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HomeMy WebLinkAboutMINUTES - 03282000 - C62-C63 Contra Costa TO: BOARD OF SUPERVISORS County FROM: Dennis M. Barry, AICP Community Development Director DATE: March 28, 2000 SUBJECT: Consultant Services for Mortgage Credit Certificate Program Administration SPECIFIC REQUEST(S) OR RECOMMENDATIONS(S) & BACKGROUND AND JUSTIFICATION RECOMMENDATIONS APPROVE and AUTHORIZE the Deputy Director - Redevelopment to amend the current contract with Anderson & Associates to increase the current payment limit by $5,000, for a total payment limit not to exceed $50,300. FISCAL IMPACT None. All costs are covered by fees charged to participants. BACKGROUND/REASONS FOR RECOMMENDATIONS Federal law authorizes the provision of mortgage assistance to income eligible first time homebuyers through the issuance of a Mortgage Credit Certificate (MCC). The first time homebuyer who receives the MCC qualifies for a federal tax credit. The net result to the homebuyer is to lower the interest of their mortgage. The homebuyer uses the MCC with conventional market rate mortgages. The County has issued nearly 2,000 MC s. CONTINUED ON ATTACHMENT: XX YES SIGNATURE: ECOMMENDATIO .OF COUNTY ADMINISTRATOR E MMENDAT ON OF BOAR COMMITTEEy'APPROVE OTHER SIGNATURE(S): ACTION OF BOA N fi-1,d vc k d4' 12-0-00 APPROVED AS RECOMMENDED,-< OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A UNANIMOUS (ABSENT TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON THE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Source: Jim Kennedy 335-1255 orifi: Community Development ATTESTED Ina, a,0,,2,M& cc: County Administrator PHIL BATCHELOR, CLERK OF County Counsel THE BOARD OF SUPERVISORS County Counsel AND COUNTY ADMINISTRATOR Auditor-Controller via Community Development Dept. Anderson &Associates BY e , DEPUTY JKAh-012000/mcc.bos When federal tax law was amended to create the MCC program, it did not permit the transfer of the MCC from the original loan to a new loan accomplished by a refinancing. Recent federal tax law changes allow, with local review and approval, MCCs to be transferred to a refinanced loan. With the recent run-down of mortgage rates, the County has received numerous requests for MCC reissuance in conjunction with refinanced mortgages. Anderson &Associates has administered the MCC program for the County, as the position relating to this function in the Community Development Department has been vacant. The position has now been filled, and the increase in the payment limit will allow Anderson & Associates to train the staff person in the MCC program. TO: BOARD OF SUPERVISORS FROM: Phil Batchelor, County Administrator -'}" �• Contra Costa DATE: March 22, 2000 County SUBJECT: Contract for Cultural Planning Consultant,Arts and Culture Commission of Contra Costa County SPECIFIC REQUEST(S) OR RECOMMENDATION(S)$BACKGROUND AND JUSTIFICATION RECOMME N DAT I ON: APPROVE AND AUTHORIZE the County Administrator to execute a contract between the County and The Cultural+Planning Group, David Plettner, Principal, for consultant services to conduct a cultural planning process for Contra Costa County during the period March 13, 2000 through June 30, 2001, with a contract cost not to exceed $60,000. FISCALIMPIAOT The contract is funded through fully committed public and private sources as follows: National Endowment for the Arts $15,000 California Arts Council $10,000 Contra Costa County General Fund $10,000 San Francisco Foundation $15,000 East Bay Community Foundation $ 8,000 Soda Charities $ 3,000 Total Committed Funds: $61,000 BACK ROUND :ZEASON_FOR.RECOMMENDATION In August 1999 the Board of Supervisors approved the request of the Arts and Culture Commission for an appropriation of$10,000 as a partial match of funds granted by the National Endowment for the Arts in April 1999 for creation of a cultural plan for Contra Costa County. In November 1999 the Arts and Culture Commission issued a Request for Proposals seeking a qualified consultant or consultant team to help design and implement a comprehensive cultural planning process. At its January 12, 2000 meeting the Arts and Culture Commission accepted the recommendation of the Consultant Selection Committee and voted unanimously to approve The Cultural+Planning Group as the consulting firm to conduct the Countywide planning process. The written document that will result from the planning process will include a visual map and a comprehensive database inventory of arts, cultural, and heritage organizations,facilities, resources, and services in the County, a needs assessment to determine gaps in service and other resources;an identification of issues an potential partnership opportunities and funding strategies that may be explored in the County; quantified "state of the arts and culture in the County," which measures economic impact, programs, audience size and composition, artistic discipline, artists, volunteers, technicians, and administrators; an assessment of the need of students, school districts, and parents, teachers, and arts providers in arts in education programs; a prioritization of the needs and defined solutions to help the Commission develop and implement a cultural agenda for the County over the next five years. CONTINUED ON ATTACHMENT: YES SIGNATURE: ' RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMM EE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON a,CZ aZ AVC1 APPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE UNANIMOUS (ABSENT ) AND CORRECT COPY OF AN ACTION TAKEN AYES: NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN, ATTESTED 121-tb'c-1 PHIL BATCHELOR,CLERK OF THE BOARD OF SUPERVISORS AND COUNTY ADMINISTRATOR BY y7 7 DEPUTY Contact Person: CC: x.66 f. Contra Costa County Number: Standard Form 1/87 STANDARD CONTRACT Fund/Org#: 1151 (Purchase of Services) Account#: 2310 1. Contract Identification. Department: County Administrator/Arts and Culture Commission Subject: Cultural Planning Consultant 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: The Cultural+Planning Group Capacity: Consultant Taxpayer ID#038-36-4939 Address: 1318 E. 7`h Street, Suite 201 Los Angeles, CA 90021 3. Term. The effective date of this Contract is March 14, 2000; it terminates June 30,2001 unless sooner terminated as provided herein. 4. Payment Limit. County's total payments to Contractor under this Contract shall not exceed$60,000. 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: 9. Legal Authorit . 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 BOARD.OF SUPERVISORS ATTEST: Phil Batchelor,Clerk of the Board of Supervisors and County Administrator Chairman/Designee CONTRACTOR. By (Designate business capacity A) 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 Section 1194 and Corporations Code Section 313). All signatures must be acknowledged as set forth on page two. H:\GROUPS1CLl:R1CONTRCTSISTANDARDISTANDARD.SG 1 Contra Costa County Standard Form 1/87 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 pertaining 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)(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 over 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. 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 Section 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 -1- .y Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) 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. 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 canceled 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 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 all the terms and conditions agreed uponby the parties. Except as expressly provided herein, no other understanding, oral or otherwise, 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 Contract, 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 flan 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, -2- 5 Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (purchase of Services) 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. 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 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 he 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 hot relieve the Contractor's obligation to fulfill this Contract as prescribed;nor shall the County be thereby estopped 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 Assignment. 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. Indmendent 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 -3- r P Contra Costa County Standard Form 1187 GENERAL CONDITIONS (Purchase of Services) she has a financial interest under California Government Code Sections 87100,et seq., or otherwise. 16. Confidentiality. Contractor agrees to comply and to require its officers, 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. 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 and 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 misdemeanor. 17. Nondiscriminatory 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 Contractor 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 willful misconduct of the County or its officers or employees. Contractor will reimburse the County for any expenditures,including reasonable attorneys'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. Insurance. 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 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 -4- -v Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) 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 program(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 Insurance. The Contractor shall provide the County with(a)certificate(s)of insurance evidencing liability and worker's 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 new 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. 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 changes 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 representation, implication, or understanding that the services provided by Contractor under this Contract will be purchased by County under a new contract following expiration of 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 _5_ Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) tax exempt land(Revenue&Taxation Code Section 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 Section 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. Contractor shall not 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. 26. 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 ofbffice 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,form,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 Contractor until County receives the audit from Contractor. 27. Endorsements. Contractor shall not in its capacity as a contractor with Contra Costa County publicly endorse or oppose the use of any particular brand name or commercial product without the prior approval of the Board of Supervisors. In its County contractor capacity,Contractor shall not publicly attribute qualities or lack of qualities to a particular brand name or commercial product in the absence of well-established and widely accepted scientific basis for such claims or without the prior approval of the Board of Supervisors. In its County contractor capacity,Contractor shall not participate or appear in any commercially-produced advertisements designed to promote a particular brand name or commercial product,even if Contractor is not publicly endorsing a product,as long as the Contractor's presence in the advertisement can reasonably be interpreted as an endorsement of the product by or on behalf of Contra -6- r Contra Costa County Standard Form 1/87 GENERAL CONDITIONS (Purchase of Services) Costa County, Notwithstanding the foregoing, Contractor may express its views on products to other contractors,the board of Supervisors,County officers,or others who may be authorized by the Board of Supervisors or by law to receive such views. -7- Contra Costa County Standard Form 6/90 PAYMENT PROVISIONS Number; (Cost Basis Contracts) 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 this Contract, County will pay Contractor as full compensation for all services, work, expenses or costs provided or incurred by Contractor as set forth in Exhibit B, "Schedule of Compensation." 3. Allowable Costs. Contractor's allowable costs are only those which are determined in accordance with such State regulations and documents as are set forth in Exhibit A, "Scope of Services" regarding accounting guidelines, including standards for determining allowable or,non-allowable costs. 4. 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 2. (Payment Amounts) above. 5. 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. 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. 7. Cost Report and Settlement. No later than forty-five (45) days following the termination 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 report 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 18 months 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 7. (Cost Report and Settlement), then Contractor shall pay to County within 30 days of demand by Initials: h-.N I- � County Contractor Contra Costa County Standard Form 6/90I PAYMENT PROVISIONS Number. (Cost Basis Contracts) 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 7. (Cost Report and Settlement), then County agrees to 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 8. (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 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: 1'� {310 County Contractor EXHIBIT "A" CONTRA COSTA COUNT' CULTURAL PLAN SCOPE OF SERVICES DEFINITION OF TERMS 1. County Cultural Plan—The written document(herein referred to as `PLAN")that will result from the planning process and which will include a visual map and a comprehensive database inventory of arts, cultural, and heritage organizations, facilities, resources, and services in the County, a needs assessment to determine gaps in services and others resources; an identification of issues and potential partnership opportunities and funding strategies that may be explored in the County; quantified"state of the arts and culture in the County,"which measures economic impact,programs, audience size and composition, artistic discipline, artists, volunteers, technicians, and administrators; an assessment of arts education programs; a prioritization of the needs and define solutions to help the Commission develop and implement a cultural agenda for the County over the next five years. 2. Project--The entire process outlined below in the five phases of the Detailed Work Plan: Pre-Planning; Fact-Finding and Analysis; a Preliminary Report and Draft PLAN; Review, Revision and Presentation of the PLAN; and a Follow-up Meeting and Report to update and monitor progress on implementation of the goals and objectives of the PLAN. PROJECT APPROACH The methodology employed by the CONSULTANT will involve Commission board and staff at all stages of the process and engage a broad constituency in developing strategic partnerships for solutions. Four basic steps will be involved: 1. Refine the planning process and convene an inclusive planning committee. 2. Conduct the needs assessment research. 3. Analyze the research and identify potential partnership solutions. 4. Develop potential partnership solutions with the planning committee. 1 DETAILED WORK PLAN PHASE ONE: PRE-PLANNING A. Conduct initial research, meet with Commission board and staff, and refine the planning process. The CONSULTANT will review documentation on the County; available information on its arts, cultural, heritage, and school resources; its current funding sources; its overall community issues; the Commission's strategic plan; and other relevant information. The CONSULTANT will hold initial meetings with Commission board and staff, and with representatives from the six local arts commissions active within the County, to refine an understanding of the issues and methods of the project, establish communications protocols, including use of the Commission newsletter and website, and handle project logistics. In the initial meeting the CONSULTANT will refine specifics of the research tools and process, and consider how arts community issues may relate to other quality of life issues, such as the economy, employment, housing, education,population growth, transportation, and the environment. B. Convene an inclusive planning committee, in consultation with the Commission board and staff. The CONSULTANT will identify the membership and role of the planning committee through consultations with Commission board and staff. The primary role of the planning committee will be to oversee the research and findings, serve as a resource for the CONSULTANT, and help develop and implement potential solutions. The planning committee will also help identify relevant issues; identify existing arts, cultural, and heritage resources, mailing lists, databases, contact persons funders, elected officials, schools, and community leaders; and discuss project logistics. The CONSULTANT will convene at least four meetings of the planning committee. PHASE TWO: FACT-FINDING AND ANALYSIS A. Conduct the needs assessment and inventory research,utilizing a comprehensive written survey, telephone and in-person interviews, focus groups, community meetings, and existing research data. The CONSULTANT will send the written survey to a comprehensive list of nonprofit arts organizations, grassroots arts, cultural and heritage groups, schools, funders, individual artists and other constituents. The CONSULTAND` will develop this list from existing Commission lists, and lists from municipal arts commissions, recreation and park programs in the County, local arts organizations, planning committee members, school districts, service organizations, funders, and individuals who will know of"hidden" arts resources. The CONSULTANT will carry out a series of follow up telephone calls and mailings, if necessary, to ensure sufficient response to the survey. In addition to the written survey, the CONSULTANT will conduct telephone or in-person interviews with Commissioners, funders, and other individuals with whom it is appropriate to have a conversation. B. Analyze the data. The CONSULTANT will quantify the"state of the arts and culture in the County,"providing measurements of economic impact,programs, organizational budget size and financial condition, audience size and composition, artistic discipline, artists, volunteers, technicians, administrators. The CONSULTANT will provide a visual 2 c /7 map of the artistic and cultural resources of the County, demonstrating the breadth, depth and geographic distribution of activity to form a baseline profile. C. Conduct focus groups to identify gaps, issues, and potential partnerships. Utilizing the statistical and geographic inventory, the CONSULTANT will conduct a series of focus groups to elicit and develop additional ideas for responses and solutions, including partnerships. In consultation with the planning committee, the CONSULTANT will define the number and constituency of the focus groups which should include artists, arts administrators and municipal arts commissioners; arts educators, education administrators and arts in education providers; elected officials from each of the 19 municipalities and at the County level; non-arts municipal and County agencies, both governmental and civic, that are current or potential partners with the arts, such as parks and recreation departments,juvenile justice departments, libraries and historical societies, chambers of commerce, and convention and visitors bureaus; key private-sector funders, including corporations and foundations that provide financial support within the County; and the interested general public. PHASE THREE: A PRELIMINARY REPORT AND DRAFT OF THE CULTURAL PLAN A. The CONSULTANT will identify the research findings and potential solutions in a preliminary report and present the report to the planning committee and the Commission. B. Modify the membership of the planning committee,if necessary. Once potential solutions and partnerships have been identified, it may be appropriate to modify the membership of the planning committee to include community leaders, funders, and elected officials who may be important to implementation of the PLAN. C. Develop potential strategies and solutions,including partnerships,with the planning committee. Once the detailed research and analysis have been completed, the planning committee will prioritize and develop ideas for inclusion in the PLAN. This step will help create the conditions for successful implementation and define specific actions to follow the adoption of the PLAN. D. The CONSULTANT will conduct a series of focus groups and/or organizational meetings with potential partners and others relevant to the strategies and solutions developed in consultation with the planning committee. The planning committee and the CONSULTANT will agree on the number and constituency of these meetings. E. Draft the CULTURAL PLAN. The CONSULTANT will prepare a draft of the PLAN based on the results of the process. The CONSULTANT will circulate the draft PLAN to the planning committee and other key decision-makers and stakeholders as determined by the planning committee. 3 F. The CONSULTANT will submit one camera-ready original and one bound copy of the Preliminary REPORT to the Commission. PHASE FOUR: THE CULTURAL PLAN A. The CONSULTANT will conduct a meeting with the Commission and the planning committee to elicit responses to the goals and specific strategies addressed in the PLAN,including methodology for ensuring that the PLAN remains viable through time. The Commission,planning committee, and staff will prepare a single, integrated set of suggested edits to the draft PLAN and provide it to the CONSULTANT, to facilitate preparation of the final CULTURAL PLAN. B. Once the plan is revised the CONSULTANT will submit to the Commission a camera-ready,final CULTURAL PLAN, along with 15 original copies. C. The CONSULTANT will formally present the CULTURAL PLAN to the Commission and the County Board of Supervisors. The CONSULTANT will create a formal"presentation"version of the PLAN to highlight the process, key findings, and recommendations. The"presentation format"will be used for future presentations to municipal governments, service organizations, and other interested constituents. Staff and the CONSULTANT will mutually agree on the format of the"presentation"version, either a brief written document, overhead slides, or PowerPoint presentation. PHASE FIVE: FOLLOW-UP MEETING AND REPORT A. The CONSULTANT will facilitate a follow-up meeting with the Commission and planning committee approximately nine months after completion of the CULTURAL PLAN. The intent of the meeting will be to update and monitor progress on implementation of the goals and objectives of the PLAN, and will be structured to identify passible barriers to successful implementation, identify new potential collaborative and partnership opportunities, and determine any future funding,research, or planning needs. 4 '.y /6= EXHIBIT "B' CONTRA COSTA COUNTY CULTURAL PLAN SCHEDULE OF COMPENSATION 1. AMOUNT OF COMPENSATION. The COUNTY shall pay compensation not to exceed$60,000, which amount includes all out-of-pocket expenses incurred by CONSULTANT, to CONSULTANT for performing and completing all works and services described in this Agreement. 2. BILLING. At the end of the period for which services are performed or expenses are incurred under this Agreement, CONSULTANT shall submit an invoice to the COUNTY at the following address: ALTS AND CULTURE COMMISSION OF CONTRA COSTA COUNTY Attn: Margo Cowan, Executive Director 1236 Escobar Street Martinez, CA 94553 The invoice submitted pursuant to this paragraph shall include a description of services performed and a report stating the status of completion of tasks as outlined in Exhibit A. 3. TIMELINE/METHOD OF PAYMENT. Payment to CONSULTANT of the compensation specified in paragraph 1, above, shall be made as follows: A. COUNTY shall pay CONSULTANT the sum specified below, on or before the 10th day following the period in which the CONSULTANT performs services during the term of this Agreement, and as outlined in the following,provided that CONSULTANT SUBMITS an invoice pursuant to paragraph 2 above, which is approved by COUNTY: Upon signing of contract: March, 2000 $10,000 Upon completion of Pre-Planning April, 2000 $10,000 Upon completion of Preliminary Report May, 2000 $10,000 Upon completion of Draft Cultural Plan July, 2000 $15,000 Upon completion of Final Cultural Plan September, 2000 $10,000 Upon acceptance by Board of Supervisors October, 2000 $ 4,000 Upon completion of Follow-Up Meeting June, 2001 $ 1,000 B. Notwithstanding the above, the final payment of$1,000 shall be withheld and paid to CONSULTANT within thirty(30) days after CONSULTANT completes all services required under this Agreement and submits a final invoice pursuant to paragraph 2 above, which is approved by the COUNTY. 5