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HomeMy WebLinkAboutMINUTES - 01201970 - COB BOX 69 'z ) Tc� BOARD OF SUPERVISORS Contra FROM: R. E. JORNLIN, DIRECTOR Qo Social Service Department Costa DATE: December 271, 1984 County i SUBJECT: CANCELLATION OF CO-OP FOODSTAMP ISSUANC CONTRACT SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION Cancel Contract #20-031 as amended with Cooperative Center Federal Credit Union for issuance of food stamp coupons effective March 8, 1985. BACKGROUND For several years the Cooperative Center Federal Credit Union issued food stamp coupons (ATP' s) as part of the Social Service Department foodstamp program. Several months ago the Co-op notified the Auditor Controller of their intent to cease ATP redemptions at their E1 Cerrito store in January or February 1984 because it was closing. This was the only Co-op store that participated in the food stamp program. During the past few months the Social Service Department has taken steps to reconcile payments to the Co-op and has advised them of the necessity to maintain records on food stamp transactions for four years, such records being subject to County and Federal audit. The County Counsel advises that this contract should now be officially terminated in accordance with the contract which calls for 60 days advance notice. EH/dc CONTINU DON ATTACHMENT: YES SIGNATURE: /Gpi Pisl' � OMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOAR COMMITTEE V APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS UNANIMOUS (ABSENT ) 1 HEREBY CERTIFY THAT THIS IS A TRUE AYES: a i NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISO S ON THE DATE SHOWN. ORIG: Social Service Dept. (Attn: Contracts) �. CC: County Administrator ATTESTED // Auditor-Controller PAIL BATCHELOR, C ERK OF THE BOARD OF Contractor SUPERVISORS AND COUNTY ADMINISTRATOR /82/7-68 �a� B/_� �� -- DEPUTY CONTRACT AMENDMENT AGREEMENT I Number 20 - 031 "~ 1 . Identification of Contract to be Amended. Number: 20-031 Department: Social Service Subject: Food Stamp Program (Bank Contract) Issuance of Food Stamp Coupons Effective Date of Contract: February 1 , 1970 Effective Date of Contract Amendment Agreement Number 20-031-1 : August 1 , 1975 Effective Date of Contract Amendment Agreement Number 20-031-2: October 19, 1976 2. Parties. The County of Contra Costa, California (County) , for its Department named�above, and the following named Contractor mutually agree and promise as follows: Contractor: COOPERATIVE CENTER FEDERAL CREDIT UNION Capacity: California Corporation Address: 1414 University Avenue, Berkeley, California 94702 3. Amendment Date. The effective date of this Amendment Agreement is September 1 , 1981 4. Amendment Specifications., The Contract identified above is hereby amended as follows, while a other parts of said Contract remain unchanged and in full force and effect: "one dollar twenty cents"6 K-p The fee specified in Paragraph 4. , Section A, page 1 , of said Contract, as amended, is increased fromcents to "one dollar and forty two cents" ($1 .42)" cents per transaction. 5. Legal Authority. This Contract Amendment Agreement is entered into under and subject to the fo owing legal authorities: Food Stamp Act of 1964 California Government Code Sections 31000 and 53703 6. Si naturesrA ! signatures attest the parties' agreement hereto. �. COUNTY CONT ALPFO N ACONTRACTOR By /� By ?XG� airma oar of Super'visors (Designate official capacit T organi- zation and affix corporation seal or Attest: J Olsson, County Clerk attach resolution of governing board) By State of Ca r 'a ) Deputy County of i ) ss. ACKNOWLEDGEMENT (CC 1190.1 ) Recommended by Department The person signing above for Contractor, known to me in those indi- vidual and business capacities, per- sonally appeared before me today and 8y °mac _.. acknowledged that he/they signed it es i ggnee and that the corporation or partnership named above executed this instrument pursuant to its bylavis or a resolution RONALD G CHASF of its board of directors. „•'o •t NOTARY PUELIC • CALIFCP.mA to ' ALAMEDA C04'477 '. u, My comm. expires JUN 3.1, 1985 Dat d: 0t. 7, $j Form Approved: County Counsel o aryu Tc epu y oun y er THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on October 27 , 1981 , by the following vote: AYES: Supervisors Fanden, Schroder , McPeak, Torlakson, Powers . NOES: ABSENT: ABSTAIN: SUBJECT: CONTRACT AMENDPENT AGREEMENT #20-031-3 WITH THE COOPERATIVE CENTER FEDERAL CREDIT UNION FOR INCREASE IN FOOD STAMP TRANSACTION FEE IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute the Contract Amendment Agreement #20-031-3 with the Cooperative Center Federal Credit Union to increase the food stamp transaction fee from $1.20 to $1.42 per transaction, effective September 1, 1981, for the issuance of food stamps to eligible recipients under the Food Stamp Act of 1964. I horeby certify that thir!e P fr!re end correct copy of ar, ec.` or tekc.' 11a minutes of the Board of Supsr.;�ors s:r: << ate shown. ATTESTE,b* .00T 2 71981 a.p.. i '�'. CCL1.'dT1' CIERK and ex 0;fi.;i0 C;::?c of the Hoard layIWW4 , Deputy C. Matthews Orig. Dept.: .iSocial Service Attn: Contracts and Grants Unit cc: County Administrator County Auditor-Controller Contractor CT iVIEND`-" A" CON E�:T 1 icientSfSca=Sun 0 CZ)[' to hL! I.tended 20-0-31 Social Service Sul)-ie-CL : Food Stamp Program (Bank Contract) Issuance of Food Stamp Coupons Date of Contract: February 1, 1970 Effective Date of Contract Amendment Agreement Number 20-031-1: August 1, 1975 2. Parties. The County of Contra Costa California (County) , for its Department nanied abcva, and the .following named Contractor mutually agree and pro;2ise as follows: Ccntroctor: COOPERATIVE. CENTER FEDERAL CREDIT UNION_ Capacity: California Corporation Address: 1414 University Avenue, Berkeley, California 94702 L 3. A=endia=_tnt Date. The effective date of this Contract A-mendment Agreement is August 1, 1976 4. Am-zndaant Specifications. The Contract identified above is hereby =_endled as follows, Vnile all other parts of said Contract remain unchanged and in full force and effect: The fee specified in Paragraph 4. , Section A, page 1, of said Contract, as amended, is hereby increased from "Ninety-five (95t)" cents to "one dollar and twenty ($1.20) cents per transaction. 5. Legal Authority. This Contract Amendment Agreement is entered into under and subject to the follorjiuc, legal authorities: Food Stamp Act of 1964 California Government Code Sections 31000 and 53703 6. Signatures. These signatures attest the parties' agreement hereto. COT TY OF CONT:,', COSTA, CALIFORNIA CONTRACTOR By . j. PP. Kenny B" Chair an, Boar j 7isors 1� 14, (Designate official canacYt­ in business Attest : J. R. Olsson, County Clerk and affi:.: ccrpo:,,;-_ion_ saal') State of Califon By Cc)i!nt-,, L Alam &tz L_� P , C Deputy i O)v 4. 1�Crciq N07-4 1 A 1�)T CILNOWLE G4 17W_ (CC gusa 1P C/1 The person sign Af GAV;: -0-j. :A;., GAV;: 1 Reco-=.aaded by liur--an Resour Pvt4l. IN L ces AZency known to me in tho, business capacities, pe son before me today and ack:nowle L �L// Byt-el they signed it and that the corporation Designee or partnership named above executed the within instrument pursuant to its byla-.ws or a resolution of its board of directors. Form A p -z a v-2 d County Cuunsrl1177� /r)J Date D 7� No t:a C-; PL;,Z) 0 Lin j . i i i TO I-FiOM IT MAY CONCERN: i j At a Board of Director's Meeting of the Cooperative Center Federal Credit Union held September 23, 1976 a resolution was passed approving a 25� increase in the Food Stamp Fee paid by Contra Costa County and authorizing the General Manager, Robert Eldridge, Jr. , to sign the Contract Amendment Agreement implementing that increase. Betty tevenson, Secretary 1 { State of California) S.S. County of Alameda ) On this _13th day of October 1976 before me a Notary Public in and for the JCounty of Alameda, State of California, duly commissioned sand sworn, personally appeared Betty Stevenson, known to me to be the Secretary, who executed the within instrument on behalf of the corporation therein named, and acknowledged { to me that such corporation executed the same. In witness, I have hereunto set my hand and affixed my official seal, the day and year in this certificate just above written. C,Al Notary Public Ro �^FFrcraL Ste` ' NOT G. T.. .,,eL,C CHASE PRIY,CIP ' CALF AL4ED� c)CF /q RMIA Y COmmissio' Expires ' feb"ary 27, 19 77 ._,1 j - r : :t 21. 1976 f , . In the Board of Supervisors of r .} Contra Costa County, State or California j October 19 , 1976 a j ? In the Matter of i Contract Amendment Agreement #20-031-2 with the Cooperative Center Federal Credit Union for Increase in Food Stamp Transaction Fee y IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute the Contract Amendment Agreement 020-031-2 with the Cooperative 'S Center Federal Credit Union to increase the food stamp transaction fee from 95 cents to $1.20 per transaction, effective August 1, 1976, for the issuance of food .stamps to eligible recipients under the Food Stamp Act of 1964. j PASSED BY THE BOARD on October 19 , 1976. z 3 y 9 G :j I { i i hereby certify that the foregoing is a true and correct copy of on order entered on the minutes of said Board_of Supervisors on the date aforesaid. - -- Witness my hand and the Seal of the Board of Orig: Hunan Resources Agency Attn: Contracts 5 Grants Unit Supervisor cc: County Administrator affixed thi3l9thday of October . 19 76 County Auditor-Controller County Welfare Director J. R. OLSSON, Clerk Contractor r- f By `��.m� ,,J , Deputy Clerk imar 2r:;�Cra g� CONTRACT AMENDMENT AGREEMENT . (Contra Costa County Human Resources Agency) 1. Identification of Contract to be Amended. Number 20 . 0 e3 I w Department: Social Service Subject: Food Stamp Program (Bank Contract) Issuance of Food Stamp Coupons Effective Date: February 1, 1970 2. Parties. The County of Contra Costa California (County) , for its Department named above, and the following named Contractor mutually agree and promise as follows: Contractor: COOPERATIVE CENTER FEDERAL CREDIT UNION Capacity: California corporation Address: 1414 University Avenue, Berkeley, California 94702 3. Amendment Date. The effective date of this Contract Amendment Agreement is August 1, 1975 4. Amendment Specifications. The Contract identified above is hereby amended as follows, while all other parts of said Contract remain unchanged and in full effect: The fee specified in Section A. , Paragraph 4. is hereby increased from "Eighty five (85�)" to "Ninety-five (950" cents per transaction. 5. Legal Authority. This Contract Amendment Agreement is entered into under and subject to the following legal authorities: Food Stamp Act of 1964 ; California Government Code Sections 31000 and 53703 6. Signatures. These signatures attest the parties' agreement hereto. COUNTT/ NT OSIA CA,LLIIFDRNCONTRACTOR / Gam`/GG G / / N. Boggess By Chairman, Board of 86p sors Matt N. Crawford, President of the Board COOPERATIVE CENTER FEDERAL CREDIT UNION (Designate official capacity in business Attest: J. R. Olsson, County Clerk and affix corporation seal) State of California ) By �/ / � �— Coun ty of N. JVORAEAM Deputy ACKNOWLEDGMENT (CC 1190.1) The person signing above for Contractor Recommended by Human ResXV s Aa .rccy known to me in those individual. and business capacities, personally appeared before me today and acknowledged that he/ By V � they signed it and that the corporation Designee or partnership named above executed the within instrument pursuant to its bylaws or a resolution of its board of directors. Form Approved: County Counsel Dated: 4� 975 By �11a7 A Deputy Notary Public/Deputy County Clerk gra OFF'JC NIA AL tll`nC 4 Nun G.. CSF. JWl Ccmmi;;M� fq,y.s ret co TO WHOM IT RAY CONCERN: At a Board of Director's Meeting of the Cooperative Center Federal Credit Union held August 28, 1975 a resolution was passed a;^.proving a 10c increase in the Food Stamp Fee paid by Contra Costa County and authorizing the President, Matt Crawford, to sign the Contract Amendment Agreement imple- menting that increase. r , Oiva Nu rmela, Secretary State of California) s. County of Alameda ) s. On this `f� day of ��-;r-f���' , 1975 be-Fore me C c�-, ASE a Notary Public in an.Jfor the County of Alameda, State of California, duly commissioned and sworn, personally appeared Oiva Nurmela, !cno:•,-n to me to be the Secretary, who executed the within instrument on behalf of the corporation therein named, and acknowledged to me that such corporation executed the same. In witness, I have hereunto set my hand and affixed my official seal, the day and year in this certificate just above written. Notary Public �a SFP 5 iS75 HUMAN RESOURCES AGENCY 3 � In the Board of Supervisurs of Contra Costa County, State of California September 23 , 19 75 In the Matter of Contract Amendment Agreement #20-031-1 - with the Cooperative Center Federal Cre it Union for Increase in Food Stamp Transaction Fee IT IS BY THE BOARD ORDERED that its Chairman is AUTHORIZED to execute the Contract Amendment Agreement #20-031-1 with the Cooperative Center Federal Credit Union to increase the food stamp transaction fee from 85 cents to 95 cents per transaction, effective August 1, 1975, for the issuance of food stamps to eligible recipients under the Food Stamp Act of 1964. PASSED and ADOPTED on September 23, 1975 I I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. Witness my hand and the Seal of the Board of Supervisors crlxed this 23rd day of September, 19 75 J, R. OLSISON, Clerk Orig: Human Resources Agency By Deputy Clark Attn: Contracts Adm. I1. I sham cc: County Administrator County Auditor-Controller County Welfare Director Contractor H 24 a/75 Iom CC;iT ? COSTA _01";T'i - 1")f10 STr\'!1' PR(a".f"•` BANK CONTPACT AG P. E E M E N T By and between Contra Costa County and Cooperative Center Federal Credit Union 1414 University Avenue Berkeley, California 94702 Section A. Contra Costa County hereby agrees as follows : 1. To certify households which are eligible to obtain Food Stamp Coupons , hereinafter referred to as coupons, which shall be evidenced by the issuance to such households of Authorizations as hereinafter described, and to issue an Identification Card to each such household. This Identification Card shall contain space for the signature of each person who may regularly obtain coupons for the household, hereinafter referred to as a participant. 2. To provide to participants Authorizations which shall constitute authority to the Credit Union for issuance of coupons and which will show: (a) The name and address of the participant who is head of the household, (b) The amount of cash purchase requirement that the participant moiit pay in order to obtain coupons. (c) The total value of coupons to be issued. (d) The period during which the Authorization is valid. (e) A space for the signature of the participant and his authorized agent, if any. 3. To issue food coupon authorizations with validity dates no later than the 27th of the month. 4. To pay the Credit Union a fee based o;, the number of transactions accomplished per month, the exchange of each authorization to purchase, for coupons rZ Doing .,..nod as a single transaction. The fee shall he paid once a month for the proceding month. 'Monthly payment shall be based on the nu: Der of tra,:sactic,s processed as shLown On the food staffip coupon book report su},.'Cltted by the h,"-_'dlCuarterl5 ban:; monthly. The fee sche:iule , until and unless it is c"snanloed pursuant to the pTOVisions of Section C hereof, is as follows : F1onty f1Vc ($'C) cc,nts per trans- action. Section B. The Credit Union hereby agrees as follows : J . To follow the procedures, keep such records and make such reports as are required by tle "Contra Costa County, Instructions to Participating Banks." 3l - v 2. To order from the State of California Department of Social Welfare periodically sufficient supplies to maintain three or four months' inventory of. coupons for issuance to eligible participants. Coupon Books will be received from the United States Bureau of. Engraving and Printing in cartons of approximately 1'4 l:Ull1C 1COl Ll D1LC aHU WC1gn1ny app r uxim a Lt.;iy Y:. Qu UIIUS. CaCII Ca1'1U11 W111 contain six to eight boxes of 250 books each. Deliveries to the Credit Union will be in units of no less than one or more cartons. 3. To provide protective storage and delivery of coupons to branch offices charged with responsibility for issuing coupons to eligible participants. 4. To supply the County with a list of all branch offices authorized to issue coupons and the headquarters office with whom the county will deal in regards to this program. S. To issue coupons to each participant or his authorized agent who presents and surrenders, properly signed, current Authorization, valid on its face and an Identification Card in proper fora and who pays to the Credit Union or its issuing branch offices the amount specified on the Authorization. 6. To make security provisions to safeguard coupons and cash received and to hold the County harmless against loss by fire, theft or dishonesty on the part of a credit union employee, or other causes. 7. To conduct the issuance of coupons with due care and diligence and to indemnify the County of Contra Costa against any loss or shortage of coupons, however caused. Failure of the Credit Union to account for all coupons received shall be conclusive proof of loss. The amount of such indemnity shall be the amount of the- face value of the coupons lost, or short, except in the case of a proven destruction of coupons by fire or other casualty, in which case the indemnity shall be the cost of replacing the coupo::s. 8. To make an accounting and settlement immediately after December 31st and June 30th of each year of coupor overages or shortages. In making this accounting and settlement, coupon book overages shall be applied against coupon book. shortages. Coupon book overages remaining after offsets shall not be carried into the next accounting period but will be treated as no longer available for offset. Coupon boon: shortages remaining after offsets have been made, as spaci- fied above, shall not be carried into the next accounting t>eriod, but such amounts will be offset at par from amounts due the Headquarter Ban : for issuance fees at the end of each accounting period. 9. To keep all records in connections with the issuance of coupons for a period of four years and to make such records available to audit by representa- tives of Contra Costa County and of the United States Govcr:tinent atany reasonaizle time,. 10. The Credit Union assures Contra Costa County that in carrying out its responsibilities in connection with the issuance of coupons under the Food Stamp Program, it is in compliance and will comply with the requirements imposed by or pursuant to part 15 of Title 7, CFR, of the Regulations of the United States Department of Agriculture to the end that no person shall, on the ground of race, color, or national 'origin be subject to discrimination in the issuance of coupons. This assurance is given in consideration of and for the purpose of obtaining Federal financial assistance under the Food Stamp Program for eligible households. This assurance shall obligate the Credit Union for the period during,which Federal financial assistance is extenaeo to it oy the u, a, ueparnnent or ngrlciu cure uruiCr the Food Staran Program. The headquarter Bank recognizes and agrees that Federal financial assistance will be extneded in reliance on the representations and agreements made in this assuralice and that either the California Department of Social Welfare, or the United States, or both, shall have -the right to seek judicial enforcement of this assurance. Section C. The parties to this contract hereby mutually agree: 1. That this ccntract shall be effective from February i . 19701 except that after ninety days of operation the fee schedule and any other matter will be reviewed jointly by the Cooperative Center Federal Credit Union and Contra Costa County. Such changes, if any, to constitute an arerdment to this agreement. Such agreement and/or amendments to remain in force until such date when the Government of the United States shall discontinue the rood Stamp Program in the area or areas in which the Headquarter Bark has an office or offices and which has been designated as a Food Stamp Program Area. 2. That this contract may be terminated by either party giving sixty days notice thereof in writing. IN WITNESS {THEREOF, the parties have caused this agreement to be executed on their behalf by their duly authorized officers. CONTRA COSTA COUNTY VOTED: By State of California . ,,.. rte. -. I1..4nn Department of Social Welfare (Credit Union) By Goat .Q co-It� County, Tioal- i Supervisors By i In the Board of Supervisors of Contra Costa County, State of California January 20 19.70 In the Matter of Authorizing execution of agreement with ooperative Center Federal Cred t nioo pertaining to—Food Stamp Program. On motion of Supervisor A. M. Dias, seconded by Supervisor E. A. Linscheid, IT IS BY THE BOARD ORDERED that T. J. Coll, Chairman of this Board, is AUTHORIZED to execute an agreement between the County of Contra Costa and the Cooperative Can pr Federal Credit Union, 1414 University Avenue, Berkeley, California under the terms of which the Credit Union will issue food stamps to welfare recipients, effective February 11 1970, as more particularly set forth in said agreement. The foregoing order was passed by the following vote of the Board: AYES: Supervisors J. P. Kenny, A. I,i. Dias , J. E. Moriarty, E. A. Linscheid, T. J. Coll. • NOES: None. All ABSENT: None . Y I hereby certify that the foregoing is a true and correct copy of an order entered on the minutes of said Board of Supervisors on the date aforesaid. cc : Credit Union Witness my hand and the Seal of the Board of U. S. Department of ) Supervisors Agriculture ) affixed this 20th day of January , 19 70 3 State Department of ) c/o Auditor W. T. PAASCH, Clerk Social Welfare ) County Auditor BY ti -L��Z Deputy Clerk County Administrator Elsie P$ . tt County Welfare Director H 24 12/69- 10M