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CC - Item 5F - Measure H Homeless Services - Planting Grant s E M s. 0 it ROSEMEAD CITY COUNCIL STAFF REPORT TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: GLORIA MOLLEDA, CITY MANAGER,I,1v, . DATE: MARCH 27, 2018 SUBJECT: MEASURE H HOMELESS SERVICES—PLANNING GRANT SUMMARY In 2017, Los Angeles County voters approved Measure H, a quarter-cent sales tax that was intended to fund homeless services in the County of Los Angeles. The County of Los Angeles Board of Supervisors allocated $2,000,000 in onetime funding to allow for the creation of a Homeless Services - City Planning Grant program whereby cities could apply for grant funding. The City of Rosemead applied for and was awarded a $30,000 grant for the creation of a homeless plan. On February 27, 2017, the City Council held a workshop regarding the development of the homeless plan and concerns were raised by the Council about the plan focusing on "housing first" rather than supporting the needed social services first which has been the method of providing services in the City of Rosemead. As a result of this concern the Council opted to terminate the Agreement. DISCUSSION On June 13, 2017, the County of Los Angeles Board of Supervisors approved Measure H funding recommendations. The Board also allocated $2,000,000 in one-time funding from the County general fund, to support coordination by the Council of Governments and planning efforts for cities in the development of a comprehensive plan to prevent and combat homelessness. A component of the County's initiative was the creation of a Homeless Services - City Planning Grant program whereby cities could apply for grant funding, which is to be used for the creation of a homeless plan and/or strategy. In October 2017, the City of Rosemead submitted an application and was awarded $30,000 to assist in the preparation of a homeless plan for the community. Under the terms of the agreement with the County, cities were given the option to create the homeless plan themselves or enter into an agreement with the San Gabriel Valley Council of Governments (SGVCOG) who would then procure the consulting services of a firm that would be responsible to produce the homeless plan for each participating city. The SGVCOG retained LeSar Development Consultants for this service. Il I.M NUMBER:SF City Council Meeting March 27,2018 Page 2 of 5 The prior City Manager elected to enter into an agreement with the SGVCOG for$26,500 for the development of a homeless plan for Rosemead versus having the City apply and develop one on its own. The balance of the grant($3,500) would be used to cover administrative cost of the City Attorney and City staff. As part of the process in developing the homeless plan, three input sessions were to take place by LeSar Development Consultants. These input sessions were to obtain feedback on the existing activities/resources available to the homeless community and discuss issues/concerns as well as new ideas/strategies to effectively assist the homeless community. LeSar Development Consultants has to date hosted two of the three input session for Rosemead. The first input session was held on February 219' with participation by City staff and social service providers. The second input session was held on February 27th at a City Council workshop with participation by the City Council. The third input session has not been held and would have been intended for community members including residents and business owners. During the input session with the City Council on February 27, 2018, concerns were raised about the plan focusing on "housing first'. instead of preemptive services that are needed for successful intervention leading to improved housing stability for the homeless community and how that plan would work with the City's current homeless services program. There was also concern about the obligations of contract terms itself as found in the 72 page contract and the City Council desired to continue with its program of services instead of falling under the preference of the County's housing first program. HOMELESS SERVICES OFFERED BY ROSEMEAD The majority of California cities have seen an increase in the homeless population in their communities and Rosemead is no exception. While it is not illegal to be homeless, the impacts associated with homelessness can be significant to local residents and businesses. As such, the City takes a proactive role in planning, coordinating, and organizing strategies to assist the City's homeless population in collaboration with other public and private organizations. While the County of Los Angeles. through the Los Angeles Homeless Services Authority (LAHSA), has the primary responsibility for providing regional homeless services, Rosemead staff oversees the assistance and services provided to the homeless in the City. The core of this effort involves outreach through designated staff as well as the Los Angeles County Sheriffs Department, the City's Quality of Life program, and direct financial support to local nonprofits such as Family Promise of San Gabriel Valley and the Southern California Housing Rights Center. The City also participates in the Los Angeles Continuum of Care Spa 3, San Gabriel Valley Housing and Homeless Coordinating Council, and San Gabriel Valley Consortium on Homelessness. All three groups address homelessness on a regional basis and assist in the coordination and marketing of services available to the homeless community including the Winter Shelter Program. The City is also aware of the impacts homelessness has on our community members and, as needed, will host a "Homeless Awareness Workshop" to inform residents of the presence of homeless in our community and answer questions about the steps the City is taking to curb this crisis. Listed below is a full array of services provided by the City either directly or indirectly through partnerships with public and private organizations. City Council Meeting March 27,2018 Page 3 of 5 EXISTING RESOURCES Source Annual Entity Activity of Dollar Funds Amount City of Rosemead Provide information to the residents of General Funds Staff Time Homeless Awareness Workshop the presence of homeless in our community and answer questions about the steps the City of Rosemead is taking to curb this crisis. City of Rosemead Assist with the cleanup of homeless General Funds Staff Time Quality of Life Program encampments located on public property, including social services. East San Gabriel Valley Coalition Variety of services— N/A N/A for the Homeless • Provides emergency and transitional shelter programs. • Alleviates hunger by providing food. • Assists with basic daily needs: clothing, hygiene, and transportation. • Stabilizes individuals and families by making referrals for housing, jobs. education, and healthcare. • Raises community awareness about issues related to homelessness. • Works collaboratively with others to end hunger and homelessness. Family Promise of San Gabriel Temporary transitional housing for CDBG $ 5,000 Valley families, as well as a full range of social services for clients. Los Angeles County Department of Assessments, case management, crisis N/A N/A Mental Health intervention, medication support, peer support, and other rehabilitative services. Los Angeles Homeless Service Outreach and linkage to services N/A N/A Authority(LAI-ISA) including referrals to shelters and transportation as well as the Winter Shelter Program (December 1st - February 28th), which provides overnight shelter, meals, showers, and case management services. City Council Meeting March 27,2018 Page 4 of i EXISTING RESOURCES Source Annual Entity Activity of Dollar Funds Amount Southern California Housing Rights Provides counseling assistance to CDBG $10,000 Center families at risk of homelessness. Union Station Homeless Services Full continuum of care— N/A N/A • Lead homeless provider agency for SPA 3, sub-contract with Volunteers of America, and all other homeless service agencies to assist families and single adults to enter "crisis housing" and 'bridge housing' programs to get off the streets towards the goal of permanent housing. • Coordinate and connect services to clients such as mental health, housing, benefits, legal assistance, and medical services. • Assist clients in becoming "document ready" for entering service facilities. • Collaborate and coordinate with all homeless service providers. Volunteers of America Variety of services— N/A N/A • Assist clients in the field and refer to suitable agencies. • Provide transportation, distribute hygiene kits, and assist in obtaining documents (ID's, birth certificates, medical reports, DPSS/GR office). • Coordinated Entry System/ CES packet. • Connect clients with detox and substance abuse. • Provide money for back rent, as funding allows. All of these efforts provided by the City to the homeless population have contributed to the low numbers within Rosemead. City Council Meeting March 27,2018 Page 5 of 5 STAFF RECOMMENDATION It is recommended that the City Council take the following actions: 1. Reject the$30,000 Homeless Planning Grant received by the County of Los Angeles. 2. Direct the City Manager to terminate the executed Memorandum of Understanding (MOU) with the SGVCOG for the preparation of the Homeless Plan. FISCAL IMPACT The Fiscal Impact still needs to be determined as the SGVCOG has invoiced the City $14,000 for work completed to date on the Homeless Plan. Unfortunately, the information on the invoice is very limited and does not explain how the SGVCOG arrived at this amount. Staff has requested the backup documentation along with an explanation of how the SGVCOG arrived at this fee. The SGVCOG is still working on this information and has yet to provide any detail to the City. Staff is aware that upon execution of the MOU, the SGVCOG began initial efforts into the development of the Homeless Plan for the City, which included gathering information about the City's current homeless efforts and issues by conducting meetings with staff and hosting two of three input sessions with staff and community members. However, the invoice of $14,000 seems excessive. Given that the City will be rejecting the $30,000 Homeless Planning Grant provided by the County of Los Angeles. any costs associated with services completed by SGVCOG would need to be funded by the City's unfunded reserves account. STRATEGIC PLAN IMPACT—None PUBLIC NOTICE PROCESS This item has been noticed through the regular agenda notification process. Prepared By: ichelle G. Ramirez, Di ;ctor of Public Works Attachment A: Homeless Grant Attachment B: County of Los Angeles Grant Agreement Attachment C: MOU with SGVCOG E M E iS VPRmEc;c0 '7 f4tORPORATEU X9`34 Attachment A Homeless Grant HOMEtGOOD 2017-2018 FUNDERS COLLABORATIVE RFP CITIES PLANNING GRANT TO PREVENT AND COMBAT HOMELESSNESS APPLICANT COVER SHEET REQUEST INFORMATION Request l $70,000(over 400 people in 2017 Homeless Count);$50,000(400-100 people In 2017 Homeless Count); Amount $30,000(less than 100 people in 2017 Homeless Count)for each city. $30,000.00 Project Start month to end month.The City Plan is due no later than March 30,2018. Duration Nov 2017-March 30,2018 CITY INFORMATION City Name City of Rosemead Physical Address 8838 E.Valley Blvd Rosemead,CA 91770 Mailing Address (if different than above) Same as above. City Manager Bill Manis Name (626)569-2106 Telephone Number bmanis@cityofrosemead.org Email Address Primary Grant Contact Tim Peters Name SGV COG Grant Consultant Title timoetersemail@gmail.com Email 213-248-7030 Phone No. Primary Project Lead Marcy Marquez Name Housing Project Coordinator Title mmarquez@cityofrosemead.ory Email (626)569-2119 Phone No. _. Council of Government 0 North County Transportation Coalition Affiliation(s) 0 Gateway Council of Governments ❑ Las Virgenes-Malibu Council of Governments ❑ San Fernando Valley Council of Governments X San Gabriel Valley Council of Governments ❑ South Bay Cities Council of Governments O Westside Cities Council of Governments Authorization of the City Manager submitting the proposal: Signature Date San Gabriel Valley COG Data Collection Summary for the 2017-2018 CITIES PLANNING GRANTS TO PREVENT AND COMBAT HOMELESSNESS IN LOS ANGELES COUNTY Please briefly answer the following in just a few sentences: 1. What are the impacts and challenges of homelessness in your city? The City of Rosemead recognizes the importance of homeless prevention us well as having access to supportive service and resources available to those in need. 2. How would this planning grant enable your city to prevent and combat homelessness locally and regionally? Having a homelessness planning grant will enable our city to be strategic and proactive in identifying ways that we can implement some of the Measure H,strategies locally and make strong linkages with our region(SPA 3)CES lead and with other resources. 3. Are there ways has your City been involved with the County Homeless Initiative Strategies? The City of Rosemead has conducted numerous homeless workshops to bring information and awareness to the public. The City has developed partnerships with various organization such as the Department of Health, LAHSA and Volunteers of America to name a few The City is also involved with the Los Angeles County Hilda Solis Emerald Necklace Group where issues ure addressed in the area of Sar Gabriel&Rio Hondo River Greenway where collaboration with surrounding Cities. 'Che City also provides outreach through its Public Safety Department by offering information on services to homeless individuals that ore encountered on the streets and are interested in supportive services and resources. Information and resources are also offered through our Community Development Department 4. Highlight a current success in addressing homelessness since February 2016, when the HI strategies were adopted. No success is too small. The person assisted cane is Robert,he is one of the individuals the City of Rosemead's Public Safety Team provided information to Volunteers of America due to his significant health issues. He was actually sleeping/living at Garvey Park behind a nearby church at the time. Robert reported he was being beaten up and robbed several times He was very afraid of being victimized again while living on the streets.In November 2016, Volunteers of America was able to place Robert into Crisis Housing Shelter Program in Pomona, meanwhile they continued to push forward in working with him on permanent housing. By moving Robert from the streets into the shelter while Volunteers of Americo continued to work with him,his health was able to be stabilized and he has been able to get the treatment he really needed. We are pleased to inform you that Robert was issued a City of Pomona Shelter Plus Care housing voucher and Volunteers of American team was also able to help secure an apartment unit for him already which is also in Pomona. if olives well, he will be moving into this apartment in September. At times throughout this process Robert expressed feeling disheartened and down on his luck, but yesterday, he told the team, "My faith in humanity has been restored.' 5. Does your city currently have a homelessness plan? If so, please attach. The City of Rosemead currently does not have a plan in place. 6. What are your goals and purpose for undertaking the proposed process and developing the plan? We recognize that homelessness is an issue that our city can't ignore. We currently don't have a homeless plan for our city and desire to see how our city call do our part especially as it relates to Measure H and the Homeless Initiative Strategies. 7. How will you develop your city's homelessness plan or enhance/expand your current homelessness plan? Be as specific as possible. Our city plans to procure a consultant with the help of the SC VCOG and they will help give us specific direction as to how our city can effectively develop a homelessness pion which will include the implementation of Measure H strategies that would work within our city specifically. We have/will develop a homelessness committee with the major stakeholders of the cities leadership who will make recommendations to our city manager and city council to he officially adopted. 8. Who will be the Project Lead for the planning process? Please state his/her relevant experience, current role, and decision-making authority. The project feud for the planning process is Marcy Marquez;current role as a Housing Project Coordinator. With over ten years of experience working with the public, managing low- moderate income programs. Also,has experience coordinating LAHSA's homeless count as well as assisting homeless individuals seeking referral services. 9. How will the funds be used? If your city is retaining a consulting partner, please state the name of the consultant/agency. The SGVCOG is talking with Union Station Homeless Services and PATH who are two options. The SGVCOG will help your city with the procurement of a consultant if that is your cities direction you want to go. The City of Rosemead plans to hire a consultant with the assistance of the SCVCOG to help our city develop a homelessness plan including the implementation of appropriate Measure H strategies for our city. See attached budget 10. What city assets and or partnerships will be leveraged during the planning process, e.g. funding, facilities, staff time, etc.? The City of Rosemead can dedicate staff time and make facilities available. Please list your cities stakeholders and community organizations that are involved in any way with the homeless. Agency/Dept Name Current Role in the City or Planned Role of the Agency in the Relationship with the City Around Planning Process Homelessness Family Promises Partnership Partnership Volunteers of America Partnership Partnership LAHSA Partnership Partnership Dept of Mental Health Partnership Partnership There will be a mandatory orientation for the awardees in early November 2017 hosted by the Los Angeles County Homeless Initiative to discuss successful models that prevent and combat homelessness,share city and regional approaches to developing the plan,and build a learning forum amongst grantees,partners, and other system stakeholders to strengthen culture of regional collaboration and innovation. Should your proposal be funded,please list the city representative(s)who will attend the orientation Name Title City Department Marcy Marquez Housing Project Coordinator Community Development Michael Reyes Public Safety Supervisor Public Safety Wayne Co Senior Code Enforcement Public Safety Officer Below is a sample budget that utilizes the SGVCOG to help your city procure a consultant as the primary use ofyour cities grant allocation. Please see budget below and make any changes based on your specific cities allocation amounts and any changes you would like to make. PROPOSED BUDGET • Personnel Cost: Include titles of the staff or consultant cost • Non-Personnel Cost: Examples include event-related cost, mileage, collateral, etc. • Personnel Cost _. Consultant $25,000 City Staff Time $ 3,000 Admin cost(5%) $ 1,500 Total Personnel Cost $29,500 Non-Personnel Cost Planning Event Costs (snacks,drinks, $500 supplied -- Total Non-Personnel Cost $500 Total Budget $30,000 (will equal total request amount) — _ — E M S ' \\ f: 1/4- Q C; A O cw c as u[ MSC Attachment B County of Los Angeles Grant Agreement EsAi Of Las . A G' Al is + I "is, �A+ X -k iii ~ pc . CA i _ CONTRACT BY AND BETWEEN COUNTY OF LOS ANGELES AND CITY OF ROSEMEAD FOR HOMELESS SERVICES - CITY PLANNING GRANTS CONTRACT NUMBER: AO-18- CONTRACT PROVISIONS TABLE OF CONTENTS PARAGRAPH TITLE PAGE RECITALS 1 1 APPLICABLE DOCUMENTS 2 2 DEFINITIONS 2 2.1 Standard Definitions 2 3 WORK 5 4 TERM OF CONTRACT 5 5 CONTRACT SUM 6 5.1 Total Contract Sum 6 5.2 Written Approval for Reimbursement 6 5.3 Intentionally Omitted 6 5.4 No Payment for Services Provided Following Expiration-Termination of Contract 6 5.5 Invoices and Payments 6 6 ADMINISTRATION OF CONTRACT-COUNTY 7 6.1 County Administration 7 6.2 County's Project Director 8 6.3 County's Project Manager 8 6.4 County's Contract Project Monitor 8 7 ADMINISTRATION OF CONTRACT-CONTRACTOR 9 7.1 Contractor Administration 9 7.2 Contractor's Project Manager 9 7.3 Approval of Contractor's Staff 9 7.4 Contractor's Staff Identification 9 7.5 Background and Security Investigations 9 7.6 Confidentiality 10 8 STANDARD TERMS AND CONDITIONS 11 8.1 Amendments 11 8.2 Assignment and Delegation 12 8.3 Authorization Warranty 12 8.4 Budget Reductions 12 8.5 Complaints 13 8.6 Compliance with Applicable Law 14 Pagei CONTRACT PROVISIONS TABLE OF CONTENTS PARAGRAPH TITLE PAGE 8.7 Compliance with Civil Rights Laws 15 8.8 Compliance with the County's Jury Service Program 15 8.9 Conflict of Interest 17 8.10 Intentionally Omitted 17 8.11 Consideration of Hiring GAIN-GROW Participants 17 8.12 Contractor Responsibility and Debarment 18 8.13 Contractor's Acknowledgement of County's Commitment to Safely Surrendered Baby Law 20 8.14 Contractor's Warranty of Adherence to County's Child Support Compliance Program 21 8.15 County's Quality Assurance Plan 21 8.16 Damage to County Facilities, Buildings or Grounds 22 8.17 Employment Eligibility Verification - 22 8.18 Facsimile Representations 23 8.19 Fair Labor Standards 23 8.20 Force Majeure 23 8.21 Governing Law, Jurisdiction, and Venue 24 8.22 Independent Contractor Status 24 8.23 Mutual Indemnification 25 8.24 General Provisions for all Insurance Coverage 25 8.25 Insurance Coverage 30 8.26 Liquidated Damages 31 8.27 Most Favored Public Entity 32 8.28 Nondiscrimination and Affirmative Action 33 8.29 Non Exclusivity 34 8.30 Notice of Delays 34 8.31 Notice of Disputes 35 8.32 Notice to Employees Regarding the Federal Earned Income Credit 35 8.33 Notice to Employees Regarding the Safely Surrendered Baby Law 35 8.34 Notices _ 35 8.35 Prohibition Against Inducement or Persuasion 36 8.36 Public Records Act 36 8.37 Publicity 36 _ - ... . Page ii CONTRACT PROVISIONS TABLE OF CONTENTS PARAGRAPH TITLE PAGE 8.38 Record Retention and Inspection-Audit Settlement 37 8.39 Recycled Bond Paper 38 8.40 Subcontracting 39 8.41 Termination for Breach of Warranty to Maintain Compliance with County's Child Support Compliance Program 40 8.42 Termination for Convenience 40 8.43 Termination for Default 41 8.44 Termination for Improper Consideration 43 8.45 Termination for Insolvency 43 8.46 Termination for Non-Adherence of County Lobbyist Ordinance 44 8.47 Termination for Non-Appropriation of Funds 44 8.48 Validity 44 8.49 Waiver 44 8.50 Warranty Against Contingent Fees 45 8.51 Warranty of Compliance with County's Defaulted Property Tax Reduction Program 45 8.52 Termination for Breach of Warranty to Maintain Compliance with County's Defaulted Property Tax Reduction Program 45 8.53 Time off for Voting 46 8.54 Compliance with County's Zero Tolerance Policy on Human Trafficking.46 9 UNIQUE TERMS AND CONDITIONS 46 9.1 Intentionally Omitted 46 9.2 Contractor Protection of Electronic County Information 46 SIGNATURES 49 Page _ iii STANDARD EXHIBITS A Statement of Work B Pricing Schedule C Contractor's EEO Certification D County's Administration E Contractor's Administration F Form(s) Required at the Time of Contract Execution G Jury Service Ordinance H Safely Surrendered Baby Law Homeless Services—City Planning Grants Page 1 CONTRACT BETWEEN COUNTY OF LOS ANGELES AND CITY OF ROSEMEAD FOR HOMELESS SERVICES - CITY PLANNING GRANTS This Contract is entered into this ILel day of cebfuar2018, by and between the County of Los Angeles(hereafter"County")and City of Rosemead(hereafter referred to as "Contractor"), to provide County with homeless services. RECITALS WHEREAS, on February 9, 2016, the County Board of Supervisors delegated authority to the Chief Executive Officer, subject to review and approval of County Counsel, to: a) prepare and execute agreements and any subsequent amendments, up to $250,000, to implement the recommended homeless strategies; and b) execute, as needed, any non-financial amendments or financial amendments which increase or decrease the total contract amount by not more than 10 percent; and WHEREAS, on June 13, 2017, the County Board of Supervisors allocated a total of$2 million from existing Homeless Initiative Provisional Financing Uses (PFU) to be used for regional coordination services at the council of governments level and homeless planning grants for cities ("City Planning Grants") in the Los Angeles Continuum of Care; and WHEREAS, on October 17, 2017, the County Board of Supervisors allocated an additional $575,000 to ensure adequate funding for all City Planning Grant proposals; and WHEREAS, the Chief Executive Office has reviewed Contractor's proposal and approved providing $30,000 to Contractor for homeless services; and - WHEREAS, pursuant to Government Code section 26227, the County Board of Supervisors may appropriate and expend money to establish county programs or to fund other programs deemed to be necessary to meet the social needs of the population of the county. Homeless Services—City Planning Grants Page 2 NOW THEREFORE, in consideration of the mutual covenants contained herein,and for good and valuable consideration, the parties agree to the following: APPLICABLE DOCUMENTS Exhibits A, B, C, D, E, F, G, and H, are attached to and form a part of this Contract. In the event of any conflict or inconsistency in the definition or interpretation of any word, responsibility, schedule, or the contents or description of any task, deliverable, goods, service, or other work, or otherwise between the base Contract and the Exhibits, or between Exhibits, such conflict or inconsistency shall be resolved by giving precedence first to the terms and conditions of the Contract and then to the Exhibits according to the following priority. Standard Exhibits: 1.1 Exhibit A- Statement of Work 1.2 Exhibit B - Pricing Schedule 1.3 Exhibit C - Contractor's EEO Certification 1.4 Exhibit D - County's Administration 1.5 Exhibit E - Contractor's Administration 1.6 Exhibit F - Forms Required at the Time of Contract Execution 1.7 Exhibit G - Jury Service Ordinance 1.8 Exhibit H - Safely Surrendered Baby Law This Contract constitutes the complete and exclusive statement of understanding between the parties, and supersedes all previous contracts, written and oral, and all communications between the parties relating to the subject matter of this Contract. No change to this Contract shall be valid unless prepared pursuant to Paragraph 8.1 (Amendments) and signed by both parties. 2 DEFINITIONS 2.1 Standard Definitions: 2.1.1 The headings herein contained are for convenience and reference only and are not intended to define the scope of any Homeless Services—City Planning Grants Page 3 provision thereof. The following words as used herein shall be construed to have the following meaning, unless otherwise apparent from the context in which they are used. 2.1.1.1 City Planning Grants: One-time funding allocated by the County Board of Supervisors from existing Homeless Initiative Provisional Financing Uses (PFU) funds to support proposals that will result in a plan to prevent and combat homelessness for each city which receives a grant. To administer the grants, the Chief Executive Office partnered with the United Way Home for Good Funders Collaborative. 2.1.1.2 Contract: This agreement executed between County and Contractor. Included are all supplemental agreements amending or extending the service to be performed. The Contract sets forth the terms and conditions for the issuance and performance of all tasks, deliverables, services and other work 2.1.1.3 Contractor: The person or persons, sole proprietor, partnership, joint venture, corporation or other legal entity who has entered into an agreement with the County to perform or execute the work covered by this contract. 2.1.1.4 Statement of Work: The directions, provisions, and requirements provided herein and special provisions pertaining to the method, frequency, manner and place of performing the contract services. 2.1.1.5 Subcontract: An agreement by the contractor to employ a subcontractor to provide services to fulfill this contract. 2.1.1.6 Subcontractor: Any individual, person or persons, sole proprietor, firm, partnership, joint venture, corporation, or other legal entity furnishing supplies, services of any nature, equipment, and/or materials to contractor in furtherance of contractor's performance of this contract, at any tier, under oral or written agreement. 2.1.1.7 Board of Supervisors (Board): The Board of Supervisors of the County of Los Angeles acting as governing body. Homeless Services—City Planning Grants Page 4 2.1.1.8 County Project Manager: Person designated by County's Project Director to manage the operations under this contract. 2.1.1.9 County Contract Project Monitor: Person with responsibility to oversee the day to day activities of this contract. Responsibility for inspections of any and all tasks, deliverables, goods, services and other work provided by the contractor. 2.1.1.10 County Project Director: Person designated by County with authority for County on contractual or administrative matters relating to this contract that cannot be resolved by the County's Project Manager. 2.1.1.11 Day(s): Calendar day(s) unless otherwise specified. 2.1.1.12 Contractor Project Manager: The person designated by the Contractor to administer the Contract operations under this Contract 2.1.1.13 Fiscal Year: The twelve(12) month period beginning July 1st and ending the following June 30th. 2.1.1.14 United Way Home for Good Funders Collaborative: a public-private partnership, which collaborates on solutions to end homelessness in Los Angeles County. 3 WORK 3.1 Pursuant to the provisions of this Contract, the Contractor shall fully perform, complete and deliver on time, all tasks, deliverables,services and other work as set forth in herein. 3.2 If the Contractor provides any tasks, deliverables, goods, services, or other work, other than as specified in this contract, the same shall be deemed to be a gratuitous effort on the part of the contractor, and the contractor shall have no claim whatsoever against the County. 4 TERM OF CONTRACT 4.1 The term of this Contract shall commence upon execution by the County's Chief Executive Officer and shall expire in one (1) year, unless sooner terminated or extended, in whole or in part, as provided in this Contract. Homeless Services—City Planning Grants Page 5 5 CONTRACT SUM 5.1 Total Contract Sum 5.1.1 The Maximum Amount of this Contract shall be the amount set forth in Exhibit B — Pricing Schedule, for the term of this Contract as set forth Paragraph 4.0-Term of Contract, above. Any costs incurred to complete this Contract more than the maximum not-to-exceed cost will be borne by the Contractor. 5.2 Written Approval for Reimbursement 5.2.1 The Contractor shall not be entitled to payment or reimbursement for any tasks or services performed, nor for any incidental or administrative expenses whatsoever incurred in or incidental to performance hereunder, except as specified herein. Assumption or takeover of any of the Contractor's duties, responsibilities, or obligations, or performance of same by any person or entity other than the Contractor, whether through assignment, subcontract, delegation, merger, buyout, or any other mechanism, with or without consideration for any reason whatsoever, shall not occur except with the County's express prior written approval. 5.3 Intentionally Omitted 5.4 No Payment for Services Provided Following Expiration- Termination of Contract 5.4.1 The Contractor shall have no claim against County for payment of any money or reimbursement, of any kind whatsoever, for any service provided by the Contractor after the expiration or other termination of this Contract. Should the Contractor receive any such payment it shall immediately notify County and shall immediately repay all such funds to County. Payment by County for services rendered after expiration-termination of this Contract shall not constitute a waiver of County's right to recover such payment from the Contractor. This provision shall survive the expiration or other termination of this Contract. 5.5 Invoices and Payments 5.5.1 The Contractor shall invoice the County only for providing the tasks, deliverables,goods,services, and other work specified in Exhibit A - Statement of Work and elsewhere hereunder. Homeless Services—City Planning Grants Page 8 • The Contractor shall prepare invoices,which shall include the charges owed to the Contractor by the County under the terms of this Contract.The Contractor's payments shall be as provided in Exhibit B (Pricing Schedule) and the Contractor shall be paid only for the tasks, deliverables, goods,services, and other work approved in writing by the County. If the County does not approve work in writing no payment shall be due to the Contractor for that work. 5.5.2 The Contractor's invoices shall be priced in accordance with Exhibit B (Pricing Schedule). 5.5.3 The Contractor's invoices shall contain the information set forth in Exhibit A (Statement of Work) describing the tasks, deliverables, goods, services, work hours, and facility and/or other work for which payment is claimed. 5.5.4 All invoices under this Contract shall be addressed to the following and submitted electronically to the following email address: Homeless Initiative Unit Los Angeles County Chief Executive Office Hall of Administration 500 W.Temple Street, Rm 493 Los Angeles, CA 90012 hi adm i n Co.ce o.l a c o u ntv.g ov 5.5.5 County Approval of Invoices All invoices submitted by the Contractor for payment must have the written approval of the County's Project Manager prior to any payment thereof, In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld. 6 ADMINISTRATION OF CONTRACT - COUNTY 6.1 County Administration 6.1.1 A listing of all County Administration referenced in the following subparagraphs are designated in Exhibit D - County's Administration. The County will notify the Contractor in writing of any change in the names or addresses shown. 6.2 County's Project Director Homeless Services—City Planning Grants Page 7 6.2.1 The role of the County's Project Director may include: 6.2.1.1 Coordinating with Contractor and ensuring Contractor's performance of the Contract; however, in no event shall Contractor's obligation to fully satisfy all of the requirements of this Contract be relieved, excused or limited thereby; and 6.2.1.2 Upon request of the Contractor, providing direction to the Contractor, as appropriate in areas relating to County policy, information requirements, and procedural requirements; however, in no event, shall Contractor's obligation to fully satisfy all of the requirements of this Contract be relieved, excused or limited thereby. 6.3 County's Project Manager 6.3.1 The role of the County's Project Manager is authorized to include: 6.3.1.1 Meeting with the Contractors Project Manager on a regular basis; and 6.3.1.2 Inspecting any and all tasks, deliverables, goods, services, or other work provided by or on behalf of the Contractor; however, in no event shall Contractor's obligation to fully satisfy all of the requirements of this Contract be relieved, excused or limited thereby. The County's Project Manager is not authorized to make any changes in any of the terms and conditions of this Contract and is not authorized to further obligate County in any respect whatsoever. 6.4 County's Contract Project Monitor 6.4.1 The role of the County's Project Monitor is to oversee the day-to-day administration of this Contract; however, in no event shall Contractor's obligation to fully satisfy all of the requirements of this Contract be relieved, excused or limited thereby. The Project Monitor reports to the County's Project Manager. Homeless Services—City Planning Grants Page 8 7 ADMINISTRATION OF CONTRACT - CONTRACTOR 7.1 Contractor Administration A listing of all of Contractor's Administration referenced in the following paragraphs is designated in Exhibit E (Contractors Administration). The Contractor will notify the County in writing of any change in the names or addresses shown. 7.2 Contractor's Project Manager 7.2.1 The Contractor's Project Manager is designated in Exhibit E (Contractor's Administration). The Contractor shall notify the County in writing of any change in the name or address of the Contractor's Project Manager. 7.2.2 The Contractor's Project Manager shall be responsible for the Contractor's day-to-day activities as related to this Contract and shall meet and coordinate with County's Project Manager and County's Contract Project Monitor on a regular basis. 7.3 Approval of Contractor's Staff 7.3.1 County has the absolute right to approve or disapprove all of the Contractor's staff performing work hereunder and any proposed changes in the Contractor's staff, including, but not limited to, the Contractor's Project Manager. 7.4 Contractor's Staff Identification Contract shall provide, at Contractor's expense, all staff providing services under this Contract with a photo identification badge. 7.5 Background and Security Investigations 7.5.1 Each of Contractor's staff performing services under this Contract, who is in a designated sensitive position, as determined by County in County's sole discretion, shall undergo and pass a background investigation to the satisfaction of County as a condition of beginning and continuing to perform services under this Contract. Such background investigation must be obtained through fingerprints submitted to the California Department of Justice to include State, local, and federal-level review, which may include, but shall not be limited to, criminal conviction information. The fees associated with the background Homeless Services—City Planning Grants Page 9 investigation shall be at the expense of the Contractor, regardless of whether the member of Contractor's staff passes or fails the background investigation. If a member of Contractor's staff does not pass the background investigation, County may request that the member of Contractor's staff be removed immediately from performing services under the Contract. Contractor shall comply with County's request at any time during the term of the Contract. County will not provide to Contractor or to Contractor's staff any information obtained through the County's background investigation 7.5.2 County, in its sole discretion, may immediately deny or terminate facility access to any member of Contractor's staff that does not pass such investigation to the satisfaction of the County or whose background or conduct is incompatible with County facility access. 7.5.3 Disqualification of any member of Contractor's staff pursuant to this Paragraph 7.5 shall not relieve Contractor of its obligation to complete all work in accordance with the terms and conditions of this Contract. 7.6 Confidentiality 7.6.1 Contractor shall maintain the confidentiality of all records and information in accordance with all applicable Federal, State and local laws, rules, regulations, ordinances, directives, guidelines, policies and procedures relating to confidentiality, including, without limitation, County policies concerning information technology security and the protection of confidential records and information. 7.6.2 Contractor shall indemnify, defend, and hold harmless County, its officers, employees, and agents, from and against any and all claims, demands, damages, liabilities, losses, costs and expenses, including, without limitation, defense costs and legal, accounting and other expert, consulting, or professional fees, arising from, connected with, or related to any failure by Contractor, its officers, employees, agents, or subcontractors, to comply with this Paragraph 7.6, as determined by County in its sole judgment. Any legal defense pursuant to contractor's indemnification obligations under this Paragraph 7.6 shall be conducted by contractor and performed by counsel selected by Contractor and approved Homeless Services—City Planning Grants Page 10 by County. Notwithstanding the preceding sentence, County shall have the right to participate in any such defense at its sole cost and expense, except that in the event Contractor fails to provide County with a full and adequate defense, as determined by County in its sole judgment, County shall be entitled to retain its own counsel, including, without limitation, County Counsel, and to reimbursement from Contractor for all such costs and expenses incurred by County in doing so. Contractor shall not have the right to enter into any settlement, agree to any injunction, or make any admission, in each case, on behalf of County without County's prior written approval. 7.6.3 Contractor shall inform all of its officers, employees, agents and subcontractors providing services hereunder of the confidentiality provisions of this Contract. 7.6.4 Contractor shall sign and adhere to the provisions of the "Contractor Acknowledgement and Confidentiality Agreement", Exhibit F. 8 STANDARD TERMS AND CONDITIONS 8.1 Amendments 8.1.1 For any change which affects the scope of work, term, contract sum, payments, or any term or condition included under this Contract,an amendment to the Contract shall be prepared and executed by the contractor and by Chief Executive Officer or his/her designee. 8.1.2 For any change which does not materially affect the statement of work or any other term or condition included under this Contract, a Change Notice shall be prepared and signed by the County's Project Manager and Contractor's Project Manager. 8.1.3 The Chief Executive Officer or designee may require the addition and/or change of certain terms and conditions in the Contract during the term of this Contract. The County reserves the right to add and/or change such provisions as required by the Chief Executive Officer. To implement such changes, an Amendment to the Contract shall be prepared and executed by the contractor and by Chief Executive Officer and his/her designee. 8.1.4 The Chief Executive Officer or his/her designee, may at his/her sole discretion, authorize extensions of time as defined in Paragraph 4 - Term of Contract. The contractor agrees that Homeless Services—City Planning Grants Page 11 such extensions of time shall not change any other term or condition of this Contract during the period of such extensions. To implement an extension of time, an Amendment to the Contract shall be prepared and executed by the contractor and by Chief Executive Officer. 8.2 Notwithstanding Section 8.1.1 above, Assignment and Delegation 8.2.1 The contractor shall not assign its rights or delegate its duties under this Contract, or both,whether in whole or in part,without the prior written consent of County, in its discretion, and any attempted assignment or delegation without such consent shall be null and void. For purposes of this paragraph, County consent shall require a written Amendment to the Contract, which is formally approved and executed by the parties. Any payments by the County to any approved delegatee or assignee on any claim under this Contract shall be deductible, at County's sole discretion, against the claims, which the contractor may have against the County. 8.2.2 Shareholders, partners, members, or other equity holders of contractor may transfer, sell, exchange, assign, or divest themselves of any interest they may have therein. However, in the event any such sale, transfer, exchange, assignment, or divestment is effected in such a way as to give majority control of contractor to any person(s), corporation, partnership, or legal entity other than the majority controlling interest therein at the time of execution of the Contract, such disposition is an assignment requiring the prior written consent of County in accordance with applicable provisions of this Contract. 8.2.3 Any assumption, assignment, delegation, or takeover of any of the contractor's duties, responsibilities, obligations, or performance of same by any person or entity other than the contractor, whether through assignment, subcontract, delegation, merger, buyout, or any other mechanism, with or without consideration for any reason whatsoever without County's express prior written approval, shall be a material breach of the Contract which may result in the termination of this Contract. In the event of such termination, County shall be entitled to pursue the same remedies against contractor as it could pursue in the event of default by contractor. 8.3 Authorization Warranty Homeless Services—City Planning Grants Page 12 8.3.1 The contractor represents and warrants that the person executing this Contract for the contractor is an authorized agent who has actual authority to bind the contractor to each and every term, condition, and obligation of this Contract and that all requirements of the contractor have been fulfilled to provide such actual authority. 8.4 Budget Reductions 8.4.1 In the event that the County's Board of Supervisors adopts, in any fiscal year, a County Budget which provides for reductions in the salaries and benefits paid to the majority of County employees and imposes similar reductions with respect to County contracts, the County reserves the right to reduce its payment obligation under this Contract correspondingly for that fiscal year and any subsequent fiscal year during the term of this Contract (including any extensions), and the services to be provided by the contractor under this Contract shall also be reduced correspondingly. The County's notice to the contractor regarding said reduction in payment obligation shall be provided within thirty (30) calendar days of the Board's approval of such actions. Except as set forth in the preceding sentence, the contractor shall continue to provide all of the services set forth in this Contract. 8.5 Complaints 8.5.1 The contractor shall develop, maintain and operate procedures for receiving, investigating and responding to complaints. 8.5.2 Complaint Procedures 8.5.2.1 Within thirty (30) business days after the Contract effective date, the contractor shall provide the County with the contractor's policy for receiving, investigating and responding to user complaints. 8.5.2.2 The County will review the contractor's policy and provide the contractor with approval of said plan or with requested changes. 8.5.2.3 If the County requests changes in the contractor's policy, the contractor shall make such changes and resubmit the plan within fifteen (15) business days for County approval. Homeless Services—City Planning Grants Page 13 8.5.2.4 If, at any time, the contractor wishes to change the contractor's policy, the contractor shall submit proposed changes to the County for approval before implementation. 8.5.2.5 The contractor shall preliminarily investigate all complaints and notify the County's Project Manager of the status of the investigation within thirty (30) business days of receiving the complaint. 8.5.2.6 When complaints cannot be resolved informally, a system of follow-through shall be instituted which adheres to formal plans for specific actions and strict time deadlines. 8.5.2.7 Copies of all written responses shall be sent to the County's Project Manager within ten (10) business days of mailing to the complainant. 8.6 Compliance with Applicable Law 8.6.1 In the performance of this Contract, contractor shall comply with all applicable Federal, State and local laws, rules, regulations, ordinances, directives, guidelines, policies and procedures, and all provisions required thereby to be included in this Contract are hereby incorporated herein by reference. 8.6.2 Contractor shall indemnify, defend, and hold harmless County, its officers, employees, and agents, from and against any and all claims, demands, damages, liabilities, losses, costs, and expenses, including, without limitation, defense costs and legal, accounting and other expert, consulting or professional fees, arising from, connected with, or related to any failure by contractor, its officers, employees, agents, or subcontractors, to comply with any such laws, rules, regulations, ordinances, directives, guidelines, policies, or procedures, as determined by County in its sole judgment. Any legal defense pursuant to contractors indemnification obligations under Paragraph 8.6 (Compliance with Applicable Law) shall be conducted by contractor and performed by counsel selected by contractor and approved by County. Notwithstanding the preceding sentence, County shall have the right to participate in any such defense at its sole cost and expense, except that in the event contractor fails to provide County with a full and adequate defense, as determined by County in its sole judgment, County shall be entitled to retain its own counsel, including, without limitation, County Counsel, Homeless Services—City Planning Grants Page 14 and to reimbursement from contractor for all such costs and expenses incurred by County in doing so. Contractor shall not have the right to enter into any settlement, agree to any injunction or other equitable relief, or make any admission, in each case, on behalf of County without County's prior written approval. 8.7 Compliance with Civil Rights Laws 8.7.1 The contractor hereby assures that it will comply with Subchapter VI of the Civil Rights Act of 1964, 42 USC Sections 2000 (e) (1)through 2000 (e) (17), to the end that no person shall, on the grounds of race, creed, color, sex, religion, ancestry, age, condition of physical handicap, marital status, political affiliation, or national origin, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this Contract or under any project, program, or activity supported by this Contract. The contractor shall comply with Exhibit C - Contractor's EEO Certification. 8.8 Compliance with the County's Jury Service Program 8.8.1 Jury Service Program: This Contract is subject to the provisions of the County's ordinance entitled Contractor Employee Jury Service ("Jury Service Program") as codified in Sections 2.203.010 through 2.203.090 of the Los Angeles County Code, a copy of which is attached as Exhibit G and incorporated by reference into and made a part of this Contract. 8.8.2 Written Employee Jury Service Policy. 1. Unless the contractor has demonstrated to the County's satisfaction either that the contractor is not a "contractor" as defined under the Jury Service Program (Section 2.203.020 of the County Code) or that the contractor qualifies for an exception to the Jury Service Program (Section 2.203.070 of the County Code), the contractor shall have and adhere to a written policy that provides that its Employees shall receive from the contractor, on an annual basis, no less than five days of regular pay for actual jury service. The policy may provide that Employees deposit any fees received for such jury service with the contractor or that the contractor deduct Homeless Services—City Planning Grants Page 15 from the Employee's regular pay the fees received for jury service. 2. For purposes of this paragraph, "contractor" means a person, partnership, corporation or other entity which has a contract with the County or a subcontract with a County contractor and has received or will receive an aggregate sum of fifty thousand dollars ($50,000) or more in any twelve(12) month period under one or more County contracts or subcontracts. "Employee" means any California resident who is a full-time employee of the contractor. "Full-time" means forty (40) hours or more worked per week, or a lesser number of hours if: 1) the lesser number is a recognized industry standard as determined by the County, or 2) contractor has a long- standing practice that defines the lesser number of hours as full-time. Full-time employees providing short-term, temporary services of ninety (90) days or less within a twelve (12) month period are not considered full-time for purposes of the Jury Service Program. If the contractor uses any subcontractor to perform services for the County under the Contract, the subcontractor shall also be subject to the provisions of this paragraph. The provisions of this paragraph shall be inserted into any such subcontract agreement and a copy of the Jury Service Program shall be attached to the agreement. 3. If the contractor is not required to comply with the Jury Service Program when the Contract commences, the contractor shall have a continuing obligation to review the applicability of its "exception status" from the Jury Service Program, and the contractor shall immediately notify the County if the contractor at any time either comes within the Jury Service Program's definition of "contractor or if the contractor no longer qualifies for an exception to the Jury Service Program. In either event, the contractor shall immediately implement a written policy consistent with the Jury Service Program. The County may also require, at any time during the Contract and at its sole discretion, that the contractor demonstrate, to the County's satisfaction that the contractor either continues to remain outside of the Jury Service Program's definition of "contractor" and/or that the contractor continues to qualify for an exception to the Program. Homeless Services—City Planning Grants Page 16 4. Contractor's violation of this paragraph of the Contract may constitute a material breach of the Contract. In the event of such material breach, County may, in its sole discretion, terminate the Contract and/or bar the contractor from the award of future County contracts for a period of time consistent with the seriousness of the breach. 8.9 Conflict of Interest 8.9.1 No County employee whose position with the County enables such employee to influence the award of this Contract or any competing Contract, and no spouse or economic dependent of such employee, shall be employed in any capacity by the contractor or have any other direct or indirect financial interest in this Contract. No officer or employee of the contractor who may financially benefit from the performance of work hereunder shall in any way participate in the County's approval, or ongoing evaluation, of such work, or in any way attempt to unlawfully influence the County's approval or ongoing evaluation of such work. 8.9.2 The contractor shall comply with all conflict of interest laws, ordinances, and regulations now in effect or hereafter to be enacted during the term of this Contract. The contractor warrants that it is not now aware of any facts that create a conflict of interest. If the contractor hereafter becomes aware of any facts that might reasonably be expected to create a conflict of interest, it shall immediately make full written disclosure of such facts to the County. Full written disclosure shall include, but is not limited to, identification of ' all persons implicated and a complete description of all relevant circumstances. Failure to comply with the provisions of this paragraph shall be a material breach of this Contract. 8.10 - Intentionally Omitted 8.11 Consideration of Hiring GAIN-GROW Participants 8.11.1 Should the contractor require additional or replacement personnel after the effective date of this. Contract, the contractor shall give consideration for any such employment openings to participants in the County's Department of Public Social Services Greater Avenues for Independence (GAIN) Program or General Relief Opportunity for Work (GROW) Program who meet the contractor's minimum qualifications Homeless Services—City Planning Grants Page 17 for the open position. For this purpose, consideration shall mean that the contractor will interview qualified candidates. The County will refer GAIN-GROW participants by job category to the contractor. Contractors shall report all job openings with job requirements to: GAINGROW(c�dpss.lacounty.00v to obtain a list of qualified GAIN/GROW job candidates. 8.11.2 In the event that both laid-off County employees and GAIN/GROW participants are available for hiring, County employees shall be given first priority. 8.12 Contractor Responsibility and Debarment 8.12.1 Responsible Contractor A responsible contractor is a contractor who has demonstrated the attribute of trustworthiness, as well as quality, fitness, capacity and experience to satisfactorily perform the contract. It is the County's policy to conduct business only with responsible contractors. 8.12.2 Chapter 2.202 of the County Code The contractor is hereby notified that, in accordance with Chapter 2.202 of the County Code, if the County acquires information concerning the performance of the contractor on this or other contracts which indicates that the contractor is not responsible, the County may, in addition to other remedies provided in the Contract,debar the contractor from bidding or proposing on, or being awarded, and/or performing work on County contracts for a specified period of time, which generally will not exceed five (5) years but may exceed five (5) years or be permanent if warranted by the circumstances, and terminate any or all existing contracts the contractor may have with the County. 8.12.3 Non-responsible contractor The County may debar a contractor if the Board of Supervisors finds, in its discretion, that the contractor has done any of the following: 1) violated a term of a contract with the County or a nonprofit corporation created by the County, 2) committed an act or omission which negatively reflects on the contractor's quality, fitness or capacity to perform a contract with the County, any other public entity, or a nonprofit corporation created by the County, or engaged Homeless Services—City Planning Grants Page 18 in a pattern or practice which negatively reflects on same, 3) committed an act or offense which indicates a lack of business integrity or business honesty, or 4) made or submitted a false claim against the County or any other public entity. 8.12.4 Contractor Hearing Board 8.12.4.1 If there is evidence that the contractor may be subject to debarment, the Department will notify the contractor in writing of the evidence which is the basis for the proposed debarment and will advise the contractor of the scheduled date for a debarment hearing before the Contractor Hearing Board. 8.12.4.2 The Contractor Hearing Board will conduct a hearing where evidence on the proposed debarment is presented. The contractor and/or the contractor's representative shall be given an opportunity to submit evidence at that hearing. After the hearing, the Contractor Hearing Board shall prepare a tentative proposed decision, which shall contain a recommendation regarding whether the contractor should be debarred, and, if so, the appropriate length of time of the debarment. The contractor and the Department shall be provided an opportunity to object to the tentative proposed decision prior to its presentation to the Board of Supervisors. 8.12.4.3 After consideration of any objections, or if no objections are submitted, a record of the hearing, the proposed decision, and any other recommendation of the Contractor Hearing Board shall be presented to the Board of Supervisors. The Board of Supervisors shall have the right to modify, deny, or adopt the proposed decision and recommendation of the Contractor Hearing Board. 8.12.4.4 If a contractor has been debarred for a period longer than five (5) years, that contractor may after the debarment has been in effect for at least five (5)years, submit a written request for review of the debarment determination to reduce the period of debarment or terminate the debarment. The County may, in its discretion, reduce the Homeless Services—City Planning Grants Page 19 period of debarment or terminate the debarment if it finds that the contractor has adequately demonstrated one or more of the following: 1) elimination of the grounds for which the debarment was imposed; 2) a bona fide change in ownership or management; 3) material evidence discovered after debarment was imposed; or4) any other reason that is in the best interests of the County. 8.12.4.5 The Contractor Hearing Board will consider a request for review of a debarment determination only where 1) the contractor has been debarred for a period longer than five (5) years; 2) the debarment has been in effect for at least five (5) years; and 3) the request is in writing, states one or more of the grounds for reduction of the debarment period or termination of the debarment, and includes supporting documentation. Upon receiving an appropriate request, the Contractor Hearing Board will provide notice of the hearing on the request. At the hearing, the Contractor Hearing Board shall conduct a hearing where evidence on the proposed reduction of debarment period or termination of debarment is presented. This hearing shall be conducted and the request for review decided by the Contractor Hearing Board pursuant to the same procedures as for a debarment hearing. 8.12.4.6 The Contractor Hearing Board's proposed decision shall contain a recommendation on the request to reduce the period of debarment or terminate the debarment. The Contractor Hearing Board shall present its proposed decision and recommendation to the Board of Supervisors. The Board of Supervisors shall have the right to modify, deny, or adopt the proposed decision and recommendation of the Contractor Hearing Board. 8.12.5 Subcontractors of Contractor These terms shall also apply to subcontractors of County contractors. Homeless Services—City Planning Grants Page 20 8.13 Contractor's Acknowledgement of County's Commitment to Safely Surrendered Baby Law 8.13.1 The contractor acknowledges that the County places a high priority on the implementation of the Safely Surrendered Baby Law. The contractor understands that it is the County's policy to encourage all County contractors to voluntarily post the County's "Safely Surrendered Baby Law' poster, in Exhibit H, in a prominent position at the contractor's place of business. The contractor will also encourage its subcontractors, if any, to post this poster in a prominent position in the subcontractor's place of business. Information and posters for printing are available at www.babvsafela.orq. 8.14 Contractor's Warranty of Adherence to County's Child Support Compliance Program 8.14.1 The contractor acknowledges that the County has established a goal of ensuring that all individuals who benefit financially from the County through contracts are in compliance with their court-ordered child, family and spousal support obligations in order to mitigate the economic burden otherwise imposed upon the County and its taxpayers. 8.14.2 As required by the County's Child Support Compliance Program (County Code Chapter 2.200) and without limiting the contractor's duty under this Contract to comply with all applicable provisions of law, the contractor warrants that it is now in compliance and shall during the term of this Contract maintain in compliance with employment and wage reporting requirements as required by the Federal Social Security Act (42 USC Section 653a) and California Unemployment Insurance Code Section 1088.5, and shall implement all lawfully served Wage and Earnings Withholding Orders or Child Support Services Department Notices of Wage and Earnings Assignment for Child, Family or Spousal Support, pursuant to Code of Civil Procedure Section 706.031 and Family Code Section 5246(b). 8.15 County's Quality Assurance Plan The County or its agent(s) will monitor the contractor's performance under this Contract on not less than an annual basis. Such monitoring will include assessing the contractor's compliance with all Contract terms and conditions and performance standards. Contractor deficiencies which the County determines are significant or continuing and that may place performance of the Contract in jeopardy if not Homeless Services—city Planning Grants Page 21 corrected will be reported to the Board of Supervisors and listed in the appropriate contractor performance database. The report to the Board will include improvement/corrective action measures taken by the County and the contractor. If improvement does not occur consistent with the corrective action measures, the County may terminate this Contract or impose other penalties as specified in this Contract. 8.16 Damage to County Facilities, Buildings or Grounds 8.16.1 The contractor shall repair, or cause to be repaired, at its own cost, any and all damage to County facilities, buildings, or grounds caused by the contractor or employees or agents of the contractor. Such repairs shall be made immediately after the contractor has become aware of such damage, but in no event later than thirty (30) days after the occurrence. 8.16.2 If the contractor fails to make timely repairs, County may make any necessary repairs. All costs incurred by County, as determined by County, for such repairs shall be repaid by the contractor by cash payment upon demand. 8.17 Employment Eligibility Verification 8.17.1 The contractor warrants that it fully complies with all Federal and State statutes and regulations regarding the employment of aliens and others and that all its employees performing work under this Contract meet the citizenship or alien status requirements set forth in Federal and State statutes and regulations. The contractor shall obtain, from all employees performing work hereunder, all verification and other documentation of employment eligibility status required by Federal and State statutes and regulations including, but not limited to, the Immigration Reform and Control Act of 1986, (RL. 99-603), or as they currently exist and as they may be hereafter amended. The contractor shall retain all such documentation for all covered employees for the period prescribed by law. 8.17.2 The contractor shall indemnify, defend, and hold harmless, the County, its agents, officers, and employees from employer sanctions and any other liability which may be assessed against the contractor or the County or both in connection with any alleged violation of any Federal or State statutes or regulations pertaining to the eligibility for employment of any persons performing work under this Contract. Homeless Services-City Planning Grants Page 22 8.18 Facsimile Representations The County and the contractor hereby agree to regard facsimile representations of original signatures of authorized officers of each party, when appearing in appropriate places on the Contract Signature page, Amendments prepared pursuant to Paragraph 8.1 (Amendments) and received via communications facilities, as legally sufficient evidence that such original signatures have been affixed to this Contract. 8.19 Fair Labor Standards 8.19.1 The contractor shall comply with all applicable provisions of the Federal Fair Labor Standards Act and shall indemnify, defend, and hold harmless the County and its agents, officers, and employees from any and all liability, including, but not limited to, wages, overtime pay, liquidated damages, penalties, court costs, and attorneys' fees arising under any wage and hour law, including, but not limited to, the Federal Fair Labor Standards Act, for work performed by the contractor's employees for which the County may be found jointly or solely liable. 8.20 Force Majeure 8.20.1 Neither party shall be liable for such party's failure to perform its obligations under and in accordance with this Contract, if such failure arises out of fires,floods, epidemics, quarantine restrictions, other natural occurrences, strikes, lockouts (other than a lockout by such party or any of such party's subcontractors), freight embargoes, or other similar events to those described above, but in every such case the failure to perform must be totally beyond the control and without any fault or negligence of such party (such events are referred to in this paragraph as "force majeure events"). 8.20.2 Notwithstanding the foregoing, a default by a subcontractor of contractor shall not constitute a force majeure event,. unless such default arises out of causes beyond the control of both contractor and such subcontractor, and without any fault or negligence of either of them. In such case, contractor shall not be liable for failure to perform, unless the goods or services to be furnished by the subcontractor were obtainable from other sources in sufficient time to permit contractor to meet the required performance schedule. As used in this subparagraph, the term Homeless Services—City Planning Grants . Page 23 "subcontractor" and "subcontractors" mean subcontractors at any tier. 8.20.3 In the event contractor's failure to perform arises out of a force majeure event, contractor agrees to use commercially reasonable best efforts to obtain goods or services from other sources, if applicable, and to otherwise mitigate the damages and reduce the delay caused by such force majeure event. 8.21 Governing Law, Jurisdiction, and Venue This Contract shall be governed by, and construed in accordance with, the laws of the State of California. The contractor agrees and consents to the exclusive jurisdiction of the courts of the State of California for all purposes regarding this Contract and further agrees and consents that venue of any action brought hereunder shall be exclusively in the County of Los Angeles. 8.22 Independent Contractor Status 822.1 This Contract is by and between the County and the contractor and is not intended, and shall not be construed, to create the relationship of agent, servant, employee, partnership, joint venture, or association, as between the County and the contractor. The employees and agents of one party shall not be, or be construed to be, the employees or agents of the other party for any purpose whatsoever. 8.22.2 The contractor shall be solely liable and responsible for providing to, or on behalf of, all persons performing work pursuant to this Contract all compensation and benefits. The County shall have no liability or responsibility for the payment of any salaries, wages, unemployment benefits, disability benefits, Federal, State, or local taxes, or other compensation, benefits, or taxes for any personnel provided by or on behalf of the contractor. 8.22.3 The contractor understands and agrees that all persons performing work pursuant to this Contract are, for purposes of Workers' Compensation liability, solely employees of the contractor and not employees of the County. The contractor shall be solely liable and responsible for furnishing any and all Workers' Compensation benefits to any person as a result of any injuries arising from or connected with any work performed by or on behalf of the contractor pursuant to this Contract. Homeless Services—City Planning Grants Page 24 8.22.4 The contractor shall adhere to the provisions stated in Paragraph 7.6 (Confidentiality). 8.23 Mutual Indemnification Contractor shall indemnify, defend and hold harmless County, its trustees, officers, agents, and employees from and against any and all liability, loss, expense (including reasonable attorney's fees), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorney's fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of Contractor, its trustees, officers, agents or employees. County shall indemnify, defend and hold harmless Contractor, its trustees, officers, agents, and employees from and against any and all liability, loss, expense (including reasonable attorney's fees), or claims for injury or damages arising out of the performance of this Agreement, but only in proportion to and to the extent such liability, loss, expense, attorney's fees, or claims for injury or damages are caused by or result from the negligent or intentional acts or omissions of County, its trustees, officers, agents or employees. 8.24 General Provisions for all Insurance Coverage 8.24.1 Without limiting contractor's indemnification of County, and in the performance of this Contract and until all of its obligations pursuant to this Contract have been met, contractor shall provide and maintain at its own expense insurance coverage satisfying the requirements specified in Paragraphs 8.24 and 8.25 of this Contract. These minimum insurance coverage terms, types and limits (the "Required Insurance") also are in addition to and separate from any other contractual obligation imposed upon contractor pursuant to this Contract. The County in no way warrants that the Required Insurance is sufficient to protect the contractor for liabilities which may arise from or relate to this Contract. 8.24.2 Evidence of Coverage and Notice to County 8.24.2.1 Certificate(s) of insurance coverage (Certificate) satisfactory to County, and a copy of an Additional Insured endorsement confirming County and its Agents (defined below) has been given Insured status under the contractor's General Liability policy, shall be delivered to Homeless Services—City Planning Grants Page 25 County at the address shown below and provided prior to commencing services under this Contract. 8.24.2.2 Renewal Certificates shall be provided to County not less than ten (10) days prior to contractor's policy expiration dates. The County reserves the right to obtain complete, certified copies of any required contractor and/or subcontractor insurance policies at any time. 8.24.2.3 Certificates shall identify all Required Insurance coverage types and limits specified herein, reference this Contract by name or number, and be signed by an authorized representative of the insurer(s). The Insured party named on the Certificate shall match the name of the contractor identified as the contracting party in this Contract. Certificates shall provide the full name of each insurer providing coverage, its NAIC (National Association of Insurance Commissioners) identification number, its financial rating, the amounts of any policy deductibles or self-insured retentions exceeding fifty thousand dollars ($50,000), and list any County required endorsement forms. 8.24.2.4 Neither the County's failure to obtain, nor the County's receipt of, or failure to object to a non- complying insurance certificate or endorsement, or any other insurance documentation or information provided by the contractor, its insurance broker(s) and/or insurer(s), shall be construed as a waiver of any of the Required Insurance provisions. 8.24.2.5 Certificates and copies of any required endorsements shall be sent to: County of Los Angeles Homeless Initiative Unit - INSURANCE Chief Executive Office Hall of Administration 500 W. Temple Street, Rm 493 Los Angeles, CA 90012 hiadmin(Wceo.lacou nty.gov Homeless Services—City Planning Grants Page 26 8.24.2.6 Contractor also shall promptly report to County any injury or property damage accident or incident, including any injury to a contractor employee occurring on County property, and any loss, disappearance, destruction, misuse, or theft of County property, monies or securities entrusted to contractor. Contractor also shall promptly notify County of any third party claim or suit filed against contractor or any of its subcontractors which arises from or relates to this Contract, and could result in the filing of a claim or lawsuit against contractor and/or County. 8.24.3 Additional Insured Status and Scope of Coverage The County of Los Angeles, its Special Districts, Elected Officials, Officers, Agents, employees and volunteers (collectively County and its Agents) shall be provided additional insured status under contractor's General Liability policy with respect to liability arising out of contractor's ongoing and completed operations performed on behalf of the County. County and its Agents additional insured status shall apply with respect to liability and defense of suits arising out of the contractor's acts or omissions, whether such liability is attributable to the contractor or to the County. The full policy limits and scope of protection also shall apply to the County and its Agents as an additional insured, even if they exceed the County's minimum Required Insurance specifications herein. Use of an automatic additional insured endorsement form is acceptable providing it satisfies the Required Insurance provisions herein. 8.24.4 Cancellation of or Changes in Insurance Contractor shall provide County with, or contractor's insurance policies shall contain a provision that County shall receive, written notice of cancellation or any change in Required Insurance, including insurer, limits of coverage, term of coverage or policy period. The written notice shall be provided to County at least ten (10) days in advance of cancellation for non-payment of premium and thirty (30) days in advance for any other cancellation or policy change. Failure to provide written notice of cancellation or any change in Required Insurance may constitute a material breach of the Contract, in the sole discretion of the County, Homeless Services—City Planning Grants Page 27 upon which the County may suspend or terminate this Contract. 8.24.5 Failure to Maintain Insurance contractor's failure to maintain or to provide acceptable evidence that it maintains the Required Insurance shall constitute a material breach of the Contract, upon which County immediately may withhold payments due to contractor, and/or suspend or terminate this Contract. County, at its sole discretion, may obtain damages from contractor resulting from said breach. Alternatively, the County may purchase the Required Insurance, and without further notice to contractor, deduct the premium cost from sums due to contractor or pursue contractor reimbursement. 824.6 Insurer Financial Ratings Coverage shall be placed with insurers acceptable to the County with A.M. Best ratings of not less than A:VII unless otherwise approved by County. 8.24.7 Contractor's Insurance Shall Be Primary Contractor's insurance policies, with respect to any claims related to this Contract, shall be primary with respect to all other sources of coverage available to contractor. Any County maintained insurance or self-insurance coverage shall be in excess of and not contribute to any contractor coverage. 8.24.8 Waivers of Subrogation To the fullest extent permitted by law, the contractor hereby waives its rights and its insurer(s)' rights of recovery against County under all the Required Insurance for any loss arising from or relating to this Contract. The contractor shall require its insurers to execute any waiver of subrogation endorsements which may be necessary to effect such waiver. 8.24.9 Subcontractor Insurance Coverage Requirements Contractor shall include all subcontractors as insureds under contractor's own policies, or shall provide County with each subcontractor's separate evidence of insurance coverage. Contractor shall be responsible for verifying each Homeless Services City Planning Grants Page 28 subcontractor complies with the Required Insurance provisions herein, and shall require that each subcontractor name the County and contractor as additional insureds on the subcontractors General Liability policy. Contractor shall obtain County's prior review and approval of any subcontractor request for modification of the Required Insurance. 8.24.10 Deductibles and Self-Insured Retentions (SIRs) Contractor's policies shall not obligate the County to pay any portion of any contractor deductible or SIR. The County retains the right to require contractor to reduce or eliminate policy deductibles and SIRs as respects the County, or to provide a bond guaranteeing contractor's payment of all deductibles and SIRs, including all related claims investigation, administration and defense expenses. Such bond shall be executed by a corporate surety licensed to transact business in the State of California. 8.24.11 Claims Made Coverage If any part of the Required Insurance is written on a claims made basis, any policy retroactive date shall precede the effective date of this Contract. Contractor understands and agrees it shall maintain such coverage for a period of not less than three (3) years following Contract expiration, termination or cancellation. 8.24.12 Application of Excess Liability Coverage Contractors may use a combination of primary and excess insurance policies which provide coverage as broad as the underlying primary policies, to satisfy the Required Insurance provisions. 8.24.13 Separation of Insureds All liability policies shall provide cross-liability coverage as would be afforded by the standard ISO (Insurance Services Office, Inc.)separation of insureds provision with no insured versus insured exclusions or limitations. 8.24.14 Alternative Risk Financing Programs The County reserves the right to review, and then approve, Contractor use of self-insurance, risk retention groups, risk Homeless Services—City Planning Grants Page 29 IN WITNESS WHEREOF, County has caused this Contract to be executed by its Chief Executive Officer. Contractor has caused this Contract to be executed by its duly authorized representative. COUNTY OF LOS ANGELES By SACHI A. HAMAI Date CHIEF EXECUTIVE OFFICER APPROVED AS TO FORM: MARY C. WICKHAM County Counsel By KATHERINE M. BOWSER Principal Deputy County Counsel BY C t O{ o e Contractor Signed- Printed: C Int in (none Aa Title: Ct\N manciyL_ q5-20; 4989 Tax Identification No. Homeless Services—City Planning Grants Page 48 purchasing groups, pooling arrangements and captive insurance to satisfy the Required Insurance provisions. The County and its Agents shall be designated as an Additional Covered Party under any approved program. 8.24.15 County Review and Approval of Insurance Requirements The County reserves the right to review and adjust the Required Insurance provisions, conditioned upon County's determination of changes in risk exposures. 8.25 Insurance Coverage 8.25.1 Commercial General Liability insurance (providing scope of coverage equivalent to ISO policy form CG 00 01), naming County and its Agents as an additional insured, with limits of not less than: General Aggregate: $2 million Products/Completed Operations Aggregate: $1 million Personal and Advertising Injury: $1 million Each Occurrence: $1 million 8.25.2 Automobile Liability insurance (providing scope of coverage equivalent to ISO policy form CA 00 01)with limits of not less than $1 million for bodily injury and property damage, in combined or equivalent split limits, for each single accident. Insurance shall cover liability arising out of contractor's use of autos pursuant to this Contract, including owned, leased, hired, and/or non-owned autos, as each may be applicable. 8.25.3 Workers Compensation and Employers' Liability insurance or qualified self-insurance satisfying statutory requirements,which includes Employers' Liability coverage with limits of not less than one million ($1,000,000) per accident. If contractor will provide leased employees, or, is an employee leasing or temporary staffing firm or a professional employer organization (PEO), coverage also shall include an Alternate Employer Endorsement (providing scope of coverage equivalent to ISO policy form WC 00 03 01 A) naming the County as the Alternate Employer, and the endorsement form shall be modified to Homeless Services—City Planning Grants Page 30 provide that County will receive not less than thirty (30) days advance written notice of cancellation of this coverage provision. If applicable to contractor's operations, coverage also shall be arranged to satisfy the requirements of any federal workers or workmen's compensation law or any federal occupational disease law. 8.25.4 Unique Insurance Coverage 8.25.4.1 Sexual Misconduct Liability Insurance covering actual or alleged claims for sexual misconduct and/or molestation with limits of not less than two million ($2,000,000) per claim and two million ($2,000,000) aggregate, and claims for negligent employment, investigation, supervision, training or retention of, or failure to report to proper authorities, a person(s) who committed any act of abuse, molestation, harassment, mistreatment or maltreatment of a sexual nature. 8.25.4.2 Professional Liability-Errors and Omissions Insurance covering contractor's liability arising from or related to this Contract, with limits of not less than one million dollars ($1,000,000) per claim and two million dollars ($2,000,000) aggregate. Further, contractor understands and agrees it shall maintain such coverage for a period of not less than three (3) years following this Agreement's expiration, termination or cancellation. 8.26 Liquidated Damages 8.26.1 If, in the judgment of the Chief Executive Officer, or his/her designee, the contractor is deemed to be non-compliant with the terms and obligations assumed hereby, the Chief Executive Officer, or his/her designee, at his/her option, in addition to,or in lieu of, other remedies provided herein, may withhold the entire monthly payment or deduct pro rata from the contractor's invoice for work not performed. A description of the work not performed and the amount to be withheld or deducted from payments to the contractor from the County, will be forwarded to the contractor by the Chief Homeless Services—City Planning Grants Page 31 Executive Officer, or his/her designee, in a written notice describing the reasons for said action. 8.26.2 If the Chief Executive Officer, or his/her designee, determines that there are deficiencies in the performance of this Contract that the Chief Executive Officer, or his/her designee, deems are correctable by the contractor over a certain time span, the Chief Executive Officer, or his/her designee, will provide a written notice to the contractor to correct the deficiency within specified time frames. Should the contractor fail to correct deficiencies within said time frame,the Chief Executive Officer, or his/her designee, may: (a) Deduct from the contractor's payment, pro rata, those applicable portions of the Monthly Contract Sum; and/or (b) Deduct liquidated damages. The parties agree that it will be impracticable or extremely difficult to fix the extent of actual damages resulting from the failure of the contractor to correct a deficiency within the specified time frame. The parties hereby agree that under the current circumstances a reasonable estimate of such damages is one hundred dollars ($100) per day per infraction, and that the contractor shall be liable to the County for liquidated damages in said amount. Said amount shall be deducted from the County's payment to the contractor; and/or (c) Upon giving five (5) days notice to the contractor for failure to correct the deficiencies,the County may correct any and all deficiencies and the total costs incurred by the County for completion of the work by an alternate source,whether it be County forces or separate private contractor, will be deducted and forfeited from the payment to the contractor from the County, as determined by the County. 8.26.3 The action noted in Paragraph 8.26.2 shall not be construed as a penalty, but as adjustment of payment to the contractor to recover the County cost due to the failure of the contractor to complete or comply with the provisions of this Contract. 8.26.4 This Paragraph shall not, in any manner, restrict or limit the County's right to damages for any breach of this Contract provided by law or as specified in the PRS or Paragraph 8.26.2, and shall not, in any manner, restrict or limit the County's right to terminate this Contract as agreed to herein. 8.27 Most Favored Public Entity 8.27.1 If the contractor's prices decline, or should the contractor at any time during the term of this Contract provide the same Homeless Services—City Planning Grants Page 32 goods or services under similar quantity and delivery conditions to the State of California or any county, municipality, or district of the State at prices below those set forth in this Contract, then such lower prices shall be immediately extended to the County. 8.28 Nondiscrimination and Affirmative Action 8.28.1 The contractor certifies and agrees that all persons employed by it, its affiliates, subsidiaries, or holding companies are and shall be treated equally without regard to or because of race, color, religion, ancestry, national origin, sex, age, physical or mental disability, marital status, or political affiliation, in compliance with all applicable Federal and State anti-discrimination laws and regulations. 8.28.2 The contractor shall certify to,and comply with, the provisions of Exhibit C (Contractor's EEO Certification). 8.28.3 The contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment, without regard to race, color, religion, ancestry, national origin, sex, age, physical or mental disability, marital status, or political affiliation, in compliance with all applicable Federal and State anti-discrimination laws and regulations. Such action shall include, but is not limited to: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. 8.28.4 The contractor certifies and agrees that it will deal with its subcontractors, bidders, or vendors without regard to or because of race, color, religion, ancestry, national origin, sex, age, physical or mental disability, marital status, or political affiliation. 8.28.5 The contractor certifies and agrees that it, its affiliates, subsidiaries, or holding companies shall comply with all applicable Federal and State laws and regulations to the end that no person shall, on the grounds of race, color, religion, ancestry, national origin, sex, age, physical or mental disability, marital status, or political affiliation, be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination under this Contract or under any project, program, or activity supported by this Contract. Homeless Services—City Planning Grants Page 33 8.28.6 The contractor shall allow County representatives access to the contractor's employment records during regular business hours to verify compliance with the provisions of this Paragraph 8.28 (Nondiscrimination and Affirmative Action) when so requested by the County. 8.28.7 If the County finds that any provisions of this Paragraph 8.28 (Nondiscrimination and Affirmative Action) have been violated, such violation shall constitute a material breach of this Contract upon which the County may terminate or suspend this Contract. While the County reserves the right to determine independently that the anti-discrimination provisions of this Contract have been violated, in addition, a determination by the California Fair Employment and Housing Commission or the Federal Equal Employment Opportunity Commission that the contractor has violated Federal or State anti-discrimination laws or regulations shall constitute a finding by the County that the contractor has violated the anti-discrimination provisions of this Contract. 8.28.8 The parties agree that in the event the contractor violates any of the anti-discrimination provisions of this Contract, the County shall, at its sole option, be entitled to the sum of five hundred dollars ($500) for each such violation pursuant to California Civil Code Section 1671 as liquidated damages in lieu of terminating or suspending this Contract. 8.29 Non Exclusivity 8.29.1 Nothing herein is intended nor shall be construed as creating any exclusive arrangement with the contractor. This Contract shall not restrict County from acquiring similar, equal or like goods and/or services from other entities or sources. 8.30 Notice of Delays 8.30.1 Except as otherwise provided under this Contract, when either party has knowledge that any actual or potential situation is delaying or threatens to delay the timely performance of this Contract, that party shall, within one (1) business day, give notice thereof, including all relevant information with respect thereto, to the other party. Homeless Services•-City Planning Grants Page 34 8.31 Notice of Disputes 8.31.1 The contractor shall bring to the attention of the County's Project Manager and/or County's Project Director any dispute between the County and the contractor regarding the performance of services as stated in this Contract. If the County's Project Manager or County's Project Director is not able to resolve the dispute, the Chief Executive Officer, or designee shall resolve it. 8.32 Notice to Employees Regarding the Federal Earned Income Credit 8.32.1 The contractor shall notify its employees, and shall require each subcontractor to notify its employees, that they may be eligible for the Federal Earned Income Credit under the federal income tax laws. Such notice shall be provided in accordance with the requirements set forth in Internal Revenue Service Notice No. 1015. 8.33 Notice to Employees Regarding the Safely Surrendered Baby Law 8.33.1 The contractor shall notify and provide to its employees, and shall require each subcontractor to notify and provide to its employees, information regarding the Safely Surrendered Baby Law, its implementation in Los Angeles County, and where and how to safely surrender a baby. The information is set forth in Exhibit H, Safely Surrendered Baby Law of this Contract. Additional information is available at www.babvsafela.orq. 8.34 Notices 8.34.1 All notices or demands required or permitted to be given or made under this Contract shall be in writing and shall be hand delivered with signed receipt or mailed by first-class registered or certified mail, postage prepaid, addressed to the parties as identified in Exhibits D (County's Administration) and E (Contractors Administration). Addresses may be changed by either party giving ten (10) days prior written notice thereof to the other party, The Chief Executive Officer or his/her designee shall have the authority to issue all notices or demands required or permitted by the County under this Contract. Homeless Services—City Planning Grants Page 35 8.35 Prohibition Against Inducement or Persuasion 8.35.1 Notwithstanding the above, the contractor and the County agree that, during the term of this Contract and for a period of one year thereafter, neither party shall in any way intentionally induce or persuade any employee of one party to become an employee or agent of the other party. No bar exists against any hiring action initiated through a public announcement. 8.36 Public Records Act 8.36.1 Any documents submitted by the contractor; all information obtained in connection with the County's right to audit and inspect the contractor's documents, books, and accounting records pursuant to Paragraph 8.38 (Record Retention and Inspection-Audit Settlement)of this Contract; as well as those documents which were required to be submitted in response to the Request for Proposals (RFP) used in the solicitation process for this Contract, if applicable, become the exclusive property of the County. All such documents become a matter of public record and shall be regarded as public records. Exceptions will be those elements in the California Government Code Section 6250 et seq. (Public Records Act) and which are marked "trade secret", "confidential", or "proprietary". The County shall not in any way be liable or responsible for the disclosure of any such records including, without limitation, those so marked, if disclosure is required by law, or by an order issued by a court of competent jurisdiction. 8.36.2 In the event the County is required to defend an action on a Public Records Act request for any of the aforementioned documents, information, books, records, and/or contents of a proposal marked "trade secret", "confidential", or "proprietary", the contractor agrees to defend and indemnify the County from all costs and expenses, including reasonable attorney's fees, in action or liability arising under the Public Records Act. 8.37 Publicity 8.37.1 The contractor shall not disclose any details in connection with this Contract to any person or entity except as may be otherwise provided hereunder or required by law. However, in recognizing the contractors need to identify its services and related clients to sustain itself,the County shall not inhibit Homeless Services—City Planning Grants Page 36 the contractor from publishing its role under this Contract within the following conditions: 8.37.1.1 The contractor shall develop all publicity material in a professional manner; and 8.37.1.2 During the term of this Contract, the contractor shall not, and shall not authorize another to, publish or disseminate any commercial advertisements, press releases, feature articles, or other materials using the name of the County without the prior written consent of the County's Project Director. The County shall not unreasonably withhold written consent. 8.37.2 The contractor may, without the prior written consent of County, indicate in its proposals and sales materials that it has been awarded this Contract with the County of Los Angeles, provided that the requirements of this Paragraph 8.37 (Publicity) shall apply. 8.38 Record Retention and Inspection-Audit Settlement 8.38.1 The contractor shall maintain accurate and complete financial records of its activities and operations relating to this Contract in accordance with generally accepted accounting principles. The contractor shall also maintain accurate and complete employment and other records relating to its performance of this Contract. The contractor agrees that the County, or its authorized representatives, shall have access to and the right to examine, audit, excerpt, copy, or transcribe any pertinent transaction, activity, or record relating to this Contract. All such material, including, but not limited to, all financial records, bank statements, cancelled checks or other proof of payment, timecards, sign-in/sign-out sheets and other time and employment records, and proprietary data and information, shall be kept and maintained by the contractor and shall be made available to the County during the term of this Contract and for a period of five (5) years thereafter unless the County's written permission is given to dispose of any such material prior to such time. All such material shall be maintained by the contractor at a location in Los Angeles County, provided that if any such material is located outside Los Angeles County, then, at the County's option, the contractor shall pay the County for travel, per diem, and other costs incurred by the County to examine, audit,excerpt, copy, or transcribe such material at such other location. Homeless ServicesCityPlanning Grants Page 37 8.38.2 In the event that an audit of the contractor is conducted specifically regarding this Contract by any Federal or State auditor, or by any auditor or accountant employed by the contractor or otherwise, then the contractor shall file a copy of such audit report with the County's Auditor-Controller within thirty (30) days of the contractor's receipt thereof, unless otherwise provided by applicable Federal or State law or under this Contract. Subject to applicable law, the County shall make a reasonable effort to maintain the confidentiality of such audit report(s) 8.38.3 Failure on the part of the contractor to comply with any of the provisions of this subparagraph 8.38 shall constitute a material breach of this Contract upon which the County may terminate or suspend this Contract. 8.38.3 If, at any time during the term of this Contract or within five (5) years after the expiration or termination of this Contract, representatives of the County conduct an audit of the contractor regarding the work performed under this Contract, and if such audit finds that the County's dollar liability for any such work is less than payments made by the County to the contractor,then the difference shall be either:a) repaid by the contractor to the County by cash payment upon demand or b) at the sole option of the County's Auditor-Controller, deducted from any amounts due to the contractor from the County, whether under this Contract or otherwise. If such audit finds that the County's dollar liability for such work is more than the payments made by the County to the contractor, then the difference shall be paid to the contractor by the County by cash payment, provided that in no event shall the County's maximum obligation for this Contract exceed the funds appropriated by the County for the purpose of this Contract. 8.39 Recycled Bond Paper 8.39.1 Consistent with the Board of Supervisors' policy to reduce the amount of solid waste deposited at the County landfills, the contractor agrees to use recycled-content paper to the maximum extent possible on this Contract. • 8.40 Subcontracting Homeless Services—City Planning Grants Page 38 8.40.1 The requirements of this Contract may not be subcontracted by the contractor without the advance approval of the County.Any attempt by the contractor to subcontract without the prior consent of the County may be deemed a material breach of this Contract. 8.40.2 If the contractor desires to subcontract, the contractor shall provide the following information promptly at the County's request: 8.40.2.1 A description of the work to be performed by the subcontractor; 8.40.2.2 A draft copy of the proposed subcontract; and 8.40.2.3 Other pertinent information and/or certifications requested by the County. 8.40.3 The contractor shall indemnify, defend, and hold the County harmless with respect to the activities of each and every subcontractor in the same manner and to the same degree as if such subcontractor(s) were the contractor employees. Any entity hired by Contractor shall indemnify, defend and hold harmless the County, its Special Districts, elected and appointed officers, employees, agents and volunteers ("County Indemnitees") from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including attorney and expert witness fees), arising from or relating to this Contract, except for such loss or damage arising from the sole negligence or willful misconduct of the County Indemnitees. 8.40.4 The contractor shall remain fully responsible for all performances required of it under this Contract, including those that the contractor has determined to subcontract, notwithstanding the County's approval of the contractor's proposed subcontract. 8.40.5 The County's consent to subcontract shall not waive the County's right to prior and continuing approval of any and all personnel, including subcontractor employees, providing services under this Contract. The contractor is responsible to notify its subcontractors of this County right. 8.40.6 The County's Project Director is authorized to act for and on behalf of the County with respect to approval of any subcontract and subcontractor employees. After approval of Homeless Services...City Planning Grants Page 39 the subcontract by the County, contractor shall forward a fully executed subcontract to the County for their files. 8.40.7 The contractor shall be solely liable and responsible for all payments or other compensation to all subcontractors and their officers, employees, agents, and successors in interest arising through services performed hereunder, notwithstanding the County's consent to subcontract. 8.40.8 The contractor shall obtain certificates of insurance, which establish that the subcontractor maintains all the programs of insurance required by the County from each approved subcontractor. Before any subcontractor employee may perform any work hereunder, contractor shall ensure delivery of all such documents to: County of Los Angeles Homeless Initiative Unit- INSURANCE Chief Executive Office Hall of Administration 500 W. Temple Street, Rm 493 Los Angeles, CA 90012 hiadmin(c ceo.lacounty.ciov 8.41 Termination for Breach of Warranty to Maintain Compliance with County's Child Support Compliance Program 8.41.1 Failure of the contractor to maintain compliance with the requirements set forth in Paragraph 8.14 (Contractor's Warranty of Adherence to County's Child Support Compliance Program) shall constitute default under this Contract. Without limiting the rights and remedies available to the County under any other provision of this Contract, failure of the contractor to cure such default within ninety(90) calendar days of written notice shall be grounds upon which the County may terminate this Contract pursuant to Paragraph 8.43 (Termination for Default) and pursue debarment of the contractor, pursuant to County Code Chapter 2.202. 8.42 Termination for Convenience 8.42.1 This Contract may be terminated, in whole or in part, from time to time, when such action is deemed by the County, in its sole discretion, to be in its best interest, Termination of work hereunder shall be effected by notice of termination to the contractor specifying the extent to which performance of Homeless Services—City Planning Grants Page 40 work is terminated and the date upon which such termination becomes effective. The date upon which such termination becomes effective shall be no less than ten (10) days after the notice is sent. 8.42.2 After receipt of a notice of termination and except as otherwise directed by the County, the contractor shall: 8.42.2.1 Stop work under this Contract on the date and to the extent specified in such notice, and 8.42.2.2 Complete performance of such part of the work as shall not have been terminated by such notice. 8.42.3 All material including books, records, documents, or other evidence bearing on the costs and expenses of the contractor under this Contract shall be maintained by the contractor in accordance with Paragraph 8.38 (Record Retention and Inspection-Audit Settlement). 8.43 Termination for Default 8.43.1 The County may, by written notice to the contractor,terminate the whole or any part of this Contract, if, in the judgment of County's Project Director: 8.43.1.1 Contractor has materially breached this Contract; or 8.43.1.2 Contractor fails to timely provide and/or satisfactorily perform any task, deliverable, service, or other work required either under this Contract; or 8.43.1.3 Contractor fails to demonstrate a high probability of timely fulfillment of performance requirements under this Contract, or of any obligations of this Contract and in either case, fails to demonstrate convincing progress toward a cure within five (5) working days (or such longer period as the County may authorize in writing) after receipt of written notice from the County specifying such failure. 8.43.2 In the event that the County terminates this Contract in whole • or in part as provided in Paragraph 8.43.1, the County may procure, upon such terms and in such manner as the County may deem appropriate, goods and services similar to those so terminated. The contractor shall be liable to the County for any and all excess costs incurred by the County, as Homeless Services—City Planning Grants Page 41 determined by the County, for such similar goods and services. The contractor shall continue the performance of this Contract to the extent not terminated under the provisions of this paragraph. 8.43.3 Except with respect to defaults of any subcontractor, the contractor shall not be liable for any such excess costs of the type identified in Paragraph 8.43.2 if its failure to perform this Contract arises out ofcausesbeyond the control and without the fault or negligence of the contractor. Such causes may include, but are not limited to: acts of God or of the public enemy, acts of the County in either its sovereign or contractual capacity, acts of Federal or State governments in their sovereign capacities, fires, floods, epidemics, quarantine restrictions, strikes, freight embargoes, and unusually severe weather; but in every case, the failure to perform must be beyond the control and without the fault or negligence of the contractor. If the failure to perform is caused by the default of a subcontractor, and if such default arises out of causes beyond the control of both the contractor and subcontractor, and without the fault or negligence of either of them, the contractor shall not be liable for any such excess costs for failure to perform, unless the goods or services to be furnished by the subcontractor were obtainable from other sources in sufficient time to permit the contractor to meet the required performance schedule. As used in this paragraph, the term "subcontractor(s)" means subcontractor(s) at any tier. 8.43.4 If, after the County has given notice of termination under the provisions of Paragraph 8.43 (Termination for Default) it is determined by the County that the contractor was not in default under the provisions of Paragraph 8.43 (Termination for Default) or that the default was excusable under the provisions of subparagraph 8.43.3, the rights and obligations of the parties shall be the same as if the notice of termination had been issued pursuant to Paragraph 8.42 (Termination for Convenience). 8.43.5 The rights and remedies of the County provided in this Paragraph 8.43 (Termination for Default) shall not be exclusive and are in addition to any other rights and remedies • provided by law or under this Contract. 8.44 Termination for Improper Consideration 8.44.1 The County may, by written notice to the contractor, Homeless Services—City Planning Grants Page 42 immediately terminate the right of the contractor to proceed under this Contract if it is found that consideration, in any form,was offered or given by the contractor, either directly or through an intermediary, to any County officer, employee, or agent with the intent of securing this Contract or securing favorable treatment with respect to the award, amendment, or extension of this Contract or the making of any determinations with respect to the contractors performance pursuant to this Contract. In the event of such termination, the County shall be entitled to pursue the same remedies against the contractor as it could pursue in the event of default by the contractor. 8.44.2 The contractor shall immediately report any attempt by a County officer or employee to solicit such improper consideration. The report shall be made either to the County manager charged with the supervision of the employee or to the County Auditor-Controller's Employee Fraud Hotline at (800)544-6861. 8.44.3 Among other items, such improper consideration may take the form of cash, discounts, services, the provision of travel or entertainment, or tangible gifts. 8.45 Termination for Insolvency 8.45.1 The County may terminate this Contract forthwith in the event of the occurrence of any of the following: 8.45.1.1 Insolvency of the contractor. The contractor shall be deemed to be insolvent if it has ceased to pay its debts for at least sixty (60) days in the ordinary course of business or cannot pay its debts as they become due, whether or not a petition has been filed under the Federal Bankruptcy Code and whether or not the contractor is insolvent within the meaning of the Federal Bankruptcy Code; 8.45.1.2 The filing of a voluntary or involuntary petition regarding the contractor under the Federal Bankruptcy Code; 8.45.1.3 The appointment of a Receiver or Trustee for the contractor; or 8.45.1.4 The execution by the contractor of a general • assignment for the benefit of creditors. Homeless Services—City Planning Grants Page 43 845.2 The rights and remedies of the County provided in this Paragraph 8.45 (Termination for Insolvency) shall not be exclusive and are in addition to any other rights and remedies provided by law or under this Contract. 8.46 Termination for Non-Adherence of County Lobbyist Ordinance 8.46.1 The contractor, and each County Lobbyist or County Lobbying firm as defined in County Code Section 2.160.010 retained by the contractor, shall fully comply with the County's Lobbyist Ordinance, County Code Chapter 2.160. Failure on the part of the contractor or any County Lobbyist or County Lobbying firm retained by the contractor to fully comply with the County's Lobbyist Ordinance shall constitute a material breach of this Contract, upon which the County may in its sole discretion, immediately terminate or suspend this Contract. 8.47 Termination for Non-Appropriation of Funds 8.47.1 Notwithstanding any other provision of this Contract, the County shall not be obligated for the contractor's performance hereunder or by any provision of this Contract during any of the County's future fiscal years unless and until the County's Board of Supervisors appropriates funds for this Contract in the County's Budget for each such future fiscal year. In the event that funds are not appropriated for this Contract, then this Contract shall terminate as of June 30 of the last fiscal year for which funds were appropriated. The County shall notify the contractor in writing of any such non-allocation of funds at the earliest possible date. 8.48 Validity 8.48.1 If any provision of this Contract or the application thereof to any person or circumstance is held invalid, the remainder of this Contract and the application of such provision to other persons or circumstances shall not be affected thereby. 8.49 Waiver 8.49.1 No waiver by the County of any breach of any provision of this Contract shall constitute a waiver of any other breach or of such provision. Failure of the County to enforce at any time, or from time to time, any provision of this Contract shall not be construed as a waiver thereof. The rights and remedies set forth in this paragraph 8.49 shall not be Homeless Services—City Planning Grants Page 44 exclusive and are in addition to any other rights and remedies provided by law or under this Contract. 8.50 Warranty Against Contingent Fees 8.50.1 The contractor warrants that no person or selling agency has been employed or retained to solicit or secure this Contract upon any Contract or understanding for a commission, percentage, brokerage, or contingent fee, excepting bona fide employees or bona fide established commercial or selling agencies maintained by the contractor for the purpose of securing business. 8.50.2 For breach of this warranty,the County shall have the right to terminate this Contract and, at its sole discretion,deduct from the Contract price or consideration, or otherwise recover, the full amount of such commission, percentage, brokerage, or contingent fee. 8.51 Warranty of Compliance with County's Defaulted Property Tax Reduction Program 8.51.1 Contractor acknowledges that County has established a goal of ensuring that all individuals and businesses that benefit financially from County through contract are current in paying their property tax obligations (secured and unsecured roll) in order to mitigate the economic burden otherwise imposed upon County and its taxpayers. Unless contractor qualifies for an exemption or exclusion, contractor warrants and certifies that to the best of its knowledge it is now in compliance, and during the term of this contract will maintain compliance, with Los Angeles County Code Chapter 2.206. 8.52 Termination for Breach of Warranty to Maintain Compliance with County's Defaulted Property Tax Reduction Program 8.52.1 Failure of contractor to maintain compliance with the requirements set forth in Paragraph 8.51 "Warranty of Compliance with County's Defaulted Property Tax Reduction Program" shall constitute default under this contract. Without limiting the rights and remedies available to County under any other provision of this contract, failure of contractor to cure such default within ten (10) days of notice shall be grounds upon which County may terminate Homeless Services—City Planning Grants Page 45 this contract and/or pursue debarment of contractor, pursuant to County Code Chapter 2.206. 8.53 Time Off for Voting 8.53.1 The contractor shall notify its employees, and shall require each subcontractor to notify and provide to its employees, information regarding the time off for voting law (Elections Code Section 14000). Not less than ten (10) days before every statewide election, every contractor and subcontractors shall keep posted conspicuously at the place of work, if practicable, or elsewhere where it can be seen as employees come or go to their place of work, a notice setting forth the provisions of Section 14000. 8.54 Compliance with County's Zero Tolerance Policy on Human Trafficking Contractor acknowledges that the County has established a Zero Tolerance Policy on Human Trafficking prohibiting contractors from engaging in human trafficking. If a Contractor or member of Contractor's staff is convicted of a human trafficking offense, the County shall require that the Contractor or member of Contractor's staff be removed immediately from performing services under the Contract. County will not be under any obligation to disclose confidential information regarding the offenses other than those required by law. Disqualification of any member of Contractor's staff pursuant to this paragraph shall not relieve Contractor of its obligation to complete all work in accordance with the terms and conditions of this Contract. 9 UNIQUE TERMS AND CONDITIONS 9.1 Intentionally Omitted 9.2 Contractor Protection of Electronic County Information 9.2.1 Data Encryption Contractor and subcontractors that electronically transmit or store personal information (PI), protected health information (PHI) and/or medical information (MI) shall comply with the encryption standards set forth below. PI is defined in California Health Insurance Portability and Accountability Act of 1996 (HIPPA), and implementing regulations, MI is defined in California Civil Code Section 56.05(j). Homeless Services-City Planning Grants Page 46 a. Stored Data Contractors' and subcontractors' workstations and portable devices that are used to access, store, receive and/or transmit County PI, PHI or MI (e.g., mobile, wearables, tablets, thumb drives, external hard drives) require encryption (i.e. software and/or hardware) in accordance with: a) Federal Information Processing Standard Publication (FIPS) 140-2; b) National Institute of Standards and Technology (NIST) Special Publication 800-57 Recommendation for Key Management — Part 1: General (Revision 3); c) NIST Special Publication 800-57 Recommendation for Key Management — Part 2: Best Practices for Key Management Organization; and d) NIST Special Publication 800411 Guide to Storage Encryption Technologies for End User Devices. Advanced Encryption Standard (AES)with cipher strength of 256- bit is minimally required. b. Transmitted Data All transmitted (e.g. network) County PI, PHI and/or MI require encryption in accordance with: a) NIST Special Publication 800-52 Guidelines for the Selection and Use of Transport Layer Security Implementations; and b) NIST Special Publication 800-57 Recommendation for Key Management—Part 3: Application-Specific Key Management Guidance. Secure Sockets Layer (SSL) is minimally required with minimum cipher strength of 128-bit. c. Certification The County must receive within ten (10) business days of its request, a certification from the Contractor (for itself and any Subcontractors) that certifies and validates compliance with the encryption standards set for the above. In additional, Contractor shall maintain a copy of any validation/attestation report that its data encryption product(s) generate and such reports shall • be subject to audit in accordance with the Contract. Failure on the part of the Contractor to comply with any of the provisions of this Subparagraph 9.3.1(Data Encryption) shall constitute a material breach of this Contract upon which the County may terminate or suspend this Contract. _ I tameless Services—City Planning Grants Page 47 EXIHBIT A STATEMENT OF WORK City of Rosemead City Planning Grant for Homelessness Plan Section I. Overview On June 13, 2017, the County of Los Angeles Board of Supervisors (Board) approved Measure H funding allocations in support of the County's Homeless Initiative (HI) strategies to prevent and combat homelessness in the County. The Board also allocated funding for individual cities to develop a plan to address homelessness in their respective cities, in collaboration with the County and its contractors. The City of Rosemead (City) has a population of 53,764, and is located in County Service Planning Area 3 and Supervisorial District 1. The City recognizes the importance of homeless prevention as well as having access to supportive services and resources available to those in need. The City observes people experiencing homelessness congregating at parks, public facilities, bus shelters, commercial buildings and alleys. This has a major impact on the City's limited resources in the area of public facilities, public safety and parks because City personnel have to provide assistance, referral services, clean up, and maintenance. The City would benefit from being able to access different types of services and being able to personalize the services available depending on the need of the homeless individual. Section II. Objective The grant will enable the City to retain a consultant to design a City homelessness plan. The plan will include approved County HI strategies and access to various service providers, partners, and other stakeholders, such as CES Leads. Ultimately, the grant will enable the City to have a greater reach to access various services through a collaborative effort with local and regional partners. Section III. Tasks/Deliverables Task I: Coordinate with Recommended Partners for the Development of the City's Homelessness Plan The City of Rosemead shall engage in diverse community partnerships to develop a comprehensive plan to prevent and combat homelessness. Recommended vital stakeholders are listed below (but are not limited to): Planned Partners for City Homelessness Planning Efforts City Departments City Council City Manager Community Development EXIHBIT A STATEMENT OF WORK Economic Development Housing Department Public Safety Council of Governments San Gabriel Valley Council of Governments Coordinated Entry System Lead Union Station Homeless Services Homeless Service Provider(s) Other homeless service providers Family Promises Volunteers of America Los Angeles Homeless Services Authority (LAHSA) Department of Mental Health ,. Business sector and corporate Chamber of Commerce partners (Le. Chamber of Commerce) Faith-based organizations(i.e. St. Anthony Church churches, temples, synagogues) Deliverable 1: Partnership Report The City shall provide a final report describing the completion of Task 1, Coordination with Community Partners. A final report will be due to the County within 30 days of contract execution Task 2: Development of Homelessness Plan The City shall use the Statement of Work Exhibit A-1, City Homelessness Plan Template to develop the Homelessness Plan with its community partners. Deliverable 2: Homelessness Plan Completion The City shall provide a final Homelessness Plan as the deliverable for Task 2. Deliverable Report Schedule Deliverable Due Date Partnership Report Within 30 days of contract execution Draft Homelessness Plan (Draft) Upon completion of Task 2 Homelessness Plan (Final) No later than June 30, 2018 The Partnership Report and Homelessness Plan (draft and final) shall be submitted to County Chief Executive Office - Homeless Initiative at the following email address: Samangi Mudalige, Sr. Analyst smudalioa(c�ceo.lacounty.gov EXHIBIT A-1 City Homelessness Plan Template Page 1 of 8 CITY PLAN TO PREVENT AND COMBAT HOMELESSNESS TEMPLATE Planning Context As Measure H resources are deployed to combat and prevent homelessness throughout Los Angeles County, each City in the County can broaden the collective impact and accelerate change by undertaking a locally specific City Plan to Combat Homelessness. This Plan template is intended to assist your City in undertaking a comprehensive assessment of homelessness in your local jurisdiction, assessing the resources currently available to address the challenge, identifying opportunities for City and County collaboration and marshalling a plan to collaborate in the implementation of identified strategies. 1. City and Plan Information Name of City Period of Time Covered by Plan Date of Plan Adoption 2. Why is the City working to develop and implement a homelessness plan? Briefly describe the City's interest in developing a City Homelessness Plan. Responses may address, but need not be limited to, the following: a. Reducing the extent and scope of homelessness within the City's jurisdiction b. Aligning City resources with County investments c. Improving coordination and effectiveness of the City's homeless housing and service delivery system within the broader County and Coordinated Entry Systems. d. Reducing City costs that don't contribute to combating homelessness, e.g. law enforcement, sanitation, and ambulance costs e. Improving quality of life for all residents, including persons who may be experiencing a housing crisis f. Creating more housing &services for the City's homeless residents g. Promoting more livable cities for current residents and future generations 3. Describe your City's planning process What were the key steps your City took to develop its plan?What partners and stakeholders (e.g., community members, experts)were engaged in the process? 1 EXHIBIT A-1 City Homelessness Plan Template Page 2 of 8 4. What are the goals of the City's plan and related actions? Review the example below, then respond to the prompts for your own City goals. Add sections for additional goals if needed. EXAMPLE 1. Goal List one of the goals the City has identified during the planning process. Is the goal tied to a County Homeless Initiative Strategy? If so, identify which strategy from Question#7 below. Example:Increase access to and use of PHA Section 8 Vouchers for homeless individuals and families. (Tied to Strategies B4 and 88) 2. Supporting Action(s) Identify a specific supporting action(s) designed to support achievement of the City's goal. Each goal may have multiple contributing actions. Example: • Commit 50%of all PHA Section 8 turnover vouchers to individuals or families who are chronically homeless. • Access Measure H funding under Strategy 84 to encourage landlords to rent to homeless tenants in need of permanent supportive housing. 3. Associated policy change(s) a. Describe specific policy changes for each identified strategy, where applicable. You may also identify administrative or other changes necessary to achieve your goal. Example: • Change PHA administrative plan to accommodate prioritization of homeless individuals and families in need of permanent supportive housing. • Enter into agreement with HACoLA enabling City PHA to participate in the Homeless Incentive Program. b. Identify how the policy change(s)will directly impact the City's ability to achieve the desired goal. Consider policy changes impacting technology, industries or various sectors such as transportation, education, health care, social policy or land use. Example: • Prioritization of homeless individuals and families in need of PSH for PHA vouchers increases the chances of placing them in permanent housing. • Incentive program increases chances of voucher-holders signing leases and accessing permanent housing. c. Describe the intended process for enacting the policy change. Example for Policy Change#1: • Draft revised administrative plan language • Gather input • Present to Housing Authority Board of Commissioners for Approval • Roll out d. List the stakeholders/padners you will need to engage to enact the policy change. 2 EXHIBIT A-1 City Homelessness Plan Template Page 3 of 6 4. Goal Measurement What metrics will be used to track progress?What are the data sources?When will the measurement occur? Example: • Number of homeless individuals granted vouchers for permanent supportive housing • Number of homeless individuals with vouchers that were housed in permanent supportive housing • Number of homeless individual who retained permanent supportive housing after 12 months • Data sources:PHA data system, HMIS, etc. Measurement will occur on a quarterly basis. 5. Goal ownership Who is responsible for directing implementation, management, and measurement of the goal and its related actions? Explain their specific roles in the implementation, management and measurement of the goal. Example: • Section 8 Coordinator, City Public Housing Agency. o Roles:facilitating stakeholder outreach; drafting recommendations;drafting plan;working with City Council to refine;etc. 6. Leveraged City Resources What City resources will be deployed or leveraged in support of the goal? Example: • City PHA staff time 0.25 FTE • Promotion of Homeless Incentive Program at City events 7. Timeline Detail a timeline of major tasks to achieve this goal. GOAL#1 1. Goal List one of the goals the City has identified during the planning process. Is the goal tied to a County Homeless Initiative Strategy? If so, identify which strategy from Question#7 below. 2. Supporting Action(s) Identify a specific supporting action(s) designed to support achievement of the City's goal. Each goal may have multiple contributing actions. 3 EXHIBIT A-1 City Homelessness Plan Template Page 4 of 8 3. Associated policy change(s) a. Describe specific policy changes for each identified strategy,where applicable. You may also identify administrative or other changes necessary to achieve your goal. b. Identify how the policy change(s)will directly impact the City's ability to achieve the desired goal. Consider policy changes impacting technology, industries or various sectors such as transportation, education, health care, social policy or land use. c. Describe the intended process for enacting the policy change. d. List the stakeholders/partners you will need to engage to enact the policy change. 4. Goal Measurement What metrics will be used to track progress?What are the data sources?When will the measurement occur? 5. Goal ownership Who is responsible for directing implementation, management, and measurement of the goal and its related actions? Explain their specific roles in the implementation, management and measurement of the goal. 6. Leveraged City Resources What City resources will be deployed or leveraged in support of the goal? 7. Timeline Detail a timeline of major tasks to achieve this goal. GOAL#2 1. Goal List one of the goals the City has identified during the planning process. Is the goal tied to a County Homeless Initiative Strategy? If so, identify which strategy from Question#7 below. 2. Supporting Action(s) Identify a specific supporting aclion(s) designed to support achievement of the City's goal. Each goal may have multiple contributing actions. • 4 EXHIBIT A-'I City Homelessness Plan Template Page 5 of 8 3. Associated policy change(s) a. Describe specific policy changes for each identified strategy, where applicable. You may also identify administrative or other changes necessary to achieve your goal. b. Identify how the policy change(s)will directly impact the City's ability to achieve the desired goal. Consider policy changes impacting technology, industries or various sectors such as transportation, education, health care, social policy or land use. c. Describe the intended process for enacting the policy change. d. List the stakeholders/partners you will need to engage to enact the policy change. 4. Goal Measurement What metrics will be used to track progress?What are the data sources?When will the measurement occur? 5. Goal ownership Who is responsible for directing implementation, management, and measurement of the goal and its related actions? Explain their specific roles in the implementation, management and measurement of the goal. 6. Leveraged City Resources What City resources will be deployed or leveraged in support of the goal? 7. Timeline Detail a timeline of major tasks to achieve this goal. GOAL#3 1. Goal List one of the goals the City has identified during the planning process. Is the goal tied to a County Homeless Initiative Strategy? If so, identify which strategy from Question#7 below. 2. Supporting Action(s) Identify a specific supporting action(s) designed to support achievement of the City's goal. Each goal may have multiple contributing actions. 5 EXHIBIT A-1 City Homelessness Plan Template Page 6 of 8 3. Associated policy change(s) a. Describe specific policy changes for each identified strategy, where applicable. You may also identify administrative or other changes necessary to achieve your goal. b. Identify how the policy change(s)will directly impact the City's ability to achieve the desired goal. Consider policy changes impacting technology, industries or various sectors such as transportation, education, health care, social policy or land use. c. Describe the intended process for enacting the policy change. d. List the stakeholders/partners you will need to engage to enact the policy change. 4. Goal Measurement What metrics will be used to track progress?What are the data sources?When will the measurement occur? 5. Goal ownership Who is responsible for directing implementation, management, and measurement of the goal and its related actions? Explain their specific roles in the implementation, management and measurement of the goal. 6. Leveraged City Resources What City resources will be deployed or leveraged in support of the goal? 7. Timeline Detail a timeline of major tasks to achieve this goal. [Add additional goals and respond to above questions as needed.] 5. Identify City employees or other staff who will lead implementation of the plan. Table 1: Primary Contact for Plan Implementation Name& Address & Email Phone % of Time Position 6 EXHIBIT A-1 City Homelessness Plan Template Page 7 of 8 6. Describe the City's participation or plans to participate in any new or ongoing collaborative efforts,within the City and/or with other cities and/or in the Service Planning Area. Collaboration can occur between City departments, with non-governmental City partners, and with other cities or regional entities throughout LA County. The City may also participate in broad-based regional planning efforts designed to enhance overall coordination. Describe how the City intends to support or provide leadership in such collaborative processes. Include discussion of planned participation in local coalitions, Service Planning Area coordination, and any other groups or collaborative structures. Example: City elected official is a member the Council of Governments Homeless Committee. City staff participate in SPA-wide coalition meetings. City will coordinate with neighboring jurisdictions to address broader concerns. 7. Review specific County Homeless Initiative Strategies from the table below and consider how the City could collaborate and align planning efforts to achieve mutual goals. For each of the County Homeless Initiative Strategies listed in the table below, identify whether the City plans to participate in the Strategy's implementation and/or if the City is currently participating in the Strategy's implementation. If the City is already participating in the implementation of any of the Strategies, please attach an explanation. Table 2: City Planning Activities tied to County Homeless Initiative Strategies -` - plod to Currently County Homeless Initiative Strategies • participate participating A–Prevent 0 0 Al. Homeless Prevention for families _ Homelessness 0 ❑ A5. Homeless Prevention for Individuals B—Subsidize ❑ 0 B3. Partner with Cities to Expand Rapid Housing _ Rehousing -- O ❑ B4. Facilitate Utilization of Federal Housing _ Subsidies __ ❑ 0 B6. Family Reunification Housing Subsidies El �— ❑ B7. Interim/Bridge Housing for those Exiting Institutions _ O ❑ B8. Housing Choice Vouchers for Permanent Supportive Housing C–Increase 0 0 Cl. Enhance the CaIWORKs Subsidized Income _ Employment Program for Homeless Families_ ❑ 0 C2. Increase Employment for Homeless Adults Supporting Social Enterprise El 0 C415/6. Countywide Supplemental Security/Social Security Disability Income and Veterans Benefits Advocacy _ _ __ ❑ ❑ C7. Subsidize Employment for Homeless Adults 7 EXHIBIT A-1 City Homelessness Plan Template Page 8 of 8 o "rrredf Co n " Hometes f I r twe Stia,es ies D— Provide Case ❑ ❑ D2. Jail In-Reach Management& ❑ p D5. Support for Homeless Case Managers Services p . D6. Criminal Record Clearing Project ❑ ❑ 07. Provide Services for Permanent Supportive Housing E—Create a ❑ 0 E4. First Responders Training Coordinated p 0 E5. Decriminalization Policy System ---— ❑ ❑ E6. Expand Countywide Outreach System p 0 E7. Strengthen the Coordinated Entry System (CES) ❑ ❑ ES. Enhance the Emergency Shelter System p ❑ E10. Regional Coordination of Los Angeles _ County Housing Agencies ❑ -- ❑ E14. Enhance Services for Transition Age Youth F—Increase ❑ ❑ F1. Promote Regional SB2 Compliance and Affordable/ _ Implementation Homeless ❑ ❑ F2. Linkage Fee Nexus Study Housing ❑ ❑ F4. Development of Second Dwelling Units Program ❑ - ❑ F5. Incentive ZoningNalue Capture Strategies ❑ 0 F6. Using Public Land for Homeless Housing ❑ ❑ F7. Preserve and Promote the Development of Affordable Housing for Homeless Families and _ Individuals ❑ ❑ F7. Housing Innovation Fund (One-time) 8 EXIHBIT B PRICING SCHEDULE Total budget for project is $30,000 to be paid by County of Los Angeles. The first half of the total budget is to be paid by the County of Los Angeles upon the completion of Deliverable 1, Partnership Report. The remaining balance to be paid by the County upon deliverable of the City Homelessness Plan. CITY PLANNING GRANT BUDGET CONSULTANT COSTS 6 Dfa�ba CONSULTANT COST TOTALI -_ WAS CITY ADMINISTRATIVE COSTS - - - $ 3so0 STAFFING COST TOTAL COMMUNITY MEETINGS MEETING EXPENSES 4 $590 PROGRAM BUDGET TOTAL 30,000 .4 1 E1 \" EXHIBIT C CONTRACTOR'S EEO CERTIFICATION W k� Contractor a e vtUe4 ✓ • RbrseAeaa 011177) Address iQtyi q et LI Internal Revenue Service Employer Identification Number GENERAL CERTIFICATION In accordance with Section 4.32.010 of the Code of the County of Los Angeles, the contractor, supplier, or vendor certifies and agrees that all persons employed by such firm, its affiliates, subsidiaries, or holding companies are and will be treated equally by the firm without regard to or because of race, religion, ancestry, national origin, or sex and in compliance with all anti- discrimination laws of the United States of America and the State of California. CONTRACTOR'S SPECIFIC CERTIFICATIONS 1. The Contractor has a written policy statement prohibiting Yes R No ❑ discrimination in all phases of employment. 2. The Contractor periodically conducts a self analysis Yes 0 No 0 or utilization analysis of its work force. 3. The Contractor has a system for determining if Yes No 0 its employment practices are discriminatory against protected groups. 4. Where problem areas are identified in employment Yes Re No 0 practices, the Contractor has a system for taking reasonable corrective action, to include establishment of goals or timetables. C4 or Ct ism • • Authorized Official's Printed Name .nd Title AjSl,c Q� �L1ral C p 2-1 z1 I 1 5 orized Official's Signature Date EXHIBIT D COUNTY'S ADMINISTRATION CONTRACT NO. COUNTY PROJECT DIRECTOR: Name: Jerry Ramirez Title: Manager, CEO Address: 500 West Temple Street, Room 493 LA, CA 90012 Telephone: Facsimile: E-Mail Address: — - COUNTY PROJECT MANAGER: Name: Samangi Mudalige Title: Senior Analyst Address: 500 West Temple Street, Room 493 Los Angeles, CA 90012 Telephone: Facsimile: E-Mail Address: --- COUNTY CONTRACT PROJECT MONITOR: Name: Title: Address: Telephone:_ Facsimile: E-Mail Address: EXHIBIT E CONTRACTOR'S ADMINISTRATION CONTRACTOR'S NAME &ij 0 ea4 CONTRACT NO: CONTRACTO 'S ROJECT ,tMANAGER:, Name: ItMPiiC' 1Zaj�9r'°2 Title: iIQt",'4711oj- Pub1.ic -c n� Address: ��7�'� s 4 0 • Nii'ineatal gi770 Telephone: (9:9-1- IRA-a!E$'' Facsimile: _ E-Mail Address: ran:i •" L A 201 CONTRACTOR'S AUTHORIZED OFFICIAL(S) Name: Title: G }'���A� Mata LV• Address: �17& E Ware,4 BIM • ZtSerneaii, CM611171) Telephone: (Q24 - 516A -:14 Dia Facsimile: E-Mail Address: ((Mt Notices to Contractor shall be sent to the following: Name _ .t Lars Title: �Uai P`/•&- Ga . Address: l�)fS L VQ L(PnJ P1i0of • Witlea4 CAdi17)6 Telephone: (03'(9•' l'2-4C Facsimile: �s9 E-Mail Address: ern IVtatr4YjF`.2(�' P p rb tta • i Z EXHIBIT F CONTRACTOR ACKNOWLEDGEMENT AND CONFIDENTIALITY AGREEMENT provided to me during this employment, Contractor and Contractor's Staff shall keep such information confidential. Contractor and Contractor's is agreement by Contractor Contractor's Staff and/or by any other person of whom Contractor aalnd Conons of tractors and actolrs S aff become aware. Contractor and Contractors Staff acknowledge that violation of this agreement may subject Contractor and Contractor's Staff to civil and/or criminal action and that the County of Los Angeles may seek all possible legal redress. COPYRIGHT ASSIGNMENT AGREEMENT I agree that all materials, documents, software programs and documentation, written designs, plans, diagrams, reports, software development tools and aids, diagnostic aids, computer processable media, source codes, object codes, conversion aids, training documentation and aids, and other information and/or tools of all types, developed or acquired by me in whole or in part pursuant to the above referenced contract, and all works based thereon, incorporated therein, or derived therefrom shall be the sole property of the County. In this connection, I hereby assign and transfer to the County in perpetuity for all purposes all my right, title, and interest in and to all such items, including, but not limited to, all unrestricted and exclusive copyrights, patent ri s thereof. by the County, I agree tots, ade secret pomptly execute and deliver to renewals, and all County alli papers, instruments, and otherhenever gd documents requested by the County, and to promptly perform all other acts requested by the County to carry out the terms of this agreement, including, but not limited to, executing an assignment and transfer of copyright in a form substantially similar to Exhibit Ml,attached hereto and incorporated herein by reference. The County shall have the right to register all copyrights in the name of the County of Los Angeles and shall have the right to assign, license, or otherwise transfer any and all of the County's right, title, and interest, including, but not limited to, copyrights, in and to the items described above. I acknowledge that violation of this agreement may subject me to civil and/or criminal action and that the ' County of Los Angeles may seek (�all /possible legal redress. n , SIGNATURE (1A\��.., r�" c� y--� DATE: 2. / 2-11/lj/ I( PRINTED NAME: 110C ISL,\ A "/`b'\\ POSITION: Q.\Iey `" `Rl(AnC(-- • EXHIBIT F CONTRACTOR ACKNOWLEDGEMENT AND CONFIDENTIALITY AGREEMENT (Note:This certification is to be executed and returned to County with Contractor's executed Contract. Work cannot begin on the Contract until County receives this executed document) CONTRACTOR NAME : Contract No. GENERAL INFORMATION: The Contractor referenced above has entered into a contract with the County of Los Angeles to provide certain services to the County. The County requires the Corporation to sign this Contractor Acknowledgement and Confidentiality Agreement. CONTRACTOR ACKNOWLEDGEMENT: Contractor understands and agrees that the Contractor employees, consultants, Outsourced Vendors and independent contractors (Contractor's Staff)that will provide services in the above referenced agreement are Contractor's sole responsibility. Contractor understands and agrees that Contractors Staff must rely exclusively upon Contractor for payment of salary and any and all other benefits payable by virtue of Contractor's Staff's performance of work under the above-referenced contract. Contractor understands and agrees that Contractor's Staff are not employees of the County of Los Angeles for any purpose whatsoever and that Contractor's Staff do not have and will not acquire any rights or benefits of any kind from the County of Los Angeles by virtue of my performance of work under the above- referenced contract. Contractor understands and agrees that Contractor's Staff will not acquire any rights or benefits from the County of Los Angeles pursuant to any agreement between any person or entity and the County of Los Angeles. CONFIDENTIALITY AGREEMENT: Contractor and Contractor's Staff may be involved with work pertaining to services provided by the County of Los Angeles and, if so, Contractor and Contractor's Staff may have access to confidential data and information pertaining to persons and/or entities receiving services from the County. In addition, Contractor and Contractor's Staff may also have access to proprietary information supplied by other vendors doing business with the County of Los Angeles. The County has a legal obligation to protect all such confidential data and information in its possession, especially data and information concerning health, criminal, and welfare recipient records. Contractor and Contractor's Staff understand that if they are involved in County work, the County must ensure that Contractor and Contractor's Staff, will protect the confidentiality of such data and information. Consequently, Contractor must sign this Confidentiality Agreement as a condition of work to be provided by Contractor's Staff for the County. Contractor and Contractor's Staff hereby agrees that they will not divulge to any unauthorized person any data or information obtained while performing work pursuant to the above-referenced contract between Contractor and the County of Los Angeles. Contractor and Contractors Staff agree to forward all requests for the release of any data or information received to County's Project Manager. Contractor and Contractor's Staff agree to keep confidential all health, criminal, and welfare recipient records and all data and information pertaining to persons and/or entities receiving services from the County, design concepts, algorithms, programs, formats, documentation, Contractor proprietary information and all other original materials produced, created, or provided to Contractor and Contractor's Staff under the above- referenced contract. Contractor and Contractor's Staff agree to protect these confidential materials against disclosure to other than Contractor or County employees who have a need to know the information. Contractor and Contractor's Staff agree that if proprietary information supplied by other County vendors is EXHIBIT H Sae/ Surrendered • • • I II r'4•. aye ng„ a Na shame �� Na names Ahm , [ 3 l iyA pry, p`{ v J • � �^i ,11 EXHIBIT H :ye-rimae — sT=_ �K f Id iM ttf.oil thl 877 BABY SAFE•1-877 222 9 72a Y SafelySurrendered Rorie does it work? Does the parent or surrendering fy yy ] Adummdp ho. unable or adult have to tell anything to Fahy La•te S unwilling a baby can legally, the people taking the baby? confidcnrdly.and safely surrender a No. However,hospital or fire station Gbaby within three dap(72 hours)of personnel will ask thesur,endedng parry What is the Salah' birt The Thebalq miut be handed to an to fill auraquationmiwddg,edto a employee at a hospital or fire station in gather mportant medical history Surrendered Baby Law? los Angelo County. As longs the information,which is very useful in - baby yhewa no sign of abuse or neglect' caring for the baby.The questionnaire or other information is includes a stamped return nvelope and required. In cam the parent changes his can be sent in at a later time. or her mind at a later date and wane die • baby batk,staff will use bnedas to help What happens to the baby? ' - connect them to each other. One The baby will be examined and given bracelet will be placed on the baby and medical treatment Upon release from a matching bracelet All be given to the the hospital,social unrken immediately parent or other surrendering adult. place he baby in a yak and loving home • and begin die adoption process. What it a parent wants the baby back? What happens to the parent Parents who change their minds an or surrendering adult? begin the proem ofndaiming their Once the parent orsunedering baby within l4 days These parents adult surrenders the baby to hospital should call the Los Angeles County or fire station personnel.they may Deponent of Children and Family leave at any time. ' Santa at l-900-540-4000. • Why is California doing this? Can only a parent The pmp"ss of the Safely Surrendered bring in the baby?• Baby Law is to pmteababia from No. While in most cots a prem will being abandoned.hurt Or killed by their • bring in the baby,the Law allows other pamnu. You may haw heard tragic people ro bring in the baby if they have Mafia of babies kit in dumpsten or lawful emtdy, public bathrooms. Their plena may have been under revert emotional Every baby deserves a ,b,,' to, a healthy Does Na parent or surrendering discos The mothers may haw hidden adult have to call before their premsantics.f 6J of what would li/S. //wimem,e yet, know i. t aside,baa bringing in the baby? happen if their families found out. abandoning✓ baby, lee Lor luno char ase No. Aparent o urrendering adult ran awe they were afraid and had no bring in a baby anytime,24 hours a elan nowhere to turn for help,they Ir/n-/tin/h. Fer thine qty, f'?Goer,) 7dap a weekt at long es the pint or abandoned their babies. Abandoning a rendering adult surrenders die baby baby is mega]and plan die baby in alias-birds, a baby ern be s vuu,rinnl to who iwdo at the hospital extlEninl a Too often. results in r✓�en any hospital at �r, 'be sr; n sus noon. die baby's death.The Safely - Surrenderd Baby taw prevents this ler. ,Inge les CO mit y, aged'firm ewer happening again in California. A baby's story Early in the morning on Apra 9.2005,a healthy baby boy was safely suns dercd to nurses at Harbor- -- UCLA Medical Center.The woman who brought the baby to the hospid'denti identified herself ME the baby's aunt and stated the baby's mother had asked her ro bring the baby to the hospital on her behalf. Theamrt was ghen. ,`-` bracelet wide a number marching the anklet placed on the baby:this would provide tome identification in the event the mother changed her mind about sunendering the baby and niched FO reclaim the baby in the I4-day pend allowed by the Law. The aunt was also provided with a medical questionnaire and said she would have the mother comply and mail bath in the stamped return envelope provided. The baby was examined by medical staff and pronounced healthy and fill-term. He was placed with a loving family that had been approved to adopt him by the Deponent of Chadian and Family Services. EXHIBIT H • Ley de Entrega de Bebes . Sin Peligro Jr! 'I . . , . . . ..... . . ..... ... . .. ..: -a` IS I 4,_, ..C[li7, ),.,1()(jos /CIIFCICII cc" PA(ITgd(IIU [II (Co]I / .( Ilra Hl/)f r;mud dC rtot/<IIUG I a,pilil/ n cull/•(ac bouthrl/f; (I<l l n dldo r(r /(I -I r,Krlrr S o peva. Sin euipa.Sin nonbres. OW C dada d8_tga Ntsd ittith fCIV1471.2224/13 ' EAFE. EXHIBIT H I;d4Papd'il r14 Pgr I.!t ! g J F44 -J Leat de Entrega de Belies y LCam°lnnemna? LEs l:ecesirie IVO El padre! p / r- . d Elpdrelinds:mnJ&uludersue OA madre o adult°digs alga a las 5531'/ [ eltp'rff�A put no.p .e Uttar de r: ore personas qua rcciben al baba? p' .re nada puede eivegarlo en Lerma legal. No.Sin enbargo cl pineal del hospital V confidential y glans lass denim s msliar coarse'Jo hlmhrrm Lydiae Lkda la person i fn hum),ki:°°mama ll hob!Jobe KT ori g alkK qua Ileac ma LQQB es la agile Eldtega dei rnmgdna rn:mple.J a Ac rmlq as f lidnd d rural;r hgdul o camel tic borhrm del Condado an d b rpomnrc:out a `' Robes sal Pellgre? i de Lm Mz Sinop:oquo el no turd/ ,k gra lktd par,nida ben nr pnre atom de abmo o ncppgonda.no dq bebt H[ ).esdoosio'adoun;bre c.. . malirctaaio .rat numibnvi andaalb pmol digJkpnm;oadom inI nnid6a Jar ubin padre/mikemm momenta L: cambia Jr npinp;n pmeriormove ydKu iv craraau hat.6s mkladora LQud pasara can el bebe? urilrculn bradeea pan l,akr nwLdn U kbt anil ow ndn.do y Ie Windmill H bcbf Board un bra,,ktc y J stencil%Sawa. Cann&k ten el ala dJ pultdmw4e u el adulm qur lu mingle hospital.los v,L.Jdaressmuk, I' recibir]mikaulrzgoal. inrndimmenu uhlearfq J k-k en on low Rom dun&.[rasa bkn gondola.y re:' - Lone pasa sl el padrelmadre se commmri el gown.;de adnplin. desea recuperar a au bebe? Ins padres mg amh,.n JO opinion /Qua pasara con el padrelmadre ,b puedcn comcnnrc pennundo rectums a a adullo qua intrigue al babe? SU 1[661 odd,denim;le to 14 Jia, Una ea.Joe lm padres o adullo Wynn Coos padres dca:Jn Hamar al rmcgado al bet,/al permml del hospitalit rkp.rimm mn[lcS c .nH,o leu Fire,,.r a nekrm d Jo h .pals'ire en �'. Gr Nandi/(Ucpamnne oraiIJrcn and cvalquic mmmnm _ Ibmily timire,)del CmdaJo de I.., .Angeles al la'OO-54o-400o. Lpar qui se este hacienda esto en California?? /Solo los padres podran Ilevar la pndd,d de a Loyd.Entity de Ikbh al sedan necldo? sin peigm_=pour a lm kat,pan quo No.Si Fim car la ma)orla,lc lm coos no Nan abandonatm.Inrimaduso LLFsun las padres hs quo ll[mn al kW..b macron pm sus palm. Mod ley permirc quo arm pmnnm In Input pmkhkmcntc hap cunAudo hinotiar 1', n nano[°wawa/eget trlgkn SAN bebts.b:mduna.m en bamnmt nn bares pdHlcm. as padres r,Jr it Irk IFn inure o,e rt.ae LeHi,o.enl (L(l shoe padres a el aduilo quo de noakbe,pmWbbrmnn'iyan and.. entrega al bebe dehen llamas pmand,par di icultdei cmodonaka dr ere iu i le/I a r njL! a,duddeie. of 11-7111 ll ire. antes de flavor al babe? grow. Iat mad tea pueden balercculndn rarer/I orrorr'e,L[pratrun/r i.,, ,I,0i dour a in, No.IIpubehn Areandho punk non all nuhamn:.pnrlmnr:Jo gut ryadnsi J beta en malquka momenta.lir 94 aro familia m.mnmnn. Abandonamn a r'atrrnaunt/o, :Pin mi lc free[ore no 1.5 Man,6.7 dim dela imam, 6115 eke potpie taau;Mal,y no rooks) .. /Lem e'r-e(r:el—.�l"nrry de,nnv r(el dnapnyn.andoeaucguen am kb:a nn nsJle a swat Fait ay tam. Id abandon; .,prim-e / emlda,b del hmpiW o amid do Jr nn main mciJn esiltal y pole al hebt »ne iee'n to c se pod dr run tpur ere a nu II '1 u/, bomb[nr. simaci4ii de mligmemena May du p.,tertrlrteodgrdertin.pnaru tete/ judodakndmnvM la muerte ;lel b.k. la try de Entity;de BAN sin Lrenrbelcar, till Iiniti,dr..b• I rr, In,elra. Pebaa impidegmrudm r singer este uagodb n ( Iif mk. instar t% tie tin bebe Ala mauammnpum,del din 9 de ubril de 1$J5..e emmgd an waft.nmdo mludahk a In cmkmmro Jct Harbor-UCLA McJFW Ceuta. Laintik'goo llmf d soden nacido al hospital wJio a conoan emu la us del held,y dile qac h msdn le hehd pcdida quo llama J lad al lupin'co it,nomhi. Ie curer%amn ala tAr tin 'g burnt:.nor rm ndnnr,pm.adrn:H4con6prdera,bib.4:;c,m amirimnm,iln.tma6n.o mvr.kgm la:nada N nrb'un de upinon c. r.-.Foo a6c uegu del I,-K y ddlim mouth due o del prirah,deli dd[gne lcm dte mu Icy. Tunisian Ic Jinm a b J.on cumbnian maim.y dh duo que 6 math,:In Ilenam y In malaria de mdm denten J.I obi con longum papain pre Ic Fabian d Jo. FJ personal nJioacamin,al kk n.r Mcn,i n t que esoba saki/11114y a r.meini,. 1J khe Iba ubkad,con um him familia quo p halt s:bupnrhds para adrpuro pm d Ibpanamenm de Nowa;pva Ninos y Iamilia. EXHIBIT G Title 2 ADMINISTRATION Chapter 2.203.010 through 2.203.090 CONTRACTOR EMPLOYEE JURY SERVICE 2.203.010 Findings. The board of supervisors makes the following findings. The county of Los Angeles allows its permanent, full- time employees unlimited jury service at their regular pay. Unfortunately, many businesses do not offer or are reducing or even eliminating compensation to employees who serve on juries. This creates a potential financial hardship for employees who do not receive their pay when called to jury service, and those employees often seek to be excused from having to serve.Although changes in the court rules make it more difficult to excuse a potential juror on grounds of financial hardship, potential jurors continue to be excused on this basis, especially from longer trials. This reduces the number of potential jurors and increases the burden on those employers, such as the county of Los Angeles, who pay their permanent, full-time employees while on juror duty. For these reasons, the county of Los Angeles has determined that it is appropriate to require that the businesses with which the county contracts possess reasonable jury service policies. (Ord.2002-0015§ 1 (part), 2002) 2.203.020 Definitions. The following definitions shall be applicable to this chapter: A. "Contractor' means a person, partnership, corporation or other entity which has a contract with the county or a subcontract with a county contractor and has received or will receive an aggregate sum of$50,000 or more in any 12-month period under one or more such contracts or subcontracts. U. "Employee"means any California resident who is a full-time employee of a contractor under the laws of California. C. 'Contract' means any agreement to provide goods to, or perform services for or on behalf of, the county but does not include: 1. A contract where the board finds that special circumstances exist that justify a waiver of the requirements of this chapter; or 2. A contract where federal or state law or a condition of a federal or state program mandates the use of a particular contractor; or 3. A purchase made through a state or federal contract; or 4. A monopoly purchase that is exclusive and proprietary to a specific manufacturer, distributor, or reseller, and must match and inter-member with existing supplies, equipment or systems maintained by the county pursuant to the Los Angeles County Purchasing Policy and Procedures Manual, Section P-3700 or a successor provision; or 5. A revolving fund (petty cash) purchase pursuant to the Los Angeles County Fiscal Manual, Section 4.4.0 or a successor provision; or 6. A purchase card purchase pursuant to the Los Angeles County Purchasing Policy and Procedures Manual, Section P-2810 or a successor provision; or 7. A non-agreement purchase with a value of less than $5,000 pursuant to the Los Angeles County Purchasing Policy and Procedures Manual, Section A-0300 or a successor provision; or EXHIBIT G Title 2 ADMINISTRATION Chapter 2.203.010 through 2.203.090 CONTRACTOR EMPLOYEE JURY SERVICE 8. A bona fide emergency purchase pursuant to the Los Angeles County Purchasing Policy and Procedures Manual, Section PP-1100 or a successor provision. D. "Full time means 40 hours or more worked per week, or a lesser number of hours if: 1. The lesser number is a recognized industry standard as determined by the chief administrative officer, or 2. The contractor has a long-standing practice that defines the lesser number of hours as full time. E. "County" means the county of Los Angeles or any public entities for which the board of supervisors is the governing body. (Ord. 2002-0040§ 1, 2002:Ord. 2002-0015§ 1 (part), 2002) 2.203.030 Applicability. This chapter shall apply to contractors who enter into contracts that commence after July 11, 2002. This chapter shall also apply to contractors with existing contracts which are extended into option years that commence after July 11, 2002. Contracts that commence after May 28, 2002. but before July 11, 2002, shall be subject to the provisions of this chapter only if the solicitations for such contracts stated that the chapter would be applicable. (Ord. 2002-0040§2,2002: Ord. 2002-0015 § 1 (part), 2002) 2.203.040 Contractor Jury Service Policy. A contractor shall have and adhere to a written policy that provides that its employees shall receive from the contractor, on an annual basis, no less than five days of regular pay for actual jury service. The policy may provide that employees deposit any fees received for such jury service with the contractor or that the contractor deduct from the employees' regular pay the fees received for jury service. (Ord. 2002-0015 § 1 (part), 2002) 2.203.050 Other Provisions. A. Administration. The chief administrative officer shall be responsible for the administration of this chapter. The chief administrative officer may, with the advice of county counsel, issue interpretations of the provisions of this chapter and shall issue written instructions on the implementation and ongoing administration of this chapter. Such instructions may provide for the delegation of functions to other county departments. B. Compliance Certification. At the time of seeking a contract, a contractor shall certify to the county •that it has and adheres to a policy consistent with this chapter or will have and adhere to such a policy prior to award of the contract. (Ord. 2002-0015§ 1 (part), 2002) 2.203.060 Enforcement and Remedies. For a contractor's violation of any provision of this chapter, the county department head responsible for administering the contract may do one or more of the following: 1. Recommend to the board of supervisors the termination of the contract; and/or, 2. Pursuant to chapter 2.202, seek the debarment of the contractor. (Ord. 2002-0015§ 1 (pad),2002) EXHIBIT G Title 2 ADMINISTRATION Chapter 2203.010 through 2.203.090 CONTRACTOR EMPLOYEE JURY SERVICE 2.203.070. Exceptions. A. Other Laws. This chapter shall not be interpreted or applied to any contractor or to any employee in a manner inconsistent with the laws of the United States or California. B. Collective Bargaining Agreements. This chapter shall be superseded by a collective bargaining agreement that expressly so provides. C. Small Business.This chapter shall not be applied to any contractor that meets all of the following: 1. Has tenor fewer employees during the contract period;and, 2. Has annual gross revenues in the preceding twelve months which, if added to the annual amount of the contract awarded, are less than$500,00D; and, 3. Is not an affiliate or subsidiary of a business dominant in its field of operation. "Dominant in its field of operation"means having more than ten employees and annual gross revenues in the preceding twelve months which, if added to the annual amount of the contract awarded, exceed$500,030. "Affiliate or subsidiary of a business dominant in its field of operation" means a business which is at least 20 percent owned by a business dominant in its field of operation, or by partners, officers, directors, majority stockholders, or their equivalent, of a business dominant in that field of operation. (Ord.2002-0015§ 1 (part), 2002) 2.203.090. severability. If any provision of this chapter is found invalid by a court of competent jurisdiction, the remaining provisions shall remain in full force and effect. (Ord. 2002-0015§1 (part), 2002) EXHIBIT H SAFELY SURRENDERED BABY LAW /E M\ /5 ' \\\\1 O S ? �V�O CI`VIIC PRIDE C0RPpR4TED ♦95 Attachment C MOU with SGVCOG MEMORANDUM OF UNDERSTANDING BETWEEN THE SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS AND THE CTT'OF ROSEMEAD FOR CITY HOMELESS PLAN This Memorandum of Understanding("MOU"or"Agreement")is made as of February 14 2018 by and between the City of Rosemead, a municipal corporation ("City"),and the San Gabriel Valley Council of Governments,a Califomia joint powers authority("SGVCOG"). City and SGVCOG may be referred to herein collectively as the`Parties"or individually as a"Party." RECITALS: • A. SGVCOG was established to have a unified voice to maximize resources and advocate for regional and member interests to improve the quality of life in the San Gabriel Valley by the member cities and other local governmental agencies. B. City seeks to develop a plan to address homelessness("Homeless Plan"). C. The Homeless Plan will support homeless prevention strategies within local communities,and identify local problem areas or issues as they pertain to homelessness. D. City and SGVCOG have a shared desire to successfully develop a Homeless Plan to combat the growing homelessness issues in the San Gabriel Valley. E. City and SGVCOG desire to set forth the terms of their ongoing collaboration with respect to this effort in this MOU. NOW, THEREFORE,the Parties agree as follows: I. TERM: The term of this MOU shall commence upon execution of the MOU by the Parties and shall continue through the completion of all work contemplated under this MOU, or September 30, 2018, whichever comes first. The term of this MOU may be extended by mutual written agreement of the Parties. II. RESPONSIBILITIES OF THE PARTIES: A. SGVCOG. SGVCOG will: 1. Undertake procurement and management of consultant(s) to help City to develop a Homeless Plan. 2. Execute a contract with the consultant for the development of the Homeless Plan. 3. Manage all invoicing and billing. 4. Review draft deliverables prepared by the consultant for accuracy prior to submission to the City. 5. Coordinate with the consultant to ensure consultant's participation in calls and meetings. 6. Manage ongoing coordination of project calls with the Parties and the consultant throughout the development of the Homeless Plan. 7. Review and provide comments on draft communications and documents related to MOU products. 8. Submit two invoices to the City, a total of$26,500 ($24,000 Consultant Fee +$1,000 Add-on fee+ $1,500 Admin Fee), as follows: • The first invoice will be for fifty percent (50%) of the total paid to the consultant ($12,500) for development of the Homeless Plan and an administrative fee of$1,500, for a total of$14,000. • The second and final invoice for the remaining amount will be submitted by June 30,2018, for a total of$12,500. B. City. City will: 1. Participate in coordination calls and meetings with all parties and consultant throughout the development of the Homeless Plan. 2. Provide a point-of-contact with name, title, and contact information. If the point-of-contact is reassigned or no longer with the City,a new point-of-contact must be designated within five(5) business days. • 3. Actively engage in the development of the Homeless Plan including, but not limited to, promptly responding to all correspondence (i.e., to phone calls and emails) and attending meetings. 4. Review and provide comments to consultant on deliverables as identified in the Scope of Work from the Request for Proposal for City Homeless Planning, attached hereto as Exhibit"A"and incorporated herein by this reference. 5. Participate in check-in calls and/or meetings with consultant. Participate in coordination calls with all parties. 2 6. Approve within five(5)business days any deliverables that can he approved by staff or ten (10) business days any items that need to be approved by city attorney or city manager. 7. Provide meeting space for events related to this MOU and other events related to the development of the Homeless Plan at no cost. 8. Pay all invoices submitted by the SGVCOG within(30)days. C. The Parties agree to not seek any reimbursement for the performance of their respective obligations pursuant to this MOU, except as set forth herein. HI. PROJECT MANAGEMENT: A. Project Managers. 1. For purposes of this MOEi, the SGVCOG designates the following individual as its Project Manager: Jan Cicco, SGVCOG Regional Homelessness Coordinator. 2. For purposes of this MOU,the City designates the following individual as its Project Manager: (name) Either Party may change the designations set forth herein upon written notice to the other Party. IV. JF.FAUI,T: REMEDIES: A. Default. A "Default" under this MOU is defined as any one or more of the following: (i) failure of either Party to comply with the terms and conditions contained in this MOU; and/or(ii)failure of either Party to perform its obligations set forth herein satisfactorily or to make sufficient progress toward Homeless Plan completion. B. Remedies. In the event of a Default by either Party, the non-defaulting Party will provide a written notice of such Default and thirty(30) days to cure the Default.In the event that the defaulting Party fails to cure the Default, or commit to cure the Default and commence the same within such 30-day period and to the satisfaction of the non-defaulting Party, the non-defaulting Party may terminate this MOU. Such termination shall be effective immediately.The remedies described herein are non-exclusive. In the event of a Default by City, the SGVCOG shall have the right to seek any and all remedies available at law or in equity. V. TERMINATION: A. This MOU may be terminated by either Party at any time, with or without cause, by providing written notice of termination to the other Party. Such termination will be effective thirty (30) days after such notice is received. 3 B. If City terminates this MOU prior to the completion of the Homeless Plan, SGVCOG will invoice City for any costs incurred that exceed the amount initially included in the initial invoice.Total billable cost shall not exceed the total project budget. VI. INDEMNIFICATION: City shall indemnify, defend and hold harmless SGVCOG, and its respective elected and appointed boards, officials, officers, agents, employees, members, and volunteers (individually and collectively,"Indemnitees")from and against any and all liabilities, claims,actions,causes of action, proceedings, suits, damages, judgments, liens, levies, costs and expenses of whatever nature, including reasonable attorneys' fees and disbursements (collectively "Claims"), which Indemnitees may suffer or incur or to which Indemnitees may become subject by reason of or arising out of any injury to or death of any person(s), damage to property, loss of use of property, economic loss or otherwise arising in connection with this Agreement, Notwithstanding the foregoing, City shall not be liable for the defense or indemnification of the SGVCOG for claims, actions, complaints or suits arising out of the sole active negligence or willful misconduct of the SGVCOG. VII. 111'SIIRANCF: A. City shall obtain,maintain, and keep in full force and effect, at City's sole cost and expense,during the term of this MOU insurance or a program of self-insurance against claims for injuries to persons or damages to property which may arise in connection with City's performance of its obligations hereunder. B. City shall provide the following scope and limits of insurance: 1. Minimum Scope of Insurance. Coverage shall be at least as broad as: a. Insurance Services Office form Commercial General Liability coverage(Occurrence Form CG 0001). b. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms subject to the written approval of the SGVCOG. c. Workers' Compensation insurance as required by the Labor Code of State of California and Employer's Liability insurance and covering all persons providing services on behalf of the City and all risks to such persons under this Agreement. 2. Limits of Insurance. City shall maintain limits of insurance no less than: a. General Liability: $1,000,000 general aggregate for bodily injury, personal injury and property damage. b. Automobile Liability: $1,000,000 per accident for bodily injury and property damage. 4 c. Workers' Compensation and Employer's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employer's Liability limits of $1,000,000 per accident. 3. Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: a. All Policies.Each insurance policy required herein shall be endorsed and state the coverage shall not be cancelled by the insurer or City except after 30 days' prior written notice by certified mail, return receipt requested,has been given to SGVCOG. City shall provide to SGVCOG notice of suspension or voiding of coverage,or reduction in coverage, or limits below those required in this section. b. General Liability and Automobile Liability Coverages. SGVCOG,and its respective elected and appointed officers, officials, members and employees are to be covered as additional insureds as respects: liability arising out of activities City performs; products and completed operations of City; premises owned, occupied or used by City; or automobiles owned, leased, hired or borrowed by City.The coverage shall contain no special limitations on the scope of protection afforded to SGVCOG, and its respective elected and appointed officers, officials,members or employees. a City's insurance coverage shall be primary insurance with respect to SGVCOG, and its respective elected and appointed officials, its officers, members and employees. Any insurance or self-insurance maintained by SGVCOG, and its respective elected and appointed officers,officials,members or employees,shall apply in excess of,and not contribute with,City's insurance. is City's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. iv. Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to SGVCOG, and its respective elected and appointed officers, officials,members or employees. Workers' Compensation and Employer's Liability Coverage. Unless the SGVCOG otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against SGVCOG, and its respective elected and appointed officers, officials, members and 5 Employees for losses arising from services performed by Consultant. 4. Other Requirements. a City agrees to deposit with SGVCOG,at or before the effective date of this Agreement, certificates of insurance necessary to satisfy SGVCOG that City has complied with the insurance provisions of this Agreement. SGVCOG reserves the right to inspect complete, certified copies of all required insurance policies, at any time. b The procuring of such required policy or policies of insurance shall not be construed to limit City's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement. VIII. OTHER TERMS AND CONDITIONS: A. Notices. All notices required or permitted to be given under this Agreement shall be in writing and shall be personally delivered, or sent by electronic mail or certified mail, postage prepaid and return receipt requested,addressed as follows: To SGVCOG: Jan Cicco SGVCOG Regional Homelessness Coordinator 1000 S.Fremont Ave,Unit 42 Bldg. A-10 N, Suite 10-210 Alhambra,CA 91803 (626)457.1800 jcicco@sgvcog.org with a copy to: Marisa Creter Interim Executive Director San Gabriel Valley Council of Governments 1000 S. Fremont Ave,Unit 42 Bldg.A-10 N, Suite 10-210 Alhambra, CA 91803 mcreter a)sevcog.org To City: Marcy Marquez Housing Project Coordinator City of Rosemead 8838 E.Valley Boulevard Rosemead, CA 91770 (626)569-2119 mmarquez@cityofrosemead.org 6 with a copy to: Michelle G. Ramirez Director of Public Works City of Rosemead 8838 E. Valley Boulevard Rosemead,CA 91770 mramirez@cityofrosemead.org B. No Partnership.This Agreement is not intended to be,and shall not be construed as,an agreement to form a partnership, agency relationship, or a joint venture between the Parties.Except as otherwise specifically provided in the Agreement,neither Party shall be authorized to act as an agent of or otherwise to represent the other Party. C. Entire Agreement. This Agreement constitutes the entire understanding between the parties with respect to the subject matter herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. D. Governing Law.This Agreement shall be governed by and construed under California law and any applicable federal law without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Aceement, the Parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Los Angeles County,California. E. Attorneys' Fees. In the event that there is any litigation or other legal proceeding between the Parties in connection with this Agreement, each party shall bear its own costs and expenses,including attorneys' fees. F. Excusable Delays. Neither Party hereto shall be considered in default in the performance of its obligations hereunder to the extent that the performance of any such obligation is prevented or delayed by unforeseen causes including acts of God,floods, earthquakes,fires,acts of a public enemy,and government acts beyond the control and without fault or negligence of the affected Party. Each Party hereto shall give notice promptly to the other of the nature and extent of any such circumstances claimed to delay,hinder, or prevent performance of any obligations under this Agreement. G. Waiver. Waiver by any Party to this Agreement of any terrn, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition,or covenant. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. H. Headings. The section headings contained in this Agreement are for convenience and identification only and shall not be deemed to limit or define the contents to which they relate. I. Assignment.Neither party may assign its interest in this Agreement,or any part thereof, without the prior written consent of the other party. Any assignment without consent shall be void and unenforceable. 7 J. Severability. If any provision of this Agreement is held by a court of competent jurisdiction to be invalid, void. or unenforceable, the remaining provisions shall nevertheless continue in full force without being impaired or invalidated in any way. K. Authority to Execute. The person executing this Agreement on behalf of the Parties warrant that they are duly authorized to execute this Agreement on behalf of said Parties, and that by doing so the Parties are formally bound to the provisions of this Agreement. IN WITNESS WHEREOF,the parties hereto have caused this Agreement to be executed as of the day and year first above written. For the City of Rosemead Signed: _ :t tif oria Molleda,City r Date: February 14,2018 { For the San Gabriel Valley Council of Governments Signed: Marisa Creter,Interim Executive Director Date: tii-21?-(/L L G7 --"1\.....,_ At 1 EST: it //- �\ Maris Creter, Secretary APPR VED AS TO FORM: 1-2 Rt D.J nes,General Counsel 8 • EXHIBIT A • • REQUEST FOR PROPOSAL SCOPE OF WORK FOR CITY HOMELESS PLANNING • • i