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HomeMy WebLinkAboutMINUTES - 06181996 - SD3 TO: BOARD OF SUPERVISORS •% , Contra FROM: Finance Committee ' �' allnnnl CLJJIa DATE: June 18, 1996 ., - •cw County Osr'9.CO(7I�� SUBJECT: Financing Plan for Child Care Affordability Program in Fiscal Year 1996-97 and Subsequent Years SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATION(S): 1. ALLOCATE $250,000 Child Care Affordability Funds to the same agencies and in the same amounts as in 1995-96, which are: $ 36,530 Contra Costa Child Care Council for the provision of child care resources and referral services. $113,770 Child Care Council for the provision of parent choice child care subsidies to low income working parents. $ 49,850 Pittsburg Pre-School Coordinating Council for infant care program. $ 49,850 Community Services Department for child care centers in Richmond. 2. REFER future financing plans for the use of Child Care Affordability Funds to the Family and Human Services Committee, which can more easily integrate these funds with other funds available to children and families. 1 -3. REQUEST that agencies Rreceiving Affordability Funds, annually report information to the Board information on child care and parent education which will be of use to the Social Service Department. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR_RECOMMENDATIO OF BOARD COMMITTEE APPROVE OTHER �7 SIGNATURE(S): ACTION OF BOARD ON June 18, 1996 APPROVED AS RECOMMENDED_OTHER X IT IS BY THE BOARD ORDERED that Recommendations Nos. 1 and 2 are APPROVED as listed above with Supervisor Bishop voting NO on the funding that is designated for the Pittsburg Pre-School Coordinating Council. Please see Addendum (ATTACHED) for additional Board actions. VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A X UNANIMOUS(ABSENT ------------- 1 TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ABSENT: ABSTAIN: ON MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact:Tony Enea,646-4094 ATTESTED June 18, 1996 cc: Social Service Department PHIL BATCHELOR, K OF Community Services Department z-71THE BOARD OF PERVISO Child Care Council (via CAO) AN O NTY DMINIST O Pittsburg Pre-School Coordinating Council (via CAO) Sara Hoffman,Senior Deputy Administrator Claude 1a Mar(er,Assistant County Administrator , Health �ervices Director Family & Human Services Committee (Via CAO) Family & Children's Services Advisory Committee (via M4�. Miller, HSD) 1760 Chester Dr. z? Pittsburg. CA 94565 51 o i 439-2061 sqq PROa �IE.SCRIP'fION A The Mother-Child Therapeutic Care Project was initiated on July 1, 1989. The project provides _ low-cost or no-cost, year-round therapeutic, licensed day care services Monday through Friday Iv for up to twenty-four (24) infants and toddlers whose single mothers have substance abuse EW problems or whose families are homeless. A professional staff member provides pre-natal and post-natal assistance to mother in substance abuse rehabilitation including life skills and training/work opportunities. Other services include: providing children with needed therapy; assisting staff volunteers in working with children; training for parents and other care givers in positive, developmental child care techniques; and coordination with and referrals to other agencies for additional services needed by the families. REFLECTIONS We know we can make it........... As we gaze around the room, during our observation, our eyes rest on a handsome young face, age two and a half. We watch him stack large, soft, baby blocks. We watch them tumble.. Then we watch him place "Duplo People" in the holes of an egg crate. We remember when he came to us, a baby of three months old, in his mother's arms. This family of three came from a homelesss shelter. Now they occupy their own living quarters and are celebrating mom's graduation from a local community college. But sometimes we need to take a break.... We remember a brother, age one and a sister, age two. The brother whined a lot and it seemed that his sister's eyes told a story that she was growing more and more distant from us. We talked to mom in an effort to reach an even deeper understanding of the family's circumstances. We learned that, faced with the innumerable problems of her recent recovery from substance abuse and her husband's active drug addition, she was overwhelmed. We counselled her, referred her to various agencies, provided her with transportation and generally held her hand. We remembered that a couple of months later when the major problems had been resolved and things were calm, mom realized she needed time alone with her children. We understood, but we also noted with a gleam of satisfaction that her children's names are back on our waiting list. And sometimes our overcoming is especially highlighted by our perseverance... As our observation draws to a close, we meet and greet a mom. She and her baby are among our most recent additions to our pre-school family. As we watch her leave to get ready for her first job interview, we remember that this year, she completed her first semester of her college courses. We are in awe! We do not know how she did it, we know it takes a great deal of faith and fortitude to run a blended family of nine, to grapple with a partners' active addiction and to still successfully complete your college classes. We wish her well in her efforts to find employment and we salute her efforts toward insuring her family's well-being. r t Y ',".w. ..', . • s Irr..— Cal ter,= M�1 sY �i +t aC- t, v VJ - a a ♦�'L Y ar �►�f"�' � ms`s- :t�:YG JUN-10-i996 i0:01 FROM SIAL SERVICE DEPT. TO CPO 10 FLR. P.01 pi f:ax" .7671 � r CONTRA COSTA COUNTY cow, fi --(b '3 � - Social Service Department .a•ff John Cullen, Director June 5,1996 TO: Scott Tandy and Claude Van Matter,County Admitristra►W16 flffsce FROM: Jim Takahashi, Division Manager Fiscal Services RE: Pittsburg Pre-School Coordinating Council Cates This memo Is in response to your tetter dated May 21, 1996 on the status of ` Pittsburg Pre-Scahool Coordinating Council (W=), This is a .summary Of the Social Service Department's built in contract safeguards .&nd contract monitoring of services and pmts to PPSCC. As background the SSD has the following four Cw**Cb*th PPSCC. 20.443 Term:711195 to 613011t6 Payment limit $9,236. Child care services funded by the S!t►te Department of Education. Paid on the reporting of hours per cM and my wed by the department child care program analyst for program etigibinty prior to approval. ;Spent to data through January 31,INS, $4,514.16. ; 21-050 Term: 711195 to 6130196 Payment limit ;27,228- Family support services for k*wagency Fsunily Preservation Program with the goal of maintaining ;minors at ham in the community. Funded by the state family prlaservatJori Wim. Payment based on a flat monthly The for the wailabiliity of services and #w provision of reported activity to the department. Special requirement-expenses'claimed are supported in an audit due to the department August 31, IM. Sporn;to date through April 30, 1996, $22l$".70. $".70. 21-246 Term:711195 to 6.130196 Payment nmit$99,$50. Therapeutic infant care swvlaes conalsft of preverd1on, intervention, treahrient and education of infantitoddlers: for families In which abuse has occurred. Funded by the child abuse IntOrvil0 m treatment program AE 1733 {FACT). Payment by monthly amount of $8,321. A final payment of $8,319 will be held'back dependent upon the delivery.'Of minknum services and evidence of actual expense* incurred. The departtim t has held January, February and March payments until early May to clarffy details on submitted ADMUSTRATNE OFFICE: 40 Douglas CMve • Martinez • CA • 94553-4068 . Vaca:(510) 3!3-150Q + FAX (610)313-1575 JUN-10-1996 1001 FROM SOCIAL SERVICE DEPT. TO CAO 10 FLR. P.02 demands. A 10%match required and a final close,�e-out audit, Is due September 30, 1996. Spent through March 31, 1996, :74,889. 21-302 Term: 411196 to 9130197 Payment limit $155,292. Collaborative services in which PPSCC is the fiduciary agency working with Family Stress Center, to provide 1 S R, parent counseling, community development, and PATHS System access. Funded by the federal family preservation services program. Special condltions require a program review of the first 6 months. Contingent on the results of the review and successfully meting the contracted program goals and objoctiives, PPSCC will be allowed to continue the contract. A 12 month program plan and budget will be developed. The contract requires submission of actual expense detail with comparison to budgeted line items. One demand has been submitted for$10,324. This demand will not be approved until PPSCC submit* 'a budget. This is a current contract requirement that has not been complied with by PPSCC. Activity update: The FACT consulting accountant has reported to the department that she spent 2 hours in October,3 hours in November,8 hours in March,2 hours In April, meeting with PPSCC over clarification of costs supportilng demands and backup documentation. The accountant also met with Social Service staff In October for 1 314 hours, 1 112 hours in November, 3 hours In March, and 1 112 hours April going over findings of PPSCC and other FACT contractors. This consultant`s services are not solely intended for PPSCC oversight. This consultant Is available to other FACT contractors. In adriition FACT Program Advisory Committee has had two on-site program reviews to ensure that services are being provided as required in the FACT contract. The department has made several suggestions to PPSCC. One was that the PPSCC needed to look at moving from a manual accounting system to an automated system. This was done. As follow up,we are now finding that further automation needs to be done to integrate some manual allocation processes that the new automated accounting soitware package does not provide. A second suggestion was that the agency needed to consider that the agency controller spend more time on the Job at PPSCC. The current consulting controller is not full time and does not have a private non-profit agency background. Starting in July a full time PPSCC controller will be hired. The new controller does have a private non-profit agency background. The response to the last suggestion will provide the oversight now lacking in the fiscal unik The Social Service Department for FY W97 has a full time budgeted accountant position that will do financial monitoring of all department contracts and aroma contractors meet financial compliance requirements. cc: John Cullen,Director Don Crrae, Assistant Director Administration TOTAL P.02 ' BOARD OF SUPERVISORS Contra Attachrle17t 3 FROM: FINANCE COMMITTEE: �� / Costa Nancy Fanden Tom Torlakson County OATS April 9, 1991 ' sveJEcr, PROCEDURES FOR ESTABLISHING A CHILD CARE AFFORbABILITY FUND 5PECtnC REQUESTS)OR RECOMMENDATON(S)f BACKGROUND ANO JUSTIFICATION RECOMMENDATION: Approve the County Administrator's proposed procedure for using Transient Occupancy Tax (TOT) revenue from the Embassy Suites Hotel to establish a Child Care Affordability Fund. BACKGROUND On December 18, 1990, the Board ordered that 520,000 of TOT revenue from the new Embassy Suites Hotel be earmarked for child care services provided by the Pittsburg Pre-School Coordinating council. In its discussions of this item, the Board directed that the County Administrator report on a procedure for establishing a Child Care Affordability Account from the TOT generated from the New Embassy Suites Hotel. On February 12, 1991, the Board referred the County Administrator's proposed procedure to the Finance Committee for review. On the same day the Board reaffirmed the allocation of $20,000 in TOT revenue from. the Embassy Suites Hotel to the Pittsburg Pre-School Coordinating Council for child care services. CONTINUEVION ATTACHMENT: -_Y£S SIGNATURE _RECOMMENOAnONOFCOUN7YAOMINtSTitATOR _RECOMMENOATpNOFSOAROCOMMITTEE APPROVE __OTHER _ SIGNATURE/S/' 1JaT)C"V lxlan `Tm •mrla-on ACTON OF BOARD ON. April 16, 1991 APPROVED AS RECOMMENDED�X OTHER_ Supervisor Robert Schroder voted NO, stating that in light of the uncertain financial Situation at this time he did not feel it was appropriate to fund a new program. Supervisor Nancy Fanden ABSTAINED from voting, stating that while she supports the concept of the Child Care Affordability Fund, she believes the program should be delayed until final budget figures are available. VOTE OF SUPERVISORS _ 4 HEREBY CERTIFY THAT THIS IS A TRUE _UNANIMOUS(ABSENT AND CORRECT COPY Of AN ACTION TAXEN AYE& 1. I V, V NOES: III AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: I I Of BUPERMORS ON THE DATE SHOWK ca ATTESTED Audit=I s office PH.L BAA"MXOR.CLERK 01 THE BOARO OF \ Cb Mmity Services SUPERVISOR$AND COUNTY ADMINISTRATOR Housing Authority Child Care C ounc 1 ..---• BY — -DEPUTY � 3 -2- On March 11, the Finance Committee heard lengthy testimony from a variety of community interests. The testimony generated questions which require further research and discussion in the areas of children services and priorities, child care facility needs and coordination with cities and school districts. As a result, the Committee requested staff to collect additional information and set March 25 as a meeting date to discuss the information. The information developed is attached. In view of recent Board action on child care and the March 11 Finance Committee deliberations, staff . proposed that the Committee consider establishing a Child Care Affordability Funding, using the procedures listed below. 1. Establish a Child Care Affordability Trust Fund. 2_ Designate 508 of the TOT revenues from the Embassy Suites Hotel for allocation to the trust fund, not to exceed 5250,000 annually. 3. Effective January 1, 1991 through June 30, 1992, allocate the revenues deposited in the fund as follows: a) $20,000 to the Pittsburg Pre-School Coordinating Council for matching private foundation funds; and b) $200,000 to the County Housing Authority for the North Richmond Child Care project for capital construction; C) The remaining amount for assisting parents with child care affordability needs. 4. Beginning July 1, 1992, and thereafter, monies from the fund shall be allocated for the purpose of assisting parents with child care affordability needs. However, the Board, by a four-fifths vote, can redirect revenues from the fund to address emergencies. 5. Require a quarterly reporting of the status of the fund. The Committee heard lengthy testimony on the establishment of a Child Care Affordability Fund. Representatives from Employee Union Local One and the Taxpayers Association opposed the fund, arguing that new programs are not appropriate during a budget crisis. Others testified that there are more pressing needs in providing services to youth, such as child protective services, probation services and health services. Representatives from the Child Care Council supported the fund, stressing that child care is in keeping with the Board's priority of prevention programs designed to reduce crime, improve nutrition, reduce child abuse and strengthen social skills. Child Care Council spokesperson also indicated that child care programs strengthen the family unit. other persons indicated that a County fund will be a valuable tool to leverage other Federal and State monies. After deliberation on the issues, the Committee decided to support the proposed procedures, with the conditions presented below: I. Monies allocated from the Affordability Fund be closely linked to Health Services and Social Services' needs. 2. The Housing Authority . and the Community Services and Community Development_Departments work together in securing furi.,ing for capital needs. 3. The Community Development Department prepare a report on developer contributions to child care. -3- 4 The child care providers be informed that monies flowing to the Fund will not reach $250,000 this fiscal year. Additionally, the Committee proposed that future child care efforts include: 1. The County Child Care Council re-emphasizing efforts to gain support from new and existing employers; 2. The County re-examine child care needs for County employees; and , 3. The Council and County explore child care facility needs in the Oakley and Martinez areas and the potential for leveraging available sources of funds. 1 M 1760 Chester Dr. .1 Pittsburg, CA 94565 5D . 3 V/p/3,000"I'MR/A 510 439-2061 PROUkW7PFSPRIPTION The Mother-Child Therapeutic Care Project was initiated on July 1, 1989. The project provides low-cost or no-cost, year-round therapeutic, licensed day care services Monday through Friday for up to twenty-four (24) infants and toddlers whose single mothers have substance abuse problems or whose families are homeless. A professional staff member provides pre-natal and post-natal assistance to mother in substance abuse rehabilitation including life skills and training/work opportunities. Other services include: providing children with needed therapy; assisting staff volunteers in working with children; training for parents and other care givers in positive, developmental child care techniques; and coordination with and referrals to other agencies for additional services needed by the families. REFLECTIONS We know we can make it........... As we gaze around the room, during our observation, our eyes rest on a handsome young face, age two and a half. We watch him stack large, soft, baby blocks. We Watch them tumble.. Then we watch him place "Duplo People" in the holes of an egg crate. We remember when he came to us, a baby of three months old, in his mother's arms. This family of three came from a homelesss shelter. Now they occupy their own living quarters and are celebrating mom's graduation from a local community college. But sometimes we need to take a break.... We remember a brother, age one and a sister, age two. The brother whined a lot and it seemed that his sister's eyes told a story that she was growing more and more distant from us. We talked to mom in an effort to reach an even deeper understanding of the family's circumstances. We learned that, faced with the innumerable problems of her recent recovery from substance abuse and her husband's active drug addition, she was overwhelmed. We counselled her, referred her to various agencies, provided her with transportation and generally held her hand. We remembered that a couple of months later when the major problems had been resolved and things were calm, mom realized she needed time alone with her children. We understood, but we also noted with a gleam of satisfaction that her children's names are back on our waiting list. And sometimes our overcoming is especially highlighted by our perseverance... As our observation draws to a close, we meet and greet a mom. She and her baby are among our most recent additions to our pre-school family. As we watch her leave to get ready for her first job interview, we remember that this year, she completed her first semester of her college courses. We are in awe! We do not know how she did it, we know it takes a great deal of faith and fortitude to run a blended family of nine, tograpplewith a partners' active addiction and to still successfully complete your college classes. We wish her well in her efforts to find employment and we salute her efforts toward insuring her family's well-being. i X 7C1 fF �! r Soil 111110 11 I - tiN, YZ ...� . y 4.1 }3 0-4 *a, y i Y �r i JUN-10-1996 1001 FROM SOCIAL SERVICE DEPT. TO CAO 10 FLR. P.01 rot`Fax Note -Ml +o y„ _ lug woo F"M �� CONTRA COSTA COUNTY COJDOA Social Service Department # Fax# Fax# John Cullen, Director ,lune a, 19$6 TO: Scott Tandy and Claude van Marten, County AdrWnistrat W$Office FROM: Jim Takahashi, W>ndsion Manager Fiscal Ser'+r',cin RE: Pittsburg Pro-School Coordinating Cour O Ccnb=W This memo is in response to your letter dated May 21, 1996 on the Slaws of � Pittsburg Pm4choOl Coordinating Council (PPSCC). This is a summary of the Social Service Department's built in contract safeguards,,and contract moriftring of services and payments to P PSCC. As background the SW has the following four contracts`with PPSCC. 2Ct40 "Germ:Tt"II"to Wain Payment limit $5,236. Child care services funded by the state Department of Education. Paid on the reporting of hours per did and reviewed by the department child cam program analyst for program eligibility prior to appmvai. Spent to date through January 31, 1996, $4,514.16. 21-M Tenn: 711195 to WOW Payment limit $27,228. Family support services for the Interagency Fancily Preservation Program with the goal of maintaining :minors at home in the community. Funded by the state family preservation prdgr9m. Payment based on a .flat monthly fee for the availability of services and the provision of reported activity to the depart menL Special requirement-expenseclaimed are supported in an audit due to the department August 31, 1996. Sperm to date through April 30, 1996, $22,699.T0. 21.245 Term: 711195 to SIMM Payment limit$99,950. Therapeutic infant cam services consisting of prevention, intervention, treatment and education of lnfantltoddlers� for fsmiliea in which abuser has occurred. Funded by the child abuse Wtervordlon Weab a t program AS 1733 (FACT). Payment by monthly amount of $8,32ji. A fined payment of $8,319 will be held back dependent upon the delivery:of minimum services and evidence of actual expenses incurred. The deparbiient has held January, February and March payments until early May to cMrfy details on submitted ADMINISTRATIVE OFFrcI:; Martinez CA 64553:;066 • Voice;(Si 0)313-#;;; FAX (610)313-157S JUN-10-1996 10:01 FROM SOCIAL SERU I CE DEPT. TO CAO 10 FLR. P.02 SD.3 demands. A 10%match required and a final close-out audit is due September 30, 1996. Spent through March 31, 1996, $74,889. 21-302 Term: 411196 to 91MT Payment limit $155,292. Collaborative services in which PPSCC is the fiduciary agency working with Family Stress Center, to provide 18 R, parent counseling, community development, and PATHS System access. Funded by the federal family preservation services program. Special conditions require a program review of the first 6 months. Contingent on the results of the review and successfully meeting the contrasted program goals and objectives, PPSCC will be allowed to continue the contract. A 12 month program plan and budget will be developed. The contract requires submission of actual expense detail with comparison to budgeted line items. One demand has been submitted for$10,324. This demand will not be approved until PPSCC submits 'a budget. This is a current contract requirement that has not been complied with by PPSCC. Activity update: The FACT consulting accountant has reported to the department that she spent 2 hours in October,3 hours in November,i hours in March,2 hours In April, meeting with PPSCC over clarification of costs supporting demands and backup documentation. The accountant also met with Social Service staff in October for 1 314 hours, 1 112 hours in November, 3 hours in March, and 1 112 hours April going over findings of PPSCC and other FACT contractors. This consultant% services are not solely intended for PPSCC oversight. This consultant Is available to other FACT contractors. In ae#dition FACT Program Advisory Committee has had two on-site program reviews to ensure that services are being provided as required in the FACT contract The department has made several suggestions to PPSCC. One was that the PPSCC needed to look at moving from a manual accounting system to an automated system. This was done. As follow up, we are now finding that ftWwr automation needs to be done to integrate some manual allocation processes that the new automated accounting software package does not provide. A second suggestion was that the agency needed to consider that the agency controller spend more time on the job at PPSCC. The current consititing controller is not full time and does not have a private non-profit agency background. Starting in July a full time PPSCC controller will be hired. The new controller does have a private non-profd agency background. The response to the last suggestion will provide the oversight now tacking in the fiscal untk The Social Service Department for FY 96197 has a full time budgeted accountant position'that will do financial monitoring of all department contracts and ensure contractors meet financial compliance requirements. cc: John Cullen,Director Don Cru2e, Assistant Director Administration TOTAL P.02 SD.3 ADDENDUM Item SD.3 June 18, 1996 Following discussion (See Attached Transcript), the Board amended recommendation No. 3 and added recommendations Nos. 4 and 5 and took the following action: IT IS BY THE BOARD ORDERED agencies receiving Child Care Affordability Funds are REQUIRED, as a condition of their contract(s) with the County, to annually report information to the Board via the Family and Human Services Committee for use by the Social Services Department on child care and parent education issues including: family planning; costs of pre-natal care and raising a child; child poverty statistics; teen pregnancy rates; and high school drop-out rates. IT IS FURTHER ORDERED that the Social Services and Health Services Directors are DIRECTED to provide the Family and Children's Services Advisory Committee with an inventory of other contracts that the County has through the Social Services Department or the Health Services Department which could utilize these kinds of parent responsibility information contacts. IT IS FURTHER ORDERED that staff is DIRECTED to explore the possibility of funding for the Lead Poisoning Project. cc: Social Services Director Health Services Director Community Services Director Child Care Council (via CAO) Pittsburg Pre-School Coord. Council (via CAO) Sara Hoffman, Senior Deputy Administrator Claude Van Marter, Assistant County Administrator Family and Human Services Committee (via CAO) Family and Children's Services Advisory Committee (via Mary K. Miller, HSD) SD.3 TRANSCRIPT Item SD.3 June 18, 1996 Supervisor Smith: Ok, Comments from the Board? Supervisor Bishop. Supervisor Bishop: When this item first came to my attention when I was on the Finance Committee when I first came on this Board, I was extremely concerned about the allocation of resources or the allocation of funds in the Child Care Affordability...ah...the Child Care Affordability funds. In reading over the Board Order that established the Child Care Affordability funds, I think the emphasis was on assisting low income parents so that they could be employed and have the assurance of knowing that their children were getting quality affordable child care. That is where the emphasis was. We have so many young people out there who both mother and father are all adults in the household and teenagers and, so on, must work to support the family. That there is no such thing anymore as a stay-at-home mom, especially among those that have low income. That this was to provide an avenue and a source of funding to help them with their child care needs, to provide referral services for quality child care. And, going back over the notes, I did note that the Taxpayers Association did not exactly was not thrilled about this, ah, fund and thought that this was perhaps not the best utilization of funds such as this. But I think it is an excellent, excellent, ah, dedication of resources, if, indeed, that's what it goes toward. And, I think it is no question, as my vote this morning on C.44, that the Pittsburg Pre-School Coordinating Council and their Therapeutic Child Care Program does not seem, to me, an appropriate commitment of funds of this sort. One, if you have crack addicted babies, the likelihood...well obviously the mother has had some substance abuse problem, or not some, but, has severe substance abuse problems and is probably not part of the workforce. Therefore, you aren't talking about child care to get...keep that parent working and being a contributing member of the workforce, ah, and I have real problems, which I've already stated, but coming back again my recollection initially, the $20,000 that went to the Pittsburg Pre-School there was a matching funds requirement. Over and above that, I have not been out there in recent months, but I know that this Board and staff is aware of the fact that I did make a visit to the Pittsburg Pre-School when we were contemplating funding the first time that I was on the Board and Mr. Villarreal had informed me that $50,000 dollars was coming from some other source for the Therapeutic Child Care Program. And, it was explained to me that the additional $50,000 that was coming out of the Child Care Affordability Funds was to meet the needs of the long waiting list they had. When I made my visit that year, I found eleven infants in that room that took care of the Child Care...that the Therapeutic Child Care was. So, there were actually eleven infants there receiving the benefits of this program on that particular day. Ah, so, one we are still talking about twenty- four children, the description of the program is still the same. Ah, this program has not expanded and we have under C.44 additional funding. Ah, I truly have reservations, given the fact that there also, and we will be dealing with that on a later Determination Item we have from the State Department, 1 of 4 TRANSCRI PT Item SD.3 June 18, 1996 (Bishop-Continued) ah, I believe...I can't remember what department it is, but a conditional, ah, that they are under some kind of conditional, ah, not certification, but there are some problems with the Pittsburg Pre-School and their accounting procedures that those things have still not been, ah, addressed. There is a letter attached both at this item and also on the Determination Item and this is from our Social Services Department and it talks about the State Department, ah, maybe it doesn't talk about it in this letter. Ah, but, there are some concerns about the State Agency and the fact that it has issued a conditional something or another. So, I really, I think, you know, ah, I hate to see Child Care Affordability Funds going into this program. One, I recognize there is a need for these identified children, but there aren't as many, at least there weren't a year ago, as many children as were represented to us. And, we are again, dealing with an agency that has had at least fiscal problems and, according to my information, there have been some programmatic problems as well. So, for that reason I, while I will support the balance, I would hope that in coming years that we would change the focus to providing more funds to the Child Care Council for the provision of parent choice child care subsidies to low income working parents. Supervisor Smith: Ok, other comments from the Board or a motion? Supervisor DeSaulnier. Supervisor DeSaulnier: Just, we had asked Tony [Tony Enea] at the meeting, or at least I had mentioned, I think it would be helpful when the Club Hyatt, which is going to be appealed to us, I think, in a couple weeks, at some point I think the Board needs to decide whether they want to give direction in terms of the TOT [Transient Occupancy Tax] that might come from that project. Where they would like that to go, whether it is just in the general fund or whether we would like to put a portion of that towards child care as well. And, I don't see any reference to that in the report, so, I think maybe the appropriate time would be to work with Mr. Kennedy when an appeal comes to us. Supervisor Smith: Ok, Supervisor Torlakson. Supervisor Torlakson: Mr. Chairman, I would move the item and I would make a couple of comments particularly under [recommendation] No. 3 which we discussed in committee quite a bit and we're by this report to you also asking that we transfer the future prioritization allocation advice on this process to, ah, another agency and to first run it through the Family and Human Services Committee to best determine how that can be done. Wherever the prioritization is done, one of the things we ask that these contracts do this year, and we request under No. 3 asking all future recipients to do in future years, is to give a report as part of their contract evaluation and summary of progress during the year that they received funds on what they are doing in terms of parent education, particularly with an emphasis on parent responsibility. 2of4 TRANSCRIPT Item SD.3 June 18, 1996 (Torlakson-Continued) And, we discussed a couple of things in the committee in terms of the problem...the challenge with child care affordability is to get enough money so an individual family -- whether it's a single parent mom trying to get back to work...get some education -- has the resources to have child care, but if another unplanned pregnancy occurs or if another, ah, economic dilemma hits the family and they don't have the proper counseling or advice in this area, ah, it compounds the situation so we take a step backwards instead of a step forward. So, I wanted to say that I appreciate the work, and we said this in committee, that John Cullen is doing in the Social Services Department to emphasize that every step of the way when we are providing aid to families that need assistance in child care or child support, whether it is at AFDC intake or through these kinds of contracts, that we offer some more proactive, aggressive parent counseling/parent education program. And, again, we just looked at some of the statistics we have 70,000 child support cases in Contra Costa County of either about 36,000 where we've found a spouse and are garnishing wages to have the spouse take care of their financial obligations. Another 36,000 cases where we are trying to chase down a responsible parent to pay for the raising of that child. So, education about family planning, spacing of children, costs of pre-natal care, costs of raising a child, statistical risks of raising children without the adequate financial means, the risk to an educational future or job future and the statistics that we talked about. And, the reason that I am mentioning this, I'd like a little more expansion under No. 3 to reflect some of the statistics we mentioned -- that approximately one out of every four children are being brought up in poverty in California, that we are having teen pregnancy out of wedlock, births at a rate of about 30% average some communities up to 50% and the statistics in terms of drop-outs one out of every four high school students dropping-out. That we have a huge challenge in terms of parent responsibility and what was good news that we heard that without this requirement these programs, for the most part, are emphasizing that in their counseling, right now, with the parents they are working with and the families they are working with and the Child Care Council of Contra Costa mentioned the good work they are doing in terms of that regard. They also mentioned that Pre-School Coordinating Council in Pittsburg was doing an outstanding job in their community in their program. So. I wanted to mention those things and have that added, and also add a No. 4 to the motion which was that we should ask Social Services Department to bring back to Family and Childrens' Services Committee a list or an inventory of other contracts that we have with department, the Social Services or Health Department where these kind of parent responsibility information contacts can be made and best carried out. Supervisor Smith: Ok, that's a motion, do we have a second? Supervisor Rogers. 3 of 4 TRANSCRI PT Item SD.3 June 18, 1996 Supervisor Rogers: I'd like to second that and also, uhm, as Supervisor DeSaulnier had mentioned it, there's at least a chance of a, uhm, stream of income being available to be designated in this area and he had mentioned us studying that at a staff level; which I think is appropriate. As we are studying that, I'd also like us to take a look at the area of the Lead Poisoning Project which, as we know, seems to be under the gun to take a, ah, hit because of State cutbacks, and it is a woefully inadequate, uhm, response given the nature of the problem currently. So, I'd like to see if staff could look at that issue as well as far as a possible, uhm, designation of the stream of income should the Hyatt Project, uhm, go forward. Supervisor Smith: Ok, all in favor.....oh, one more comment, I'm sorry, from Supervisor Bishop. Supervisor Bishop: I will be voting aye, but I will be voting no with respect to that part of the funding that is going to the Pittsburg Pre-School, I have found the notes and it is that the State has found them on a conditional status until such time that they clear-up some of the irregularities. Supervisor Smith: Ok, all in favor of the motion? Aye. Opposed? None. That's unanimous, except for the comments made by Supervisor Bishop. (AYES: 1,3,4,5 and 2; NOES: 3 only on the funding designated for the Pittsburg Pre-School Coordinating Council; ABSENT: None; ABSTAIN: None) 4of4 1 Contra Costa County Number 20-387-24 Standard Form 1/87 STANDARD CONTRACT Fund/Org # 5(N1(1 (Purchase of Services) Account 2310 1. Contract Identification. other # Y13 Department: Social Service Subject: Child day care resource and referral coordination 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: Contra Costa Child Care Council Taxpayer ID# 94-2383037 Capacity: non-profit corporation Address: 1035 Detroit Ave. Ste. 600 Concord Ca 945�1� 3. Term. The effectiv6 date o this Contract is Till;, 1 1996 and it terminates - Line 30 1997 unless sooner terminated as provided herein. 4. Payment Limit. County's total payments to Contractor under this Contract shall not exceed $ 36,,530 S. County's Obligations. County shall make to the Contractor those payments described in the Payment Provisions attached hereto which are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 6. Contractor's obligations. Contractor shall provide those services and carry out that work described in the Service Plan attached hereto which is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 7. General and Special Conditions. This Contract is subject to the General Conditions and Special Conditions (if any) attached hereto, which are incorporated herein by reference. 8. Proiect. This Contract implements in whole or in part the following described Project, the application and approval documents of which are incorporated herein by reference: NA 9. Legal Authority. This Contract is entered into under and subject to the following legal authorities: California Government Code Sections 26227 and 31000 10. Signatures,. These signatures ��attest the parties' agreement hereto: COUNTY OF CONTRA COSTA, CALIFORNIA ATTEST: Phil Batchelor, Clerk of the Board BOARD OF SUPE VI 07 of Supervisors and County Administrator By By e ee DqbUty CONTRACTOR �I By_ �/�.t-r.CA' By f Vice President Jcretary/X�reasurer (Designate official business capacity A. ) (Designate official business capacity B. ) Note to Contractor: For corporations (profit or nonprofit) , the contract must be signed by two officers. Signature A must be that of the president or vice-president and Signature B must be that of the secretary or assistant secretary (Civil Code §1190 and Corporations Code §313) . All signatures must be acknowledged as set forth on page two. (C:SC-SP) Contra Costa. County Standard Form (Rev. 1/95) APPR WALS/ACKNOWLEDGEMENT - Number APPROVALS RECOMMENDED BY DEPARTMENT FORM APPROVED COUNTY COUNSEL f By ) By Designee APPROVED: COUNTY ADMINISTRATOR 13 '15 � - esignee ACKNOWLEDGEMENT STATE OF CALIFORNIA ) ss. COUNTY OF CONTRA COSTA ) On i440t;-. / �`�� , before me,,1EL)e1 Z:Af4�P:VW1W—AI-67.W_'�r%4254^ (insert name and title of the officer), personally appeared r proven to me on the basis of satisfactory evidence) to be the person(s) whose- ..name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ESES GAI.VZ LYSN E WITNESS MY HAND AND OFFICIAL SEAL Comm.A 1089167 to OF • NOTARY PUBLIC•CALIFORNIA N Contra Costa County "' My Comm. Expires March 3,2000 "a (Seal) Signature ACKNOWLEDGEMENT(by Corporation.Parmership.or Individual) (Civil Code§1189) Contra Costa County Standard Form (Rev. 1/95) APPROVALS/ACKNOWLEDGEMENT Number-2n- &7- . APPROVALS RECOMMENDED BY DEPARTMENT FORM APPROVED COUNTY COUNSEL-ILL ByBY -- Designee APPROVED: COUNTY ADMINISTRATOR By DYsignee ACKNOWLEDGEMENT STATE OF CALIFORNIA. ) ss. COUNTY OF CONTRA COSTA ) On '4aa' �� / � , before me,�'Ly ' �L.t� / =� ✓c (insert name and title of the officer), personally appeared pemnftHy or proven to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. ELYSSES GALVANTE WITNESS MY HAND AND OFFICIAL SEAL N Comm.#1089161 ,,^^ add NOTARY PUBLIC-CALIFORNIA Vl Contra Costa County �p _ My Comm. Expires March 3,2000 � G .."'(Seal) Signature ACKNOWLEDGEMENT(by Corporation,.Partnership,or Individual) (Civil Code§1189) , Contra Costa County Standard Form 1/87 PAYMENT PROVISIONS (Fee Basis Contract) _ Number.20-387-24 1. Payment Amounts. Subject to the Payment Limit of this Contract and subject to the following Payment Provisions, County will pay Contractor the following fee as full compensation for all services, work, expenses or costs provided or incurred by Contractor: (Check one alternative only.) [x] a. $ 1,nh5_nn monthly; or [ ] b. $ per unit, as defined in the Service Plan; or [ ] C. $ after completion of all obligations and conditions herein. [ ] d. Payment as specified in PAYMENT SPECIFICATIONS. 2. Payment Demands. Contractor shall submit written demands. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment no later than 30 days from the end of the month in which the contract services upon which such demand is based were actually rendered. Upon approval of said payment demands by the head of the County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 1. (Payment Amounts) above. 3. Penalty for Late Submission. When Contractor fails to submit to County a timely demand for payment as specified in Paragraph 2. (Payment Demands) above, and as a result of Contractor's late submission the County is unable to obtain reimbursement from the State of California or otherwise; to the extent the County's recovery of funding is prejudiced, County shall not pay Contractor for such services, even though such services were fully provided. 4. 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 demands) for payment. 5. 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 thirty (30) days of demand by County the full amount of the County's obligation, if any, to the State 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 Contract. Initials: Contractor Co P ty Dept. (C:PP-F) 6/90 rev. Number 20-387-23 SERVICE PLAN During the term of this Contract, the Contractor will provide county wide children's day care resource and referral services to all persons requesting service, The Contractor will provide service as specified hereunder. A. Program Goal. To provide additional licensed County day care facilities to enable parents to increase economic self- support. B. Services. Contractor will provide the following services: 1. Recruit prospective day care providers. 2 . Provide child day care technical assistance, information, and referral to actual or potential licensed day care providers. 3 . Refer parents and other interested persons to local day care resources. 4. Assist parents in selection an appropriated day care facility. 5. Maintain and update day care resource files. 6. Provide other appropriate information and referral services by maintaining three branch offices open to community during business hours and outreach to community groups. C. Staff. Contractor will: 1. Employ Resource and Referral Coordinators, to be physically located in the Contractor's East, Central and West branch offices to provide services as specified in paragraph B. Services. 2 . Provided training, supervision, desk and phone access, and appropriate administrative and clerical support services to the Resource and Referral Coordinators. Initials: .8)L V2�� Contractor C unty Dept. 1 Number 20-387-23 SERVICE PLAN 3 . Provide the Social Service Department with the number of newly recruited day care providers, and the number of parents and other interested persons referred to local day care resources. D. Program. Contractor acknowledges and certifies that its overall resource and referral program is operated in part under and agreement with the State Department of Education pursuant to State Budget Act and that resources and referral services provided by staff in this Contract shall in no way differ from resource and referral services provided by staff under the aforesaid agreement with State Department of Education. Contractor agrees to notify County should said agreement with the State Department of Education cease to be effective. E. Program and Fiscal Monitoring. Contractor will cooperate with County to provide information required by County for ongoing program and fiscal monitoring. For program monitoring, Contractor will submit Quarterly program reports and annual reports to the County Social Service Department's Contracts Unit. Reports should indicate types of services provided, number of clients served and any other information Contractor deems to be important; e.g. , case anecdotes, suggestions for program modification, etc. Contractor will also provide County with copies of any of its newsletters or other special publications. F. Payment. Contract payment shall be at the rate of $3 , 045 per month conditional upon program reporting and performance. Initials: ,( J Contractor C unty Dept. 2 Contra Costa County Standard Form 1/H7 GENERAL CONDITIONS (Purchase of Services) 1. Compliance with Law. Contractor shall be subject to and comply with all Federal, State and local laws -and regulations applicable with respect ,to its performance under this Contract, including but not limited to, licensing, employment and purchasing . practices; and wages, hours and conditions of employment; including nondiscrimination. 2. Inspection. Contractor's performance, place of business and records per- taining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of -California, and the United States Government. , 3. Records. Contractor shall keep and make available -for inspection and copying 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 Contract as may be required by the County. a. Retention of Records. The Contractor shall retain all documents pertaining to this Contract for five years from the date of submission of Contractor's final payment demand or- final Cost- Report; for any further period that is required by law; and until' all Federal/State *audits 'are complete- and exceptions resolved for-this . Contract's funding period. Upon request, Contractor shall make these records available to authorized representatives of the County, the State of California, and the United . States Government. b. Access to Books and Records of Contractor, Subcontractor. Pursuant. to Section 1861(v)(I-) of the Social Security Act; and.any regulations promulgated thereunder; Contractor shall,- upon -written request and until .the .expiration:of four years after the furnishing of services pursuant to this Contract, make available to the Secretary of Health and Human Services or to the Comptroller General, or ,any of their -duly authorized representatives, this Contract and books, documents, and records of Contractor that are necessary to certify the nature and extent of all costs and charges hereunder. Further, if Contractor carries out any of the duties of this Contract through a subcontract with a value or cost of $10,000 or more a twelve-month period, such subcontract *shall contain a clause- to the effect that upon writtenrequestand until the . expiration of four years after the furnishing of services pursuant to such subcontract, the subcontractor shall make available, to the County; to the Secretary, or to the Comptroller General, or .any of their duly authorized representatives, the subcontract and books, documents, and records of the subcontractor that. are necessary to verify the nature and extent of all costs and charges thereunder. This special condition is in addition to any.and all other terms regarding the maintenance or retention of records under this- Contract and is binding on the heirs, successors, assigns and representatives of Contractor. 4. Reporting Requirements. Pursuant to Government Code §7550, Contractor shall include in all documents or written reports completed and submitted.to County in accordance with this Contract, a separate section -listing the numbers and dollar amounts of all-contracts and subcontracts relating to the preparation of each such document or written report. This section shall apply only if the payment limit under this Contract exceeds $5,000. -1- 'Contra Costa County Standard Form 1187 GENERAL CONDITIONS (Purchase of Services) 5. Termination. a. Written Notice. This Contract may be terminated by either party, at their sole discretion, -upon thirty-day advance written notice thereof to the other, and may be cancelled immediately by written mutual consent. b. Failure to Perform. The County, upon written notice to Contractor, may immediately terminate this Contract should the Contractor fail to perform properly any of its obligations hereunder. -In the event of such termination, the County may proceed with the work in any reasonable manner it chooses. The cost to the County of completing Contractor's performance shall be deducted from any sum due the Contractor under this Contract, without prejudice to the County's rights otherwise to recover -its damages. . c. Cessation of Funding. Notwithstanding Paragraph S.a. above. in the event that Federal, State, or other non-County funding for this Contract ceases, this Contract is terminated without notice. 6. Entire Agreement. This Contract contains-all the terms and conditions agreed upon by the parties. Except as expressly provided herein, no other understanding, oral . or -othetwise, regarding the subject matter of this Contract shall be deemed to exist or to bind any of the parties hereto. 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Contratt, including but not limited ." to, monitoring, evaluating, auditing, billing, or regulatory changes, may be developed and set forth in a written Informal Agreement between .the Contractor and the County. Such Informal Agreements shall be designated as such and shall not be amendments to this . Contract 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 Contract, including any sums of money to be paid the Contractor as provided herein. Informal Agreements may be approved and signed by.the head of-the County Department for which this Contract is made or his designee.. 8. Modifications 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, subject. to any required State or Federal approval. b. Administrative Amendments. Subject to the Payment. Limit, the Payment Provisions and the Service Plan may be amended by a.written adtninistra'tive amendment executed by the Contractor and the County Administrator or his designee, subject to any required State or Federal approval, provided that such-administrative amendments may not materially change the Payment Provisions or the Service Plan. 9. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determination in writing by the head of the County Department for Which this Contract is made or his designee or in accordance with the applicable procedures (if any) required by the State or Federal Government. -2- Contra Costa County Standard Form 1/87 GENERAL CONDMONS (Purchase of Services) 10. Choice of Law and Personal 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,- State of California. 11. Conformance with Federal gad State Regulations and Laws. Should Federal or State regulations-or laws touching upon the subject of this Contract be adopted or revised during the term hereof, this Contract shall be deemed amended to assure• . conformance with such Federal or State requirements. 12. No Waiver by County. Subject to Paragraph 9. (Disputes) of these General Conditions, inspections or approvals, or statements by any officer, agent or .employee of the County indicating the Contractor's performance or any part thereof complies with.the requirements of this -Contract, 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 obligations to fulfill this Contract as prescribed; nor shall .te 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 of this Contract. 13. Subcontract and Assist. This Contract binds the heirs, successors, assigns and representatives of Contractor. - The Contractor shall not enter into subcontracts for any work contemplated under this Contract and shall not assign this Contract or monies due or to become- due, without the prior written consent of the County Administrator or his designee, subject to any required State or Federal approval. 14. Independent Contractor Status. . This Contract is_ by and between two independent contractors and is not intended to and shall not be construed to create the relationship between the parties of agent, servant, employee, partnership, joint venture or association. 15. Conflicts-of Interest. : Contractor, its officers, partners, associates, agents, and employees shall not make, participate in making, or in any way attempt to . use the position afforded them by this Contract to influence any governmental decision in which he or she knows or has reason to know that he or she has a financial interest under California Government Code Sections' 87100, et seq., or otherwise. 16. ConfidentiaU . Contractor agrees to comply and to require its officers.- partners, fficers;partners, associates, agents and employees to comply with all -applicable State or Federal statutes or regulations respecting. confidentiality, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection With the administration of .or relating to services provided under this- Contract will be confidential, and Will not be open to examination for any purpose not directly connected with the administration of such service. -3- Contra Costa County Standard Forte 1/88 GENERAL CONDM43f.'S (Purchase of Services) b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services. except as may be required in the administration of such service. Contractor agrees to inform all employees, agents partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a mis- demeanor. 17. Nondiscrimi story Services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic background, or handicap, and that none shall be used, in whole or in part, for religious worship or instruction. 18. Indemnification. The Cou'cractor shall defend, indemnify, save and hold harmless the County and its officers and employees from any and all claims, costs and liability-for any damages, sickness, death, or. injury to person(s) or property, including without limitation all consequential damages, from any cause whatsoever arising directly or .indirectly from or connected with the operations or services of the Contractor or-its agents, servants,, employees or-subcontractors hereunder, save and . -except claims or litigation arising through the sole negligence or sole.villfui misconduct of the County or its officers or employees. Contractor will reimburse the County for, any expenditures, including reasonable attorney's fees, the County may make by reason of the-matters' that are the subject of this indemnification, and if requested by the County will defend any claims or litigation to which this indemnification provision applies at the sole cost and expense of the Contractor. 19. Tnsurgrce. During the entire term of this Contract.-and- any extension or ,modification thereof, 'the Contractor shall keep in effect insi:rance policies meeting the . following insurance requirements unless otherwise expressed in the Special Conditions: - a. Liability Insurance. - The Contractor shall,provide comprehensive liability insurance, .including coverage for owned and non-owned automobiles, with a minimum - combined single limit coverage of $500,000 for all damages, including consequential damages, due to bodily injury, sickness or disease. or death to any person .or damage to or destruction of property, including the loss of use thereof, arising from each occurrence. Such insurance shall be endorsed to include the County and its officers and employees as additional insureds as to all services performed by Contractor under this agreement. Said policies shall constitute primary insurance as to the County, the State and Federal Governments, and. their officers, agents, and employees, so that other insurance policies held by.them or their self-insurance progran(s) shall not be, -required to contribute to any loss covered under the Contractor's insurance policy or policies. b. Workers' Compensation. The Contractor shall provide workers' compensation insurance coverage for its employees. C. Certificate of T s Trance. The Contractor shall provide the County with (a) certificates) of insurance evidencing liability and workers' compensation insurance as required herein no later than the effective date of this Contract. If the Contractor should renew the insurance policy(ies) or acquire either a neL insurance policy(ies) or amend the coverage afforded through an endorsement to the policy at any time during the term of this Contract, then Contractor shall provide (a) current certificate(s) of insurance. 4- f J. Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) d. Additional Insurance Provisions. The insurance policies provided by the Contractor shall include a provision for thirty (30) days written notice to County before cancellation or material change of the above specified coverage. 20. Notices. All notices provided for by this Contract 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 head of the County Department for 'which this Contract is made. Notices to the Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the.date of deposit in the, mails or of other delivery, except that the effective date of notice to the County shall be the date of receipt by the head of the County Department for which this Contract is made. 21. Primacy of General Conditions. Except for Special Conditions Which expressly supersede General Conditions, the Special Conditions (if any) and Service Plan do not limit any term of the General Conditions. 22. Nonrenewal. Contractor understands and agrees that there is no represen- tation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchase. of all or any such services from Contractor. 23. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or.improvements, but does not vest ownership of the land or improvements in the -same person, or if this Contract results in the placement of taxable. improvements on tax exempt land (Revenue & Taxation Code 5107), such-interest or improvements may represent a possessory interest.subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest. Contractor agrees that this provision complies with the notice requirements of Revenue & Taxation Code §107.6, and waives all rights to further notice or to damages under that or any comparable statute. 24. No Third-Party Beneficiaries. Notwithstanding mutual recognition that services under this Contract may provide some aid or assistance to members of the County's population, it is not the intention of either the County or Contractor that such individuals occupy the position of intended third-party beneficiaries of the obligations assumed by either party to this Contract. 25. Copyrights and Rights in Data. Contractorshallnot publish or transfer any materials produced or resulting from activities supported by this agreement without the express written consent of the County Administrator. If any material is subject to copyright, the County reserves the right to copyright such and the Contractor agrees not to copyright such material. If the material is copyrighted, the County reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish, and use such materials, in whole or in part, and to authorize others to do so. -S- (C:GENL.CDN) Contra Costa County Standard Form 10-90 GENERAL CONDITIONS 26. Federallv Required Audit_ If Contractor is funded by $25,000 or more in federal grant funds in any fiscal year, from any source, Contractor shall provide to County at Contractor's expense an audit conforming to the requirements set forth in the most current version of Office of Management and Budget Circular A-133. If Contractor is funded by $25,000 to $100,000 in federal grant funds in any fiscal year from any source, Contractor shall arrange for conduct of the federally-required audit biennially and shall submit the audit to County in the time, form and manner required by the most current version of Office of Management and Budget Circular A-133 •and by County. If Contractor is funded by $100,000 or more in federal grant funds in any fiscal year from any source, Contractor shall arrange for conduct of the federally-required audit annually and shall submit the audit to County in the time, for, and manner required by the most current version of Office of Management and Budget Circular A-133 and by County. Contractor is solely responsible for arranging for the conduct of the audit, and for its cost, and County may Withhold the estimated cost of the audit or 10 percent of the contract amount. Whichever is larger, or the final payment, from the Contractor until County receives the audit from Contractor. GEN.CON -6- Federal Funds Disk 30A 08/06/96 CONTRA COSTA CHILD CARE COUNCIL CONTRA COSTA COUNTY BUDGET RESOURCE&REFERRAL 1996-97 BUDGET INCOME Contract 36,530 TOTAL INCOME 36,530 EXPENSES Provider Payments Personnel 26,556 Occupancy 2,450 Supplies 203 Other Costs 7,321 TOTAL EXPENSES 36,530 �CCC95.wk3 Contra Costa County Number 21-185-2 Standard Form 1/87 STANDARD CONTRACT Fund/Org i (Purchase of Services) Account 2310 1. Contract Identification. Other ,#` Department: Social Service Subject: Parent choice child care subsidies to low-income working parents 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: Contra Costa Child Care Council Taxpayer ID# 94-2383037 Capacity: non-profit corporation Address: 1035 Detroit Avenue, #600 Concord, CA 94518 3. Term. The effective date of this Contract is July 1, 1996 and it terminates June 30, 1997 unless sooner terminated as provided herein. 4. Pa went Limit. County's total payments to Contractor under this Contract shall not exceed $ 113,170 5. County's Obligations. County shall make to the Contractor those payments described in the Payment Provisions attached hereto which are incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 6. Contractor's obligations. Contractor shall provide those services and carry out that work described in the Service Plan attached hereto which is incorporated herein by reference, subject to all the terms and conditions contained or incorporated herein. 7. General and Special Conditions. This Contract is subject to the General Conditions and Special Conditions (if any) attached hereto, which are incorporated herein by reference. 8. Project. This Contract implements in whole or in part the following described Project, the application and approval documents of which are incorporated herein by reference: NA 9. Legal Authority. This Contract is entered into under and. subject to the following legal authorities: California Government Code Sections 26227 and 31000 10. Signatures. These signatures attest the parties' agreement 'hereto: COUNTY OF CONTRA COSTA, CALIFORNIA ATTEST: Phil Batchelor, Clerk of the Board BOARD OF SUPERVI S of Supervisors and County Administrator By By ___;Zyl, 22L- • e D uty A - CONTRACTOR By Vice President Se etary/Treasurer (Designate official business capacity A. ) (Designate official business capacity B. ) Note to Contractor: For corporations (profit or nonprofit) , the contract must be signed by two officers. Signature A must be that of the president or vice-president and Signature B must be that of the secretary or assistant secretary (Civil Code §1190 and Corporations Code §313) . All signatures must be acknowledged as set forth on page two. (C:SC-SP) Contra Costa County Standard Norm (Rev. 1/95) APPROVALS/ACKNOWLEDGEMENT Number 21-185-2 APPROVALS RECOMMENDED BY DEPARTMENT FORM APPROVED „ COUNTY COUNSEL By T.. U By /(.,,^^. vJ Designee �Begtif' APPROVED: COUNTY ADMMSTRATOR By Desi nee ACKNOWLEDGEMENT STATE OF CALIFORNIA ) ss. COUNTY OF CONTRA COSTA ) On Ate• before me, � '�'<5;44 (insert name and title of the officer), personally appeared41f or proven to me on the basis of satisfactory evidence) to be the person(s) whose - name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. EIYSSES GALVANTE WITNESS MY HAND AND OFFICIAL SEAL Comm.11089167 • NOTARY PUBLIC•CA11FORNIA N ` Contts Costa County / My Comm.Expires March 3,1000 '+ �� (Seal) Signature ACKNOWLEDGEMENT(by Corporation,Partnership,or Individual) (Civil Code§1189) Contra Costa County Standard Form (Rev. 1/95) APPROVALS/ACKNOWLEDGEMENT Number—L'--185-2 APPROVALS RECOMMENDED BY DEPARTMENT FORM APPROVED COUNTY COUNSEL By B L 'r Designee n „h, APPROVED: COUNTY ADMINISTRATOR By Ddlignee ACKNOWLEDGEMENT STATE OF CALIFORNIA ) ss. COUNTY OF CONTRA COSTA ) On ,446F- ��� , before (insert name and title of the officer), personally appeared t1011W S7y/ -1ronz6�9 personally known to me (or proven to me on the basis of satisfactory evidence) to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signatures) on the instrument the persons)i or the entity upon behalf of which the person(s) acted, executed the instrument. LYS WITNESS MY HAND AND OFFICIAL SEAL EComm-.#1089167E t� N NOTARY PUBLIC•CALIFORNIA N Contra Costa County My Comm. Expires March 3,2000 (Seal) Signature ACKNOWLEDGEMENT(by Corporation,Partnership,or Individual) (Civil Code§1189) Contra, Costa County Standard Form 2/90 PAYMENT PROVISIONS (Cost Basis Contracts) Number 21-185-2 1. Payment Basis. Subject to the Payment Limit, 'payments to the Contractor for all services provided for County under this Contract shall only be for costs that are allowable costs that are actually incurred in the performance of Contractor's obligations under this Contract. 2. Payment Amounts. Subject to later adjustments in total payments as provided below, and subject to the Payment Limit of thi�Contract, County will pay Contractor as full compen- sation for all services, work, expenses or costs provided or incurred by Contractor: (Check one alternative only) [ ] a. $ monthly, or [ ] b. $ per unit, as defined in the Service Plan, or [ ] c. An amount equal to Contractor's allowable costs that are actually incurred each month, but subject to the "Budget of Estimated Program Expenditures" included in the Service Plan. [X] d. As set forth in the payment provisions of the service plan 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with: (Check applicable Alternative) [X] a. Department of Health & Human Services Administration of Grants Federal Regulations Title 45 Part 74 including any amendments thereto and the applicable Subpart listed hereunder; and other documents specified in the Service. Plan regarding principles for determining and allocating the allowable costs of providing the services; and' any standards set forth in the Service Plan for determining the allowability of selected items of costs of. providing the services. [ ] Federal Management Circular A-87, including any amendments to the circular published in the Federal Register by OMB is to be used for determining allow- able costs of activities conducted by state and local governmental agencies. [X] OMB Circular A-122, including any amendments to the Circular published in the Federal Register by OMB is to be used for determining_ allowable costs of activities conducted by nonprofit organizations (other than government agencies, educational institutions, and hospitals). [ ] 41 CFR, Subpart 1-15.2 shall be used for profit organizations other than hospitals. [ ] OMB Circular No. A-21, including any amendments to the Circular published in the Federal Register by OMB shall be the principles to be used for determining allowable costs by educational institutions (other than for-profit institutions). [ ] Appendix E, Subpart Q Section 74.173 shall be used for determining costs of research, development work, and other activities for determining allowable costs; or [ ] b. Such State regulations and documents as are set forth in the Service Plan regarding accounting guidelines, including standards for determining allowable or non-allowable costs. - Initials: _ Contractor C unty Dept. -1- Conrra C6sta County Standard Form 2/90 PAYMENT PROVISIONS (Cost Basis Contracts) Number 21-.185-2 [ ] c. Part IV Department of Labor, Employment and Training administration, 20 CFR Part 674, Section.674.402 and any amendments thereto; and California Department of Aging Title V Operations Handbook, 1987, Section 505.4 and any amendments thereto. 4. Paypaeat Demands. Contractor shall submit written demands. Said demands shall be made on County Demand Form D-15 and in the manner and form prescribed by County. Contractor shall submit said demands for payment no later than 30 days from the end. of the month in which the contract services upon which succi-4demand.is based were actually rendered. Upon approval of said payment demands by the. head"o-f the County Department for which this Contract is made, or his designee, County will make payments as specified in Paragraph 2. (Payment Amounts) above. S. Penalty for Late Submission. When Contractor fails to submit to County a timely demand for payment as specified in Paragraph 4. (Payment Demands) above, and as a result of Contractor's late submission the County is unable to obtain reimbursement from the State of California..or otherwise; to the extent the County's recovery of funding is prejudiced. County shall not pay Contractor for such services, even though such services were fully provided. 6. Rieht to Witbhold. 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. 7. Cost Report and Settlement. No later than forty-five (45) days following the termi- nation of this Contract, Contractor shall submit to County a cost report in the-form required by County, showing the allowable costs that have actually been incurred by Contractor under this Contract. If said cost repozot shows that the allowable costs that have actually been incurred by Contractor under this Contract exceed the payments made by County, subject nevertheless to the Payment Limit of this contract, County will remit any such excess amount to Contractor, provided that the payments made, together with any such.eXcess amount, may not exceed the Contract Payment Limit. If said* cost report shows that the payments made by County exceed the allowable-costs that have actually been incurred by Contractor under this Contract, Contractor shall remit any such excess amount to County. 8. Audits. The records of the Contractor may be audited by the County, State, or United States government, in addition to any certified cost report or audit required by the Service Plan. Any certified cost report or audit required by the Service Plan shall be submitted to County by Contractor within such period of time as may be expressed by applicable State or Federal regulations, policies, or contracts, but in no event later than 90.days from the termination date of this Contract. If such audit(s) show that the payments made by County exceed the allowable costs that have actually been incurred by Contractor under this Contract, including any adjustments made pursuant to Paragraph 6. (Cost Report and Settlement), then Contractor shall pay to County within 30 days of demand by County any such excess amount. If such audit(s) show that the allowable costs that have actually been incurred_by Contractor under this Contract exceed the payments made by County, including any adjustments made pursuant to Paragraph 6. (Cos* Report znd &attlement), then County agrees tc pay to Contractor any such excess amount, provided that the payments made, together with any such excess payment, may not exceed the Contract Payment Limit. _ 9. Audit Exceptions. In addition to its obligations under Paragraph 7. (Audits) above, 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 _obligatzon, if any, to th State -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 oblig2tions under this Contract. -2- Initials; Contractor ty Ik�t Number 21-185-2 SERVICE PLAN During the term of this contract, July 1, 1996 through June 30, 1997, the Contractor will provide parent choice child care subsidies to low income working parents who are residents of Contra Costa County at the level of approximately twenty three (23) Family Units served. A. Program Goal The goal of this contracted service is to assist low income working parents to maintain their independence from Aid to Families with Dependant Children (AFDC) by providing parent choice subsidies on a sliding fee scale basis. "Low income" is defined as having monthly income which is at or below 84% of the state median income adjusted for family size. B. Eligibility for Services The Contractor will provide client services applying the same eligibility criteria and program requirements as those contained in the Terms and Conditions of the Contractor's current contract with the California Department of Education for administration of the (federal) Title IV-A At Risk Child Care Program, with the following three exceptions to those criteria: 1. The Title IV-A preferences for serving former Transitional Child Care (TCC) recipients and emancipated teen parents will not be applied. 2. When a program recipient loses his/her job, the child care subsidy need not be terminated. Eligibility for the subsidy may continue for up to sixty (60) working days while the parent searches for a new job. 3 . No subsidy can be paid for child care in a facility where religious instruction or worship is conducted during the time child care is being provided. Initials: &dJ Contractor Co my Dept. 1 Number 21-185-2 SERVICE PLAN C. Provider Payment Limits and Reimbursement The Contractor will pay providers at the same rate they charge non-subsidized families or at the 75th percentile of local market rates, whichever is less. D. Payment and Reporting Requirements The Contractor will submit a monthly claim for reimbursement of expense in conformity with the attached Payment Provisions. Attached to each monthly reimbursement claim will be a listing of families served, providers paid, and the amounts paid during that month. E. Budget The Budget of Estimated Program Expenditures is attached as Attachment A and is made a part here to. Contract budget allocations for direct services must constitute eighty (80%) of the contract expenditures. Line item adjustments over a 10% amount must have prior approval of SSD. F. Payment Limit The Payment Limit for this contract is $113 ,770. Initials: Contractor County Dept. 2 Contra Costa County Standard Form 1/87 SAL COMMONS (Purchase of Services) 1. Compliance with Law. Contractor shall be subject to and comply with all Federal. State and local laws -and regulations applicable with respect .to its performance under this Contract, including but not limited to, licensing, employment and purchasing . practices; and Wages, hours and conditions of employment; including nondiscrimination. 2. Inspection. Contractor's performance, place of business and records per- taining to this Contract are subject to monitoring, inspection, review and audit by authorized representatives of the County, the State of-California, and the United States Government. 13. Records. Contractor shall keep and make available -for inspection and copying 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 Contract as may be required by the County. a. Retention of Records. The Contractor shall retain all documents pertaining to this Contract for five years from the -date of submission of Contractor's final payment demand or- final Cost- Report; for any further period that is required by law; and until' all Federal/State -audits -are complete. and exceptions resolved for- this Contract's funding period. Vpon request, Contractor shall make these records available to authorized representatives of the County, the State of California, and the United . States Government. b. Access to Books and Records of Contractor. Subcontractor. Pursuant- to Section 1861(v)(-1-) of the Social Security Act; and.any regulations promulgated thereunder, Contractor shall,- upon -written request and until the .expiration_-of four years after the furnishing of services pursuant to this Contract, make available to the Secretary of Health and Human Services or to the Comptroller General, or _any of their -duly authorized representatives, this Contract and books, documents, and records of Contractor that are necessary to certify the nature and extent of all costs and charges hereunder. Further, if Contractor carries out any of the duties of this Contract through a subcontract with a value or cost of $10,000 or more a twelve-month period, such subcontract shall contain a clause to the effect that upon written .request and until the . expiration of four years after the furnishing of services pursuant to such subcontract, the subcontractor shall make available, to the County, to the Secretary, or to the Comptroller General, or .any of their duly authorized representatives, the subcontract and books, documents, and records of the subcontractor that. are necessary to verify the nature and extent of all costs and charges thereunder. i� This special condition is in addition to any.and all other terms regarding the maintenance or retention of records under this. Contract and is binding on the heirs, successors, assigns and representatives of Contractor. 4. Reporting Requirements. Pursuant to Government Code §7550, Contractor shall include in all documents or written reports completed and submitted.to County in accordance with this Contract, a separate section listing the numbers and dollar amounts of all-contracts and subcontracts relating to the preparation of each such document or written report_ This section shall apply only if the payment limit under this Contract exceeds $5,000. -1- 'Contra Costa County Stanaard Form 1/87 GENERAL CONDITIONS (Purchase of Services) 5. Termination. a. Written Notice. This Contract may be terminated by either party, at their sole discretion, -upon thirty-day advance written notice thereof to the other, and may be cancelled immediately by written mutual consent. b. Failure to Perform. The County, upon written notice to Contractor, may immediately terminate this Contract should the Contractor fail to perform properly any of its obligations hereunder. -In the event of such termination, the County may proceed with the Work in any reasonable scanner it chooses. The cost to the County of completing Contractor's performance shall be deducted from any sum due the Contractor under this Contract, Without prejudice to the County's rights otherwise to recover -its damages. c. Cessation of Funding. Notwithstanding Paragraph 5.a. above, in the event . that Federal, State, or other non-County funding for this Contract ceases, this Contract is terminated without notice. 6. Entire Agreement. This Contract contains-a11 the terms and conditions agreed upon by the parties. Except as expressly provided herein, no other understanding, oral . or othetwise, regarding the subject matter of this Contract-shall be deemed to exist or to bind any of the parties hereto. 7. Further Specifications for Operating Procedures. Detailed specifications of operating procedures and budgets required by this Contratt, including but not limited : . to, monitoring, evaluating, auditing, billing, or regulatory changes, may be developed and set forth in a written Informal Agreement between the Contractor and the County. Such Informal Agreements shall be designated as such and shall not be amendments to this Contract 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 Contract, including any sums of money to be paid the Contractor as provided herein. Informal. Agreements may be approved and signed by.the head of the County Department for which this Contract is made or his designee. . 8. Modifications and Amendments. a. General Asandments. 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, subject. to any required State or Federal approval. b. Administrative Amendments. Subject to the Payment. Li.mit, 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, subject to any required State or Federal approval, provided that such administrative amendments may not materially change the Payment Provisions or the Service Plan. 9. Disputes. Disagreements between the County and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject- to final determination in writing by the head of the County Department for which this Contract is made or his designee or in accordance with the applicable procedures (if any) required by the State or Federal Government. -2- R t I Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) 10. Choice of Law and Personal 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,-State of California. 11. Conformance with Federal and State and Taus. Should Federal or State regulations-or laws touching upon the subject of this Contract be adopted or revised during the term hereof, this Contract shall be deemed amended to assure. . conformance with such Federal or State requirements. 12. No Waiver b4 County. Subject to Paragraph 9. (Disputes) of these General Conditions, ,inspections or approvals, or statements by any officer, agent or employee of the County indicating the Contractor's performance or any part thereof complies with.the requirements of this -Contract, 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 obligations to fulfill this Contract 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 termsand conditions of this Contract. 13. Subcontract and Assist. This Contract binds the heirs, successors, assigns and representatives of Contractor. - The Contractor shall not enter into subcontracts for any work contemplatedunderthis Contract and shall not assign this e• Contract or monies due or to becomdue, without the prior written consent of the County Administrator or his designee, subject to any required State or Federal approval. 14. Independent Contractor Status. - This Contract is by and between two independent contractors and is riot intended to and shall not be construed to create the relationship between the parties of agent, servant, employee, partnership, joint venture or association. 15. Conflicts-of Interest. : Contractor, its officers, partners, associates, agents, and employees shall not *make, participate in making, or in any way attempt to use the position afforded them by this Contract to influence any governmental decision in which he or she knows or has reason to know that he or she has a financial interest under California Government Code Sections' 87100, et seq., or otherwise. 16. Confidential-i . Contractor agrees to comply and to require its officers,associates,ssociates, agents and employees to comply with all applicable State or Federal statutes or regulations respecting confidentiality, including but not limited to, the identity of persons served under this Contract, their records, or services provided them, and assures that: a. All applications and records concerning any individual made or kept by Contractor or any public officer or agency in connection with the administration of or relating to services provided under this Contract will be confidential, and will not be open to examination for any purpose not directly connected with the administration of such service. -3- . t Contra Costa County Standard Form ilBs GENM?AL CONDMORS (Purchase of Services) b. No person will publish or disclose or permit or cause to be published or disclosed, any list of persons receiving services, except as may be required in the administration of such service. Contractor agrees to inform all employees, agents partners of the above provisions, and that any person knowingly and intentionally disclosing such information other than as authorized by law may be guilty of a mis- demeanor. 17. KondisCriudnatoEX services. Contractor agrees that all goods and services under this Contract shall be available to all qualified persons regardless of age, sex, race, religion, color, national origin, or ethnic backgrounds or handicap. and that none shall be used, in whole or in part, for religious worship or instruction. 18. Znde=Aficati.on. The CoaLractor shall defend. indemnify, save and hold harmless the County and its officers and employees from any and all claims, costs and liability-for any damages, sickness, death, or. injury to person(s) or property. including without limitation all consequential damages, from any cause vhatsoever arising directly or indirectly from or connected with the operations or services of the Contractor or-its agents, servants,. employees or-subcontractors hereunder, save and . -except claims or litigation arising through the sole negligence or sole.villful misconduct of the County or its officers or employees. Contractor will reimburse the County for, any expenditures, including reasonable attorney's fees, the County may make by reason of the-matters that are the subject of this indemnification, and if requested by the County will defend any claims or litigation to which this indemnification provision applies at the sole cost and expense of the Contractor. 19. ?nonce. During the entire term of this Contract.-and-any extension or -modification thereof, -the Contractor shall keep in effect insurance policies meeting the . following insurance requirements unless otherwise expressed in the Special Conditions: • a. Liability T surance. The Contractor shall-provide comprehensive liability insurance, - including coverage for owned and non-owned automobiles, with a minimum combined single limit coverage of $500,000 for all damages, including consequential damages, due to bodily injury, sickness or disease, or death to any person .or damage to or destruction of property, including the loss of use thereof, arising from each occurrence. Such insurance shall be endorsed to include the County and its officers and employees as additional insureds as to all services performed by Contractor under this agreement. Said policies shall constitute primary insurance as to the County, the State and Federal Governments, and their officers, agents, and employees. so that other insurance policies held by them or their self-insurance progran(s) shall not be. 'required to contribute to any loss covered under the Contractor's insurance policy or policies. b. 'Workers' Co�sation. The Contractor shall provide workers' compensation insurance coverage for its employees. C. Certificate of Insurance. The Contractor shall provide the County with (a) certificates) of insurance evidencing liability and workers' compensation insurance as required herein no later than the effective date of this Contract. If the Contractor should renew the insurance policy(ies) or acquire either a nems insurance policy(ies) or amend the coverage afforded through an endorsement to the policy at any time during the term of this Contract. then Contractor shall provide (a) current certificate(s) of insurance_ - l:ontra Costa County Standard Form 1/87 GENERAI. CONDITIONS (purchase of Services) d. Additional Insurance Provisions. The insurance policies provided by the Contractor shall include a provision for thirty (30) days written notice to County- before cancellation or material change of the above specified coverage. 20. Notices. All notices provided for by this Contract 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 head of the County Department for which this Contract is made. Notices to the.Contractor shall be addressed to the Contractor's address designated herein. The effective date of notice shall be the.date of deposit in the, mails or of other delivery, except that the effective date of notice to the County shall be the date of receipt by the head of the County Department for Which this Contract is made. 21. Primacy of General Conditions. Except for Special Conditions Which expressly supersede General Conditions, the Special Conditions (if any) and Service Plan do not limit any term of the General Conditions. 22. Nonrenewal. Contractor understands and agrees that there is no represen- tation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration or termination of this Contract, and waives all rights or claims to notice or hearing respecting any failure to continue purchase. of all or any such services from Contractor. 23. Possessory Interest. If this Contract results in the Contractor having possession of, claim to or right to the possession of land or-improvements, but does not vest ownership of the land or improvements in the -same person, or if this Contract results in the placement of taxable. improvements on tax exempt land (Revenue & Taxation Code §107), such -interest or improvements may represent a possessory interest .subject to property tax, and Contractor may be subject to the payment of property taxes levied on such interest. Contractor agrees that this provision complies with the notice requirements of Revenue & Taxation Code §107.6, and waives all rights to further notice or to damages under that or any comparable statute. 24. No Third-Party Beneficiaries. Notwithstanding mutual recognition that services under this Contract may provide some aid or assistance to members of the County's population, it is not the intention of either the County or Contractor that such individuals occupy the position of intended third-party beneficiaries of the obligations assumed by either party to this Contract. 25. Copyrights and Rights in Data. Contractorshallnot publish or transfer any materials produced or resulting from activities supported by this agreement without the express written consent of the County Administrator. If any material is subject to copyright, the County reserves the right to copyright such and the Contractor agrees not to copyright such material. If the material is copyrighted, the County reserves a royalty-free, nonexclusive, and irrevocable license to reproduce, publish, and use such materials, in whole or in part, and to authorize others to do so. -S- (C:GENL-CDN) Contra Costa County Standard Form 10-90 GFNMZAL CONDDMORS 26. Federally Required Audit. If Contractor is funded by 425,000 or more in federal grant funds in any fiscal year, from any source, Contractor shall provide to County at Contractor's expense an audit conforming to the requirements set forth in the most current version of Office of Management and Budget Circular A-133. If Contractor is funded by $25,000 to $100.000 in federal grant funds in any fiscal year from any source, Contractor shall arrange for conduct of the federally-required audit biennially and shall submit the audit to County in the time, form and manner required by the most current version of-.Office of Management and Budget Circular A-133 •and by County. If Contractor is funded by $100.000 or more in federal grant funds in any fiscal year from any source, Contractor shall arrange for conduct of the federally-required audit annually and shall submit the audit to County in the time, for, and manner required by the most current version of Office of Management and Budget Circular A-133 and by County. Contractor is solely responsible for arranging for the conduct of the audit, and for its cost, And County may Withhold the estimated cost of the audit or 10 percent of the contract amount, Whichever is larger, or the final payment, from the Contractor until County receives the audit from Contractor. GEN-CON -6- Federal Funds Disk 30A 08/06/96 CONTRA COSTA CHILD CARE COUNCIL CONTRA COSTA COUNTY BUDGET CHILD CARE FUND 1996-97 BUDGET INCOME Contract 113,770 Parent Fees 12,500 TOTAL INCOME 126,270 EXPENSES Provider Payments 101,016 Personnel 16,204 Occupancy 1,792 Supplies 103 Other Costs 7,155 TOTAL EXPENSES 126,270 1CCC95.wk3