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HomeMy WebLinkAboutMINUTES - 05082001 - HA.1 � 1 HOUSING AUTHORITY OF THE COUNTY OF CONTRA COSTA TO: BOARD OF COMMISSIONERS FROM: Robert McEwan, Executive Director DATE: MAY 8, 2001 SUBJECT: APPROVE CONTRACT WITH RUBI.CON PROGRAMS, INC. SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: APPROVE and AUTHORIZE the Executive Director of the Housing Authority to execute a contract, on behalf of the Housing Authority with Rubicon Programs, Inc., to provide life skills/job readiness, employment placement and case management for 100 Public Housing Residents at three Housing Authority Developments for up to $163;871 for the period May 1, 2001 through April 30, 2003. II. FINANCIAL IMPACT: Funds for this contract are budgeted under the Authority's Economic Development Supportive Services Grant (EDSS) and Resident Opportunity Supportive Services Grant (ROSS) Program provided by HUD. No County General Funds are required. Rubicon has programs that are proven to be effective in facilitating economic uplift to the disadvantaged. III. REASONS FOR RECOMMENDATION/BACKGROUND The Housing Authority supports the need to provide families that line in Public Housing with better access to educational and employment opportunities to achieve self-sufficiency and independence. These are allowable costs under the Federal Housing and Urban Development Department guidelines. IV. CONSEQUENCES OF NEGATIVE ACTION: An opportunity to provide life skills/job readiness, employment placement and case management for public housing residents that lead to self-sufficiency would be lost. Further, the Housing Authority would be out of compliance with its EDSS and ROSS program agreements with HUD. CONTINUED ON ATTACHMENT: YES SIGNATURE RECOMMENDATION OF EXECUTIVE DIRECTOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON May 8, 2001 APPROVED AS RECOMMENDED XX OTHER VOTE OF COMMISSIONERS I HEREBY CERTIFY "THAT THIS 1S A XXUNANIMOUS (ABSENT TV ) TRUE AND CORRECT COPY OF AN AYES: NOES: ACTION TAKEN AND ENTERED ON TI-IE ABSENT: ABSTAIN: MINUTES OF THE BOARD OF COMMISSIONERS ON THE DATE SHOWN. ATTESTED M��, 26C)1 JOHN SWEETEN,CLERK OF THE BOARD OF COMMISSIONERS AND COUNTY ADMINISTRATOR BY - )UTY C:`1AVi11doNvs\I'EMI'\Rubicon Inc Contract 4 25 0I.doc For Office Use Onl Number Fund/Org. Account No. Other No. SHORT FORM SERVICE CONTRACT 1. Contract Identification: Subject: 2. Parties: The Housing Authority of the County of Contra Costa, California(Authority) and the following named Contractor mutually agree and promise as follows: CONTRACTOR: RUBICON PROGRAMS, INC. CONTRACTOR'S TAXPAYER ID: CONTRACTOR'S CAPACITY: CONTRACTOR'S ADDRESS: 2500 Bissell Avenue Richmond, CA 94804 3. Term: The effective date of this Contract is from May 1, 2001 to April 30, 2003, and it terminates upon satisfactory completion of scope of work unless otherwise terminated as provided herein. 4. Termination: Each party may terminate this Agreement at any time by giving written notice to the other party of such termination, and specifying the effective date thereof at least thirty (30) days before the effective date of such termination. 5. Payment Limit: Authority's total payments to Contractor under this Contract shall not exceed $163,871.00 unless authorized by Authority in writing by a Supplemental Authorization. 6. Authority's Obligations: In consideration of Contractor's provision of services as described below, and subject to the payment limit expressed herein, Authority shall pay Contractor, upon Contractor's submission of a properly documented demand for payment which shall be submitted not later than 30 days from the end of the month in which the contract services were rendered, and upon approval of such demand by the Executive Director of the Authority or his designee, as follows: (Check one alternative only) ❑ a. Flat Rate: ❑ b. Payment in full after approval by the Executive Director. ® C. As set forth in the attached Payment Provisions. 7. Contractor's Obligations: Contractor shall be responsible for providing the services required to accomplish the following objectives: • Provide outreach/recruitment(directly or indirectly) at specified development(s). • Make a basic skills assessment (life and job skills needs) of each client within the first thirty (30) days of their recruitment. • Within the same initial thirty (30) days, the case manager and the participant will evaluate their individual assessment and design an individual service plan that is integrated into the CALWORKS system. \\HOUSAUTH_1\USER\marefmtz\McEwan\Rubicon Contract 4 01a.doc Housing Authority of the SHORT FORM SERVICE CONTRACT Number 'County of Contra Costa Page 2 of 5 • The training will be performed on four(4) mornings a week: Monday through Thursday, from 9:00 a. in. to 12:00 noon, as outlined in Appendix A. • The readiness classes will be conducted at the Bayo Vista, Las Deltas developments and one other site to be named later. • The training will be an expanded version of the "Keys to Success" model tied to the Contractor's existing workshops and resources. • In addition, the Contractor will provide the residents with field trips to the County's One Stop Career Center. • The Contractor is expected to participate with training and program evaluation. • The Contractor will provide the participants case management for up to two (2) years. • The Contractor will work with the CALWORKS social workers and the other providers to facilitate the participant. • The Contractor will deliver services for recruitment, readiness training and case management as detailed in the Scope of Services and Appendix A. 8. Author 's Obligations: None 9. Comlliance 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. 10. 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. 11. 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. 12. Disputes: Disagreements between the Authority and Contractor concerning the meaning, requirements, or performance of this Contract shall be subject to final determination in writing by the Executive Director of the Authority, or his designee, or in accordance with the applicable procedures (if any) required by the State or Federal Government. 13. 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 service pursuant to this Contract, make available to the Secretary of Health and Human Services, the Comptroller General, the Authority, 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 Secretary, the Comptroller General, the Authority, 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 hereunder. 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. \\housauth 1\uservnaryfmtzvncewan\rubicon contract 4 01 a.doc Housing Authority of the SHORT FORM SERVICE CONTRACT Number 'County of Contra Costa Page 3 of 5 14. Reporting_Requirements: Pursuant to Government Code Section 7550, Contractor shall include in all documents or written reports completed and submitted to Authority 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 $5,000.00. The Contractor shall provide to the Authority all records that are pertinent to the activities to be funded under this Agreement. Such records include, but are not limited to; (a) records providing a full description of each activity undertaken; (b) records demonstrating that the activity meets one of the performance objectives stated in Appendix A. 15. Indemnification: The Contractor shall defend, indemnify, save, and hold harmless the Authority and its officers and employees from any and all claims, costs and liability for any damages, sickness, death, or injury to persons(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 sub-contractors hereunder, save and except claims or litigation arising through the sole negligence or sole willful misconduct of the Authority or its officers or employees. Contractor will reimburse the Authority for any expenditures, including reasonable attorney's fees, the Authority may make by reason of the matters that are the subject of this indemnification, and if requested by the Authority will defend any claims or litigation to which this indemnification provision applies at the sole cost and expense of the Contractor. \\housauth 1\user\rnarvtmtz\rncewan\rubicon contract 4 01a.doc Housing Authority of the SHORT FORM SERVICE CONTRACT Number County of Contra Costa Page 4 of 5 16. Signatures: These signatures attest the parties' agreement hereto: Contractor Signature "A" HOUSING AUTHORITY OF THE RUBICON PROGRAMS, INC COUNTY OF CONTRA COSTA Robert McEwan Richard Au ry Executive Director President And Executive Director Date Contractor Signature "B" Signature rte Date (Form approved by County Counsel) 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 1190.1 and Corporation Code Section 313). \\housauth I\user\marvfmtz\mcewan\rubicon contract 4 01a.doc Housing Authority of the SHORT FORM SERVICE CONTRACT Number County of Contra Costa Page 5 of 5 Payment Provisions 1. The Agency shall make funds available under this Agreement based upon submitted invoices and consistent with approved budget. The installment payments to be made with submitted invoice showing services rendered eligible costs as detailed in the Scope of Services, attached appendices, and according to line items assigned. 2. Invoices shall be directed by Contractor to Authority, addressed as follows: Robert M`Ewan, Executive Director Housing Authority of the County of Contra Costa P.O. Box 2759 Martinez, CA 94553 3. Invoices shall itemize and describe services rendered and the number of hours used to perform these services, and shall include the date the hours of service were performed. \\housauth I\usef\rnarvfmtz\mcewan\rubicon contract 4 01a.doc APPENDIX A Project Employ-Rubicon Employment Services Description Rubicon Programs recognizes the importance of engaging participants as soon as possible in order to encourage their active participation in program activities and to ensure accurate intake and assessment information, as well as feedback on participant progress. Rubicon participants typically have unstable lives that include homelessness,recent incarceration, and serious financial need. Presently,participants receive coordinated care,working with a case manager on personal stabilization issues, and with a career development specialist to develop initial and long-term employment plans. Developing an employment plan provides the opportunity for program participants to understand what they can learn doing a job,what recognition they can receive for superior performance, and how the job can be integrated with education and/or training to prepare for future jobs, and opportunities for job advancement. Our current retention services includes frequent contact with both the employer and the employee participant during the initial phase of employment,and providing assistance when another job is needed, regardless of the reason from 12 to 24 months. Key benchmarks in participants' progress are identified and employment plans incorporate revisions and strategies to build skills and improve the ability to qualify for more desirable work. With longer-term relationships, staff not only rely on Rubicon's integrated service delivery system,but also make use of other community resources for referrals for mental health-related, domestic violence-related, drug/alcohol-related, and other specialized services for people that are working.Development of smooth linkages with these programs, and ensuring that clients receive priority for services,is critical. Rubicon Employment Services will offer multiple opportunities for trainees to learn and demonstrate skills that are in demand with local industries, prior to being placed in unsubsidized employment. Skills training and work-based learning opportunities will fust address generic skills such as pre-employment/work maturity skills,and secondly reinforce industry specific skills training needs. A number of industries in our local area face a shortage of skilled workers. Because this shortage is often industry wide, working with these industries to create entry level opportunities combined with intensive skill training supports the needs of these industries as well as providing a process for better wages and career advancement for program participants. Rubicon's partner employers and innovative skills training providers will make available an industry led strategy for skills development, reinforcing the skills that will support successful transition into employment, provide a framework for sustaining employment, and support career progression. Combined with this skills based approach, we will also focus on the engagement and support of participants throughout the service process, linking skills training with a holistic approach to their needs over an extended period for meaningful and sustainable employment and career progression. Rubicon's employment staff will work with each individual on a customized plan that incorporates their interests, skills and goals as well as local demand to fill various occupations. Staff will link participants with local employers whom they have a relationship with and draw on their knowledge of local industries. Their goal will be to place participants in jobs that are a good fit, provide sustainable wages and an opportunity for career growth. Our retention efforts will include continuing to improve our knowledge and networks with employers and industry needs and solicit feedback from participants, employers, and partner agencies on how we can improve our services. Our experience has found that employers find benefit and value from partnering with Rubicon.They receive assistance with their staffing needs,provide feedback on the types of skills their employees need to have and get quick responses if any problems occur. Key to improving participants' "fit" with a job will be changing the pattern many long-term unemployed job seekers have of accepting the first job that is offered, regardless of whether it fits with their stated goals or interests. Participants will be encouraged to consider job interests, marketable work skills, and training options as part of their career decision. The strategy of developing many employment options will be utilized. This will assist employment staff and the job seeker to intensify the job search and interview processes in order to increase the number of possible job offers.This process and related strategies will afford the opportunity to give the participant a choice of which job to accept. Employment partners committed to providing opportunities in the transportation, financial services, hospitality,property maintenance, building trades, and telecommunications industries will supply the saturation of jobs supporting this effort. These industries and employers were identified and selected due to their strong commitment to promoting from within their companies, and typically providing job progression opportunities after six months to a year of successful employment. While their entry wages average around eight to ten dollars per hour, their next level employment opportunities range from ten to fifteen dollars per hour. Employers were and will continue to be encouraged to implement deliberate career path options for new employees, thereby increasing retention and motivation for good work performance. Rubicon's collaboration with our local Workforce Investment Area One Stop Career Center will provide for participants additional employment and training opportunities supporting the saturation effort. Participants will be prepared for these career opportunities through: Employment Preparation. Job Readinessisoft skills training will be provided using the highly respected "Keys to Success"curriculum. This training will be provided during an intensive two week period, with the third week involving supervised active job search, or interviewing for paid training or work experience assignments. Customized Paid Work Experience: Work experience is developed to meet individual participant's employment goals. Participants gradually increase their work experience hours from 8-10 hours a week up to 32 hours. Many employers in this category have already agreed to hire our participants at the completion of their hours. Paid Work Experience in a Rubicon business: This is up to 25 hours a week of paid work experience and on-the-job training in 4 areas: Bakery, Maintenance/Janitorial, Landscaping, and Painting. Job Search and Job Placement: Participants will actively job search while in work experience. They will have access to the Rubicon Career Center in Richmond, OPEN Employment Services in North Richmond, and other Rubicon sites throughout Contra Costa County, as well as job leads developed by Rubicon Employment Services staff. Intensive Case Management. Rubicon case managers work closely with each participant to monitor and track attendance and identify barriers as they arise. Caseloads average 30-35 participants in order to provide on-going support and crisis intervention as needed. Peer SuppordRelapse Prevention: Peer support group sessions will include anger management, conflict resolution, life skills, relapse prevention and work-related issues. As participants progress,The development of peer support and mentors assists participants in the process of self- sufficiency, recognizing the abilities and resourcefulness of program participants and developing self-confidence through coaching and facilitation. Specific Service Plan Rubicon is prepared to provide services at the three sites identified in the project. As mentioned in our prior meeting, we currently provide services to the North Richmond Community through our program, Project OPEN, and have a history of providing services to the housing development in North Richmond. We are also ready to begin providing services at the Rodeo site and when given notice, the East Contra Costa County site. Therefore we are ready to begin services at the Rodeo site and North Richmond concurrently, and to add the East County site when given notice to proceed. In reviewing our current capacity to provide services,we are suggesting providing .5FTE intensive employment retention support at each site, with current Rubicon employment staff providing support for job development services. The staffing plan would therefore be the following: • First year, 1.5 FTE(.5 per site).for an employment case manager, and(career development specialist or employment specialist for job development services would be in-kind) • Second year 1.5 FTE(.5 per site)for an employment case manager, and(career development specialist or employment specialist for job development services would be in-kind) Please refer to the accompanying amended budget reflecting this service plan. Specific Outcomes to Be Achieved The goal of the project is to provide job readiness, case management, and post- employment/retention support, and upgrade skills of a total of 100 Housing Development residents including post-employment/retention support. Anticipated program outcomes include: • 100 participants will complete readiness/skills training, of which: • 90 participants will be placed in employment paying$8.00 or more per hour • 80 participants will retain employment for 6 months • 75 participants will retain employment for at least 12 months(or move into subsequent employment paying at least $10.00 per hour) 0 70 participants will retain employment for at least 18 months RUBICON PROGRAMS INC. Fund 1 Fund 2 Contract Name Project Employ Project Employ Renewal/Pending Dept/Fund Number Funding Period Start Date 01-May-01 01-May-02 Funding Period End Date 30-Apr-02 30-Apr-03 Totals Revenues Contract Amount 81,835 82,036 163-1871' Personnel Expenses ": 0 Salaries&Wages 55250 55 388: :::.::::::110,638 Payroll Taxes&BenefitsA-L603 -11163V 23234 personnel 66BS3 67019 133-871 Operating Expenses Occupancy -: =0. 764:":Rent... AllOca ,. .:<:p; :::784-:UMities:;Allwated:: ::: ::: ::: a:::::::::::: : .:..;.::.0: 784 Utilities-Direct :792:Water:::XUlocated:.:.. 0: 776:i'ele hone=:Allocate:::•:::::::::":":"0: :":•::::::::::�::p: :..:..: ..::::: �:.0;. 776 Telephone-Direct 100 100 .. 200:: 778 Cellular 250 250 A500 .... :.":0;. :::768:Re'air niairrt;91d 0: :::: 0: s: :: : 0: 0::::::::::.:::::0 p: 724:GrouridsMaint=Alf:. . 0:: ::::::::::::I2 ;.:+`:.:-:'..jk0. ::712: Cleinin :su lies x: :::::0:: 0: ;•?:=: =:0 ::744:Janitorial seNice=Allo 0:: ::: :0 O: :::::840::Office su lies: <-"p: 840 Office supplies-Dir 100 100 200= ::89 ::Posta e=AHaeatlon::.............. .............:.. :: .. ....................... .. :858:Pr ramsu Iies-All ::::0.: :::::::::::: •:::::::::::::::0: ;:::'<: :.:.; ;-'0:. 858 Program supplies-Dir ct 0 ::720:Garba a:_.AH=t.e.d:.....:....:......:0 ......:........0.. :.p.. 842 Participant support - =::0' 838 Mileage 720 720 1440:: 916 Amortization ex ens 0 ":.............0:< :... 0: 940 Depreciation alloca :::::: :: 0 0 :0: operatOg ex ense total 1;170: 1170: 2,340: Administration Expenses 0 Indirect Expenses 13,813 13,847 .2716S9. Tota/Expenses : 81835 82 036: 163 87.1 Surplus/Deficit 0 0': 0 . project employ budget 4/17/01