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HomeMy WebLinkAboutMINUTES - 06281994 - 1.15 TO: BOARD OF SUPERVISORS i FROM: J. MICHAEL WALFORD, PUBLIC WORKS DIRECTOR DATE: JUNE 28, 1994 SUBJECT: APPROVAL OF THE MANAGEMENT AGREEMENT WITH THE CROCKETT RECREATION ASSOCIATION; PROJECT NO. 7651-6X5185 SPECIFIC REQUEST(S)OR RECOMMENDATION(S)& BACKGROUND AND JUSTIFICATION I. Recommended Action: AUTHORIZE the Chairto execute the Management Agreement between the County and the Crockett Recreation Association with a payment limit of $60,000. II. F'inanciallmpact: Funds derived from special tax assessed on County Service Area P-1. III. Reasons for Recommendations and Background: The Crockett Recreation Association has been instrumental in managing the tennis courts and pool at Alexander Park located at the corner of Pomona Avenue and Rolph Park Drive. This agreement provides funding to continue the operation of the swimming pool and tennis court activities. IV. Consequences of Negative Action: The operation and maintenance of the pool, tennis courts and parks will go unfunded which would result in the closure of the park facilities. r Continued on Attachment: SIGNATURE: _RECOMMENDATION OF COUNTY ADMINISTRATOR. _RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON JUN 2 81994 APPROVED AS RECOMMENDED tl OTHER VOTE OF SUPERVISORS V 07 UNANIMOUS (ABSENT ) AYES: NOES: ABSENT: ABSTAIN: SE:PE:fp that_ y g:\FLDCTUBO\Crock28.t6 his Is a true and 8n emiction taken and entered on the 9inuutt t Ot t� Contact:Skip Epperly(510)313-2253 Board of Sup8111) the date shown. AMSTED:BAT��-1a-f h Board__. Orig. Div: Public Works (Admin.) PHIL BATCH LOR 06M-of the Board cc: County Counsel of SuPe+disorg and unty Administrator Auditor-Controller Contractor By ,Deputy Accounting MANAGEMENT AGREEMENT (Operation of Crockett Pool and Tennis Courts) 1. Parties. The County of Contra Costa, a political subdivision of the State of California (County), and the Crockett Recreation Association (CRA), a California non-profit public benefit corporation (Contractor), mutually agree and promise as follows: 2. Term. The effective date of this Contract is July 1, 1994 and shall remain in effect from fiscal year to fiscal year unless terminated as provided herein and shall be, subject to all terms, conditions, and assurances contained or incorporated herein. I Payment Limit. County's total payments to Contractor under this Agreement shall be subject to the actual tax revenue received and shall not exceed $60,000. 4. County's Obligation. County shall make those allocation payments to the Contractor described in the "Payment Provisions" attached hereto which are incorporated herein by reference, subject to all terms, conditions, and assurances contained or incorporated herein. 5. Contractor's Obligation. Contractor shall manage, operate, and maintain the facilities as described in the Service Plan attached hereto as Exhibit "B", which is incorporated herein by reference, subject to all the terms, conditions and assurances contained or incorporated herein. 6. Compliance with Laws. Contractor shall be subject to and comply with all Federal, State and local laws and regulations applicable with respect to its performance hereunder, including but not limited to, licensing, employment and purchasing practices; and wages, hours and conditions of employment. 7. Inspection. Contractor's performance, place of business and records pertaining to this Agreement are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of California, and the United States Government. 8. Records. Contractor shall keep and make available for inspection by authorized representatives of the County, the State of California, and the United States Government,the Contractor's regular business records and such additional records pertaining to this Agreement as may be required by the County. 9. Retention of Records. The Contractor and County agree to retain all documents pertaining to this contract for three years from the date of submission of Contractor's final payment demand or final Cost Report (whichever is later) under this Agreement, and until all Federal/State audits are complete and exceptions resolved for the funding period covered by this Agreement or for such further period as may be required by law. Upon request, Contractor shall, at no additional charge and without restriction as to use, make these records available to authorized representatives of the County, the State of California, and the United States Government. 10. Termination. A. Written Notice. This contract may be terminated by either party, at its sole discretion, upon forty-five (45) day advance written notice thereof to the other, or cancelled immediately by written mutual consent. B. Failure to Provide Insurance. Should Contractor at any time neglect or fail to provide liability insurance described in Section 21.a, or should the liability insurance lapse or be cancelled for any reason, this Agreement shall terminate immediately without notice from County to Contractor. C. Other Remedies. In the event Contractor breaches this Agreement, County shall not be limited to the provisions of this section, but shall have the right to any other remedies provided by law or equity. SE:F)E:fp g:FL DCTL\apd iet\crockett.a g m May 24, 1994 11. Entire Agreement. This Agreement contains all the terms and conditions agreed' upon by the parties (including payment provisions and operation schedule). Except as expressly provided herein, no other understandings, oral or otherwise regarding the subject matter of this Agreement shall be deemed to exist or to bind any of the parties hereto. '12. Further Specifications for Oeerating Procedures. Detailed specifications of operating procedures and budgets required by this Agreement, including, but not limited to, monitoring, auditing, billing, or regulatory changes, may be developed and set forth in written Informal Agreements entered between the Contractor and the County. Such informal Agreements shall be designated as such and shall not be amendments to the Agreement except to the extent that they further detail or clarify that which is already required hereunder. Such Informal Agreements may not enlarge in any manner the scope of this Agreement, including any sums of money to be paid the Contractor as provided herein. Informal Agreements may be approved and signed by the Public Works Director or his designee. 13. Modification and Amendments. A. General Amendments. This contract may be modified or amended by a written document executed by the Contractor and the Contra Costa County Board of Supervisors or, after Board approval, by its designee. B. Administrative Amendments. Subject to the Payment Limit, the Payment Provisions and the Service Plan may be amended by a written administrative amendment executed by the Contractor and the County Administrator or his designee, provided that such administrative amendments may not materially change the Payment Provisions or the Service Plan. 14. Choice of Law and Personnel Jurisdiction. A. This contract is made in Contra Costa County and shall be governed and construed in accordance with the laws of the State of California. B. Any action relating to this contract shall be instituted and prosecuted in the courts of Contra Costa County. 15. Conformance with Federal and State Regulations. Should Federal or State regulations touching upon the subject of this contract be adopted or revised during the term hereof, this Agreement shall be amended to assure conformance with such Federal or State requirements. 16. No Waiver by County. Inspections, approvals, or Statements by any officer, agent or employee of the counting indicating the Contractor's performance or any part thereof complies with the requirements of this Agreement, or acceptance of the whole or any part of said performance, or payments therefor, or any combination of these acts, shall not relieve the Contractor's obligation to fulfill this Agreement as prescribed; nor shall the County be thereby stopped from bringing any action for damages or enforcement arising from any failure to comply with any of the terms and conditions hereof. 17. Independent Contractor Status. This Agreement is by and between two independent Contractors and is not intended to and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture or association. 18. Conflicts of Interests. Contractor promises and attests that the Contractor and any members of its governing body, and any subcontractors hired by Contractor with County's approval, shall avoid any actual or potential conflicts of interest. Contractor agrees to furnish to the County upon demand a valid copy of its most recently adopted bylaws and also a complete and accurate list of its governing body (Board of Directors or Tfustee#and to timely update said bylaws or the list of its government body O,g GW,ges in such governance occur. SE:PE:fp g:FL1)CTL)spd10crocked.agm May 24. 1994 19. Nondiscriminatory Services.. Contractor agrees that all facilities, goods and services under this Agreement shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, and the Contractor shall not knowingly permit the use of the facilities in whole or in part for religious worship or instruction 20. Indemnification. The Contractor shall defend, indemnify,.save and hold harmless County and its officers, agents and employees from all liabilities and claims for damages for death, sickness or injury to persons or property, including without limitation, all consequential damages, arising directly or indirectly from, or in any way connected with, the operations or the services of the contractor hereunder, resulting from the conduct, negligent or otherwise, of the Contractor, its agents, subcontractors, or employees, the County, its agents or employees, or any other person or entity, save and except for injuries or damage arising from the sole negligence of County. 21. Insurance. During the entire term of this Agreement and any extension or modification thereof, the Contractor shall, at its own expense, keep in effect insurance policies meeting the following insurance requirements: A. Liability Insurance. The Contractor shall provide a policy or policies of comprehensive general liability insurance, including broad form contractual coverage and coverage for owned and non-owned vehicles, naming the County and its officers, agents and employees as additional insureds, with such coverages and limits as may reasonably be requested by the County from time to time, but in no event for less than minimum combined single limit coverage of $1,000,000 for all damages because of bodily injury, sickness or disease, or death to any person and damage to or destruction of property, including the loss of use thereof, arising from each accident or occurrence. B. Workers' Compensation. The Contractor shall provide a policy of workers' compensation insurance, in compliance with California law. C. Additional Provisions. The policies shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. Said policies shall constitute primary insurance as to the County, the State and Federal Governments its officers, agents, and employees, so that other insurance policies held by County shall not be required to contribute to any loss covered under the Contractor's insurance policy or policies. Not later than the effective date of this Agreement, the Contractor shall provide the County with certificates of insurance evidencing the above insurance and requiring 30 days written notice of policy lapse or cancellation or material change in coverage. 22. Notices. All notices and reports provided for by this Agreement shall be in writing and may be delivered by deposit in the United States mail, postage prepaid. Notices to the County shall be addressed to the Public Works Director, Public Works Department, 255 Glacier Drive, Martinez, CA 94553. Notices to the Contractor shall be addressed to the following address: Crockett Recreation Association, P.O. Box 174, Crockett, CA 94525. The effective date of notice shall be the date of deposit in the mails or of other delivery. 23. Non-renewal. Contractor understands and agrees that there is not representation, implication, or understanding that the services provided by Contractor under this Agreement will be purchased by County under a new contract following expiration or termination of this Agreement, and waives all rights or claims to notice or hearing respecting any failure to continue purchase of all or any such services from Contractor. 24. Waste, Quiet Conduct. Contractor shall not commit, or suffer to be committed, any waste upon the facilities, or any nuisance or other act or thing which may disturb the quiet enjoyment of the use of the surrounding property. SE:PE:tp g:FLGCTL%spdist\crockett.ag m May 24, 1994 25. Use of the Premises. Thi facilities shall be used during the term of this Agreement for the exclusive and public purpose of operating community recreational programs and shall be operated, equipped and staffed by Contractor in accordance with good community relations practice and may include storage, administration, management and supervision,facilities and functions but only to the extent necessary to service the center on the premises. 26. Subcontractor and Assignment. Contractor shall not assign this Agreement or any interest therein, and shall not enter into subcontracts exceeding five thousand dollars in one fiscal year (July through June 30) as to any one subcontractor for any work contemplated under this Agreement, without first obtaining the written consent of the County. The terms and conditions of this Agreement shall extend to, be binding upon and inure to the benefit of the successors, representatives and assigns of the respective parties hereto. 27. Availability of Facilities. Contractor is aware that the source of the payments described in Section 4 and Exhibit "A" of this Agreement is the proceeds of a special tax approved on June 3, 1986, by the voters of County Service Area P-1. Contractor shall make the facilities (defined in Exhibit "B") available on an equal basis, and without discrimination of any kind, to the general public, including all reVde oters of County Service Area P-1. S naturT ese res attest the parties' Agreement hereto: Coun F COA CALIFO IA Contractor By: By: Chair/ hair Board of Supervisors Designate Official Capacity in Organization ATTEST: Phil Batchelor, Clerk of the Board of Supervisors and County Administrator Q, By: By: a3 ,� /1� rr� (Designate Official C city Deputy Organization) Recommended for Approval: J. Michael Walford Note to Contractor. Public W/ s Dire or Execute acknowledgement form above, and if a corporation, designate official capacity in By: � business, execute acknowledgement form and affix corporation seal or notary Statement. Form Approved: County Counsel Victor J. Westman By: Deputy (Affix Appropriate Acknowledgement Form) SE:F'E:fp g:FLDCTL\spols0crockett.agm May 24, 1994 EXHIBIT "A" PAYMENT PROVISIONS Number: Crockett Recreation Association 1. Payment Amounts. Subject to the Payment Limit listed below and in Section 3 of the Agreement, and subject to the following Payment Provisions, County will pay Contractor monthly, an amount equal to Contractor's allowable costs that are actually incurred each month. A. Budget Items B. County Funds C. Contractor's Funds D. Total Revenue E. $60,000 $25,000 $85,000 Expenditures Salaries Payroll Taxes Insurance Tax Collection Landscape Maint. Pool Maint. Utilities Pool Supplies Pool, Building & Grounds Improvements Miscellaneous TOTAL E. $60,000 $25,000 $85,000 NOTES: (a) Detailed budget categories (b) Items are eligible to be funded by County funds. (c) Estimate of other necessary expenditures that cannot be funded with County monies; but rather from Contractor's revenues and estimated grants (d) Sum of (b) and (c) above including both County and Contractor funds (e) Payment Limit for County funds 2. Payment Demands. Contractor shall submit invoices monthly for payment in accordance with Paragraph 1. (Payments Amounts) above. Contractor shall submit said invoices for payment for services rendered no later than 30 days from the end of the month in which said services are actually rendered. Upon approval of said payment by the Public Works Director or his designee, County will make payments as specified in Paragraph 1. (Payments Amounts) above. 3. Right to Withhold. County has the right to withhold payment to the Contractor when, in the opinion of the County expressed in writing to the Contractor, (a) the Contractor's performance, in whole or in part, either has not been carried out or is insufficiently documented, (b) the Contractor has neglected, failed or refused to furnish information or to cooperate with any inspection, review or audit of its program, work or records, or (c) Contractor has failed to sufficiently itemize or document its demand(s) for payment. 4. Audit Exceptions. Contractor agrees to accept responsibility for receiving, replying to, and/or complying with any audit exceptions by appropriate County, State or Federal audit agencies occurring as a result of its performance of this Contract. Contractor also agrees to pay to the County within 30 days of demand by County the full amount of the County's liability, if any, to the Stat and/or Federal Government resulting from any audit exceptions, to the extent such are attributable to the Contractor's failure to perform properly any of its obligations under this Agreement. 5. Annual Audit. Contractor shall deliver to the County an annual report of its activities hereunder, including an annual report that conforms to generally accepted auditing standards prepared by a certified public accountant or public accountant showing in detail the gross annual receipts and disbursements hereunder. The audit shall describe all funds and revenues received by Contractor through operation of the facilities and concessions described in this Agreement. SE:F'E:fp g:FLDCTL\spd 1Wcrockett.ag m May 24,1994 a EXHIBIT "B" ' SERVICE PLAN -OPERATION SCHEDULE 1. The Crockett Recreation Association(Contractor)will operate and maintain the Crockett pool,park and tennis courts(referred to as"the facilities"located on the northeast corner of Pomona Avenue and Rolph Park Drive in Crockett(parcel#354-103-24)in accordance with the following schedule: Swimming Pool A. October 1 through January 31 pool closed. Contractor to provide winter maintenance. B. February 1 through April 30. Facility open for John Swett High School Swim Team practice. Contractor to provide maintenance; supervision by John Swett High School. C. May 1 through May 31. Facility open for Crockett Recreation Swim Team and the John Swett High School Physical Education classes. Contractor to provide maintenance; supervision by Crockett Recreation Swim Team and John Swett High School. D. Pool open for Memorial Day weekend. E. Last day of school through Labor Day. Facility open based on the following schedule. Contractor to provide maintenance, supervision and lifeguards. Daily Operations 8:00 - 9:30 Swim Team practice Monday - Friday 10:00 - 1:00 Swim Lessons Monday - Friday 1:00- 5:00 Public Swimming (7 days a week) 5:00 -6:00 Swim Lessons Monday - Friday 6:00 - 9:00 Adult Class + Public Swimming (Monday-Friday) Park and Tennis Courts To be open and posted 6:00 a.m. and closes one (1) hour after sunset. SPECIAL CONDITIONS - PERFORMANCE STANDARDS 1. The Contractor shall provide written monthly reports to Contra Costa County and the Citizens Advisory Committee for County Service Area P-1,which include a narrative regarding the activities of the previous month and a financial accounting. 2. On or before April 1st of each year, the Contractor shall provide a proposed operational and maintenance budget and list of proposed capital improvements to the county and to the Citizens Advisory Committee for County Service Area P-1, for consideration in the annual budget process for the upcoming fiscal year. County's consideration of the budget and list shall not in any way obligate County to continue or renew this Agreement. 3. To ensure that the facilities are available for use by all residents of County Service Area P-1, the Contractor shall submit, for review and approval by County and the Citizens Advisory Committee for County Service Area P-1, copies of(a) the proposed application forms for individuals, groups or organizations desiring to rent the facilities, (b) fee schedule, and (c) rules governing use of the facilities. 4. The Contractor shall operate and maintain the facilities in a manner consistent with recommended standards for public facilities. The Contractor shall, at its own expense, arrange for garbage collection,at the facilities by an authorized disposal company,and arrange for regular maintenance of the park and tennis courts by a licensed contractor or contractors. 5. The Contractor shall assess the John Swett High School a flat fee annually for pool usage. 6. Prior to changing the schedule or any other matters set forth in this Service Plan and, in particular, prior to imposing or increasing any charges or fees for use of the facilities,the Contractor shall first submit each proposed change, charge or fee to the Citizens Advisory Committee for County Service Area P-1, for review and approval and obtain the written approval of the Public Works Director or his representative. 7. Revenues generated by the selling of food or other concessions will belong solely to the Crockett Recreation Association, but must be utilized to meet expenses for operation and maintenance of the pool. The cost and revenues derived will be included in the monthly reports with all other financial transactions. 8. Repairs and alterations made to the facilities will be done in priority order so as to reduce public liability and keep the facilities safe and operational. SE:PE:fp g:FLDCTUspd 1Wcrockett.agm May 24, 1994 CROCKETT'RECREATION ASSOCIATION P.O. BOX 174 CROCKETT, CA 94525 DRAFT RESOLUTION The Board of Directors of the Crockett Recreation Association hereby resolves: 1. To approve the 1994-95 Management Agreement with the County of Contra Costa for the operation and maintenance of the Crockett pool, park and tennis courts. 2. That the President and the Secretary are hereby authorized to execute the above mentioned agreement on behalf of the Crockett Recreation Association. 3. 1 certify th t in duly constituted meeting of the Board of Directors held on / , with a quorum of members present, this Resolution was unan mo sly Ipassed. This is a true and correct copy of the above Resolution. n DATED: / Z 7 g Ron WUsbn, President SE:PE:fp g:FL DCTL\spd iW crockett.a g m May 24, 1994