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HomeMy WebLinkAboutMINUTES - 09122000 - C75-C79 TO: BOARD OF SUPERVISORS Costa Contra ► �� _ - FROM: John Cullen, Director = Employment and Human Sery c a ent County DATE: August 15, 2000 SUBJECT: APPROVE AND AUTHORIZE the Employment and Human Services Director, or designee to ACCEPT California Department of Aging, Older Americans Act, Title III and Title VII funding for FY 2000/2001 in the amount of$2,421,531. (#29-098) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: APPROVE and AUTHORIZE the Employment and Human Services Director, or designee to ACCEPT California Department of Aging, Older Americans Act, Title III and Title VII funding for FY 2000/2001 in the amount of$2,421,531. (#29-098) FINANCIAL IMPACT: Per California Department of Aging Agreement (FF0001-07) County to receive funding in the amount of $2,421,531. No County match. BACKGROUND: The California Department of Aging funding is yearly funding accepted by the Department on behalf of the County to provide a continuum of care system and services for vulnerable at-risk elderly on a countywide basis for Contra Costa County residents. Services include, but are not limited to, ombudsman, congregate nutrition, care planning, home delivered meals, disease prevention and health promotion, and prevention of elder abuse, neglect and exploitation. The provision of services allows elderly individuals, who may otherwise require institutionalization, to remain safely in their own residences and affords protections those individuals requiring a higher level of care. CONTINUED ON ATTACHMENT: SIGNATURE: r "RECOMMENDATION OF COUNTY/ ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE -JAPPROVE OTHER SIGNATURE(S): ACTION OF BOA N Jr� i CJS � � � � APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS ��// I HEREBY CERTIFY THAT THIS IS A TRUE l` UNANIMOUS(ABSENT._ ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED_5E'. 4eT -" ! /-2 -; 1e& PHIL.BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact: BOB`°SESSLER,3-1605 cc: EHSD CONTRACTS UNIT(EB) COUNTY ADMINISTRATOR BY �' J r ( C G c �, ,DEPUTY AUDITOR-CONTROLLER SHARON JOHNSON (SUMMIT) CONTRACTOR { Contra TO: BOARD OF SUPERVISORS � � ...... lm Costa FROM: John Cullen, Direct 4 ' County Employment and Huma YrIces Department DATE: August 8, 2000 SUBJECT: APPROVE AND AUTHORIZE the Employment and Human Services Director, or designee to ACCEPT California Department of Aging, FY 2000/2001 Older Californians Act funds for community based service programs in the amount of$560,397 AND to SIGN associated agreements. (#29-097) SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION RECOMMENDED ACTION: APPROVE and AUTHORIZE the Employment and Human Services Director, or designee to ACCEPT California Department of Aging, FY 2000/2001 Older Californians Act funds for community based service programs in the amount of$560,397 AND to SIGN associated agreements. (#29-097) FINANCIAL IMPACT: No County cost. Per California Department of Aging Agreement (CB-0001-07) county to receive funding in the amount of$560,397. BACKGROUND: The Employment and Human Services Department Aging and Adult Services, Adult Area on Aging (AAA) provides services through contracts with community based organizations to low income, older residents of Contra Costa County. The contracted services are funded by the Older Californians Act. Services include, but are not limited to, adult day care, in-home visitation, food bags, respite and training to caregivers. CONTINUED ON ATTACHMENT:s SIGNATURE: �PCOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE P� ROVE OTHER SIGNATURE(S): ACTION OF BOA D N_ 7 ' - ! _ be� '- A: ,_ APPROVED AS RECOMMENDED } OTHER VOTE OF SUPERVISORS -�-- 1 HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS(ABSENT /I ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. ATTESTED .- 'YTr 'L YJ ber f-?, r CJl1 CJ PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR Contact: BOB SESSLER,3.1605 cc: EHSD CONTRACTS UNIT(EB) COUNTY ADMINISTRATOR BY y � t ,DEPUTY AUDITOR-CONTROLLER LINDA ANDERSON (SUMMIT) CONTRACTOR Contra Costa TO: BOARD OF SUPERVISORS County FROM: CARLOS BALTODANO, DIRECTOR BUILDING INSPECTION DEPARTMENT DATE: AUGUST 28, 2000 SUBJECT: THE 2000/01 AGREEMENT BETWEEN CONTRA COSTA COUNTY AND THE CITY OF ANTIOCH FOR THE HOUSING REHABILITATION LOAN PROGRAM. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION Approve the 2000/01 Housing Rehabilitation Services Agreement with the City of Antioch and Contra Costa County for the Housing Rehabilitation Loan Program and authorize the Chair to execute said agreement . FISCAL IMPACT None . BACKGROUND/REASONS FOR RECOMMENDATIONS A. City will receive Community Development Block Grant (CDBG) funds from the Department of Housing and Urban Development (HUD) as an entitlement to the City pursuant to the provisions of Title I of the Housing and Community Development Act of 1974, as amended. B. The city has approved and authorized the expenditure of One Hundred Seventeen Thousand, Five Hundred Dollars ($117, 500 . 00) from said CDBG funds for a housing rehabilitation program for owner-occupants of single-family homes . C. County has the demonstrated experience and qualifications to operate a housing rehabilitation program under the Community Development Block Grant Program. D. Washington Mutual Bank is prepared to assist City and County in achieving the objective of the program by participating with the City and County in the proposed loan program. E. This is the thirteenth year the County has contracted with the City of Antioch for these services and the Building Inspection Department recommends approval of the agreement . CONTINUED ON ATTACHMENT: x YES SIGNATURE RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(9) a ACTION OF BOARD ON APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT-.&J- ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE ABSENT: ABSTAIN: BOARD OF SUPERVISORS ON THE DATE SHOWN. ATTESTED PHIL BATCHELOR, CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY DEPUTY CONTRACT BETWEEN THE CITY OF ANTIOCH AND CONTRA COSTA COUNTY FOR HOUSING REHABILITATION This AGREEMENT, entered into this First day of July 2000, by and between the CITY OF ANTIOCH, public body corporate and politic, hereinafter referred to as "CITY", and COUNTY OF CONTRA COSTA, a political subdivision of the State of California, hereinafter referred to as "SUBRECIPIENT" . RECITALS A. CITY wishes to implement an Owner Occupied Rehabilitation Program as quickly as possible, and as a result, wishes to procure the expertise of an agency currently operating such a program to administer a similar program for the CITY. B. CITY will receive Community Development Block Grant (CDBG) funds from the Department of Housing and Urban Development (HUD) as an entitlement to CITY pursuant to the provisions of Title I of the Housing and Community Development Act of 1974, as amended. C. CITY has approved and authorized the expenditure of One Hundred and Seventeen Thousand and Five Hundred Dollars ($117, 500) from 2000-2001 CDBG Program funds for owner- occupied housing rehabilitation loan program for single- family residents in Antioch. D. SUBRECIPIENT has requested funds for a housing rehabilitation revolving loan program. E. SUBRECIPIENT has demonstrated experience and qualifications to operate a revolving loan program to fund housing rehabilitation under the CDBG Program. F. SUBRECIPIENT represents it has the expertise and background to provide such services to the CITY NOW, THEREFORE, in consideration of the recitals and the mutual obligations of the parties as herein expressed, CITY and SUBRECIPIENT agree as follows : 1 1 . Scope of Services SUBRECIPIENT agrees, through its Neighborhood Preservation Program to perform all the functions necessary to make housing rehabilitation loans to low and moderate-income owner occupants of single family homes within the CITY' s Housing Rehabilitation Target Area, delineated on the attached map hereto as in Attachment "A" and incorporated herein as part of the Agreement . These functions include, but are not limited to the following activities: a. Marketing of housing rehabilitation program in CITY as part of SUBRECIPIENT ' s overall marketing effort. b. Distribution of applications to interested property owners . C. Consultations with property owners and explanation of rehabilitation program requirements . d. Initial inspection of properties of rehabilitation program applicants and preparation of inspection reports . e. Preparation of rehabilitation contract specifications and preparation of inspection reports . f. Assistance to program applicants with the preparation of loan application documents . 9. Review and processing of loan application documents and determination of applicants ' eligibility for program. h. Compliance with Federal environmental requirements with respect to historic, floodplain management, explosive and flammable operations and toxic chemical/radioactive materials upon completion by CITY of Appendix "A" of the Department of Housing and Urban Development ' s Environmental Rehabilitation Review Sheet . i. Review of contractor' s bids to determine that all items in contract specifications have been addressed and that proposed costs are reasonable. 2 Verification of contractor' s licenses and evaluation of contractors ' qualifications . This shall include verification for work exceeding $2000 that the contractor has a license from the State Contractors ' Board and a business license from the City of Antioch. k. Confirmation that Contractor or subcontractor is not on list of debarred, suspended or ineligible contractors . 1 . Periodic progress inspections and final inspection to determine that rehabilitation work has been properly performed in accordance with the terms of the contract . M. Processing of payments to owners/contractors for work completed. n. Collection of loans from property owners . 2 . Eligibility of Loan Applicants a . In order for a property owner to be eligible for a rehabilitation loan, applicants must meet the most current low and moderate-income guidelines established by the U. S . Department of Housing and Urban Development for the Community Development Block Grant, and must reside within CITY' s Rehabilitation Target Area, described in Attachment "A" . b. In all other respects, the guidelines established by SUBRECIPIENT for its Neighborhood Preservation Program shall apply to rehabilitation loans for CITY residents. 3 . Review of Applications Prior to initiating any action with respect to a rehabilitation application from any CITY resident, SUBRECIPIENT shall submit a copy of application to CITY for CITY review, in order to determine conformance of proposed rehabilitation with CITY policies . CITY shall provide expeditious review of application and notify SUBRECIPIENT in writing of CITY' s authorization to proceed with processing of rehabilitation application. 3 4 . Conformance with City Codes and Ordinances SUBRECIPIENT shall use its best efforts to ensure that all rehabilitation work carried out under this Agreement is in conformance with CITY Building and Zoning Codes and Ordinances . 5 . Compensation for Services Upon approval of each rehabilitation loan, SUBRECIPIENT shall invoice CITY for the amount of the loan to be paid with Community Development Block Grant (CDBG funds) . In addition, SUBRECIPIENT shall periodically invoice CITY for administrative and technical services performed by SUBRECIPIENT in connection with each rehabilitation loan. Such compensation for services shall be at the rate of $75 . 00 per hour for each hour of time expended by SUBRECIPIENT Rehabilitation Specialist on the rehabilitation case, except that the maximum compensation for any rehabilitation case shall be limited to $3, 500 . 00 . It is understood that the compensation rate of $75 . 00 per hour is for all administrative and technical services in connection with the rehabilitation case, including salary of Rehabilitation Specialist, administrative oversight, clerical assistance, and overhead costs . SUBRECIPIENT shall provide time sheets documenting hours expended on a project basis . See Attachment "B" for budget . 6. Limitation on Funds The total costs incurred by SUBRECIPIENT under this Agreement shall not exceed $117,-500 (One Hundred Seventeen Thousand and Five Hundred Dollars) , the amount of CDBC funds allocated by CITY for this rehabilitation program except as permitted by the generation of program income and carryover from previous program year ' s allocation. 7 . Term of Agreement The term of this Agreement shall commence on the date first appearing in this Agreement and shall continue until June 30, 2001 . This Agreement may be renewed for successive one-year terms at the discretion of CITY and SUBRECIPIENT . 4 8. Records to be Maintained The SUBRECIPIENT shall maintain all records required by the federal regulations specified in 24 CFR Part 570. 506, and 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; b. Records required to determine the eligibility of activities; C. Records required to document the acquisition, improvement, use or disposition of real property acquired or improved with CNBC assistance; d. Records documenting compliance with the fair housing and equal opportunity components of the CDBG program; e. Financial records as required by 24 CFR Part 570 . 502, and OMB Circular A-110; and f. Other records necessary to document compliance with applicable sections of 24 CFR 570 . g. SUBRECIPIENT shall retain records for a period of three years except that all loan records shall be retained for a period of three years after final loan repayment . 9. Reporting SUBRECIPIENT shall report on quarterly basis the race, ethnicity, handicapped status, gender, familial status and income status of all tenants. Relevant contractor information shall be provided. SUBRECIPIENT shall annually report to CITY on all rehabilitation loans made with CITY entitlement funds, including the name of borrower, address and parcel number, loan amount, the terms of the loans, date of first payment, amount of repayments, type of rehabilitation work completed under the loan, program income received and expended, and program demographic information required for completion of Annual Grantee Performance Report . This report shall be submitted to CITY within 30 days after the end of the program year on June 30 . 5 10. Program income SUBRECIPIENT shall keep separate accounting of repayments of loan principal and interest earned from loans made with CITY CDBG funds . Such program income shall be used for future rehabilitation activity within CITY and shall be applied, after its receipt by SUBRECIPIENT, to the next CITY rehabilitation loan approved by SUBRECIPIENT. Each invoice to CITY for rehabilitation loan funds shall specify as a credit the amount of program income to be applied to each rehabilitation loan. In the event that this Agreement is not subsequently renewed or is otherwise terminated, SUBRECIPIENT agrees to repay unspent grant monies including program income generated under the terms of this Agreement to CITY within 30 days of termination and transfer all accounts receivable attributable to this activity to CITY. The SUBRECIPIENT may use program income during the agreement period for activities permitted under this agreement and shall reduce payment demands for additional funds by the amount of any such program income. The County shall provide the City with an accounting of all program income used pursuant to this paragraph. Any interest earned on cash advances from the U. S . Treasury is not program income and shall be remitted promptly to the CITY. 11 . Compliance with Federal Requirements In carrying out the terms of this Agreement, CITY and SUBRECIPIENT shall comply with all applicable Community Development Block Grant Program Regulations as contained in 24 CFR Part 570 . 502 (a) . and Subpart K, except CITY shall be responsible for initiation and completion of environmental review. In addition, SUBRECIPIENT agrees to comply with the following: a. CDBG regulations governing the eligibility of fair housing activities as contained in 24 CFR 570 . 904 . b. The attachments as listed below of the Uniform Administrative Requirements for Grants and Cooperative Agreements to state and local governments (24 CFR part 85) , as applicable, including: 1 . Section 85 . 3, "Definitions" 2 . Section 85 . 6, "Exceptions" 6 .. 3 . Section 85 . 12, "Special grant or subgrant conditions for "high-risk" grantees; 4 . Section 85 . 20, "Standards for financial management systems, " except paragraph (a) ; 5 . Section 85 . 21, "Payment" except as modified by Sec. 570 . 513; 6. Section 85 . 22, "Allowable costs"; 7 . Section 85 . 26. "Non-federal audits" ; 8 . Section 85. 32 . "Equipment", except in all cases in which the equipment is sold, the proceeds shall be program income; 9. Section 85 . 33 "Supplies"; 10 . Section 85 . 34 "Copyrights"; 11 . Section 85 . 35 . "Subawards to debarred and suspended paragraph; 12 . Section 85 . 36, "Procurement, " except paragraph (a) ; 13 . Section 85 . 37 "Subgrant"; 14 . Section 85 . 40 "Monitoring and reporting program performance, "except paragraphs (b) through (d) and paragraph (f) ; 15 . Section 85 . 41, "Financial reporting, except paragraphs (a) , (b) , and (e) ; 16. Section 85 . 42, "Retention and access requirements for records"; 17 . Section 85 . 43 "Enforcement"; 18 . Section 85 . 44 "Termination for convenience" ; 19 . Section 85 . 51, "Later disallowances and adjustments; and 20 . Section 85 . 52 . "Collection of amounts due . " C. OMB Circular No. A-87 "Principles for Determining Costs Applicable to Grants and Contracts with State, Local, and Federally recognized Indian Tribal Governments. " d. OMB Circular No.. A-128, "Audits of State and Local Governments . " e. Environmental Standards as refined in 24 CFR 570 . 604 . f. "Public Law 88-352"; which refers to Title VI of the Civil Rights Act of 1964, "Affirmative Action Program" , which provides that no person in the United States shall on the ground of race, color or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. The SUBRECIPIENT agrees that it shall be committed to carry out pursuant to the City' s specifications an Affirmative Action Program in keeping with the principles as provided 7 7 in President ' s Executive Order 11246 of September 24, 1965, and as subsequently amended. The SUBRECIPIENT shall submit a plan for an Affirmative Action Program upon the request of the CITY. g. "Public Law 90-284" ; which refers to the Fair Housing Act, which states that is the policy of the United States to provide, within constitutional limitations, for fair housing throughout the United States and prohibits any person from discriminating in the sale or rental of housing, the financing of housing, or the provision of brokerage services, including otherwise making unavailable or denying a dwelling to any person, because of race, color, religion, sex, national origin, handicap or familial status and which requires that all programs and activities related to housing and community development be administered in a manner to affirmatively further the policies of the Fair Housing Act . h. Section 109 of Title I of the Housing and Community Development Act of 1974; which states that no person in the United States shall on the ground of race, color, national origin or sex be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity funded in whole or in part with Community Development funds made available pursuant to this act. i . Section 504 of the Rehabilitation Act of 1975; as amended, which states that no otherwise qualified handicapped individual in the United States shall solely by reason of his/her handicap be excluded from participation in, be denied the benefits of, or be discriminated against under any program or activity receiving Federal financial assistance. j . Age Discrimination Act of 1975; as amended, which states that no persons in the United States shall, on the basis of age, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance. k. Section 3 of the Housing and Urban Development Act of 1968; which states the work to be performed under this contract is a project assisted under a program providing direct federal financial assistance from HUD and is subject to the requirements of Section S of the Housing 8 ;7 and Urban Development Act of 1968, as amended, 12 U. S.C. 1701 . Section 3 requires that to the greater extent feasible, opportunities for training and employment be given to lower-income persons within the unit of local government or the metropolitan area in which the project is located, and that contracts for work in connection with the project be awarded to eligible business concerns which are located in, or owned in substantial part by, persons residing in the same metropolitan area as the project . 1. Conflict of interest regulations as contained in 24 CFR 570 . 611; which require, among other things, that except for approved eligible administrative or personnel costs, no person who is an employee, agent, consultant or officer of the SUBRECIPIENT may obtain a personal or financial interest or benefit from the activity under this Agreement, or have an interest in any contract, subcontract, or agreement with respect thereto, or the proceeds thereunder, either for themselves or those with whom they have family or business ties, during their tenure or for one year thereafter. Upon written request of the AGENCY, the CITY may request the U. S . Department of Housing and Urban development to grant an exception to the foregoing requirement on a case-by-case basis in accordance with 24 CFR 570 . 611 (d) . M. The SUBRECIPIENT will use its best efforts to afford minority and women-owned business enterprises the maximum practicable opportunity to participate in the performance of this contract . As used in this contract, the term 'minority and female business enterprise means a business at least fifty-one (51) percent owned and controlled by minority group members or women. For the purpose of this definition, "minority group members" are Afro-Americans, Spanish-speaking, Spanish surnamed or Spanish-heritage Americans, Asian-Americans, and American Indians . The CITY may rely on written representations by SUBRECIPIENT regarding their status as a minority and female business enterprise in lieu of an independent investigation. n. The SUBRECIPIENT agrees to comply with the requirements of the Secretary of Labor in accordance with the Davis- Bacon Act as amended, the provisions of Contract Work Fours, and Safety Standards Act, the Copeland (Anti- Kickback) Act (40 U. S .C. 276, 327-333) and all other applicable federal, state and local laws and regulations pertaining to labor standards insofar as those acts apply 9 to the performance of this contract. The SUBRECIPIENT shall maintain documentation which demonstrates compliance with hour and wage requirements of this part. Such documentation shall be made available to the CITY for review upon request. The SUBRECIPIENT agrees that, except with respect to the rehabilitation or construction of residential property designed for residential use for less than (8) households, all contractors engaged under contracts in excess of $2, 000 for construction, renovation or repair of any building or work financed in whole or part with assistance provided under this contract, shall comply with federal requirements pertaining to such contracts and with the applicable requirements oft he regulations of the Department of Labor, under 29 CFR, Parts 1, 3, 5, and 7 governing the payment of wages and ration of apprentices and trainees to journeymen; provided, that if wage rates higher than those required under the regulations are imposed by the state or local law, nothing hereinunder is intended to relieve the SUBRECIPIENT of its obligation, if any, to require payment of the higher wage. The SUBRECIPIENT shall cause or require to be inserted in full, in all such contracts subject to such regulations, provisions meeting the requirements of this paragraph, for such contracts in excess of $10, 000 . o. Lead Based Paint . The AGENCY agrees that any construction or rehabilitation structures with assistance provided under this contract shall be subject to HUD Lead Based Paint Regulations at 24 CFR Part 35, and in particular Sub-part B: thereof. p. Equal Employment Opportunity. All contracts shall contain a provision requiring compliance with E.G. 11246, "Equal Employment Opportunity, " as amended by E.O. 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity, " and as supplemented by regulation at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal employment Opportunity, Department of Labor. q. Copeland "Anti-Kickback" Act (18 U. S.C. 874 and 40 U. S.C. 276C) . All contracts and subgrants in excess of $2, 000 for construction or repair awarded by recipients and subrecipients shall include a provision for compliance with the Copeland "Anti-Kickback" Act (18 U. S .C. 874) as 10 supplemented by Department of Labor regulations (29 CFR part 3 "Contractors and Subcontractors on Public building or Public Work Financed in Whole or In Part by Loans or Grants from the United States") . The Act provides that each contractor or subrecipient shall be prohibited from inducing by any means, any person employed in the construction, completion, or repair of public works, to give up any part of the compensation to which he is otherwise entitled. The recipient shall report all suspected or reported violations to the Federal awarding agency. r. Clean Air Act (42 U. S.C. 7401 et . seq. ) and the Federal Water Pollution Control Act (33 U. S .C. 1251 et. seq. ) , as amended. Contracts and subgrants of amounts in excess of $100, 000 shall contain a provision that requires the recipient to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean 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. ) . Violations shall be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA) . S . Debarment and suspension (E.O. 12549 and 12689) 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 E.O. 12549 and 12689, "Debarment and Suspension. " This list contains the names of parties debarred, suspended or otherwise excluded by agencies, and contractors declared ineligible under statutory or regulatory authority other than E.O. 12549. Contractors with awards that exceed the purchase threshold shall provide the required certification regarding its exclusion status and that of its principal employees . t . Religious Organizations . The SUBRECIPIENT agrees that funds provided under this Agreement will not be utilized for religious activities, to promote religious interests, or for the benefit of a religious organizations in accordance with the federal regulations specified in 24 CFR 570 . 200 (j ) . U. Hatch Act . The SUBRECIPIENT agrees that no funds provided, nor personnel employed under this Agreement, shall be in any way or to any extend engaged in the 11 conduct of political activities in violation of Chapter 15 of Title V United States Code. 12 . Certification The undersigned certifies, to the best of his or her knowledge and belief, that : a. No Federal 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, a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan or cooperative agreement . b. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying, " in accordance with its instructions . C. The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that Agency shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U. S . Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10, 000 and not more than $100, 000 for each such failure . 13 . Insurance 12 City understands and agrees that SUBRECIPIENT is self-insured for its workers compensation and general liability exposures and agrees to extend the benefits of this protection to City, as required in Article 14 . Indemnification of this Agreement 14 . Indemnification SUBRECIPIENT agrees to indemnify, hold harmless, and defend CITY, its officers, agents, and employees from and against any and all claims, demands, lawsuits or other actions for damage or injury to persons or property arising out of the performance of this Agreement by SUBRECIPIENT or its officers, employees, partners, directors, or agents . CITY agrees to indemnify and hold harmless SUBRECIPIENT, its officers, agents, and employees, from City' s share of all liability, losses, costs, or expenses, including attorney' s fees, arising out of the negligent acts, errors, omissions, of City, its officers, agents, or employees, arising out of or connected with this Agreement for its operations . This provision shall survive any termination of this Agreement . 15. Amendments Should Federal or State regulations, laws, funding requirements or funding amounts applicable to the subject of this Agreement be adopted or revised during the term, hereof, this Agreement shall be deemed amended, as necessary, to assure conformance with such Federal and State requirements . If such amendments result in a change in the funding, the scope of services, or schedule of the activities to be undertaken as part of this Agreement, except as necessary to comply with Federal or state requirement, such modifications will be incorporated only by written amendment of this Agreement . 16. Termination of Agreement CITY or SUBRECIPIENT may terminate this Agreement at any time by giving written notice of same and specifying the effective date thereof, at least fifteen (15) days before the effective date of such termination. If the Agreement is terminated by CITY as provided herein, SUBRECIPIENT shall be paid for all 13 work done on behalf of CITY under the terms of this Agreement, up to the effective date of termination. 17 Inspection of Work It is understood that periodic review of SUBRECIPIENT' s work under this Agreement may be necessary and the right to so review is reserved by CITY. CITY shall have access to any books, documents, papers and records of SUBRECIPIENT which are directly pertinent to the work performed under this Agreement with exception to confidential attorney/client materials. The SUBRECIPIENT hereby agrees to have an annual agency audit conducted in accordance with OMB Circular A - 128 . Any deficiencies noted in audit reports must be fully cleared by the SUBRECIPIENT within 30 days after receipt by the SUBRECIPIENT. Failure of the COUNTY to comply with the above audit requirements will constitute a violation of this contract and may result in the withholding of future payments . 18 . Cessation of Funding In the event the Federal funding for this Agreement ceases, this Agreement is terminated. In the event of unforeseeable budget adjustments by the Federal Government, this Agreement is subject to re-negotiation. 19. Project Representation and Notices CITY and SUBRECIPIENT hereby designate the following agents to act as project representatives in the matters dealing with the performance of work under this Agreement and for receipt of all notices : CITY: Douglas R. Ward Community Development Director CITY OF ANTIOCH P. O. Box 5007 Antioch, CA 94531-5007 SUBRECIPIENT: Mickie Perez, Chief Housing Rehabilitation Coordinator Neighborhood Preservation Program 651 Pine St. , 4th floor Martinez, CA 94553-0152 14 (Page 14 Intentionally left blank) 15 x IN WITNESS WHEREOF, this Agreement is executed by the City of Antioch and by the County of Contra Costa. CITY OF ANTIOCH COUNTY OF CONTRA COSTA Br.�• By: , ...� DOUGLAS WARD, ,Bo of Sup sors Comm. De . Department APPROVED AS TO FORINT: ATTESTED Phil Batchelor, Clerk,of the Board of Supervisors and County Administrator WILLIAM R. GALSTAN, City Attorney t By:222, I" jt� DEPUTY CERTIFICATION: MICKIE PEREZ, Chief Property Conservation Division APPROVED AS TO FORM: By: LILL FUJII Ij DEPUTY COUNTY COUNSEL 16 ATTACHMENT "A" Owner--Occupied Dousing Rehabilitation Revolving loan ,program provides leveraged zero or low interest deferred loans to rehabilitate owner-occupied housing for low/moderate income households. Target area is generally bordered by Cavallo Road, "L" Street, Worrell/Putnam Drives and San Joaquin River. Additional areas include the area surrounding Turner Elementary School and the area northeast of Minaker and E. 13th Street. "building Inspection Department ���"� LrC� Carlos Baltodano Director of Building Inspection PROPERTY CONSERVATION DIVISION Costa NEIGHBORHOOD PRESERVATION PROGRAM County 651'Pine Street, 4th Floor Martinez, California 94553-6152 PCC! (925) 335-1111 NPP (925) 335-1137 FAX (925) 646-4450 ATTACHMENT "B" si CITY OF ANTIOCH NEIGHBORHOOD PRESERVATION PROGRAM BUDGET FOR 2000-01 FISCAL YEAR Allocation $117, 500 5 households to be assisted at $20, 000 = $100, 000 Administrative casts @ $3 , 500 = $17, 500 CCC Building Inspection matching admin - $11, 000 F f t Contra `z" TO: BOARD OF SUPERVISORS Costa FROM: Warren E. Rupf, Sheriff-Coroner County DATE: July 20, 2000 SUBJECT: APPROVAL OF GRANT APPLICATION FOR THE STATE IDENTIFICATION SYSTEMS PROGRAM GRANTS SPECIFIC REQUEST(S)OR RECOMMENDATION(S)&BACKGROUND AND JUSTIFICATION 1. RECOMMENDED ACTION: ADOPT Resolution authorizing the Sheriff, on behalf of the County, to submit an application to the State of California, Office of Criminal Justice Planning, to receive $163,156 for the purchase a LiveScan Fingerprint Capture System. II. FINANCIAL IMPACT: NONE. The amount of funding from this grant is sufficient to purchase the desired equipment. The grant does not have a matching-funds requirement. Ill. BACKGROUND/REASON(S) FOR RECOMMENDATIONLSZ The California State Office of Criminal Justice Planning has funding available to assist specific jurisdictions with the purchase of Ten Print Fingerprint System Packages. The Richmond Police Department is one of these specific agencies. Since the Sheriffs Office is responsible for the Centralized Information Systems for all of Contra Costa County, the Sheriffs Office is submitting this grant application on behalf of Richmond. IV. CONSEOMENCES OF NEGATIVE ACTION: Failure to adopt the attached Resolution would result in loss of the opportunity to purchase the LiveScan Fingerprint Capture System at no cost to the County. 't '3ix 6 7" Ay CONTINUED ON ATTACHMENT: YES SIGNATURE: �-�- RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE (S): ACTION OF BOARD ON Id, 460 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT" } AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. Contact Person:Stacey Sutter Henderson,5-1540 CC: Sheriff-Coroner ATTESTED_ 41eiP7 4e,-- ., vZC7oc/ CAO,Justice System Administration PHIL BATCHELOR,CLERK OF THE BOARD OF `�-S-�UPERVISORS AND COUNTY ADMINISTRATOR BY)2_)_) !''�} cz._� ,DEPUTY THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on September 12, 2000 , by the following vote: AYES: Supervisors Gioia, Uilkema, DeSaulnier and Canciamilla NOES: None ABSENT: Supervisor Gerber ABSTAIN: None SUBJECT: State Identification System Grant Program RESOLUTION OF THE GOVERNING BOARD Resolution NO. 2000/306 WHEREAS the Board of Supervisors, Contra Costa County, desires to receive funds made available through a certain project designated the State Identification System Grant Program, to be funded, in part, from funds made available through the Program administered by the Office of Criminal Justice Planning (hereinafter referred to as OCJP). AND WHEREAS the Board of Supervisors, desires to use these funds to purchase a Livescan Fingerprint Capture system to be placed in the Juvenile Section of the Richmond Police Department. NOW, THEREFORE, BE IT RESOLVED that the Sheriff-Coroner of the County of Contra Costa is authorized, on behalf of the County, to submit the proposal to OCJP and is authorized to execute on behalf of the Board of Supervisors the Grant Award Agreements, and to make minor changes as requested by the State to maintain compliance with State and Federal requirements. IT IS AGREED that any liability arising out of the performance of this Grant Award Agreement, including civil court actions or damages, shall be the responsibility of the grant recipient and the authorizing agency. The State of California and OCJP disclaim responsibility for any such liability. BE IT FURTHER RESOLVED that grant funds received hereunder shall not be used to supplant expenditures controlled by this body. IT IS ALSO AGREED that this award is not subject to local hiring freezes. 1 hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: September 12. 2000 PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator 02 r Deputy cc: Orig. Department: Sheriff-Coroner(5 certified copies) County Administrator, ATTN: George Roemer Auditor-Controller RESOLUTION No. 2000/386 TD: BOARD OF SUPERVISORS ,i � �. Contra FROM: PHIL BATCHELOR, COUNTY ADMINISTRATOR AND Costa GUS S. KRAMER, ASSESSOR County DATEI SEPTEMBER 12, 2000 SUBJECT: APPROVE STATE PROPERTY TAX ADMINISTRATION CONTRACT SFECIFI;REOUEST(S)Sit!RECOMMENDATION{B)•BACKGROUND AND JUSTIFICATION RECOMMENDATION. Approve and authorize the Chair of the Board of Supervisors to execute a contract between Contra Costa County and the State Department of Finance. This contract provides $2,022,000 in Property Tax Administration Funds to the Assessor's Office in 2000-2001 for improving operations and to offset funding shortfalls. All interest earned by these funds while in the trust account will be credited to the trust account for enhancing the property tax administration system. BACKGROUND. At the November 23, 1995 Board meeting, the Board approved the County's participation in AB818 which is the source of the Property Tax Administration funding. AB818 makes available over $2 million to the County in fiscal years 1995-96, 1996-97 and 1997-98. If the Assessor's Office performs annually at the anticipated level, these funds will not have to be repaid to the State. The Assessor's Office received the funds in 1995-96, 1996-97 and 1997-98 and performed at a level where these funds did not have to be repaid. In 1997, the Legislature approved AB719, a continuation of AB818, for an additional three years of funding. On December 1, 1998 the Board approved the County's participation in AB719. The Assessor's Office in coordination with the County Auditor, County Administrator and County Counsel has developed a performance and spending plan for 2000-2001 that has been approved by the State Department of Finance and will result in funding within 30 days after the contract has been signed y both pa CONTINUED ON ATTACHMENT* YES i SIGNATURE* RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD CMITT PPROYE OTHER r ACTION OF BOARD ._ s f J " L" " -` --APPROVED AS RECOMMENDED OTHER�.. VOTE OF SUPERVISORS '}� I HEREBY CERTIFY YNAY THIS It A TRUE `UNANIMOUS{ABSENT .; AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF,THE BOARD ASSENTz ASSTAIN: OF SUPERVISORS ON THE DAYS SHOWN. Contact: Lori Koch (925) 313-7474 � 1, 0 - CC, CCzAdministrator(T. Enea) ATTESTEDZ4'2190 Assessor PHIL BATCHELOR,CLERK OF THE BOARD OF Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR County Counsel BY � �' ,DEPurY M3S2 1,creay s July 25, 2000 AGREEMENT FOR STATE-COUNTY PROPERTY TAX ADMINISTRATION PROGRAM THIS AGREEMENT is entered into thisIday of 2000, by and between the County of Contra Costa (County) and th State Department of Finance (State). WITNESSETH: WHEREAS, Revenue and Taxation Code Section 95.31 provides that upon recommendations of the Assessor, and by resolution of the Board of Supervisors, the County may elect to participate in the State-County Property Tax Administration Program, administered by the State; and WHEREAS, the County elects to participate in the State-County Property Tax Administration Program and to apply for a loan of$2,022,000 for fiscal year 2000-2001. WHEREAS, the County finds it necessary to apply for this loan to enhance its property tax administration system; reduce backlog of new construction; prepare a defense for each appeals case that is scheduled by the Assessment Appeals Board; enroll Proposition 8 declines in value; reduce backlog of non-mandatory audits; and maximize value enrollment capabilities; and WHEREAS, in order to participate in the State-County Property Tax Administration Program, the County must enter into an agreement with the State; NOW, THEREFORE, the parties agree as follows: 1. PERIOD OF AGREEMENT This agreement shall commence upon the date of execution by both parties and shall expire on June 30, 2002. 2. LOAN AMOUNT The State agrees to make available to the County a loan in the amount of$2,022,000 for fiscal year 2000-01. 3. COUNTY-REQUIREMENTS The County agrees to use the funds received from the State to enhance the property tax administration system. The County agrees not to use this loan to supplant the Assessor's current level of funding. The County understands and agrees that in order for the County to be eligible to participate in this State-County Property Tax Administration Program,it must maintain a base staffing, including contract staff, and total funding level in the Assessor's Office, independent of the loan proceeds provided pursuant to this Act, equal to the levels in the 1994-95 fiscal year exclusive of the amounts provided to the Assessor's Office pursuant to item 9100-102-001 of the Budget Act of 1994. The 1994-95 fiscal year base funding and staffing levels, as determined by the Assessor's Office and the Chief Administrative Office of the County, which shall be deemed to satisfy this requirement is as follows: Gross Appropriations $7,503,192 Total Budgeted Positions 118 4. RECEIPT OF FUNDING In fiscal year 2000-01, the County shall receive payment of$2,022,000 within thirty (30) days after the approval of this agreement by both parties. 5. DEFINITION OF REPAYMENT Repayment of the loan shall be evaluated based upon the Assessor's performance under the following criteria: (a) Reduces the July 1, 2000 backlog of 7,160 new construction assessments by June 30 by completing the accumulated number of reassessments. In 2000 we are also updating the property records to improve our characteristics file used in evaluating comparable sales. (Weighted 10% for determining percentage of success.) Accumulated Number Accumulated of Reassessments Backlog Year Workload (Est.) Completed (Est.) Goal 2000-01 24,230 17,870 6,360 2 (b) Reduces the July 1, 2000 backlog of 5,874 property re-inventory by June 30 as stated below by completing the following accumulated number of property re-inventories. In 2000 we will update our sales and property records to improve our characteristics file used in evaluating comparable sales. (Weighted 5% for determining percentage of success.) Accumulated Number Accumulated of Inventories Backlog Year Workload {Est.) Completed (Est.) Goal 2000-01 8,900 4,026 4,874 (c) Reduces the July 1, 2000 backlog of 307 appeal cases. We will prepare a defense for all assessment appeal cases that are scheduled by the Assessment Appeals Board. (Weighted 60% for determining percentage of success.) Accumulated Accumulated Goal Appeals Appeals (Appeals Not Year Scheduled(Est.) Defended (Est.) Defended 2000-01 2,418 2,418 0 The potential assessed value loss for year 2000-01 is in excess of$2.3 billion. (d) Reduces the July 1, 2000 outstanding backlog of 16,348 Proposition 8 reductions in value to be reviewed by June 30 of each fiscal year as stated below by completing the following accumulated number of reviews. (Weighted 10% for determining percentage of success.) Accumulated Number Accumulated of reviews Backlog Year Workload (Est.) Completed(Est.) Goal 2000-01 61,390 55,042 6,348 3 (e) Reduces the July 1, 2000 backlog of 200 non-mandatory audits by June 30 as stated below by completing the following accumulated number of audits. The non- mandatory audits are a result of unreturned Business Property Statements. (Weighted 15% for determining percentage of success.) Accumulated Number Accumulated of Audits Backlog Year Workload (Esta Completed (Est.) Coal 2000-01 1,622 1,497 125 In measuring payment, the following formula shall be used: A + (B-C) "A" = The actual accumulated number of reassessments/audits A completed or assessment appeals defended "B" = The backlog goal/appeals not defended "C" = The achieved backlog/appeals not defended For example. If the achieved backlog for (a) above for 2000-01 is 6,700, the above formula will produce the following: 6,360 - 6,700 = -340; 17,870 - 340 = 17,530/17,870= 98.10% If the achieved backlog for (a) above for 2000-01 is 6,100, the above formula will produce the following: 6,360 - 6,100 = +260, 17,870 + 260= 18,130/17,870 = 101.45%O The percentage of success including percentages over 100, for each of the five goals ("a" through "e") will be weighted according to the percentages identified in each category to determine the total percentage of success. If this total is 95% or greater, the loan shall be considered to have been repaid. If the percentage is less than 95%, that percentage multiplied by the loan amount shall be considered the amount that has been repaid. If the workload increases for items ("a" through "e") of section 5 by 10% or more the target backlogs for each year will be automatically increased by the numeric amount of the workload increase. 4 In addition, the Assessor will continue compliance with section 469 of the Revenue and Taxation Code, and continue processing and monitoring Proposition 8 decline in value assessments. 6. RENEGOTIATION OF THE REPAYMENT DEFINITION At the request of the County, the State agrees to renegotiate in good faith the definition of repayment specified in Section 5, if there is any major misfortune or calamity occurring in the County proclaimed by the Governor to be in a state of disaster and affecting 1% of the assessable parcels in the County. If an agreement is not reached, the provisions of Section 5 will apply; however, the repayment date will be extended to June 30 of the fiscal year following the year in which the loan is made and, upon request, the County will be granted a repayment extension as provided in Section 95.31 of the Revenue and Taxation Code. 7. PROPOSED USE OF LOAN The County plans to use the funds received from the State and interest earned by these funds to fund appraisal, clerical and support positions, overtime as needed, and to enhance its property tax administration system, as specified in Exhibit A. It is understood and agreed that funds received by the County pursuant to this program shall be deposited into a trust account to be used as required by Revenue and Taxation Code Section 95.31. Any funds remaining in the account at the end of each annual term may be rolled over to the next fiscal year for authorized uses consistent with the provisions of Section 95.31. It is also understood that upon satisfaction of the terms set forth in Section 5 as repayment for each annual loan, the State will have no further claim on these funds provided the County continues to meet the requirements stipulated in Section 3. However, in the event that the County has not expended all of the loan proceeds, the County may, at its option, return to the State all or a portion of any unspent loan proceeds to reduce the amount of the loan. 8. FAILURE TO REPAY LOAN AMOUNT If the County fails to repay the loan as specified in Sections 5 and 6 the State shall notify the County and Controller. The Controller shall make an apportionment to the General Fund on behalf of the County in the amount of that required payment for the purpose of making that payment. The Controller shall make that payment only from monies credited to the Motor Vehicle License Fee Account in the Transportation Tax Fund to which the County is entitled at the time under Chapter 5 (commencing with Section 11001) of Part 5 of Division 2 of the Revenue and Taxation Code, and shall thereupon reduce, by the payment, the subsequent allocation or allocations to which the County would otherwise be entitled under that chapter. It is understood and agreed that partial payment of the loan will be accepted by the State in accordance with the formula established by Section 5. The State shall be entitled to recover only that portion of the loan considered unpaid as established by Section 5. 9. REPORTING CRITERIA Upon request, the County agrees to provide to the State, by March 31 of each fiscal year, an Interim Report listing the projected impact of the increased funding in the current and subsequent fiscal year regarding the number of reassessments/audits completed, appeals defended, June 30 backlog, and the average increment of assessed value change associated with items (a) through (e) of Section 5 of this contract, plus similar information relating to Proposition 8 "Decline in Value" claims. The County will also provide to the State by July 30 of the following fiscal year a report listing the actual workload, number of reassessments/audits completed or appeals defended, the achieved June 30 backlog, and the average increment of assessed value change associated with items (a) through (e) of Section 5 of this contract, plus similar information relating to Proposition 8 "Decline in Value" claims. This report will be verified by the County's Auditor-Controller. 10. PROJECT RESPONSIBILITY - COUNTY County will provide a Project Director who will be responsible for ensuring the objectives under this agreement are met. The Project Director will monitor County performance. County's Project Director will serve as liaison with the State's Project Director on an as needed basis. County's Project Director shall provide direction to the State in the areas relating to County policy, and information and procedural requirements. County's Project Director for this agreement shall be: Lori Koch, Assistant Assessor Office of the Assessor 834 Court Street Martinez, CA 94553 (925) 313-7474 County shall notify the State in writing of any change in the name or address of County's Project Director. 11. PROJECT RESPONSIBILITY - STATE The State will provide a Project Director who will be responsible for State performance under this agreement. The Project Director shall be a full-time employee of the State. The State's Project Director for this agreement will be: Betty Yee, Chief Deputy Director State of California Department of Finance State Capitol, Room 1145 Sacramento, CA 95814 (916) 445-4141 The State's Project Director will serve as liaison with County's Project Director on an as needed basis. The State shall notify the County in writing of any changes in the name or address of the State's Project Director. 7 12. EXCLUSIVE AGREEMENT This agreement constitutes the complete and exclusive statement of understanding between the parties which supersedes all previous agreements, written or oral, and all other communications between the parties relating to the subject matter of this agreement. 13. CHANGES AND AMENDMENTS The County and the State reserve the right to change any portion of the work required under this agreement or to amend such other items and conditions as may become necessary. Any such revisions shall be accomplished only with the written approval of the Contra Costa County Board of Supervisors and the State. 14. NOTICES All notices or demands required or permitted to be given or made hereunder shall be in writing and shall be deemed to have been given if made by hand delivery with signed receipt, or as shown on the receipt when mailed by first-class, registered or certified mail, postage prepaid, addressed to the County and State at their respective addresses designated below or at such other address as County or State shall have furnished in writing to the other. The designated addresses of respective parties for the purpose of notice are as follows: COUNTY: STATE: Contra Costa County State of California Office of the Assessor Department of Finance 834 Court Street State Capitol, Rm. 1145 Martinez, CA 94553 Sacramento, CA 95814 Attn: Lori Foch Attn: Betty Yee Assistant Assessor Chief Deputy Director s Contra Costa County Office of County Administrator 651 Pine Street Martinez, CA 94553 Attn: Phil Batchelor County Administrator IN WITNESS WHEREOF: The County of Contra Costa Board of Supervisors has caused this agreement to be subscribed by the chairman and the seal of said Board to be hereto affixed and attested by the Executive Officer and Clerk hereof, and the State has caused this agreement to be signed by its duly authorized officer this 12-;0- day of. --', 2000. COUNTY OF CO RA COSTA B r VI E-Ch , Board o Supervisors ATTEST: Phil Batchelor, Clerk State: State Department of Finance of the Board of Supervisors and County Administrator BysBy APPROVED AS TO FORM BY COUNTY COUNSEL. VICTOR J. WESTMAN By_J04 07d Deputy 9 Exhibit A OFFICE OF THE ASSESSOR PROPERTY TAX ADMINISTRATION PROGRAM ESTIMATED LOAN ALLOCATION FY 2000-01 LOAN AMOUNT $29022,000 TOTAL 1999-00 CARRIED FORWARD $ 246,928 Staffing: Appraisal Staff(1 Supervising Appraiser, 2 Appraisers, 1 Auditor) 300,500 Technician Staff(6 Technicians) 325,500 Funding to maintain 9495 Budgeted Positions 593,400 Appraisal Staff Overtime 20,000 Temporary Retiree Staff 10,000 Assessment Appeal Support 20,000 Contract Appraisers & Consultants 100,000 Consultants for Major Assessment Appeals 400,000 Total Staffing 1,769,400 Systems and Processing Modifications & Training: Hardware, Software, and Maintenance, Furniture 217,600 Computer Assisted Appraisal System 63,750 Tax Collector Collection System 60,000 Land Information System Upgrades 123,178 Technical Training 35,000 Total Systems and Processing $499,528 TOTAL ALLOCATION $2,268,928 Estimates do not include attrition, step increases, and overhead Attrition will be back filled to maintain the contractually agreed to staffing level. The $593,400 funding will help to attain and maintain 9495 staffing level. The Auditor-Controller and Treasurer-Tax Collector will bill the Assessor for reasonable and necessary costs directly related to achieving the performance goals of Section 5 of the contractual agreement between the County and State, and meeting the requirements of Section 95.31 of the Revenue and Taxation Code. 10