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HomeMy WebLinkAboutCDBG - ABC Recovery Center and Stroke Recovery CenterREQUEST: SUBMITTED BY: DATE: CONTENTS: CITY OF PALM DESERT COMMUNITY SERVICES DEPARTMENT STAFF REPORT Amend Stroke Recovery Center and ABC Recovery Center Community Development Block Grant Subrecipient Agreements Frankie Riddle, Director of Special Programs January 25, 2007 1. Amended Subrecipient Agreements with ABC Recovery Center 2. Amended Subrecipient Agreement with Stroke Recovery Center RECOMMENDATION: By Minute Motion, approve the following: 1. ABC Recovery Center Amended Subrecipient Agreements No. C23050-K3 in the new amount of $59,500 and No. C25280-A1 in the new amount of $75,500; and 2. Stroke Recovery Center Amended Subrecipient Agreement No. C23730-J2 in the new amount of $108,965. BACKGROUND: City Council approved the reprogramming of Community Development Block Grant funds to the above organizations at its meeting of November 16, 2006. Prior to release of funds to the organizations, Council must approve the Amended Agreements. Staff recommends that City Council approve the Amended CDBG Subrecipient Agreements with ABC Recovery Center and the Stroke Recovery Center. Submitted By: Frank' iddle Director of Special Programs Con6,u r! 'Sheila R. Gilligan ACM of Community Servi Approval: Carlos L. Orte City Manager CITY COUNCIL ACTION: APPROVED ✓ DENIED RECEIVED OTHER SITING DATE I _AA�_p] AYES: ES: iNonscni Ferguson, Fner+y� ��p' e/, t< I y ce J ABSENT: A)04 ABSTAIN: N VERIFIED BY: 1Z,01C.lr4 Original on File with -City Clerk's Office COMMUNITY DEVELOPMENT BLOCK GRANT 30th YEAR (FY 2004/05) SUBRECIPIENT AGREEMENT NO. C23050K3 This Agreement is made this December 21, 2006 by and between the Ciry of Palm Desert (hereinafter referred to as "Sponso�'), and the ABC Recovery Center (hereinafter referred to as"Subrecipient")and supersedes all other agreements executed for the project stated herein. RECITALS WHEREAS, the Cityof Palm Desert is a Direct EntitlementCitywith the U.S. Departmentof Housing and Urban Development(HUD)for purposes of receiving Community Development Block Grant (CDBG) funds, to assist and undertake essential community development and housing assistance activities pursuant to the Housing and Community Development Act of 1974; and WHEREAS, with the approval of the City and HUD a portion of its allocation to the Subrecipient in the delegated amount of 59 500 to be used by the Subrecipient for the Construction/Rehabilitation of the Planninq and Desian of the"Bunk House"Proiect(Public Facilities lmarovement); and WHEREAS, clients benefit for the services provided by the Subrecipient, and at least 51 percent of those benefiting for the services must qualify as low and moderate-income persons; THEREFORE, IT IS AGREED: 1. TERM -The term of this agreement for the project shall be made for a period of one year commencing Julv 1, 2004, and ending June 30, 2007, unless an extension for funding is approved by the City Manager or designee. Public service programs are not eligible for a time extension. Funds must be e�ended within the y�ear awarded. 2. FUNDS — The Ciry agrees to provide the Subrecipient with funds equal to the amount allocated through CDBG funds, as stated above. The City shall disburse the funds on a reimbursable basis. The Subrecipient shall provide copies of invoice(s), bank statements, etc. as required for reimbursement in a timely manner. Funds may be reimbursed only for those verified expenses for the eligible uses. 3. Organizations provided Community Development Block Grant funds for the purchase of land, facilities, and/or buildings; equipment, capital improvements, rehabilitation, or other similar activities shall not sell, sublease, loan, or any other such action that relinquishes control or ownership without prior written request to and written authorization from the City of Palm Desert and, if necessary, the U.S. Department of Housing and Urban Development. 4. REPORTING - Subrecipient agrees to submit the Direct Benefit Report to the City on a monthly basis from Julv 1, 2004 to June 30. 2007. In addition to the Direct Benefit Report subrecipients must report, but not limited to, the following information on a quarteriy and annual basis: Number of persons assisted (by age,gender,senior 62 years of age or older, race, income level, head of household, how many in family,services provided,etc.),number of people that will be provided with new or improved access to services and/or facilities,the number of beds created(homeless or rehabilitation facilities), if applicable. Public Facilities Improvements or construction projects will require the above information pertaining to the COMMUNITY DEVELOPMENT BLOCK GRANT 2004/05 SUBRECIPIENT AGREEMENT NO. C23050K3 participation in the organization's overall program(s),and once the project is completed,data pertaining specifically to that facility will be reported under the Annual Follow Up Report. The Citywill provide quarterly reports that have the requested infoRnation listed.The reports must be completed with detailed information and statistics. An Annual Report at the end of the program year will be required and must report unduplicated numbers. (Data collection examples: Case manager logs, sign-in sheet, tracking logs, client intake forms, scan card system, or other systems designed to obtained infurmation.) 5. ANNUAL FOLLOW UP REPORT — Subrecipient agrees to submit the Annual Follow Up Report as provided by the City no later than August 30 of the year following grant expiration or close of project, if a time extension was granted. This report will include similar information to direct benefits form and quarterfy reports but will include information related specifically to the Construction/Rehabilitation of the PlanninQ and DesiQn of the "Bunk House°Proiect,if a portion of the facility or the facility as a whole was unoccupied at the time of project. 6. DISCRIMINATION - Subrecipient shall provide services to all clients of the ABC Recovery Pro ram who need and request such services, so long as economic resources permit. Subrecipient shall abide by Sections 570.601 and 570.602 of Title 24 of the Federal code of regulations which requires that no persons in the United States shall,on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of,or be subjected to discrimination under any program or activity funded in whole or in part with the Community Development Block Grant funds. 7. LICENSING - Subrecipient agrees to obtain and maintain all licenses, registrations, accreditation and inspections form all agencies goveming its operations. Subrecipient shall ensure that its staff shall also obtain and maintain all required licenses, registrations accreditation and inspections from all agencies goveming SubrecipienYs operations hereunder. 8. RECORDS - Subrecipient shall maintain records as to the use and expenditure of funds under this agreement and shall make such records available for inspection and copying during normal business hours by the City or by the Department of Housing and Urban Development. All records and documents pertaining to CDBG funded programs and projects shall be r+etained for a period of not less than five (5) years. 9. INDEMNIFICATION - Subrecipient shall indemnify and hold the City of Palm Desert harmless from all claims, damages or liability, including all reasonable attomey fees and costs incurred in defending any claims arising out of or in connection with SubrecipienYs project or activities,including but not by the way of limitation any action or claim for worker's compensation. 10. CONFLICT OF INTEREST - Subrecipient shall familiarize itself with CDBG regulations prohibiting conflicts of interest contained in 24 CFR 570.611. Subrecipient, its assigns, employees, agents, consultants, and officers shall comply with and shall not violate any provision of the regulations. Any violation shall be deemed a material breach of this Agreement and the Agreement shall be immediatelyterminated by the City. 11. ELIGIBILITY-As to Subrecipient or its claimants,the City shall bear no liabilityfor any later determination by the United States Department of Housing and Urban Development or any other person or entity that the City or Subrecipient is or is not eligible under 24 CFR Part 570 Page 2 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2004/05 SUBRECIPIENT AGREEMENT NO. C23050K3 to receive CDBG funds. This Agreement contains the entire agreement of the parties and supersedes all other prior negotiations, understandings agreements. The agreement may only be modified by the written consent of the a ' s. BY: - Date: � — �(� —�7 � Richard S. e y, yor Ciry o Dese Attest: Rachelle Klassen, City Clerk BY: �,l/�/�i�� �• Cv�.� �, _ 'l�. Print Name: Signature: Attest: � �� Na e: Page 3 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2004/05 SUBRECIPIENT AGREEMENT NO. C23050K3 State of California ) counry of � (V�%ClS1�J� j �ll ��30—�1� ►.:a+rV'►.C�Jo ..�.. ...�:.� N:r�tsL��S i 41r:.c.. before me, a Notary Public,personally appeared e �-- ersonally lrnown to me(or proved to me on the basis of satisfactory evidence)to be the perso�hose nameEsj is a�ubscribed to the within instnunent and aclrnowledged to me thau���te/they�xecuted the same ' 's Y� uthorized capacityf}es�and that by�lvs�(hec�tbeir signature.(�}-on the ' ent the person(s�;vr the enri upon behalf of which the person�s}acted,executed the inshument. REtECCA i. MOR/�,A WITNESS my hand and official seal. Con�nM�lon:�aid0� NobiY hibNc-CaMbmlo �MYGomr��f�YM�I ZOl Si nature: �-�(� . � seal S � ) DESCRIPTION OF ATTACHED DOCUMENT: (Title or type of document) (Number of pages) (Date of Document) (Signer(s)other than named above) Page 4 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 32"d YEAR (FY 2006/07 SUBRECIPIENT AGREEMENT NO. C25280A-1 This Agreement is made this December 21, 2006, by and between the City of Palm Desert (hereinafter referred to as "Sponsor"), and the ABC Recovery Center (hereinafter referred to as"SubrecipienY')and supersedes all other agreements executed for the project stated herein. RECITALS WHEREAS, the City of Palm Desert is a Direct Entitlement Citywith the U.S. Department of Housing and Urban Development(HUD)for purposes of receiving Community Development Block Grant (CDBG) funds, to assist and undertake essential community deveiopment and housing assistance activities pursuant to the Housing and Communiry Development Act of 1974; and WHEREAS, with the approval of the Ciry and HUD a portion of its allocation to the Subrecipient in the delegated amount of 75 500 to be used by the Subrecipient for Public Facilities Improvement for the Women's Sober LivinA Renovation Proiect (Interior/Exterior Rehabilitation Pro'ect ; and WHEREAS, clients benefit for the services provided by the Subrecipient, and at least 51 percent of those benefiting for the services must qualify as low and moderate-income persons; THEREFORE, IT IS AGREED: 1. TERM - The term of this agreement for the project shall be made for a period of one year commencing Julv 1, 2006, and ending June 30, 2007, unless an extension for funding is approved by the City Manager or designee. Public service programs are not eligible for a time extension. Funds must be e�ended within the y�ear awarded. 2. FUNDS — The City agrees to provide the Subrecipient with funds equal to the amount allocated through CDBG funds, as stated above. The City shall disburse the funds on a reimbursable basis. The Subrecipient shall provide copies of invoice(s), bank statements, etc. as required for reimbursement in a timely manner. Funds may be reimbursed only for those verified expenses for the eligible uses. 3. Organizations provided Community Development Block Grant funds for the purchase of land, facilities, and/or buildings; equipment, capital improvements, rehabilitation, or other similar activities shall not sell, sublease, loan, or any other such action that relinquishes control or ownership without prior written request to and written authorization from the City of Palm Desert and, if necessary, the U.S. Department of Housing and Urban Development. 4. REPORTING - Subrecipient agrees to submit the Direct Benefit Report to the City on a monthly basis from Julv 1, 2006 to June 30, 2007. In addition to the Direct Benefit Report subrecipients must report, but not limited to, the following information on a quarterly and annual basis: Number of persons assisted (by age,gender, senior 62 years of age or older, race, income level, head of household, how many in family,services provided,etc.),number of people that will be provided with new or improved access to services and/or facilities,the number of beds created (homeless or rehabilitation facilities), if applicabie. Public Faciiities COMMUNITY DEVELOPMENT BLOCK GRANT 2006/07 SUBRECIPIENT AGREEMENT NO. C25280A-1 Improvements or construction projects will require the above information pertaining to the participation in the organization's overall program(s),and once the project is completed,data pertaining specifically to that facility will be reported under the Annual Follow Up Report. The Citywill provide quarterty reports that have the requested information listed.The reports must be completed with detailed information and statistics. An Annual Report at the end of the program year will be required and must report unduplicated numbers. (Data collection examples: Case manager logs, sign-in sheet, tracking logs, client intake forms, scan card system, or other syst�ms designed to obtained infr�rmation.) 5. ANNUAL FOLLOW UP REPORT — Subrecipient agrees to submit the Annual Follow Up Report as provided by the City no later than August 30 of the year following grant expiration or close of project, if a time extension was granted. This report will include similar information to direct benefits form and quarterly reports but will include information related specifically to th�Women's Sober Livinp Renovation Proiect, if a portion of the facility or the facility as a whole was unoccupied at the time of project. 6. DISCRIMINATION - Subrecipient shall provide services to all clients of the ABC Recovery Proaram who need and request such services, so long as economic resources permit. Subrecipient shall abide by Sections 570.601 and 570.602 of Titfe 24 of the Federal code of . regulations which requires that no persons in the United States shall,on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with the Community Development Block Grant funds. 7. LICENSING - Subrecipient agrees to obtain and maintain all licenses, registrations, accreditation and inspections form all agencies goveming its operations. Subrecipient shall ensure that its staff shall also obtain and maintain all required licenses, registrations accreditation and inspections from all agencies goveming SubrecipienYs operations hereunder. 8. RECORDS - Subrecipient shall maintain records as to the use and expenditure of funds under this agreement and shall make such records available for inspection and copying during normal business hours by the City or by the Department of Housing and Urban Development. All records and documents pertaining to CDBG funded programs and projects shall be retained for a period of not less than five (5) years. 9. INDEMNIFICATIQN - Subrecipient shall indemnify and hold the Ci#y of Palm Desert harmless from all claims, damages or liability, including all reasonable attomey fees and costs incurred in defending any claims arising out of or in connection with SubrecipienYs project or activities, including but not by the way of limitation any action or claim for worker's campensation. 10. CONFLICT OF INTEREST - Subrecipient shall familiarize itself with CDBG regulations prohibiting conflicts of interest contained in 24 CFR 570.611. Subrecipient, its assigns, employees, agents, consultants, and officers shall comply with and shall not violate any provision of the regulations. Any violation shall be deemed a material breach of this Agreement and the Agreement shall be immediately terminated by the City. 11. ELIGIBILITY-As to Subrecipient or its claimants,the City shall bear no liability for any later determination by the United States Department of Housing and Urban Development or any other person or entity that the City or Subrecipient is or is not eligible under 24 CFR Part 570 Page 2 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2006/07 SUBRECIPIENT AGREEMENT NO. C25280A-1 to receive CDBG funds. This Agreement contains the entire agreement of the parties and supersedes all other prior negotiations, understandings or agreements. The agreement may only be modified by the written consent of the parties./ � BY: �} Date: � — /0— �? �( Richard . Re y (�11ayOf Ci of P DQsert , Attest: . Rachelle Klassen, City Clerk � BY: ����.¢� e� (.�//�i{� ."'' ' � � Print Name: Signature: Attest: Name: Page 3 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2006/07 SUBRECIPIENT AGREEMENT NO. C25280A-1 State of California ) County of ��V�S( �C ) On � �~ J�' 0� befcue me, F'"�'�CCA S. I+IO�:r��t;,, i�fOTAE�Y PUSia� Notary Public,personally appeared _ ��U Ir� � l �.M �. W e ------_--.. personally lrnown to me(or proved to me on the basis of satisfactory evidence)to be the personEaj-whose name.Ea�' is subscribed to the within insh-ument and aclrnowledged to me tha he �elttiep-executed the same in his/her/their authonzed capacity(i�, and that by�fns�/t�l�eir signature�n the instrument the person(.s�or the entity upon behalf of which the person(�j'acted,executed the instrurnent. WITNESS my hand and official seal. � � RElECG i. MORAG,A — C.amnWtlon N 166060A N�aY Abk-Cd�anlo Rl�ld� �NCO�11n1.8q�ir�INpr 1�.201 Signature: �- (seal) DESCRIPTION OF ATTACHED DOCUMENT: (Title or type of document) (Number of pages) (Date of Document) , (Signer(s)other than named above) Page 4 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 31St YEAR (FY 2005/06 SUBRECIPIENT AGREEMENT NO. C23730�12 This Agreement is made this December 21, 2006 by and between the City of Palm Desert (hereinafter referred to as "Sponsor'), and the Stroke Recovery Center (hereinafter referred to as"Subrecipient")and supersedes all other agreements executed for the project stated herein. RECITALS WHEREAS,the City of Palm Desert is a Direct Entitlement Ciry with the U.S. Department of Housing and Urban Development(HUD)for purposes of receiving Community Development Block Grant (CDBG) funds, to assist and undertake essential community development and housing assistance activities pursuant to the Housing and Community Development Act of 1974; and WHEREAS, with the approval of the City and HUD a portion of its allocation to the Subrecipient in the delegated amount of 108 965 to be used by the Subrecipient for the ADA Parkinp Lot Remodel (Public Facilities Imqrovement); and WHEREAS, clients benefit for the services provided by the Subrecipient, and at least 51 percent of those benefiting for the services must qualify as low and moderate-income persons; THEREFORE, IT IS AGREED: 1. TERM - The term of this agreement for the project shall be made for a period of one year commencing Julv 1, 2005, and ending June 30, 2007, unless an extension for funding is approved by the City Manager or designee. Public service programs are not eligible for a time extension. Funds must be e�ended within the y�ear awarded. 2. FUNDS — The City agrees to provide the Subrecipient with funds equal to the amount allocated through CDBG funds, as stated above. The City shall disburse the funds on a reimbursable basis. The Subrecipient shall provide copies of invoice(s), bank statements, etc. as required for reimbursement in a timely manner. Funds may be reimbursed only for those verified expenses for the eligible uses. 3. Organizations provided Cornmunity Development Block Grant funds for the purchase of land, facilities, and/or buildings; equipment, capital improvements, rehabilitation, or other similar activities shall not sell, sublease, loan, or any other such action that relinquishes control or ownership without prior written request to and written authorization from the City of Palm Desert and, if necessary, the U.S. Department of Housing and Urban Development. 4. REPORTING - Subrecipient agrees to submit the Direct Benefit Report to the City on a monthly basis from Julv 1, 2005 to June 30, 2007. In addition to the Direct Benefit Report subrecipients must report, but not limited to, the following information on a quarte►1y and annual basis: Number of persons assisted(by age,gender,senior 62 years of age or older, race, income level,head of household,how many in family,services provided,etc.),number of people that will be provided with new or improved access to services and/or facilities, the number of beds created(homeless or rehabilitation facilities),if applicable. Public Facilities Improvements or construction projects will require the above information pertaining to the COMMUNITY DEVELOPMENT BLOCK GRANT 2005/06 SUBRECIPIENT AGREEMENT NO. C23730J2 participation in the organization's overall program(s),and once the project is completed,data pertaining specifically to that facility will be reported under the Annual Follow Up Report. The City will provide quarterly reports that have the requested information listed.The reports must be completed with detailed information and statistics. An Annual Report at the end of the program year wlll be required and must report unduplicated numbers. (Data collection examples: Case manager logs, sign-in sheet,tracking logs, client intake forms, scan card system, or other systems designed to obtained information.) 5. ANNUAL FOLLOW UP REPORT— Subrecipient agrees to submit the Annual Follow Up Repo�t as provided by the City no later than August 30 of the year foAowing grant expiration or close of project, if a time extension was granted. This report will include similar information to direct benefits form and quarte�ly reports but will include information related specifically to the ADA Parkinq Lot Remodel, if a portion of the facility or the facility as a whole was unoccupied at the time of project. 6. DISCRIMINATION-Subrecipient shall provide services to all clients of the Stroke Reoovenr Center who need and request such services, so long as economic resources permit. Subrecipient shall abide by Sections 570.601 and 570.602 of Title 24 of the Federal code of regulations which requires that no pe�sons in the United States shall,on the grounds of race, color, national origin, or sex, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with the Communiry Development Block Grant funds. 7. LICENSING - Subrecipient agrees to obtain and maintain all licenses, registrations, accreditation and inspections form all agencies goveming its operations. Subrecipient shall ensure that its staff shall also obtain and maintain all required licenses, registrations accreditation and inspections from all agencies goveming Subrecipient's operations hereunder. 8. RECORDS - Subrecipient shall maintain records as to the use and expenditure of funds under this agreement and shall make such records available for inspection and copying during normal business hours by the City or by the Department of Housing and Urban Development. All records and documents pertaining to CDBG funded programs and projects shall be retained for a period of not less than five (5) years. 9. INDEMNIFICATION - Subrecipient shall indemnify and hold the City of Palm Desert harmless from all claims, damages or liability, including all reasonable attomey fees and costs incurred in defending any Gaims arising out of or in connection with Subrecipient's project or activities, including but not by the way of limitation any action or claim for worker's compensation. 10. CONFLICT OF INTEREST - Subrecipient shall familiarize itself with CDBG regulations prohibiting conflicts of interest contained in 24 CFR 570.611. Subrecipient, its assigns, employees, agents, consultants, and officers shall comply with and shall not violate any provision of the regulations. Any violation shall be deemed a material breach of this Agreement and the Agreement shall be immediatelyterminated by the City. 11. ELIGIBILITY-As to Subrecipient or its claimants,the Ciry shall bear no liability for any later determination by the United States Department of Housing and Urban Development or any other person or entity that the City or Subrecipient is or is not eligible under 24 CFR Part 570 to receive CDBG funds. Page 2 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2005/06 SUBRECIPIENT AGREEMENT NO. C23730J2 This Agreement contains the entire agreement of the parties and supersedes all other prior negotiations erstandings or agreements. The agreement may only be modified by the written consent of e p ' . �`�� BY: � Date: f—l� — C�7 � Richard S. lly;`, � City of Desert Attest: Rachelle Klassen, City Clerk BY: ��rit� � y e�n tt� Print Name: Signature: Attest: Na e: �J�,� �� Page 3 of 4 COMMUNITY DEVELOPMENT BLOCK GRANT 2005/06 SUBRECIPIENT AGREEMENT NO. C23730J2 State of California ) County of � �v e r����r ) ; On ���� ?�c{~ 2�'n� before me,Sa r r n K ��7 �T C�'� ,a Notary Public,personally appeared `�e r C r e r (or proved to me on the basis of sarisfactory evidence)to be the person(}�(whose name is/�subscribed to the within instrument and aclrnowledged to me that�kw�a tk�}+executed the same in ' er�k�is. authorized capacity�',and that by ' er ' signature{�on the instnunent the person(�or the enrity upon behalf of which the person�acted,executed the instrument. WITNESS my hand and official seal. SAR�K.wAITON � Commission#1532125 � ,-s . '�� Notary Public-CaUforrda � i ^ ;�• ' San Bemardino County My Comm.Explres Dec 5,2008 \ ' �Signature: (seal) DESCRIPTION OF ATTACHED DOCUMENT: L Z' �nr k.v, T+j �1"-v�-Z���rH�-f.+T ��d c/'C 6 �`�'"`� � c Z 5 7� ti � Z (Title or type of document) y (Number of pages) �z/L���0o L (Date of Document) (Signer(s)other than named above) Page 4 of 4