life. In June 2018, the City was awarded
$10,000 in grant funds for "A Kimball Holiday and Tree Lighting Ceremony". Activities made possible by
the Community Enhancement Program Grant include: a snow hill, miniature train ride, a Reindeer Dash
fun run, arts and crafts for youth, and additional holiday decor. The City also received $10,000 in grant
funds from the Community Enhancement Program in FY18.
FINANCIAL STATEMENT: APPROVED: L- /e2 FINANCE
ACCOUNT NO. APPROVED: MIS
282-00000-3474 (Reimbursable Grants Citywide Fund county grants account) - $10,000.00
282-441-340-264-0000 (Reimbursable Grants Citywide Fund promotional materials account) $10,000.00
No financial impact on the City's General Fund budget.
ENVIRONMENTAL REVIEW:
This is not a project and, therefore, not subject to environmental review.
ORDINANCE: INTRODUCTION
FINAL ADOPTION
STAFF RECOMMENDATION:
Adopt the Resolution 1) authorizing the acceptance of the County of San Diego's Community Enhancement Program
grant funds of $10,000; 2) authorizing the City Manager to execute an agreement between the City of National City and
the County of San Diego; 3) and authorizing the establishment of a Reimbursable Grants Citywide Fund appropriation
of $10,000 and corresponding revenue budget.
BOARD / COMMISSION RECOMMENDATION:
N/A
ATTACHMENTS:
1. Grant Agreement
2. Resolution
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County office use only
P— 1001836
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100122
Igrupplier #— 1114069
COMMUNITY ENHANCEMENT PROGRAM
GRANT AGREEMENT BETWEEN
THE COUNTY OF SAN DIEGO
AND City of National City
This Grant Agreement is entered into between the County of San Diego, a political
subdivision of the State of California (County), and City of National City, a Municipal Corporation (Grantee) on
WHEREAS during the 1982-83 fiscal year, the San Diego County Board of
Supervisors established the Community Enhancement program; and
WHEREAS, pursuant to Board of Supervisors Policy B-58, the purpose of this
Program is to provide funds to nonprofit and/or tax exempt organizations that stimulate tourism, promote the
economy, create jobs, and improve the quality of life throughout San Diego County; and
WHEREAS, the County funds this program primarily with the County's Transient Occupancy Tax; and
WHEREAS, on 6/26/2018 (12), the Board of Supervisors allocated the grant funding set forth in this
Agreement for the purpose described in this Agreement.
NOW, THEREFORE, the parties agree as follows:
1. Amount of Grant. The County agrees to pay Grantee the amount of $10,000.00. Under no
circumstances is County obligated to pay Grantee more than this amount. County shall pay Grantee
after County receives a signed copy of this Agreement from Grantee.
2. Purpose of Grant. Grantee shall use the grant funds provided by County under this Agreement solely
for the following purpose: A Kimball Holiday & Tree Lighting Celebration.
3. Term of Agreement. The term of this Agreement shall be July 1, 2018 through June 30, 2019.
4. Time Period for Use of Grant Funds and Documentation of Expenditures.
(a)
(b)
If the parties
agree to extend the Term of Agreement, Grantee shall submit this expenditure
documentation not later than 30 days after the end of the extended Term.
(c) Grantee shall retain copies of all receipts, invoices, cash register tapes and other direct
evidence of the expenditure of funds for which grant funds are used for the duration of
the audit period specified in Paragraph 8.
(d) If the County's administrator:
(i) determines that the Grantee failed to spend all of the grant funds
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(ii) disallows any expenditure by Grantee;
(iii) determines that the grant funds provided exceed Grantee's total actual expenditures
authorized under this Agreement; or
(iv) grant funds were used in a manner contrary to Paragraphs 2 or 5
Grantee shall refund to the County the amount specified by the County's
administrator. Grantee shall make this refund within 7 County business days after
receiving a written request for refund from the County's administrator. In its sole
discretion, the County may offset the refund amount from any payment due to or to
become due to Grantee under this Agreement or any other agreement with the
County.
(e) If Grantee fails to provide the required documentation of expenditures as
required in Subparagraph (b) and (c) above, the County's administrator may
request Grantee to refund to the County all or any portion of the grant funds
provided under this Agreement. Within 7 County business days of receipt of a
written request for a refund, Grantee shall refund to the County the amount specified
by the County's administrator.
(f) If Grantee incurs expenses before the County pays the grant under this Agreement, the
County will reimburse Grantee in an amount not to exceed the amount specified in
Paragraph 1 upon submission of documentation to County's administrator setting forth
Grantee's actual expenditures for the purpose specified in Paragraph 2 and approval of
the documentation by County's administrator.
5. Restrictions on use of Grant funds.
(a) Grant funds shall not be used for any purpose prohibited by laws governing the use of
public funds including, but not limited to, religious purposes, political campaigning, or
purely private purposes or activities.
(i) If Grantee provides or participates in any activity for which public funds may not be
used, such as religious activities, Grantee shall inform the County of this activity
before accepting any grant funds. Grantee shall ensure that no grant funds awarded
pursuant to the Agreement are used to support in any manner said activity.
(b) Grantee shall not spend any grant funds on food or beverages.
(c) Grantee shall not donate any grant funds to a third party.
(d) Grantee may not include in its Documentation of Grant Expenditures report under this
Agreement any expenditures for which Grantee has received or is or will be claiming
funding from any other source.
(e) Grantee shall not assign or transfer any interest in this Agreement (whether by
assignment or novation), without the prior written consent of the County.
(f) Grantee shall comply with Board Policy B-58.
(g) Grantee's failure to comply with any provision in Paragraph 5 shall constitute a
material breach of this Agreement.
6. Administrator of Agreement. The Office of Financial Planning in the Auditor and Controller's
Office shall administer this Agreement on behalf of the County, and Elyana Delgado at (619) 336-
4352 shall administer it on behalf of Grantee. County and Grantee may from time to time designate a
different administrator by providing notice in the manner required by Paragraph 7.
7. Notice. All communications from Grantee to the County shall be sent to the Chief Financial Officer as
listed below. Any notice or notices or other documentation 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 following addresses:
County: Chief Financial Officer
Office of Financial Planning
County of San Diego
1600 Pacific Highway Room 352
San Diego, CA 92101
Grantee:
City of National City
City of National City National City branch
140 E. 12th Street, Suite B
National City, CA 91950
Notices that are personally served shall be deemed delivered on the date served. Notices sent by certified
mail shall be deemed delivered 5 County business days after mailing. County and Grantee may from time to time
designate a new address for providing notice by providing notice of the new address in accordance with this
Paragraph.
8. Audit and Inspection of Records. At any time during normal business hours and as often as the County may
deem necessary, the Grantee shall make available, within 5 County business days of the receipt of a request, to the
County for examination all of its records with respect to all matters covered by this Agreement and will permit the
County to audit, examine and make excerpts or transcripts from such records, and make audits of all invoices,
materials, payrolls, records of personnel and other data relating to all matters covered by this Agreement. Unless
otherwise specified by the County, said records shall be made available for examination within San Diego County,
California. Grantee shall maintain such records in an accessible location and condition for a period of not less
than 4 years following receipt of final payment under this Agreement unless County agrees in writing to an earlier
disposition. The State of California or any Federal agency having an interest in the subject of this Agreement shall
have the same rights conferred upon County by this Agreement.
9. Termination of Agreement for Cause. If Grantee fails to perform its obligations according to this Agreement, the
County may send Grantee a written notice of default that specifies the nature of the default. Grantee shall cure the
default within 3 County business days following receipt of the notice of default. If Grantee fails to cure the default
within that time, the County may terminate this Agreement by giving Grantee written notice of immediate
termination. Upon termination, Grantee shall promptly provide County's administrator with Documentation of Grant
Expenditures setting forth Grantee's total actual expenditures for the purpose of the grant as of the effective date of
termination. Grantee shall promptly refund to County all funds County paid to Grantee under this Agreement that
exceed Grantee's total actual expenditures for the purpose of the grant, as determined by County's administrator, as
of the effective date of termination. The County may also seek any and all legal and equitable remedies against
Grantee for breaching this Agreement.
10. Termination for Convenience of County. County may terminate this Agreement at any time by giving written
notice to Grantee of such termination and specifying the effective date thereof at least 30 County business days
before the effective date of such termination. On or before the date of termination, Grantee shall provide County's
administrator with Documentation of Grant Expenditures setting forth Grantee's total actual expenditures for the
purpose of the grant as of the effective date of termination. Grantee shall promptly refund to County all funds
County paid to Grantee under this Agreement that exceed Grantee's total actual expenditures for the purpose of the
grant, as determined by County's administrator, as of the effective date of termination.
11. Termination for Convenience of Grantee. Grantee may terminate this Agreement at any time by giving written
notice to County's administrator of such termination and specifying the effective date thereof at least 60 County
business days before the effective date of such termination. On or before the date of termination, Grantee shall
provide County's administrator with Documentation of Grant Expenditures setting forth Grantee's total actual
expenditures for the purpose of the grant as of the effective date of termination. Grantee shall promptly refund to
County all funds County paid to Grantee under this Agreement that exceed Grantee's total actual expenditure for the
purpose of the grant, as determined by County's administrator, as of the effective date of termination.
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12. Interest of Grantee. Grantee covenants that Grantee 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 Grantee's completing the purpose of the grant as specified in Paragraph 2. Grantee
further covenants that in the performance of this Agreement, no person having any such interest shall be employed
or retained by Grantee.
13. Publication, Reproduction and Use of Material. No material produced, in whole or in part, under this Agreement
shall be subject to copyright in the United States or in any other Country. The County shall have unrestricted
authority to publish, disclose, distribute, and otherwise use, in whole or in part, any reports, data or other materials
prepared under this Agreement.
14. Insurance. Grantee shall maintain such insurance as will fully protect both Grantee and County from any or all
claims under any workers' compensation act or employer's liability laws, and from any and all claims of whatsoever
kind or nature for the damage to property or for bodily injury, including death, made by anyone whomsoever which
may arise from operations carried on under this Agreement, either by Grantee or by anyone directly or indirectly
engaged or employed by Grantee. Grantee 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 Grantee and Grantee's
employees engaged in performance of this Agreement. County and its agents and employees shall not be, or be
held, liable for any liabilities, penalties, or forfeitures, or for any damage to the goods, properties, or effects of
Grantee.
15. Independent Capacity. In the performance of this Agreement, Grantee and its agents, employees and volunteers
shall act in an independent capacity and not as officers, employees, agents or volunteers of the County. This
Agreement does not create an employment relationship between Grantee and the County.
16. Equal Opportunity. Grantee will not discriminate against any employee, or against any applicant for such
employment because of age, race, color, religion, physical handicap, ancestry, sex, or national origin. This
provision shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer;
recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and
selection for training, including apprenticeship.
17. Defense and Indemnity. County shall not be liable for, and Grantee shall defend and indemnify County and its
officers, agents, employees and volunteers (collective, "County Parties") against any and all claims, deductibles,
self -insured retentions, demands, liability, judgments, awards, fines, mechanics' liens or other liens, labor
disputes, losses, damages, expenses, charges or costs of any kind or character, including attorneys' fees and court
costs (collectively, "Claims"), which arise out of or are in any way connected to County's provision of funds
and/or Grantee's use of County funds under this Agreement arising either directly or indirectly form any act, error,
omission or negligence of Grantee or its officers, employees, agents, contractors, licensees or servants, including
without limitation, Claims caused by the concurrent negligent act, error or omission, whether active or passive, of
County Parties. Grantee shall have no obligation; however, to defend or indemnify County Parties from a Claim if
it is determined by a court of competent jurisdiction that such Claim was caused by the sole negligence or willful
misconduct of County Parties.
18. Governine Law. This Agreement shall be construed and interpreted according to the laws of the State of
California.
19. Complete Agreement. This Agreement constitutes the entire agreement between Grantee and County regarding
the subject matter contained herein. All other representations, oral or written, are superseded by this Agreement.
Neither party is relying on any representation outside of this Agreement. This Agreement may be changed only by
written amendment signed by both parties.
20. Waiver. The failure of either party to enforce any term, covenant or condition of this Agreement shall not be
construed as a waiver of that party's right to subsequently enforce this, or any other term, covenant or condition of
this Agreement. No waiver shall be deemed effective unless the waiver is expressly stated in writing and signed
by the party waiving the right or benefit.
21. Consultation with Counsel. Each party has had the opportunity to consult with independent legal counsel of its
own choosing before executing this Agreement and has executed this Agreement without fraud, duress, or undue
influence of any kind.
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22. Interpretation. The provisions of this Agreement shall be liberally construed to effectuate its purpose. The
language of all parts of this Agreement shall be construed simply according to its plain meaning and shall not be
construed for or against either party.
23. (Reserved)
24. Terms and Conditions Survive Expiration of Term of Agreement. Unless otherwise specified herein, all terms
and conditions of this Agreement shall survive the expiration of the Term of Agreement specified in Paragraph 3
above.
25. Remedies. Unless otherwise expressly provided herein, the rights and remedies in this Agreement are in addition
to, and not a limitation on, other rights and remedies under this Agreement, at law or in equity, and exercise of one
right or remedy shall not be deemed a waiver of any other right or remedy.
26. Prevailing Wa2e. Unless exempted by applicable law (e.g., Labor Code § 1720.4), projects using over $1,000 of
grant funds for construction, alteration, demolition, installation, repair, refuse and ready mix concrete hauling,
maintenance work, or any other work for which prevailing wages must be paid by Labor Code § 1720 et seq. shall
be deemed a "public work" for prevailing wage purposes. It is not the intent of this Agreement to impose an
obligation to pay prevailing wages on work otherwise exempt from the State's prevailing wage laws. Grantee
shall be solely responsible for ensuring prevailing wages are paid when owed.
Projects subject to the payment of prevailing wages are subject to compliance monitoring and enforcement by the
Department of Industrial Relations. Grantee shall be responsible for ensuring all required job site postings and all
certified payroll and other reporting applicable to it as an awarding body are completed in accordance with the
State's prevailing wage regulations. Information regarding the State's prevailing wage requirements can be
obtained from the Director, Department of Industrial Relations at www.dir.ca.gov , Labor Code § 1720, et seq.,
and 8 Cal. Code of Regs. § 16000, et seq.
WHEREFORE, the parties execute this Agreement on the date first written above.
COUNTY OF SAN DIEGO GRANTEE
By:
Deputy Chief Administrative Officer/Auditor
and Controller
or Designated Representative
Ebony N. Shelton, Director
Office of Financial Planning
By: Date
Authorized signatory
Print name and title
[Note: Person signing on behalf of Grantee must be authorized by Grantee's Board of Directors to sign this Agreement and must
be same person Grantee listed in its funding application as being authorized to sign.]
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RESOLUTION NO. 2018 —
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY
AUTHORIZING THE ACCEPTANCE OF THE COUNTY OF SAN DIEGO'S
FISCAL YEAR 2019 COMMUNITY ENHANCEMENT PROGRAM GRANT
FUNDS IN THE AMOUNT OF $10,000 FOR THE CITY'S SPECIAL EVENT,
"A KIMBALL HOLIDAY AND TREE LIGHTING CEREMONY", WITH NO
MATCHING FUNDS REQUIRED; AUTHORIZING THE CITY MANAGER TO
EXECUTE AN AGREEMENT BETWEEN THE CITY OF NATIONAL CITY
AND THE COUNTY OF SAN DIEGO TO RECEIVE THE COMMUNITY
ENHANCEMENT PROGRAM GRANT FUNDS; AND AUTHORIZING
THE ESTABLISHMENT OF A REIMBURSABLE GRANTS CITYWIDE
FUND APPROPRIATION IN THE AMOUNT OF $10,000
AND A CORRESPONDING REVENUE BUDGET
WHEREAS, in February 2018, Community Services staff applied for the County
of San Diego's Community Enhancement Program Grant to support National City's annual
special event "A Kimball Holiday and Tree Lighting Ceremony"; and
WHEREAS, the goal of the Community Enhancement Program, which is funded
by a set percent of Transient Occupancy Tax revenues, is to stimulate tourism, promote the
economy, create jobs, and provide a better quality of life for the community; and
WHEREAS, in June 2018, National City was awarded Community Enhancement
Program grant funds in the amount of $10,000 for "A Kimball Holiday and Tree Lighting
Ceremony" to provide a snow hill, miniature train ride, a Reindeer Dash fun run, arts and crafts
for youth, and additional holiday decor.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of
National City hereby authorizes the acceptance of the County of San Diego's Community
Enhancement Program grant funds in the amount of $10,000 for the City's special event "A
Kimball Holiday and Tree Lighting Ceremony", with no matching funds required.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the City
Manager to execute an Agreement between the City of National City and the County of San
Diego to receive the Fiscal Year 2019 Community Enhancement Program grant funds.
BE IT FURTHER RESOLVED that the City Council hereby authorizes the
establishment of a Reimbursable Grants Citywide Fund appropriation in the amount of $10,000
and a corresponding revenue budget
PASSED and ADOPTED this 16th day of October, 2018.
Ron Morrison, Mayor
ATTEST: APPROVED AS TO FORM:
Michael R. Dalla, City Clerk Angil P. Morris -Jones
City Attorney