HomeMy WebLinkAboutCC AG PKT 2011-07-11 #NAGENDA STAFF REPORT
DATE: July 11, 2011
TO: Honorable Mayor and City Council
THRU: Jill R. Ingram, City Manager
FROM: Sean Crumby P.E., Acting Assistant City Manager /Public Works
SUBJECT: COMMUNITY SENIORSERV TO PROVIDE
TRANSPORTATION FUNDING FOR THE SENIOR
NUTRITION PROGRAM
SUMMARY OF REQUEST:
That the City Council adopt Resolution No. 6165 authorizing the City Manager to
execute an agreement with Community SeniorSery regarding the transportation
services to the Senior Nutrition Program.
BACKGROUND AND ANALYSIS:
Orange County Transportation Authority (OCTA) for many years has provided
funding to the City of Seal Beach transportation services for seniors to the City's
Nutrition Program. The Nutrition Program is a service providing meals for seniors
at least 60 years of age.
As of June 2011, OCTA will no longer provide transportation funding to the City
to transport seniors to the Nutrition Program.
The County of Orange Office on Aging has contracted directly to Community
SeniorSery to distribute funds to the City of Seal Beach to transport seniors to
the Nutrition Program.
This agreement does not change either the Senior Transportation or Senior
Nutrition Programs. Since the State and County have changed who distributed
the funds, a new agreement needs to be executed.
The City will now work directly with Community SeniorSery to obtain
reimbursement for the senior transportation service to the Senior Nutrition
Program.
Agenda Item N
Page 2
This new arrangement will only change how the City receives the reimbursement
and how much the City receives. The City will now receive funds from
Community SeniorServ.
The operations of the Senior Nutrition Program and the transportation of the
seniors to the Nutrition Program will not change through this agenda item.
FINANCIAL IMPACT:
The City of Seal Beach currently receives approximately $12,000 annually from
OCTA to transport seniors to the Nutrition Program. Under this new agreement,
the City of Seal Beach will receive only $8,596 annually from Community
SeniorServ.
The new arrangement will not increase the City's approved FY2011 -12 Budget.
RECOMMENDATION:
It is recommended the City Council adopt Resolution No. 6165 authorizing the
City Manager to execute an agreement with Community SeniorSery regarding
the transportation services to the Senior Nutrition Program.
SUBMITTED BY:
Sean Crumby, P.E. Actin
Assistant City Manager /Pu is Works
NOTED AND APPROVED:
F' • .•-
Prepared by: Michael Ho, City Engineer
Attachments:
A. Resolution No. 6165
B. Professional Services Agreement
RESOLUTION NUMBER 6165
A RESOLUTION OF THE SEAL BEACH CITY COUNCIL
APPROVING AGREEMENT WITH COMMUNITY SENIORSERV
REGARDING THE SENIOR NUTRITION PROGRAM
THE SEAL BEACH CITY COUNCIL DOES HEREBY RESOLVE
Section 1. The City Council hereby approves the agreement between the City of
Seal Beach and Community SeniorSery to provide transportation funding for the
Senior Nutrition Program,
Section 2. The City Council hereby authorizes the City Manager to execute the
Agreement.
PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a
regular meeting held on the 11th day of July , 2011 by the following vote:
AYES: Council Members
NOES: Council Members
ABSENT: Council Members
ABSTAIN: Council Members
Mayor
ATTEST:
City Clerk
STATE OF CALIFORNIA }
COUNTY OF ORANGE } SS
CITY OF SEAL BEACH }
I, Linda Devine, City Clerk of the City of Seal Beach, do hereby certify that the
foregoing resolution is the original copy of Resolution Number 6165 on file in
the office of the City Clerk, passed, approved, and adopted by the City Council at
a regular meeting held on the 11th day of July , 2011.
City Clerk
Scope of Work — Community SeniorSery Nutrition Transportation Program
City of Seal Beach
Community SeniorSery Nutrition Transportation Program
"Scope of Work"
1. The City of Seal Beach (hereinafter referred to as "CITY ") will utilize funding provided
by Community SeniorSery and its local match to provide the following services:
A. Type of Service - Non Duplicative Local Transportation service for seniors at least
60 years of age. This will be a "Subscribed Service" for seniors who will be picked up at
their homes and transported to CITY'S Senior Center or other CITY facility for the
existing meal program provided by Community SeniorServ.
B. Who is served - Subscribed (pre- registered and approved) seniors over 60 years of
age or older who are: frail, disabled and /or isolated. The transportation service will
include assistance on and off of the vehicle.
C. Hours of Service - 8:00 a.m. through 4:00 p.m.
D. Days of Service - Consistent with days that Community SeniorSery provides the
lunch program at the site.
2. CITY shall use competitive procurement practices to select vendors for all services that
the CITY does not provide using its own workforce. Any contract for services or services
provided directly by CITY shall require the use of vehicles meeting ADA accessibility
standards.
3. CITY shall ensure that its operators, or its contracted vendor's operators, are properly
licensed and trained to perform their duties safely, and in a manner which treats its
riders with respect and dignity. Disability awareness and passenger assistance will be
included in this training.
4. CITY shall submit a bill monthly to Community SeniorSery for reimbursement of funds
provided by the Office on Aging (OoA). In addition to the billing there will be a required
report which includes, at a minimum, a monthly and fiscal year -to -date summary of
service and expenditures, including the number of persons served (duplicated and
unduplicated) and number of one -way trips provided, along with any additional required
reporting that may be required from OoA throughout the terms of this agreement.
Community SeniorSery will supply format required for the City's reporting.
5. CITY shall ensure that it maintains adequate supervision and control over all aspects of
service that are provided by a contracted vendor.
COOPERATIVE
AGREEMENT
BETWEEN
COMMUNITY SENIORSERV
NUTRITION TRANSPORTATION
PROGRAM
And the
CITY OF
Sea I Beach
(6/10/11)
Page 2 of 7
COOPERATIVE AGREEMENT
BETWEEN
COMMUNITY SENIORSERV
AND
THE CITY OF Seal Beach
FOR THE NUTRITION TRANSPORTATION PROGRAM
THIS "Agreement' is made and entered into this 9thday of June, 2011, by and between
the Community SeniorServ, a non - profit corporation of the State of California (hereinafter
referred to as "AUTHORITY "), and the City of Seal Beach (hereinafter referred to as
"CITY ").
RECITALS
WHEREAS, AUTHORITY has been retained by the Office on Aging (OoA) to act
as a funding agency for Title III Nutrition Transportation "Funds"
WHEREAS, CITY is a participant in the OoA senior nutritional program and
desirous of obtaining Funds for transportation services for qualified seniors of the CITY;
and
WHEREAS, AUTHORITY and CITY jointly wish to expand the senior
transportation services available by looking at alternative methods of providing
transportation services to qualified seniors.
WHEREAS. AUTHORITY shall only be financially liable to the participating
agencies to the extent of Funds allotted to the AUTHORITY by the OoA for this specific
program; If OoA reduces or increases Funds during contracted period AUTHORITY will
contact the CITY within 30 days of the changes.
NOW, THEREFORE, it is mutually understood and agreed by AUTHORITY and
CITY as follows:
ARTICLE 1. COMPLETE AGREEMENT
A. This Agreement, including all exhibits and documents incorporated herein
and made applicable by reference, constitutes the complete and exclusive statement of
the term(s) and condition(s) of the Agreement between AUTHORITY and CITY and
supersedes all prior representations, understandings and communications. The
invalidity in whole or in part of any term or condition of this Agreement shall not affect the
validity of other term(s) or condition(s) of the Agreement.
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B. AUTHORITY's failure to insist in any one or more instances upon CITY's
performance of any term(s) or condition(s) of this Agreement shall not be construed as a
waiver or relinquishment of AUTHORITY's right to such performance or to future
performance of such term(s) or condition(s) and CITY's obligation in respect thereto
shall continue in full force and effect. Changes to any portion of this Agreement shall not
be binding upon AUTHORITY except when specifically confirmed in writing by an
authorized representative of AUTHORITY by way of a written amendment to this
Agreement and issued in accordance with the provisions of this Agreement.
ARTICLE 2. RESPONSIBILITIES OF THE AUTHORITY:
A. AUTHORITY agrees to provide Funds in the amount of $8,596. For the
time period of July 1, 2011 through June 30, 2012 for the senior transportation program
using funds obtained from the Older Americans Act as allocated by Orange County's
OoA, and Article 4.5 of the State of California Transportation Development Act.
B. The funding levels are determined each year based on changes in senior
population. Annual allocations will be supplied by OoA.
C. The AUTHORITY will reallocate monies from cities not participating or under
participating based on criteria that AUTHORITY determines will best serve the senior
community.
D. AUTHORITY will administer and coordinate the Nutrition Transportation
Program Funds with the OoA.
E. AUTHORITY will reimburse the CITY within 30 days of receiving the CITY'S
monthly billing and reporting.
ARTICLE 3. RESPONSIBILITIES OF CITY:
A. CITY agrees that all Funds received from AUTHORITY as specified in
Article 2A above will be used exclusively for providing accessible senior nutrition
transportation services. CITY agrees to provide a twenty percent (20 %) match of funds
provided by AUTHORITY. CITY's match must consist of cash or the cash equivalent in
service trips at a rate of $13.89 per trip. CITY'S Match is $2,645 for July 1, 2011 through
June 30, 2012.
B. CITY agrees to bill the AUTHORITY monthly for the Funds and provide
AUTHORITY with monthly summary reports based on the requirements of the OoA.
CITY shall submit the "Billing and Monthly Summary Report" the first business day after
the close of the month. The AUTHORITY will reimburse the CITY at $13.89_per trip not
to exceed 1/12 of the amounts received in Article 2A. See Attachment A for the Billing
and Monthly Summary Report" to be used each month by the CITY.
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C. CITY agrees to maintain existing transportation to congregate meal
program. CITY may contract with a third party service provider to provide senior
transportation services provided in this contract.
D. CITY shall procure and maintain primary insurance coverage during the
entire term of this Agreement. Coverage shall be full coverage or subject to self -
insurance provisions with approval by AUTHORITY. CITY shall provide the following
insurance coverage:
1. Commercial General Liability, to include Products /Completed
Operations, Independent Contractors', Contractual Liability, and Personal Injury Liability
with a minimum of $1,000,000 of coverage per occurrence and $3,000,000 aggregate.
2. Automobile Liability Insurance with a minimum of $1,000,000 combined
single limits; for bodily Injury and Property Damage;
3. Workers' Compensation with limits as required by the State of
California;
4. Employers' Liability with limits of a minimum of $1,000,000; and
Proof of such coverage, in the form of an insurance company issued policy endorsement
and a broker issued insurance certificate, must be received by AUTHORITY prior to
commencement of any transportation services. Proof of insurance coverage must be
received by AUTHORITY within seven (7) calendar days from the date of execution of
the Agreement. AUTHORITY must be named as an additional insured on the certificate
and endorsement.
E. CITY is required to collect donations for the transportation system and
submit to AUTHORITY. The donations should be reported on a transportation donation
report and sent daily with the Congregate Driver to the AUTHORITY'S Accounting Dept
or at least deposited once a week in the AUTHORITY'S bank account by the Site
Manager at the site.
ARTICLE 4. TERM OF AGREEMENT:
This Agreement shall commence on July 1, 2011 upon execution by both parties,
and shall continue in full force and effect and shall extend through June 30, 2012 as
mutually agreed to by both parties. AUTHORITY retains the option to extend this
Agreement through June 30 2014.
ARTICLE 5. NOTICES
All Notices pertaining to this Agreement and any communications from the
parties may be made by delivery of said notices in person or by depositing said notices
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in the U.S. Mail, registered or certified mail, return receipt requested, postage prepaid
and addressed as follows:
TO CITY TO AUTHORITY
City of Seal Beach Community SeniorSery
211 - 8th Street 1200 Knollwood
Seal Beach, CA 90740 Anaheim, CA 92801
ATTENTION: ATTENTION:
CITY MANAGER JANETH VELAZQUEZ
City Manager Director of Congregate Sites and
Nutrition Transportation
(562/431/2527) (714/229 -3354)
ARTICLE 6. FEDERAL, STATE AND LOCAL LAWS:
AUTHORITY and CITY agree that in performance of their obligations under this
Agreement, they shall comply with all applicable federal, California state and local laws,
statutes and ordinances and all lawful orders, rules and regulations promulgated there
under.
ARTICLE 7. AUDIT AND INSPECTION OF RECORDS
CITY shall provide AUTHORITY, or other agents of AUTHORITY, such access to
CITY's accounting books, records, payroll documents and facilities, as AUTHORITY
deems necessary in order to carry out the obligations of this Agreement. Access must
be available within 30 days after notice by Authority. CITY shall maintain such books;
records, data and documents in accordance with generally accepted accounting
principles and shall clearly identify and make such items readily accessible to
AUTHORITY and /or OoA during CITY's performance hereunder and for a period of five
(5) years from the date of the termination or expiration of this Agreement.
AUTHORITY's right to audit books and records directly related to this Agreement shall
also extend to all subcontractors performing services related to Nutrition Transportation
Program.
ARTICLE 8. TERMINATION
A. AUTHORITY or CITY may, for its own convenience, terminate this
Agreement at any time in whole or in part by giving the other party written notice thereof
of not less than one hundred and twenty (120) days in advance of the specified date of
termination.
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ARTICLE 9. INDEMNIFICATION
A. CITY shall indemnify, defend and hold harmless AUTHORITY, its officers,
directors, employees and agents from and against any and all claims (including
attorney's fees and reasonable expenses for litigation or settlement) for any loss or
damages, bodily injuries, including death, damage to or loss of use of property caused
by the negligent acts, omissions, or willful misconduct by CITY, its officers, directors,
employees, agents, subcontractors or suppliers arising out of or related to the
performance of this Agreement.
B. CITY shall maintain adequate levels of insurance, or self- insurance to
assure full indemnification of AUTHORITY. AUTHORITY shall be named as an
additional insured to any applicable insurance policy of CITY by way of endorsement to
such insurance policy
ARTICLE 10. FORCE MAJEURE
Either party shall be excused from performing its obligations under this
Agreement during the time and extent that it is prevented from performing by a cause
beyond its control, including, but not limited to: any incidence of fire, flood; acts of God;
commandeering of material products, plants or facilities by the federal, state or local
government; national fuel shortage; when satisfactory evidence of such cause is
presented to the other party, and provided further that such nonperformance is
unforeseeable, beyond the control and is not due to the fault or negligence of the non-
performing party.
IN WITNESS THEREOF, the parties hereto have caused this Agreement to be
executed on the date first written above.
CITY OF SEAL BEACH
By
City Manager
APPROVED AS TO FORM:
By
City Attorney
COMMUNITY SENIORSERV
as
Chief Executive Officer
APPROVED AS TO FORM:
Legal Counsel
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