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HomeMy WebLinkAboutC-4366 DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C \\C -1)‘.0 Exhibit "A" C— o(c) MEMORANDUM OF AGREEMENT CITY HOMELESS PROGRAM MEMORANDUM OF AGREEMENT BETWEEN THE CITY OF ARCADIA AND THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) This Memorandum of Agreement("MOA") is by and between the City of Arcadia (City) and the San Gabriel Valley Council of Governments (SGVCOG)to be effective as of the date signed by both Parties. The City and SGVCOG are hereinafter sometimes each referred to as "Party" and collectively as "Parties." RECITALS: A. The SGVCOG was established to have a unified voice to maximize resources and advocate for regional and member interests to improve the quality of life in the San Gabriel Valley by the member cities and other local governmental agencies; B. The SGVCOG entered into a contract with the County of Los Angeles for the purposes of administering Measure H funding allocations in support of the County's Homeless Initiative (HI) strategies to combat homelessness in the San Gabriel Valley; C. The SGVCOG received funding from the State of California via the 2019 Budget Trailer bill for the purposes of combating homelessness in the San Gabriel Valley; D.The SGVCOG allocated a portion of this funding towards the implementation of member cities' previously-developed homeless plans,the development of programs to prevent homelessness,and the implementation of pilot programs; E. The SGVCOG also allocated a portion of this funding to a landlord outreach and incentive program in which cities could opt to participate and executed a contract with Union Station Homeless Services and S. Groner Associates to implement the program; F. The City seeks to develop homeless programs; G. The City's homeless programs will support strategies and solutions to prevent and decrease homelessness within the City, based on local concerns and priorities; H. The City and the SGVCOG have a shared desire to successfully develop homeless programs, as defined in the attached scope of work(Exhibit 1), to combat homelessness in the San Gabriel Valley; I. The City opted to participate in the SGVCOG's landlord outreach, education, and incentive program; and J. The City and the SGVCOG desire to set forth the terms of their ongoing collaboration with respect to this effort in this MOA. NOW, THEREFORE,the Parties agree to the following: I. TERM: 1501411.1 DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C The term of this MOA shall commence upon execution of the MOA by all Parties and shall continue through the date upon which all eligible expenditures have been reimbursed, or May 31, 2022, whichever occurs later. The term of this MOA may be extended by mutual agreement of both Parties by way of an amendment to this MOA. II. RESPONSIBILTIES OF EACH OF THE PARTIES: A. SGVCOG 1. Undertake procurement,execute,and manage consultant and service provider contracts as necessary for regional homeless programs. 2. Review and pay properly submitted invoices for regional homeless programs and eligible City homeless program activities. 3. Manage and administer contracts and pay invoices for the following regional programs in which the City is participating: a. Landlord Outreach and Incentive Program. 4. Manage invoicing and reporting schedules and deadlines. 5. Review submitted deliverables and reports from the City and notify City as to any additional that is required. 6. Coordinate participation in conference calls and/or meetings as necessary. 7. Review and approve procurement procedures for City's use of funds. 8. Hold monthly Homeless Working Group meetings with City's Project Manager to support information sharing. 9. Provide payment to the City within 30 days of approval of a City's invoice. 10. Reimburse the City up to $310,000, as described in Exhibit 2. 11. Retain$70,000 from the City's allocation to administer the contract with Union Station Homeless Services on behalf of the City to provide Housing Navigation services and implement the City's prevention and diversion program through May 31, 2022. The SGVCOG will work with the City to ensure that all services are received in compliance with the Union Station Homeless Services Agreement and process invoices and provide payment to Union Station Homeless Services. B. City 1. Must maintain membership in the SGVCOG during the entire term of this MOA. 2. Participate in monthly Homeless Working Group meeting. 3. Provide any updated point-of-contact described in Section III.B to serve as the City's Project Manager with name,title, and contact information. 4. Participate in scheduled conference calls and/or meetings throughout the term of this MOA. 5. Manage the homeless programs and activities to be implemented by the City, as such are described in Exhibit 1. 6. Respond to SGVCOG and/or contractor requests related to the City's programs in a timely manner 7. Provide feedback and respond to SGVCOG and/or contractor requests for the City's participation in regional programs, including the landlord outreach and incentive program. 8. For participation in the Landlord Outreach and Incentive Program: a. Respond to requests, provide data and information as requested, review materials, and provide input to the SGVCOG and its selected vendor to support 2 1501411.1 DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C the implementation of the Regional Landlord Education, Outreach and Incentive Program in the City. 9. Submit procurement procedures for City's use of funds under this MOA for approval by the SGVCOG. 10. Procure and administer contracts funded by the SGVCOG in accordance with SGVCOG-approved procurement procedures. Submit contracts or purchase orders executed with third-party vendors to the SGVCOG for authorization prior to the performance of work thereunder for which the City will be requesting reimbursement. 11. Submit rates for City staff time for SGVCOG approval prior to City staff performing work for which the City will seek reimbursement. 12. Submit deliverables and reports to the SGVCOG in accordance with the schedule included in Exhibit 2. 13. Submit invoices to the SGVCOG in accordance with the schedule included in Exhibit 2. 14. Reimburse the SGVCOG for expenditures that are determined to be not in compliance with funding requirements. III. PROJECT MANAGEMENT: A. For purposes of this MOA, the SGVCOG designates the following individual as its Project Manager: Samantha Matthews SGVCOG Management Analyst 1000 S. Fremont Ave,Unit 42 Bldg. A10-N, Suite 10210 Alhambra, CA 91803 626.457.1800 smatthews@sgvcog.org B. For purposes of this MOA, the City of Arcadia designates the following individual as its Project Manager: Sara Somogyi Director of Recreation and Community Services 375 Campus Drive P.O. Box 60021 Arcadia, CA 91007 626.821.4369 ssomogyi@arcadiaca.gov C. Additional Parties' contacts include the following individuals: Marisa Creter Executive Director San Gabriel Valley Council of Governments mcreter@sgvcog.org 3 1501411.1 DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C D. Either Party may change its Project Manager or contacts upon written notice to the other Party. IV. TERMINATION: A. This MOA may be terminated by either Party at any time without cause.Termination will occur 30 days after written notice is issued by a Party to the other Party's Project Manager. The City shall stop work and not incur any additional expenses upon receipt of or issuance of such notice, except that which is reasonable and necessary to effectuate the termination. The City shall be entitled to reimbursement for eligible expenses that are reasonably and necessarily incurred up to the date that such termination is effective. B. This MOA may be terminated for cause at any time for a material default by one of the Parties upon written notice to the applicable Project Manager. In the event of termination for cause, termination will be in effect three days after deposit of the written notice in the U.S. Mail, postage pre-paid, unless otherwise stated at a later time in the written notice. V. INDEMNITY: A. Neither the SGVCOG or its respective officers, employees, consultants or volunteers (the "SGVCOG Indemnitees"), shall be responsible for any damage or liability occurring by reason of anything done or committed to be done by the City or its respective officers, agents, employees, or volunteers under or in connection with the performance of this MOA. B. Neither the City or its respective officers,employees,consultants or volunteers(the "City Indemnitees"), shall be responsible for any damage or liability occurring by reason of anything done or committed to be done by the SGVCOG or its respective officers, agents, employees, or volunteers under or in connection with the performance of this MOA C. The City shall indemnify, defend and hold the SGVCOG Indemnitees harmless from and against any liability, claims, losses, actions, and expenses, including without limitation, defense costs,any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of use of property, any legal fees and any claims for damages of any nature whatsoever arising out of or resulting from the City's obligations under this MOA, unless caused by the negligence or willful misconduct of SGVCOG. D. The SGVCOG shall indemnify, defend and hold the City Indemnitees harmless from and against any liability, claims, losses, actions, and expenses, including without limitation, defense costs,any costs or liability on account of bodily injury, death or personal injury of any person or for damage to or loss of use of property, any legal fees and any claims for damages of any nature whatsoever arising out of or resulting from the SGVCOG's obligations under of this MOA, unless caused by the negligence or willful misconduct of the City. 4 1501411.1 DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C VI. OTHER TERMS AND CONDITIONS: A. In performing this MOA, neither the City nor SGVCOG is a contractor, agent or employer of the other. Neither the City or SGVCOG shall represent themselves as contractors,agents or employees of the other Party and shall have no powers to bind the other Party in contract or otherwise. B. This MOA, along with the applicable funding requirements of the SGVCOG's agreement with the County of Los Angeles, constitute the entire understanding between the Parties,with respect to the subject matter herein.The MOA shall not be amended except in writing signed by the Parties. C. Neither Party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, floods, earthquake, fires, acts of a public enemy, pandemic, and government acts beyond the control and without fault or negligence of the affected Party. Each Party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this MOA. D. Neither Party shall assign this MOA, or any part thereof, without the prior written consent and prior approval of the other Party, nor any assignment without consent shall be void and unenforceable. E. This Agreement shall be governed by California law and any applicable federal law. F. If any provision of this MOA is held by a court of competent jurisdiction to be invalid,void,or unenforceable,the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. G. The terms of this MOA shall inure to the benefit of,and shall be binding upon,each of the Parties and their respective approved successors and assigns. In witness whereof,the Parties enter into this MOA on the date of last execution by the Parties. 5 1501411.1 DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C FOR THE CITY OF ARCADIA By: Dominic Lazzaretto City Manager Date: O(kc, Z.,, 73J2b • • ATTEST: Lk/ C‘1.1 Gene;Glasco City Clerk APPROVED AS TO FORM: 1 Stephen Deitsch City Attorney FOR THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS AA,,Docu__Signed by: Iu� � lifi By: ee37AA040.2A470... Marisa Creter Executive Director 10/21/2020 Date: APPROVED AS TO FORM: qqq'''��DocuSigned by: tn elAlka A470772U7C424C9... David DeBerry General Counsel 6 1501411.1 DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C EXHIBIT 1 Scope of Work Program: Homeless Plan Implementation The City's Homeless Plan will be implemented in accordance with the tasks and deliverables listed below. Task 1 • Complete four homeless encampment clean-ups.Expenses include removal of large items, bio-hazardous material, and other illegally dumped and encampment waste material. Deliverables: • Event summary report,including before and after photographs,for four encampment clean- ups, in the format provided by the SGVCOG Basis of Billing: Deliverables Invoice Backup: o Event Summary Reports Task 2 • Utilize First Responder, Police Department outreach, Homeless Education and Liaison Program (HELP),team and Fire Department to outreach to respond to calls in connection with people experiencing homelessness with resources. Deliverables: • Quarterly report summarizing individuals served and services provided, in the format provided by the SGVCOG Basis of Billing: Deliverables Invoice Backup: o Quarterly Reports o Staff time/budget supporting documentation Task 3 • Provide emergency resources(i.e.emergency housing,meals,etc.)to homeless individuals and families with whom the First Responder, Police Department, HELP team, Fire Department, and other City staff connect. Emergency resources will be disbursed with the purpose of providing short-term help to clients and connecting them with the City's housing navigator obtain longer-term resources and housing. Deliverables • Quarterly report summarizing individuals/families served and services provided and outcomes, in the format provided by the SGVCOG DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C Basis of Billing: Expense Reimbursement Invoice Backup: Invoices, receipts, etc. documenting how funding was used Task 4 • The SGVCOG has executed a contract with Union Station Homeless Services(USHS)for the purposes of providing housing navigation services for the City.The Housing Navigator will work closely with the City's First Responder/Police Department/HELP Team and Fire Department, administer the City's Prevention/Diversion Program, and work at the Resource Hub/Mobile Showers. The City will participate in the Program by interfacing with the assigned housing navigator,providing input, support, and direction as needed. Deliverables • None Basis of Billing:None • The SGVCOG will retain $70,000 of the City's Homeless Plan Implementation funding for the purposes of a Housing Navigation Services contract. The City will receive monthly reports on the services provided and clients assisted. Task 5 • Administer the program funding Deliverables: • Quarterly Reports Basis of Billing: Fixed Fee (5%of submitted invoice) A quarterly report, in the format provided by the SGVCOG, must be submitted with each invoice documenting each task,as indicated in the tasks above,any challenges experienced,and upcoming work. Invoices must include required back-up, including but not limited to deliverables completed, invoices,receipts,and other documents showing how the funds being requested for reimbursement were spent. Projects must be completed by May 31, 2022. Program: Prevention and Diversion Task 1: Union Station Homeless Services and the City will implement a prevention and diversion program that incorporates problem-solving conversations with clients in order to develop an approach towards preventing clients from falling into homelessness or minimizing the amount of time from which clients are facing homelessness. Eligible activities include but are not limited to the following: DocuSign Envelope ID: B02D9E65-995F-45DA-8521-53BEE7A6956C • Housing relocation and stabilization; • Short-term or medium-term rental assistance; • Rental application fees; • Security deposits; • Utility deposits&payments; • Moving costs; • Housing search and placement; • Housing navigation services; • Mediation; • Tenant legal services; • Credit repair. Other activities should be discussed with the SGVCOG prior to using funding. Program implementers and administrators must have completed an approved problem-solving training(e.g. SGVCOG Problem-Solving; LAHSA Problem-Solving Training). Deliverables: • Prevention and Diversion Program Report Forms for each client served and outcomes after intervention, in the format provided by the SGVCOG. Quarterly report documenting the number of clients served and outcomes after intervention, in the format provided by the SGVCOG • Final report at the end of the program documenting number of clients served and outcomes after intervention, in the format provided by the SGVCOG Basis of Billing: Materials Reimbursement Invoice Backup: Invoices, receipts, etc. documenting how funding was used Program: Pilot Program The City's Pilot Program will be implemented in accordance with the tasks and deliverables listed below. Task • Task 1.1: Coordinate with vendors or nonprofits to provide mobile restrooms and showers, and laundry facilities/services • Task 1.2: Purchase materials for resource hubs, including potential power and water hook up for mobile facilities, light and prepared refreshments, and Personal Protective Equipment(PPE)for staff and attendees • Task 1.3: Provide staffing to coordinate and implement the resource hub Deliverables • Quarterly report summarizing the resource hub events, individuals served, and services provided, in the format provided by the SGVCOG Basis of Billing: Time and Materials Invoice Backup: DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C o Quarterly Reports o Invoices, receipts, etc. documenting how funding was used Projects must be completed by May 31,2021. DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C EXHIBIT 2 Budget/Schedule Table 1.Budget SGVCOG- Staff Costs Direct Costs Provider Costs Unit Cost #of Units Total Completion Retain for Arcadia Homeless Plan Implementation Task Description Task l Encampment clean-ups $5,000.00 4 $ 20,000.00 5/31/2022 Task 2 First Responder,Police Department,HELP $40000 $ 40,000.00 5/31/2022 team,and Fire Department Outreach Task 3 City emergency resources $ 50,000.00 $ 50,000.00 5/31/2022 Task 4 City-dedicated Housing Navigator $ 70,000.00 $ 70,000.00 5/31/2022 Task 5 Administration $ 6,500.00 $ 6,500.00 5/31/2022 Implementation Total $ 186,500.00 5/31/2022 Arcadia Subtotal S 116,500.00 5/31/2022 SGVCOG Subtotal $ 70,000.00 5/31/2022 Prevention/Diversion Program Task 1 Program Implementation $ 1,500.00 $ 42,000.00 Prevention/Diversion Total $ 43,500.00 $ 30,00000 6/15/2021 $ 13,500.00 6/15/2022 Pilot Program Task 1.1 Resource hub vendor rentals $ 120,000.00 $ 120,000.00 5/31/2021 Task 1.2 Materials $ 18,000.00 $ 18,000.00 5/31/2021 Task 1.3 Staffing $12,000.00 $ 12,000.00 5/31/2021 Pilot Program Total $ 150,000.00 5/31/2021 Contract Total $ 380,000.00 Arcadia Total $ 310,000.00 SGVCOG Total for Arcadia $ 70,000.00 DocuSign Envelope ID:B02D9E65-995F-45DA-8521-53BEE7A6956C Program: Homeless Plan Implementation The City shall receive a maximum of$116,500 for implementation of the City's Homeless Plan. Funding shall be disbursed on a reimbursement basis and in accordance with Table 1. The City shall allocate$70,000 to the SGVCOG's contract with Union Station Homeless Services to receive Housing Navigation services. Reports and invoices must be submitted quarterly by the first Monday of the month on the following dates: 2021 2022 • February 7, 2021 • February 7, 2022 • May 3, 2021 • May 2, 2022 • August 2, 2021 • November 1, 2021 A final report and the final invoice must be submitted by June 15, 2022. Program: Prevention and Diversion The City shall receive a maximum of $43,500 for implementation of the Prevention/Diversion Program. $30,000 of these funds is derived from Prevention/Diversion allocations, with $15,000 of this derived from the City of La Canada Flintridge's Prevention/Diversion Program allocation. $13,500 of these funds is derived from the City's Homeless Plan Implementation allocation. Funding shall be disbursed on a reimbursement basis and in accordance with Table 1. Reports and invoices must be submitted quarterly by the first Monday of the month on the following dates: 2021 2022 • February 7, 2021 • February 7, 2022 • May 3, 2021 • May 2, 2022 • August 2, 2021 • November 1, 2021 $30,000 of these funds must be expended by June 15, 2021. The remaining $13,500 must be expended by June 15, 2022. The final report is due by June 15, 2022. Program: Pilot Program The City shall receive a maximum of$150,000 for implementation of the City's Pilot Program. Funding shall be disbursed on a reimbursement basis and in accordance with Table 1. Reports and invoices must be submitted quarterly by the first Monday of the month on the following dates: 2021 • February 7, 2021 • May 3, 2021 A final report and the final invoice must be submitted by June 15, 2021. DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 Exhibit "B" MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF ARCADIA AND THE CITY OF LA CANADA FLINTRIDGE FOR THE MULTIJURISDIATIONAL SAN GABREIL VALLEY COUNCIL OF GOVERNMENTS (SGVCOG) PREVENTION/DIVERSION PROGRAM GRANT This Memorandum of Understanding ("MOU" or"Agreement") is made and entered by and between the City of Arcadia, a municipal corporation ("Arcadia"), and the City La Canada Flintridge, a municipal corporation ("La Canada Flintridge,") for the purpose of improving the current response to homeless individuals, or individuals on the verge of homelessness. Arcadia and La Canada Flintridge may be referred to herein collectively as the "Parties" or individually as a "Party." RECITALS: A. Arcadia and La Canada Flintridge collaborated to qualify for the SGVCOG Homeless Prevention/Diversion Program Grant. B. Arcadia and La Canada Flintridge, have a shared desire to work together and jointly coordinate activities to successfully implement a multijurisdictional SGVCOG Homeless Prevention/Diversion Program Grant to combat the growing homelessness issues in the San Gabriel Valley. C. The SGVCOG Homeless Prevention/Diversion Program Grant will support homeless diversion and prevention strategies within local communities, and identify local problem areas or issues as they pertain to homelessness. D. Arcadia and La Canada Flintridge were awarded a joint multijurisdictional SGVCOG Homeless Prevention/Diversion Program Grant to provide homeless outreach for homeless prevention/diversion in the amount of $30,000. Arcadia and La Canada Flintridge will collaborate on the use of the funds; however, the City with a greater need may use more than their share of the funds if there is a demand and the other City approves. E. Arcadia is the lead agency for the multijurisdictional award and as such is the only signatory to the service agreement with Union Station Homeless Services and the only signatory to the SGVCOG Homeless Prevention/Diversion Program Grant. F. Arcadia and La Canada Flintridge desire to set forth the terms of their ongoing collaboration with respect to this effort in this MOU. G. Representatives from Arcadia and La Canada Flintridge will work together in good faith to resolve implementation issues, if any, in a timely manner as they arise. NOW, THEREFORE, the Parties agree as follows: DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 INCORPORATION OF RECITALS: The Recitals set forth above are true and correct and are hereby incorporated herein by reference. II. TERM: The term of this MOU shall commence upon execution of the MOU by the last of the Parties and shall continue for a period of up to eight (8) months, or from November 1, 2020 to June 15, 2021 or when the funds are expended, or whichever comes first. The term of this MOU may be extended by mutual written agreement of the Parties. III. RESPONSIBILITIES OF THE PARTIES: A. ARCADIA. Arcadia will: 1. Lead and solely execute a Memorandum of Understanding ("MOU") with Union Station Homeless Services ("USHS") to implement homeless outreach, Homeless Prevention/Diversion Programs in the City of Arcadia and the City of La Canada Flintridge. 2. Lead and solely execute the Statement of Work ("SOW") with the SGVCOG. 3. Work with the City of La Canada Flintridge by consensus and approach decisions in a collaborative manner to implement the objectives of the USHS MOU and the SGVCOG SOW. 4. Seek comment and agreement from the City of La Canada Flintridge on all contracts, MOUs and SOWs related to this multijurisdictional SGVCOG Homeless Prevention/Diversion Program Grant prior to execution. 5. Coordinate with USHS, the SGVCOG and the City of La Canada Flintridge, to manage funding and to process all payments received by Arcadia from USHS related to the SGVCOG Homeless Prevention/Diversion Program Grant. 6. Receive, review, and coordinate payment of all consultant invoices received by Arcadia from USHS including invoices for payment of a Housing Navigator ("Housing Navigator"). 7. With respect to the City of Arcadia, monitor the Housing Navigator to ensure all grant deadlines are met and overall work schedule is adhered to. 2 DocuSign Envelope ID:9C4C810C-BD8B-4902-BDA9-EA21 FA9113B7 8. Participate in meetings with the City of La Canada Flintridge and USHS to review progress toward this multijurisdictional SGVCOG Homeless Prevention/Diversion Program Grant. B. LA CANADA FLINTRIDGE La Canada Flintridge will: 1. Work collaboratively with the City of Arcadia and provide consensus direction to carry out the goals regarding the SGVCOG SOW. 2. Participate in meetings with the City of Arcadia to review progress toward the implementation of this multijurisdictional SGVCOG Homeless Prevention/Diversion Program Grant. 3. With respect to both Cities of Arcadia and La Canada Flintridge, document the number of potential participants for the SGVCOG Homeless Prevention/Diversion Program Grant. 4. Collaborate with Arcadia for any necessary reports for the SGVCOG Homeless Prevention/Diversion Program Grant incorporating both the City of Arcadia and the City of La Canada Flintridge's combined progress toward achieving the determined goal. C. The Parties understand and agree that the sole source for their obligations shall be SGVCOG Homeless Prevention/Diversion Program Grant described herein. Neither the City of Arcadia nor the City of La Canada Flintridge shall claim or demand from the other Party to pay any additional funds other than the foregoing. IV. PROJECT MANAGEMENT: A. Project Managers. 1. For purposes of this MOU, Arcadia designates the following individual as its Project Manager: Sara Somogyi, Director of Recreation and Community Services. 2. For purposes of this MOU, La Canada Flintridge designates the following individual as its Project Manager: Emily Stadnicki, Principal Planner. Either Party may change the designations set forth herein upon written notice to the other Party. V. DEFAULT: REMEDIES: A. Default. A "Default" under this MOU is defined as any one or more of the following: (i) failure of either Party to comply with the terms and conditions 3 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 contained in this MOU; and/or (ii) failure of either Party to perform its obligations set forth herein satisfactorily or to make sufficient progress toward SGVCOG Homeless Prevention/Diversion Program Grant Implementation. B. Remedies. In the event of a Default by either Party, the non-defaulting Party will provide a written notice of such Default and thirty (30) days to cure the Default. In the event that the defaulting Party fails to cure the Default, or commit to cure the Default and commence the same within such 30-day period and to the satisfaction of the non-defaulting Party, the non-defaulting Party may terminate this MOU. Such termination shall be effective immediately. The remedies described herein are non-exclusive. In the event of a Default by either Party, ARCADIA and LA CANADA FLINTRIDGE shall have the right to seek any and all remedies available at law or in equity. VI. TERMINATION: A. This MOU may be terminated by either Party at any time, with or without cause, by providing written notice of termination to the other Party. Such termination will be effective thirty (30) days after such notice is received. VII. INDEMNIFICATION: Arcadia agrees to defend, indemnify, and hold free and harmless La Canada Flintridge, its elected and appointed boards, officials, officers, agents, employees, members, and volunteers, at City of Arcadia's sole expense, from and against any and all claims, actions, suits or other legal proceedings brought against La Canada Flintridge, its elected and appointed boards, officials, officers, agents, employees, members, and volunteers arising out of or relating to the acts or omissions in connection with this Agreement. La Canada Flintridge agrees to defend, indemnify, and hold free and harmless Arcadia, its elected and appointed boards, officials, officers, agents, employees, members, and volunteers, at City of Canada Flintridge's sole expense, from and against any and all claims, actions, suits or other legal proceedings brought against the Arcadia, its elected and appointed boards, officials, officers, agents, employees, members, and volunteers arising out of or relating to the acts or omissions in connection with this Agreement. VIII. INSURANCE: Arcadia and La Canada Flintridge shall maintain and keep in full force and effect during the term of this MOU insurance or a program of self-insurance against claims for injuries to persons or damages to property which may arise in connection with Arcadia's or La Canada Flintridge performance of its obligations hereunder. 4 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 IX. OTHER TERMS AND CONDITIONS: A. Entire Agreement. This Agreement constitutes the entire understanding between the Parties with respect to the subject matter herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the Parties in interest at the time of such modification. B. Governing Law. This Agreement shall be governed by and construed under California law and any applicable federal law without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the Parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Los Angeles County, California. C. Attorneys' Fees. In the event that there is any litigation or other legal proceeding between the Parties in connection with this Agreement, each Party shall bear its own costs and expenses, including attorneys' fees. D. Excusable Delays. Neither Party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God, floods, earthquakes, fires, acts of a public enemy, and government acts beyond the control and without fault or negligence of the affected Party. Each Party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay, hinder, or prevent performance of any obligations under this Agreement. E. Waiver. Waiver by any Party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the Party against whom enforcement of a waiver is sought. F. Headings. The section headings contained in this Agreement are for convenience and identification only and shall not be deemed to limit or define the contents to which they relate. G. Assignment. Neither Party may assign its interest in this Agreement, or any part thereof, without the prior written consent of the other Party. Any assignment without consent shall be void and unenforceable. H. Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 I. Authority to Execute. The person executing this Agreement on behalf of each respective Party warrants that they are duly authorized to execute this Agreement on behalf of each respective Party, and that by doing so the Parties are formally bound to the provisions of this Agreement. [SIGNATURES ON THE NEXT PAGE] 6 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed as of the day and year first above written. CITY OF ARCADIA CITY OF LA CANADA FLINTRIDGE DocuSigned by: Dominic Lazzarette ---) Mark R. Alexander City Manager1City Manager Date: b -o ., 3o I 7ADate: 10/21/2020 ATTEST: ATTEST: ,� DocuSigned by: fG ficin is tith u h 04Auh4oA3rr400_ Ci y Clerk // City Clerk APPROVED AS TO FORM: APPROVED AS TO FORM: DocuSigned by: t? ; ao.YituA, r. a sne3rroro7oc4oD.. Stephen P. Deitsch Adrian R. Guerra City Attorney City Attorney 7 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 Exhibit "C" AGREEMENT FOR PROFESSIONAL SERVICES CONTRACT No. 100120ARCSP-02 This Agreement for the San Gabriel Valley Council of Governments Funding for the development and implementation of a homeless prevention and diversion program (herein referred to as the"Agreement"), is made and entered into this 20th day of October 2020, between the City of Arcadia and the City of La Canada Flintridge,hereinafter referred to as the"Cities", and Union Station Homeless Services,a California non-profit public benefit corporation organized under the laws of the State of California, hereinafter referred to as the "Sub-Recipient", with the Cities and the Sub-Recipient collectively referred to as the "Parties", with reference to the following: RECITALS WHEREAS, in response to the growing crisis of homelessness in Los Angeles County,the San Gabriel Valley Council of Governments(SGVCOG)received funding for homeless programs from the California State Budget and County of Los Angeles;and WHEREAS,the SGVCOG identified regional homeless programs and developed a framework and approach to distribute funding; and WHEREAS, funding was allocated to cities to develop and implement a homeless prevention and diversion program;and WHEREAS, the Cities jointly applied, and was approved to receive the SGVCOG funding to implement a homeless prevention and diversion program;and WHEREAS, the Cities require professional services to develop and implement a homeless prevention and diversion program that will have services targeting residents at-risk of becoming homeless or those that are recently homeless; and the Sub-Recipient is qualified by virtue of its experience and facilities to execute the homeless prevention and diversion program. WHEREAS,the Cities desire to allocate to the Sub-Recipient a portion of the SGVCOG funding to enable the Sub-Recipient to provide homeless prevention and diversion program services;and, WHEREAS, the City of Arcadia shall be the main entity to administer the SGVCOG funding on behalf of the Cities, NOW, THEREFORE,the Cities and Sub-Recipient agree as follows: I. SCOPE OF SERVICES 1. Service Area: The service areas shall extend throughout the municipalities of Arcadia and La Canada Flintridge. 2. Statement of Work: Sub-Recipient shall perform all the services("Services")described in the Statement of Work set forth as Exhibit "A" to this Agreement, a copy of which is attached hereto and incorporated herein by reference. II. BUDGET The Cities agree to allocate Homeless Prevention and Diversion Program SGVCOG funding, which originate from the State of California and County of Los Angeles, to reimburse the Sub-Recipient subject to the conditions set forth in this Agreement. 1 DocuSign Envelope ID:9C4C81 OC-BD8B-4902-BDA9-EA21 FA9113B7 The Sub-Recipient shall comply with the Statement of Work set forth as Exhibit"A"to this Agreement ("to this Agreement, a copy of which is attached hereto and incorporated herein by reference. III. TIME OF PERFORMANCE The Services of the Sub-Recipient shall commence as of November 1, 2020 and shall continue until the program completion date of June 15,2022. The Parties hereto understand that Cities have authorized the performance of the Statement of Work described in Exhibit"A"attached hereto, commencing on November 1, 2020. Sub-Recipient hereby agrees to commence said Services as of that date and to complete said Services on or before June 15, 2022 in accordance with all the terms and provisions of this Agreement. The total amount of compensation set forth in Section IV of this Agreement may be amended,modified or supplemented by the Cities in their sole and absolute discretion to reflect such amount as Cities deem necessary and appropriate, which determination shall be based on such factors as, but not limited to, the amount of the SGVCOG funding available for the Cities to allocate for homeless prevention and diversion program services. IV. COMPENSATION AND METHOD OF PAYMENT 1. Partner agreement Between Cites: Cities will execute a partner agreement to define terms of the procedural administration to collectively fund this Agreement. The partner agreement shall be between the City of Arcadia and the City of La Canada Flintridge, and the Sub-Recipient shall not be party to such agreement. Cities collectively agree that failure of the Cities to execute the partner agreement shall not negatively impact the compensation terms outlined in this Section IV of this Agreement. 2. Reimbursement of Sub-Recipient Cost: City of Arcadia shall reimburse Sub-Recipient for allowable costs incurred under the scope of this Agreement which have not been paid for or reimbursed in any other manner by any other Agency or private source of funding. Subject to the conditions set forth in this Agreement, City of Arcadia will reimburse Sub- Recipient a maximum of Thirty Thousand ($30,000) to support the scope of Services. Payment of eligible expenses shall be made against the program budget specified in Exhibit "B", attached hereto and by this reference incorporated herein ("Budget"). Disbursement of payment to Sub-Recipient shall be made by quarterly reimbursements, contingent upon City of Arcadia's receipt of a Sub-Recipient's quarterly invoice. Invoice shall include expenditure reports and "Audit Ready" supportive evidence of expenditures, in accordance with Federal regulations. Sub-Recipient will submit its quarterly invoice by the fifteen(15th)day of the quarter of in which the Sub-Recipient provided the services. Within 30 days of receipt Sub-Recipient's invoice, City of Arcadia will draw a warrant in favor of Sub-Recipient for approved expenditure amounts. In the event that Sub-Recipient submits its quarterly invoice after the fifteenth(15th) day of the quarter, City of Arcadia will provide payment within thirty(30)calendar days of the submission date. V. NOTICES All notices, Certificates of Insurance, and other communications must be in writing and will be deemed to have been duly given only if delivered personally or mailed(certified or registered, postage prepaid, return receipt requested) to the Parties at the addresses that follow. Such notification and communications will be deemed received when delivered if by personal delivery, or two (2) business days from the date of mailing(postmark date)when delivered by U.S. Postal Service. 2 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 CITIES: City of Arcadia Attn: Dominic Lazzaretto, City Manager 240 W. Huntington Drive Arcadia, CA 91007 Telephone: (626)574-5401 Fax: (626)446-5729 Email: domlazz(carcadiaca.gov City of La Canada Flintridge Attn: Mark R.Alexander, City Manager One Civic Center Drive La Canada Flintridge, CA 91011 SUB-RECIPIENT: Union Station Homeless Services Attn:Anne Miskey, Chief Executive Officer 825 E. Orange Grove Blvd. Pasadena, CA 91104 Telephone: (626)240-4550 Email: amiskey@unionstationhs.org VI. GENERAL CONDITIONS A. City Review: The Cities reserve the right to review and approve actions and decisions taken by Sub-Recipient regarding operation of Homeless Prevention and Diversion Program Services for compliance with all applicable regulations. B. Sub-Recipient Status: 1. The Cities recognize Sub-Recipient as an independent non-profit organization and agree to reasonably cooperate in protecting its image as a politically neutral organization. 2. Sub-Recipient shall act as an independent contractor in the performance of the services provided for in this Agreement and shall furnish such services in Sub-Recipient's own manner and method and in no respect shall Sub-Recipient be considered an agent or employee of the Cities. 3. Sub-Recipient warrants and agrees that it is not a party listed on the General Service Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance with Executive Orders 12549 and 12689, "Debarment and Suspension." If the amount of this Agreement exceeds the small purchase threshold as established by 41 U.S.C. 403(11) (currently $25,000), Sub-Recipient agrees to provide the required certification regarding its exclusion status. C. Indemnification: Sub-Recipient hereby agrees to the following: 1. Indemnification for Professional Services. Sub-Recipient will save harmless and indemnify Cities and, at Cities' request, reimburse defense costs for Cities and all their officials, officers, volunteers, employees and agents from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries, including death or damages sustained by any person or property resulting or arising from any 3 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 negligent or wrongful act, error or omission by Sub-Recipient or any of Sub-Recipient's officials,officers,volunteers,employees and agents,in the performance of this Agreement. 2. Indemnification for other Damages. Sub-Recipient shall indemnify and hold Cities and their officials, officers,volunteers, employees and agents harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance. Should Cities be named in any suit, or should any claim be brought against them by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, Sub-Recipient will defend Cities(at Cities' request and with counsel satisfactory to Cities)and will indemnify Cities for any judgment rendered against them or any sums paid out in settlement or otherwise. a. For purposes of this section "Cities" include Cities' officers, officials, employees, agents, and representatives. b. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. c. Cities do not, and shall not, waive any rights against Sub-Recipient which it may have by reason of the aforesaid hold-harmless Agreement because of the acceptance by Cities or the deposit with Cities by Sub-Recipient, of any of the insurance policies hereinafter described in this Agreement. d. The aforesaid hold-harmless Agreement by Sub-Recipient shall apply to all damages and claims for damages of every kind suffered, or alleged to have been suffered, by reason of any of the aforesaid operations of Sub-Recipient, or any subcontractor of Sub-Recipient, regardless of whether such insurance policies shall have been determined to be applicable to any of such damages or claims for damages. e. The provisions of this section do not apply to claims occurring as a result of the Cities' sole negligence or willful acts or omissions. D. Compliance with Laws and Assurances: Sub-Recipient hereby assures and certifies that it has complied and will continue to comply with all applicable Federal,State,and local laws,ordinances, regulations, policies, guidelines, and requirements as they relate to acceptance and use of funds for this assisted program. This Agreement is subject to all such laws, ordinances, regulations, policies, and guidelines. Notwithstanding any other provision of this Agreement, Cities may elect not to make a particular payment on account of this Agreement if: 1. Misrepresentation: Sub-Recipient,with or without knowledge, shall have made any misrepresentation of a substantial and material nature with respect to any information furnished to Cities. 2. Litigation: There is then pending litigation with respect to the performance by Sub-Recipient of any of its duties or obligations hereunder which may jeopardize or adversely affect carrying out its scope of services including any court action or proceeding involving the Federal Bankruptcy Act. 3. Default: Sub-Recipient is in default under any provision of this Agreement. 4. Reduction in Funds: Cities' SGVCOG funding source is reduced. 4 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 E. Disputes and Remedies: Claims, disputes, and other matters in question between the Parties arising out of or relating to this Agreement or the breach thereof, must be resolved by the following procedure: 1. Cities and Sub-Recipient will exercise their best efforts to resolve disputes through the development of a consensus. A meeting may be requested by Cities or Sub-Recipient at any time for the purpose of resolving a dispute. A determination by City Managers will be made within two(2)weeks after a meeting to resolve the dispute; 2. If unresolved within thirty(30) days, then City Manager, or his designee, will make a final determination; 3. Following the City Manager's final determination, the Parties may submit any unresolved matters to non-binding mediation. The Parties may, but are not required to be, represented by counsel in mediation; 4. If the Parties do not agree to mediation, or if mediation does not resolve the Parties' dispute, the matter may be pursued in Los Angeles County Superior Court, or the United States District Court, Central District of California, if federal jurisdiction exists. 5. The Parties' rights and remedies under this Agreement are in addition to any other rights and remedies provided by law. F. Non-Assignment: This Agreement is not assignable either in whole or in part by Sub- Recipient without the written consent of Cities. G. Termination of Agreement: The Cities may terminate this Agreement upon giving a thirty(30) day advance written notice of such termination to Sub-Recipient. In that event, the City Manager, or his designee, based upon work accomplished by Sub-Recipient prior to notice of such termination,shall determine the amount of fees to be paid to Sub-Recipient for such services based upon accepted accounting practices. This finding by the City Manager, or his designee, shall be considered by the City Council and the Council's determination shall be final and conclusive as to the amount of such fee. H. Insurance: Sub-Recipient shall not commence work under this contract until Sub-Recipient shall have obtained all insurance required by this Agreement and such insurance shall have been approved by Cities as to form,amount and carrier, nor shall Sub-Recipient allow any subcontractor of Sub-Recipient to commence work on any subcontract until all similar insurance required of the subcontractor of Sub-Recipient shall have been so obtained and approved. 1. COMPENSATION INSURANCE. Sub-Recipient shall take out and maintain, during the life of this contract, Worker's Compensation Insurance for all of Sub-Recipient's employees employed to perform the Services as described section 2 of the Agreement; and, if any work is sublet, Sub-Recipient shall require the subcontractor of Sub- Recipient similarly to provide Worker's Compensation Insurance for all of the latter's employees, unless such employees are covered by the protection afforded by Sub- Recipient. If any class of employees engaged in work under this Agreement is not protected under any Workers'Compensation law, Sub-Recipient shall provide and shall cause each subcontractor of Sub-Recipient to provide adequate insurance for the protection of employees not otherwise protected. Sub-Recipient shall indemnify Cities for any damage resulting to it from failure of either Sub-Recipient or any subcontractor of Sub-Recipient to take out or maintain such insurance. 2. COMPREHENSIVE GENERAL LIABILITY, PROFESSIONAL LIABILITY, COMPREHENSIVE AUTOMOBILE LIABILITY AND CONTRACTUAL GENERAL LIABILITY INSURANCE. Sub-Recipient shall take out and maintain during the life of 5 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 this contract comprehensive general liability, products/completed operations hazard, comprehensive automobile liability and contractual general liability insurance and shall protect Cities, their elective and appointive boards, officers, agents and employees, Sub-Recipient, and any subcontractor of Sub-Recipient performing work covered by this contract, from claims for damage for personal injury, including death, as well as from claims for property damage which may arise from Sub-Recipient or any subcontractor of Sub-Recipient's operations under this contract, whether such operations be by Sub-Recipient or by any subcontractor of Sub-Recipient, or by anyone directly or indirectly employed by either Sub-Recipient or any subcontractor of Sub-Recipient, and the amounts of such insurance shall be as follows: a. Commercial General Liability Insurance in an amount of not less than ONE MILLION DOLLARS($1,000,000); b. Professional Liability Insurance in an amount of not less than ONE MILLION DOLLARS($1,000,000); c. Comprehensive Automobile Liability Insurance in an amount of not less amount of not less than ONE MILLION DOLLARS($1,000,000). A combined single limit policy with aggregate limits in an amount of not less than TWO MILLION DOLLARS($2,000,000)shall be considered equivalent to the said required minimum limits set forth in subsections(i),(ii), and (iii)above. PROOF OF INSURANCE. The insurance required by this Agreement shall be with insurers which are A.M. Best A rating not less than A:VII, and California-Admitted, or better. The Cities, their officials, officers, volunteers, employees and agents shall be named as "additional insured" on all policies required hereunder, except for Professional Liability Insurance,and Sub-Recipient shall furnish the Cities'Clerk,concurrently with the execution hereof, with satisfactory proof of carriage of the insurance required, and adequate legal assurance that each carrier will give Cities at least thirty (30) days' prior notice of the cancellation of any policy during the effective period of the contract. ADDITIONAL INSURSED STATUS. The Cities, their directors, officials, officers, employees, agents and volunteers shall be provided additional insured status under Sub- Recipient's General Liability policy with respect to liability for bodily injury, property damage, personal injury,or advertising injury cause in whole or in part, by Sub-Recipient's acts or omissions or the acts or omissions of those acting on behalf of the Sub-Recipient in performance of its Services. NOTICE TO COMMENCE WORK. The Cities will not issue any notice authorizing Sub- Recipient or any subcontractor to commence work under this Agreement until Sub- Recipient has provided to the Cities' Clerk the proof of insurance as required by subparagraph (C)of this article. Amendments; Variations: The Cities or Sub-Recipient may amend this Agreement at any time provided that such amendments make specific reference to this Agreement, and are executed in writing, signed by a duly authorized representative of both organizations, and approved by the Cities' governing body. Such amendments shall not invalidate this Agreement, nor relieve or release the Cities or Sub-Recipient from their obligations under this Agreement. The Cities may, in their discretion, amend this Agreement to conform with Federal, State, or local governmental guidelines, policies, and available funding amounts, budget modifications or for other reasons. If such amendments result in a change in the funding, scope of services, or schedule of the activities to be undertaken as part of this Agreement, such modifications will be incorporated only by written amendment signed by both Cities and Sub-Recipient. 6 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 The City Manager of Arcadia, or designee, is authorized to modify the budget of this Agreement in the form of a written amendment or written document hereto for the movement of funds within the budget categories identified in Exhibit"B"on behalf of the Cities,when such modifications: 1. Do not alter the total amount of compensation under this Agreement; 2. Will not change the project goals or scope of services;and 3. Are in the best interests of the Cities, the SGVCOG and the Sub-Recipient in performing the scope of services under this Agreement. J. Changes in Grant Allocation: Cities reserve the right to reduce the grant allocation when Cities' fiscal monitoring indicates that Sub-Recipient's rate of expenditure will result in unspent funds at the end of the Agreement term. Changes in the grant allocation will be done only after prior consultation with the Sub-Recipient, and such changes shall be incorporated into this Agreement by written amendments. K. Program Monitoring: The Cities will conduct periodic program monitoring reviews. These reviews will focus on the extent to which the planned program has been implemented and measurable objectives achieved, effectiveness of program management, and impact of the program. Authorized representatives of Cities and SGVCOG shall have the right of access to all activities and facilities operated by the Sub-Recipient under this Agreement. Facilities include all files, records, and other documents related to the performance of this Agreement. Activities include attendance at staff, board of directors, advisory committee, and advisory board meetings and inspection by Cities' and SGVCOG representatives, and ensure that its employees and board members furnish such information, as in the judgment of Cities and SGVCOG, may be relevant to the question of compliance with contractual conditions and SGVCOG directives, or the effectiveness, legality,and achievements of the program. VII. ADMINISTRATIVE REQUIREMENTS A. Financial Management 1. Accounting Standards: The Sub-Recipient agrees to comply with Title 2 U.S. Code of Federal Regulations(CFR)Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards, and agrees to adhere to the accounting principles and procedures required therein, utilize adequate internal controls, and maintain necessary source documentation for all costs incurred. 2. Cost Principles: The Sub-Recipient shall administer its program in conformance with Title 2 U.S. Code of Federal Regulations(CFR)Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards." These principles shall be applied for all costs whether charged on a direct or indirect basis. 3. Joint Funding: For programs in which there are sources of funds in addition to SGVCOG funds, the Sub-Recipient shall provide proof of such funding. The Cities shall not pay for any services provided by the Sub-Recipient which are funded by other sources. All restrictions and/or requirements provided in this Agreement relative to accounting, budgeting, and reporting applies to the total program regardless of funding sources. B. Documentation&Record Keeping 1. Records to be Maintained: Sub-Recipient shall maintain all records required by the Federal Regulations specified in 24 CFR Part 570.506, that are pertinent to the activities to be funded under this Agreement. Such records shall include, but not be limited to: a. Records providing a full description of each activity undertaken; 7 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 b. Records demonstrating that each activity undertaken meets the requirements of; c. Records required to determine the eligibility of activities; d. Financial records as required by 24 CFR Part 570.502, and 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards(2 CFR 200.333-337);and e. Other records necessary to document compliance with Subpart K of 24 CFR 570. 2. Records Retention: Sub-Recipient shall maintain all records required by the Federal regulations specified in 24 CFR, Part 570.506, that are pertinent to the activities funded under this Agreement, and as further described in Exhibit"A." Financial records,supporting documents,statistical records,and all other records pertaining to the use of the funds provided under this Agreement shall be retained by the Sub-Recipient for a period of five(5)years, at a minimum,and in the event of litigation, claim,or audit,the records shall be retained until all litigation, claims, and audit findings involving the records have been fully resolved. Records for non-expendable property acquired with funds provided under this Agreement shall be retained for three(3)years after the final disposition of such property. 3. Reversion of Assets: Upon the expiration or termination of this Agreement,for any reason whatsoever, Sub-Recipient shall forthwith transfer to Cities, any funds on hand at the time of such expiration or termination and any accounts receivable attributable to the use of funds including,without limitation, program income. 4. Close Outs: Sub-Recipient 's obligation to the Cities shall not end until all close-out requirements are completed. Activities during this close-out period shall include,but are not limited to: making final payments, disposing of program assets(including the return of all unused materials, equipment, unspent cash advances, program income balances, and accounts receivable to Cities), and determining the custodianship of records. 5. Audits: Sub-Recipient is required to arrange for an independent financial and compliance audit annually for each fiscal year funds are received under this Contract. Audits must be in compliance with Single Audit Act Amendments of 1996 and Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards. An audit may be conducted by Federal, State, or local funding source agencies as part of the Cities'audit responsibilities. The results of the independent audit must be submitted to the Cities within thirty (30) days of completion. Within thirty(30)days of the submittal of the audit report,the Sub-Recipient shall provide a written response to all conditions of findings reported in the audit report. The response must examine each condition or finding and explain a proposed resolution, including a schedule for correcting any deficiency. All conditions or finding correction actions shall take place within six (6) months after receipt of the audit report. Cities and their authorized representatives shall at all times, have access for the purpose of audit or inspection,to any and all books, documents, papers, records, property, and premises of the Sub-Recipient. The Sub-Recipient s staff will cooperate fully with authorized auditors when they conduct audits and examinations of the Sub-Recipient's program. If indications of misappropriation or misapplication of the funds of this Contract cause Cities to require a special audit, the cost of the audit will be encumbered and deducted from this Contract budget. Should Cities subsequently determine that the special audit was not warranted, the amount encumbered will be restored to the Contract budget. Should the special audit confirm misappropriation or misapplication of funds, the Sub-Recipient shall reimburse Cities the amount of misappropriate or misapplication. In the event Cities use the judicial system to recover misappropriated or misapplied funds, the Sub-Recipient shall reimburse Cities' legal fees and court costs in addition to awards. 8 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 C. Reporting 1. Program Reporting: The Sub-Recipient agrees to prepare and submit to the City Manager quarterly program progress/activity reports, evaluations, and other reports as required by the SGVCOG or Cities. The Sub-Recipient shall maintain such property, personnel, financial, and other records and accounts as are considered necessary by SGVCOG or Cities to assure proper accounting for all Contract funds,as specified in Exhibit"A." All the Sub-Recipient's records,with the exception of confidential client information, shall be made available to representatives of Cities and the appropriate agencies. Sub-Recipient is required to submit data necessary to complete the Housing Element Annual Performance Report in accordance with State regulations in the format and at the time designated by the Cities. D. Procurement 1. Administrative Standards: The Sub-Recipient shall procure all materials,property,or services in accordance with the requirements of Title 2 U.S. Code of Federal Regulations (CFR) Part 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements for Federal Awards(2 CFR 200.67, and 2 CFR 200.318-326). 2. Purchase and Invoice Deadlines: Purchase of equipment or property must be completed before the last three(3)months of the initial performance period and all equipment bills are to be paid before the last two(2)months of this period. No expendable or non-expendable property or equipment is to be purchased during the final three (3) months of the initial performance period unless approved by Cities in writing. Invoices for all obligations incurred under this Contract must be submitted to City Manager within sixty(60)days after the initial performance period termination date or they may not be honored. Exceptions to the preceding limitations require prior written approval by the Cities. 3. Non-Expendable Property: A record shall be maintained by Sub-Recipient for each item of non-expendable property acquired for this program. This record shall be provided to Cities as well as being available for inspection and audit upon reasonable notice by the Cities at the request of the Cities. Non-expendable property means tangible personal property having a useful life of more than one (1) year and an acquisition cost of Three Thousand Dollars ($3000.00) or more per unit. The Sub-Recipient shall not purchase or agree to purchase non-expendable property without the prior written approval from the Cities. Upon completion or early termination of this Agreement,Cities reserves the right to determine the final disposition of the non-expendable property acquired for this program and SGVCOG funds in compliance with applicable laws and regulations. The disposition may include, but is not limited to, Cities taking possession of the non-expendable property. 4. Expendable Personal Property: Expendable personal property refers to all tangible personal property other than non-expendable personal property. The Sub-Recipient shall not purchase or agree to purchase expendable personal property with a unit value of Three Thousand Dollars($3000.00)or more per unit without the prior written approval of the Cities. 5. Purchase or Lease of Non-Expendable Property or Equipment: Sub-Recipient shall purchase or lease from the lowest responsive and responsible bidder. All equipment that has a purchase or lease price of Three Thousand Dollars($3000.00) in unit value and life expectancy of more than one(1)year shall be properly identified and inventoried and shall be charged at its actual price. This inventory shall be provided to Cities as well as being available for inspection and audit upon reasonable notice by the Cities at the request of Cities. 6. Travel and Conference Restrictions: The Sub-Recipient certifies and agrees that prior approval for travel and conference expenses will be obtained from the City of Arcadia's City 9 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 Manager for travel outside of Los Angeles County. These expenses must be specifically provided for in Exhibit"A" hereto. 7. Procurement and Construction Contracts: All procurement and construction contracts shall comply with all relevant portions of OMB Circular A-110, including, but not limited to, the provisions required by Appendix A of OMB Circular A-110 as described below: a. Provisions or conditions that allow for administrative, contractual, or legal remedies for breach of contract, and sanctions and penalties for the breach; this condition applies only to procurement contracts in excess of the small purchase threshold fixed at 41 U.S.C.403(11)(currently$25,000); b. Provisions for termination for cause and for convenience by Sub-Recipient, the manner that such termination will be effected, and the basis for settlement; this condition applies only to procurement contracts in excess of the small purchase threshold fixed at 41 U.S.C.403(11)(currently$25,000); c. Provisions requiring compliance with Executive Order 11246, entitled "Equal Employment Opportunity" as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity" and as supplemented in Department of Labor Regulations (41 CFR Part 60). (This Order provides, in part, that no person shall be discriminated against on the basis of race, color, religion, sex, or national origin in all phases of employment during the performance of federally assisted construction contracts); d. Provisions evidencing compliance with the Copeland "Anti-Kickback"Act(18 U.S.C. 74 as supplemented in Department of Labor regulations 29 CFR Part 3). (This Act makes it a criminal offense for any person to induce,by any manner whatsoever,any person employed in the construction, prosecution,completion,or repair of any public building,public work,or building or work financed in whole or in part by loans or grants from the United States,to give up any part of the compensation to which he is entitled under his contract of employment.); this condition is required of all contracts and subgrants in excess of two thousand dollars($2,000)for construction or repair. e. Provisions evidencing compliance with the Davis-Bacon Act(40 U.S.C.276 a to a-7) as supplemented by Department of Labor regulations 29 CFR Part 6, (this Act requires provisions regarding minimum wages, fringe benefits, payments with deductions or rebates,withholding funds from contractors to ensure compliance with the wage provision,and termination of the contract or debarment for failure to adhere to the required priority); this condition is required only for construction contracts in excess of two thousand dollars($2,000); f. Notice of any Cities' requirements and regulations pertaining to reporting copyrights in accordance with 29 CFR 8534; and patents in accordance with 37 CFR Part 401; g. Access by Sub-Recipient, the Cities, the SGVCOG grantor agency, the Comptroller General of the United States, or documents, papers, and records of the contractor which are directly pertinent to that specific contract for the purpose of making audit, examination, excerpts, and transcriptions; h. Provisions requiring retention of all required records for five years after Cities makes final payments and all other pending matters are closed; i. For contracts in excess of one hundred thousand dollars ($100,000), provisions requiring compliance with all applicable standards, orders, or requirements of the Clear Air Act(42 U.S.C. 7401 et.seq.and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251 et. seq.); and provisions requiring that violations of the 10 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 Clean Air Act and the Federal Water Pollution Control Act be reported to the Federal grant awarding agency and the Regional Office of the U.S. Environmental Protection Agency(EPA); j. Mandatory standards and policies relating to energy efficiency which are contained in the State Energy Conservation Plan issued in compliance with the Energy Police and Conservation Act(P.L. 94-163). k. Where applicable, all contracts in excess of$2,000 for construction contracts and in excess of$25,000 for other contracts that involve the employment of mechanics or laborers shall include a provision for compliance with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333). as supplemented by Department of Labor regulations(29 CFR part 5). I. Contracts or agreements for the performance of experimental, development, or research work shall provide for the rights of the Federal Government and the recipient in a resulting invention in accordance with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements." m. Contractors who apply or bid for an award of$100,000 or more shall file the required certification in compliance with 31 U.S.C. 1352, "Byrd Anti-Lobbying Amendment." n. No contract shall be made to Parties listed on the General Services Administration's List of Parties Excluded from Federal Procurement or Nonprocurement Programs in accordance with Executive Orders 12549 and 12689, "Debarment and Suspension." Contractors with awards in excess of the small purchase threshold shall provide the required certification regarding exclusion status. VIII. PERSONNEL AND PARTICIPANT CONDITIONS A. Equal Employment Opportunities Practices: Sub-Recipient shall make every effort to ensure that all projects funded wholly or in part by SGVCOG funds shall provide equal employment and career advancement opportunities for minorities and women. In addition,Sub-Recipient shall make every effort to employ residents of the area and shall keep a record of the positions that have been created directly or as a result of this program. 1. Provision of Program Services a. Sub-Recipient shall not on the ground of race, color, religion, national origin, sex, handicap or familial status exclude any person from participation in,deny any person the benefits of, or subject any person to discrimination under any program or activity funded in whole or in part with SGVCOG funds. b. Sub-Recipient shall not under any program or activity funded in whole or in part with SGVCOG funds,on the ground of race, color, religion, national origin, sex, handicap or familial status: (1) Deny any facilities, services,financial aid or other benefits provided under the program or activity. (2) Provide any facilities,services,financial aid or other benefits which are different or are provided in a different form from that provided to others under the program or activity. 11 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 (3) Subject a client to segregated or separate treatment in any facility in,or in any manner of process related to receipt of any service or benefit under the program or activity. (4) Restrict in any way access to,or in the enjoyment of any advantage or privilege enjoyed by others in connection with facilities, services, financial aid, or other benefits under the program or activity. (5) Treat an individual differently from others in determining whether the individual satisfies any admission, enrollment, eligibility, membership, or other requirement or condition which the individual must meet in order to be provided any facilities, services, or other benefit provided under the program or activity. (6) Deny a client an opportunity to participate in a program or activity as an employee. c. Sub-Recipient may not utilize criteria or methods of administration which have the effect of subjecting individuals to discrimination on the basis of race, color, religion, national origin, sex, handicap, or familial status or have the effect of defeating or substantially impairing accomplishment of the objectives of the program or activity for individuals of a particular race,color, religion,national origin,sex,handicap or familial status. d. Sub-Recipient, in determining the site or location of housing or facilities provided in whole or in part with SGVCOG funds,may not make selections of such site or location which have the effect of excluding individuals from, denying them the benefits of, or subjecting them to discrimination on the grounds of race, color, religion, national origin, sex, handicap, or familial status or which have the purpose or effect of defeating or substantially impairing the accomplishment of the objectives of the Civil Rights Act of 1964 and amendments thereto. e. (1) In administering a program or activity funded in whole or in part with SGVCOG funds regarding which Sub-Recipient has previously discriminated against persons on the grounds of race, color, religion, national origin, sex, handicap, or familial status, Sub-Recipient must take affirmative action to overcome the effects of prior discrimination. (2) Even in the absence of such prior discrimination, Sub-Recipient, in administering a program or activity funded in whole or in part with SGVCOG funds, should take affirmative action to overcome the effects of conditions which would otherwise result in limiting participation by persons of a particular race, color, religion, national origin, sex, handicap, or familial status. Where previous discriminatory practice or usage tends, on the grounds of race,color, national origin, sex, handicap, or familial status, to exclude individuals from participation in,to deny them the benefits of,or to subject them to discrimination under any program or activity to which SGVCOG funding applies, Sub- Recipient has an obligation to take reasonable action to remove or overcome the consequences of the prior discriminatory practice or usage, and to accomplish the purpose of the Civil Rights Act of 1964. (3) Sub-Recipient shall not be prohibited by this part from taking any eligible action to ameliorate an imbalance in services or facilities provided to any geographic area or specific group of persons within its jurisdiction where the purpose of such action is to overcome prior discriminatory practice or usage. f. Notwithstanding anything to the contrary in the provisions under Section VIII.A.(1)(b)(1)-(5), nothing contained herein shall be construed to prohibit the Sub- 12 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 Recipient from maintaining or constructing separate living facilities or rest room facilities for the different sexes. Furthermore, selectivity on the basis of sex is not prohibited when institutional or custodial services can properly be performed only by a member of the same sex as the recipients of the services. 2. Employment Discrimination a. Sub-Recipient shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, national origin, age, handicap, or familial status. Sub-Recipient shall take affirmative action to ensure that applicants are employed,and that employees are treated,during employment,without regard to their race,color, religion, sex, national origin, age, handicap,or familial status. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer,recruitment or recruitment advertising,layoff or termination,rate of pay or other forms of compensation and selection for training including apprenticeship. Sub-Recipient agrees to post in conspicuous place available to employees and applicants for employment, notices setting forth the provisions of this non-discrimination clause. b. Sub-Recipient shall, in all solicitations or advertisements for employees placed by or on behalf of the Sub-Recipient, state that all qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, age, handicap, or familial status. c. Sub-Recipient shall send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice to be provided by Cites' contracting officers advising the labor union or workers' representative of the Sub-Recipient's commitments under Section 202 of Executive Order No. 11246 of September 24, 1965, and shall post copies of the notices in conspicuous places available to employees and applicants for employment. d. Sub-Recipient shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. e. Sub-Recipient shall furnish to the Cities all information and reports required by Executive Order No. 11246 of September 24, 1965, and by the related rules, regulations, and orders. f. In the event of Sub-Recipient's failure to comply with any rules, regulations,or orders required to be complied with pursuant to this Agreement, the Cities may cancel, terminate,or suspend in whole or in part its performance and the Sub-Recipient may be declared ineligible for further government contracts in accordance with procedures authorized in Executive Order No. 11246 of September 24, 1965, and such other sanctions as may be imposed and remedies invoked as provided in Executive Order No. 11246 of September 24, 1965, or by rule, regulation, or order of the Secretary of Labor, or as otherwise provided by law. g. Sub-Recipient shall include the provisions of the "Equal Employment Opportunities Practices," Section VIIIA. and all relevant subsections, in every sub-contract or purchase order unless exempted by rules, regulations, or order of the Secretary of Labor issued pursuant to Section 204 of Executive Order No. 11246 of September 24, 1965,so that such provisions will be binding upon each sub-contractor or vendor. Sub-Recipient shall take such action for any sub-contract or purchase order as the Cities may direct as a means of enforcing such provisions including sanctions for non- compliance; provided, however, that, in the event the Sub-Recipient becomes involved in,or is threatened with, litigation with a sub-contractor or vendor as a result 13 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 of such direction by the Cities, the Sub-Recipient may request the United States to enter into such litigation to protect the interests of the United States. h. Sub-Recipient shall not discriminate on the basis of age in violation of any provision of the Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.) or regarding any otherwise qualified handicapped individual as provided in Section 504 of the Rehabilitation Act of 1973(29 U.S.C. 794). i. Sub-Recipient shall also provide ready access to and use of all SGVCOG funded assisted buildings to physically handicapped persons in compliance with the standards established in the Architectural Barriers Act of 1968 (42 U.S.C. 4151 et seq.)and the Americans with Disabilities Act(42 U.S.C.§12101 et. seq.). (1) Remedies: In the event of Sub-Recipient's failure to comply with any rules, regulations,or orders required to be complied with pursuant to this Agreement, the Cities may cancel,terminate,or suspend in whole or in part its performance and Sub-Recipient may be declared ineligible for further Government contracts and any such other sanctions as may be imposed and remedies invoked as provided by law. B. Personnel Policies: Cities may review Sub-Recipient's personnel policies and may make available to Sub-Recipient personnel policies developed by Cities. Cities' personnel policies are optional with Sub-Recipient, unless(a)at the time of negotiations of this Agreement, Cities mandate Sub- Recipient to use the Cities-developed personnel policies, in which case the requirement is attached hereto under special provisions, or (b) Cities verify personnel management problems during the program year, in which instance the Cities' Manager may require use of the Cities- developed personnel practices, including use of Cities' Personnel Policies Manual, as a condition of continued funding of future contract awards. Personnel policies include, but are not limited to, staff size and levels, salaries, supervisory-subordinate ratios, consultant fees,fringe benefits and other related matters. C. Nepotism: Sub-Recipient hereby agrees not to hire or permit the hiring of any person to fill a position funded through this Agreement if a member of that person's immediate family is employed in an administrative capacity by Sub-Recipient. For the purposes of this section, the term "immediate family" means spouse, child, mother, father, brother, sister, brother-in-law, sister-in- law, father-in-law, mother-in-law, son-in-law, daughter-in-law, aunt, uncle, niece, nephew, stepparent and stepchild. The term "administrative capacity" means having selection, hiring, supervisory or management responsibilities including serving on the governing body of Sub- Recipient. D. Outside Employment: In its written personnel policies, Sub-Recipient shall include the following provisions governing outside employment of its employees: 1. Such employment shall not interfere with the efficient performance of the employee's duties in the implementation of this Agreement. 2. Such employment shall not involve a conflict of interest or an appearance of impropriety with the employee's duties in the implementation of this Agreement. 3. Such employment shall not involve the performance of duties which the employee should perform as part of his or her employment in the implementation of this Agreement; and 4. Such employment shall not occur during the employee's regular or assigned working hours in the implementation of this Agreement, unless,during the entire day on which such employment occurs,the employee is on vacation,compensatory leave or leave without pay. 14 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 5. Sub-Recipient shall establish effective procedures to enforce these provisions and must provide specific procedures regarding outside employment of its full-time personnel whose duties are not readily confined to a standard work-day or work-week. This personnel includes, but is not limited to, Executive Directors, neighborhood workers and other employees whose responsibilities may require them to be available for duty during evenings or on weekends. E. Conduct 1. Subcontracts a. Approvals: The Sub-Recipient shall not enter into any subcontracts with any agency or individual in the performance of this contract without the written consent of the Cities, prior to the execution of such agreement. b. Monitoring: Sub-Recipient will monitor all subcontracted services on a regular basis to assure contract compliance. Results of monitoring efforts shall be summarized in written reports and supported with documented evidence of follow-up actions taken to correct areas of non-compliance. c. Content: Sub-Recipient shall cause all of the provisions of this contract,in its entirety, to be included in and made a part of any subcontract executed in the performance of this Agreement. d. Selection Process: Sub-Recipient shall undertake to ensure that all subcontracts let in the performance of this AGREEMENT shall be awarded on a fair and open competition basis. Executed copies of all subcontracts shall be forwarded to the Cities along with documentation concerning the selection process. 2. Conflict of Interest: Sub-Recipient agrees to abide by the provisions of 24 CFR, Part 570.611 regarding conflicts of interest. Sub-Recipient certifies that no member, officer, or employee of the Sub-Recipient is an officer or employee of the Cities,or a member of any of their boards,commissions,or committees or entities that have any interest or holding which could be affected by any actions taken in execution of this Agreement. 3. Lobbying&Lobbvinq Certification: Sub-Recipient certifies,to the best of its knowledge and belief, that no State appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, any government official, an officer or employee of the State Legislature in connection with the awarding of any State contract, the making of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any State contract,grant, loan,or cooperative agreement. 4. No Benefit to Arise to Local Employee: No member, officer, or employee of the Cities, or its designees or agents, no member of the governing body of Cities, and no other public official who exercises any functions or responsibilities regarding the program during his tenure or for one year thereafter,shall have any interest,direct or indirect,in this Agreement or in any contract or subcontract, or the proceeds thereof, for work to be performed in connection with the program assisted under this Agreement. 5. Use of Funds for Entertainment or Gifts: Sub-Recipient certifies and agrees that it will not use funds provided through this Agreement to pay Sub-Recipient for entertainment or gifts. 6. Copyright: If this contract results in any copyrightable material or inventions, the Cities and/or grantor agency reserves the right to royalty-free, non-exclusive and irrevocable 15 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 license to reproduce, publish, or otherwise use and to authorize others to use, the work or materials for government purposes. Sub-Recipient agrees to comply with 37 CFR part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contract and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 7. Religious Proselytizing or Political Activities: Sub-Recipient agrees that it will not perform or permit any religious proselytizing or political activities in connection with the performance of this AGREEMENT. Funds under this AGREEMENT will be used exclusively for performance of the services required under this AGREEMENT and no funds shall be used to promote any religious or political activities. 8. Equal Employment Opportunity: In addition to the Equal Employment Opportunities Practices described in Section VIII.A. of this Agreement, Sub-Recipient agrees to comply with all applicable provisions of Executive Order 11246, "Equal Employment Opportunity," as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and as supplemented by regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." 9. Clean Air Act and Federal Water Pollution Control Act Compliance as amended(33 U.S.C. 1251 et. seq.). Violations shall be reported to the Federal awarding agency and the Regional Office of the U.S. Environmental Protection Agency. 10. Copeland "Anti-Kickback" Act Compliance: Sub-Recipient agrees to comply with all relevant portions of the Copeland"Anti-Kickback"Act(18 U.S.C. 874 and 40 U.S.C.276c), which prohibits contractors and Sub-Recipient from inducing, by any means, any person employed in construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. Sub-Recipient agrees to report any and all suspected or reported violations to the Federal awarding agency. 11. Contract Work Hours and Safety Standards Act Compliance: Sub-Recipient agrees to comply with Sections 102 and 107 of the Contract Work Hours and Safety Standards Act (40 U.S.C. 327-333), as supplemented by Department of Labor regulations (29 CFR part 5),which governs the standard work week and overtime provisions. IX. SEVERABILITY If any provision of this AGREEMENT is found to be invalid, void, or unenforceable, the remaining provisions shall, insofar as reasonably possible, continue in full force in effect without being impaired or invalidated in any way. X. COUNTERPARTS This Agreement may be executed in counterparts. When executed, each counterpart shall be deemed an original, irrespective of date of execution. The counterparts shall together constitute one and the same Agreement. XI. WAIVER Cities'waiver of one term or condition of this Agreement is not a waiver or breach of any other term or condition, nor of a subsequent breach of the term or condition waived. 16 DocuSign Envelope ID:9C4C81 OC-BD8B-4902-BDA9-EA21 FA9113B7 XII. INTERPRETATION A. Order of Precedence. In the event there are inconsistencies or conflicts in this Agreement or any exhibits or attachments hereto, unless otherwise provided herein, the inconsistencies shall be resolved by giving precedence in the following order: 1. State and County regulations for the use of the SGVCOG funds. 2. The provisions of this Agreement and exhibits and attachments thereto. 3. In case of conflict between the terms of this Agreement and the terms contained in any document attached as an exhibit,the terms of the Agreement will strictly prevail unless said terms are in conflict with federal, state or local law, in which case said law shall strictly prevail. B. Applicable Law: This Agreement, and the rights and duties of the Parties hereunder (both procedural and substantive),shall be governed by the laws of the State of California,except where superseded by federal law. C. Entire Agreement: This Agreement constitutes the entire agreement and understanding between the Parties regarding its subject matter and supersedes all prior or contemporaneous negotiations, representations, understandings and agreements,written or oral. XIII. EXHIBITS The Exhibits to this Agreement are an integral part of this Agreement and have each been incorporated herein. IN WITNESS WHEREOF,the Parties have caused this Agreement to be executed as of the day and year first written above. CITY OF ARCADIA CITY OF LA CANADA FLINTRIDGE DocuSign.d by: akt . Ql.tpa ,otv' By: - By: 4oG7DucK.271133... Dominic azzaretto Mark R. Alexander City Manager City Manager Date: Q/5l'o _ ) 2,020 SUB-RECIPIENT UNION STATION HOMELESS SERVICES TAXPAYER ID#95-3958741 ATTEST 0 ity Clerk — - Anne Miskey Chief Executive Office 17 DocuSign Envelope ID:9C4C810C-BD8B-49C2-BDA9-EA21 FA9113B7 By: c x.7_"`4` p cJ Stephen P. Deitsch City Attorney Date: 'D60\Ck) - 12/32:0 CONCUR: L �DocuSipned by: By: liSFBB098"11614E... Sara Somogyi Recreation Community Services Director 18 DocuSign Envelope ID:9C4C81 OC-BD8B-49C2-BDA9-EA21 FA9113B7 EXHIBIT A Statement of Work Arcadia & La Canada Flintridge Contract SOW Intervention Type Est# household's served est. $ amount Total spending Prevention/Diversion rental/deposit intervention 6 (3 from each city) $3,000/pp $18,000 Prevention/Diversion other low cost intervention 24 (12 from each city) $500/pp $12,000 Total $30,000 Rachelle Arellano From: Stephen Deitsch <Stephen.Deitsch@bbklaw.com> Sent: Wednesday, October 28, 2020 1:59 PM To: Rachelle Arellano Subject: RE: City Attorney Review October 27, 2020 CAUTION: This email originated from outside your organization. Exercise caution when opening attachments or clicking links, especially from unknown senders. Rachelle,I have reviewed and approve as to form all three (3) homeless program agreements you forwarded to me yesterday as Exhibits "A," "B," and "C." You may use my stamped signature for this purpose. Steve _ Stephen Deitsch earner stephan.deitsch@bbklaw,com T:(909)483-6642 C: (95 1)662-9343 www.l` BKl w.c r Stay at home and public health orders issued in multiple counties across the U.S. require our offices to be physically dosed. because all staffre working remotely, all documents(including correspondence, pleadings, and discovery) will be served via e-mail until further notice. Because we may not receive regular mail or other deliveries during this period of time, please e-mail copies of anything you send by regular mail or delivery. Send all e-serve'documents in your case to the e-mail addresses for any est Best& Krieger LLP attorney who has appeared in your case, or who has communicated with you by e-mail on your ratter. From: Rachelle Arellano [mailto:rarellano@arcadiaca.gov] Sent: Tuesday, October 27, 2020 11:33 AM To: Stephen Deitsch Cc: City Attorney Subject: City Attorney Review October 27, 2020 Hi Steve, Attached for your review is a zip folder containing the following items: 1. Covenant —466 W. Norman Avenue — Review only 2. Amendment No. 1 — Professional Lobbying and Consulting Services - PWSD 3. Homeless Service Contracts - RCSD 4. Colantuono Highsmith & Whatley Invoice — September 5. Freeman Mathis Invoice - $48 6. Reimbursement Agreement — Northeast Development 7. Resolution No. 7343 — Local Control 1