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HomeMy WebLinkAbout5A OCR CITY COUNCIL STAFF REPORT DATE: January 27, 2022 NEW BUSINESS SUBJECT: MEMORANDUM OF UNDERSTANDING AND ACQUISITION AND FUNDING AGREEMENT BETWEEN CITY OF PALM SPRINGS AND COUNTY OF RIVERSIDE, FOR THE PURCHASE OF REAL PROPERTY LOCATED AT 3589 MCCARTHY ROAD, PALM SPRINGS, CALIFORNIA, FOR A PROPOSED LOW BARRIER NAVIGATION CENTER AND APPROVAL OF A CONTRACT SERVICES AGREEMENT WITH MARTHA’S VILLAGE AND KITCHEN FROM: Justin Clifton, City Manager BY: Jeffrey S. Ballinger, City Attorney SUMMARY: As discussed at the November 4, 2021, November 18, 2021, and most recently at the January 13, 2022, Council meetings, the City of Palm Springs has been in discussions with the County of Riverside to jointly fund the acquisition of real property located at 3589 McCarthy Road, Palm Springs, for the purpose of establishing a low barrier navigation center. This agenda item provides the City Council with the opportunity to review and consider approving the necessary agreements between the City and County, in order to fund the acquisition of the subject property; and between the City and Martha’s Village and Kitchen for the operation of the Navigation Center. RECOMMENDATION: 1. Approve Memorandum of Understanding between City of Palm Springs and County of Riverside, for the purchase of 3589 McCarthy Road, for a proposed low barrier navigation center; 2. Approve Acquisition and Funding Agreement between City of Palm Springs, for the purchase of 3589 McCarthy Road, for a proposed low barrier navigation center; 3 Approve Contract Services Agreement with Martha’s Village and Kitchen to Operate the Proposed Navigation Center at 3589 McCarthy Road; 4. Authorize the City Manager to execute said Memorandum of Understanding and Acquisition and Funding Agreement, and Contract Services Agreement with any modifications approved by the City Manager and City Attorney, for the purchase of 3589 McCarthy Road, for a proposed low barrier navigation center; and Item 5A - 1 City Council Staff Report January 27, 2022 -- Page 2 MOU, Funding/Acquisition Agreement, and Contract Services Agreement for 3589 McCarthy Road 5. Authorize the City Manager to take any and all actions, and execute any other documents, necessary to apply for grant funding and purchase the property located at 3589 McCarthy Road, Palm Springs, for a proposed low barrier navigation center. BACKGROUND: For the past many months, City Staff has been working to identify potential locations to build a low barrier navigation center that could provide transitional housing and wraparound services for unhoused Palm Springs residents. In November 2021, the City Council was provided several different potential properties that could possibly serve those purposes. At the November 18, 2021 City Council meeting, the Council gave direction to pursue acquisition of the property located at 3589 McCarthy Road and to bring back the necessary agreements with the County in order to jointly fund the acquisition of the property. City Staff and the City Attorney have been in discussions with the County regarding the necessary legal documents required to memorialize the parties’ understanding with regard to the joint acquisition of the subject property. As a result of those discussions, Staff is presenting for the Council’s consideration a Memorandum of Understanding (MOU) as well as an Acquisition and Funding Agreement. At the time of the November discussion, the subject property was in escrow to be sold to a private, third party. The original asking price for the property was $6,250,000. However, the buyer in escrow agreed to assign its interest, as buyer, to the City. As a result, the City is able to purchase the subject property for the same price, Five Million Nine Hundred Thousand Dollars ($5,900,000). The MOU provides the basic framework for the agreement between the City and County. The Funding and Acquisition Agreement is being entered into between the City and County, since this is a standard agreement that the County requires for program funding of this sort. Under the MOU and the Funding and Acquisition Agreement, the City will contribute Five Million Three Hundred Thousand ($5,300,000) from the City’s Housing Homelessness Assistance Program (HHAP) funding from the State of California. This funding will be used to provide supportive services, operation and maintenance at the McCarthy Road site. The County, in turn, will provide Seven Million Dollars ($7,000,000), from the County’s American Rescue Plan Act (ARPA) funding. Of this, it is expected that Five Million Seven Hundred Forty Thousand ($5,740,000) would be used for the acquisition, and One Million Two Hundred Sixty Thousand ($1,260,000) would be used for capital improvements to the property, which is currently developed as an industrial property. Also, under the MOU, both the City and County will, either jointly or independently, pursue grant funds for purposes of funding the acquisition and operation and maintenance of the site. For example, at the January 13, 2022 City Council meeting, the Council authorized Item 5A - 2 City Council Staff Report January 27, 2022 -- Page 3 MOU, Funding/Acquisition Agreement, and Contract Services Agreement for 3589 McCarthy Road City Staff to pursue potential funding, of up to Fifty Million Dollars ($50,000,000), through the State of California’s Homekey2 Funding program. In addition, the MOU recognizes that the City will be the lead agency, for purposes of any entitling of the site as a navigation center, for purposes of the California Environmental Quality Act (CEQA), as well as for the operation and maintenance of the navigation center. Finally, the MOU contemplates that the City and County intend to enter into one or more agreements between the two parties, for the ongoing funding and operation of the navigation center. The Acquisition and Funding Agreement is a standard agreement required of the County for program funding of this sort. While the Loan Agreement is currently structured as a forgivable loan, the City and County will be discussing a different structure, more akin to a grant, which will still recognize the parties’ respective contributions to the overall project. Details of this Agreement have not been finalized as of the writing of this staff report. Therefore, City Staff and the City Attorney are requesting that the City Council approve entering into such an agreement, based on the terms set forth in the MOU. Navigation Center Operations/Supportive Services As presented at the January 13, 2022 City Council meeting, a solicitation for Letters of Interest (LOI) was released seeking potential operators for the Navigation Center. The solicitation was sent to 12 homeless services and shelter providers operating in Riverside County. The City received one proposal from Martha’s Village and Kitchen (Martha’s). It should be noted, two solicitation recipients - Coachella Valley Rescue Mission and Jewish Family Services of San Diego - informed Staff they received the request but would not be pursuing this opportunity. Martha’s proposes to operate and manage the Navigation Center with up to 80 no-barrier shelter beds, provide on-site access to a wide variety of behavioral health services, social services, medical/dental services, and workforce development. Martha’s has utilized a “Housing First” approach in providing the Coachella Valley with homeless housing and wrap-around services since its inception in 2001 and will continue to use this model in Palm Springs. Martha’s also has over two decades of experience operating a commercial kitchen in accordance with the United States Department of Agriculture (USDA). Their overall goal will be to connect homeless individuals quickly and successfully to the appropriate housing and services needed to move them into stable housing. Martha’s Village and Kitchen is regarded as the first resource center of its kind in the region. In collaboration with Borrego Health and Clinicas de Salud, their current programs include medical and dental services and a Certified Drug and Alcohol Counselor. Martha’s is the only nonprofit certified by the State to provide workforce development services in the Coachella Valley and is a State licensed childcare facility. They will bring their talents and resources to the Navigation Center. Item 5A - 3 City Council Staff Report January 27, 2022 -- Page 4 MOU, Funding/Acquisition Agreement, and Contract Services Agreement for 3589 McCarthy Road Martha’s service outcomes over the past year include: • 554 homeless adults and children resided in the safe and stable Homeless Housing Program. • 85% of existing clients moved directly from homeless housing into permanent housing. • 100% of clients served had their basic needs met on their paths to self- sufficiency. • 70% of individuals that completed Martha's employment program obtained work. Martha’s is proposing to provide security 24 hours a day, 365 days a year. Similar to the safety protocols at the Palm Springs Access Center operated by Martha’s, clients will not be allowed to loiter outside the facility; security staff will monitor and report incidents of loitering; there will be a 24-hour contact number visible and available to the public to report any disturbances or issues related to the facility; and video surveillance cameras will be installed at the facility. Additional services to be provided include: • Assisting individuals to obtain permanent housing, supportive housing, shelter, or program placement. This includes intake and assessment for the Coordinated Entry System and Continuum of Homeless Management Information System, and other housing resources like housing document assistance, housing location services, or affordable housing waitlists. • Assisting individuals with securing health, disability, social security, and other benefits. • Coordinate access to other support services like cash and non-cash benefits. • Case management to clients based on their individual needs and desires. • Family reunification program. • Transportation assistance. • Assistance with food stamps, birth certificates, and identification cards. • Provide vouchers for clean clothes. • Utilization and management of Homeless Management Information System. As proposed, Martha’s will provide case management to interim housing residents at a ratio of no more than 1 to 20 client per caseworker ratio, which allows for the client to be more a part of the process leading to better outcomes. ENVIRONMENTAL IMPACT: These funding agreements and the proposed acquisition of the property located at 3589 McCarthy Rd. are for the purpose of approving a low barrier navigation center, as that term is defined in California Government Code section 65660(a). Namely, the proposed navigation center is intended to provide a low-barrier, service-enriched shelter focused Item 5A - 4 City Council Staff Report January 27, 2022 -- Page 5 MOU, Funding/Acquisition Agreement, and Contract Services Agreement for 3589 McCarthy Road on moving people into permanent housing, that provides temporary living facilities while case managers connect individuals experiencing homelessness to income, public benefits, health services, shelter, and housing. For purposes of the California Environmental Quality Act (Pub. Res. Code, §§ 21000 et. seq.) (“CEQA”), the City is the lead agency for the acquisition and operation of the Site. In 2019, the California Legislature passed, and the Governor signed, Assembly Bill (AB) 101. AB 101 contained the Legislature’s determination that “low barrier navigation center developments are essential tools for alleviating the homelessness crisis in this state and are a matter of statewide concern and thus applicable to charter cities.” AB 101 (2019) makes low barrier navigation centers, such as what is proposed by the City and County at 3589 McCarthy Rd., a use by right. Pursuant to Government Code section 65660(b), added by AB 109, CEQA does not apply to any action taken by a public agency to lease, convey, or encumber land owned by a public agency, or to facilitate the lease, conveyance, or encumbrance of land owned by a public agency, or to provide financial assistance to, or otherwise approve, a low barrier navigation center. Therefore, because these funding agreements and the acquisition of 3589 McCarthy Rd. are for the purpose of approving a low barrier navigation center development, no further environmental review is required by CEQA. City staff will file a Notice of Exemption, on that basis, following the City Council’s approval of this agenda item. FISCAL IMPACT: The approval of the MOU and the Funding and Acquisition Agreement will commit Five Million Three Hundred Thousand Dollars ($5,300,000) of the City’s Housing Homelessness Assistance Program (HHAP) funds for Navigation Center Operating Subsidy. REVIEWED BY: Department Director: Jay Virata City Attorney: Jeffrey S. Ballinger Assistant City Manager: Teresa Gallavan City Manager: Justin Clifton ATTACHMENTS: 1. Memorandum of Understanding. 2. Contract Services Agreement. Item 5A - 5 55575.18100\34619987.4 Page 1 of 5 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding (“Memorandum") dated as of the 27th day of January, 2022 ("Effective Date") is between the City of Palm Springs, a municipal corporation and Charter City of the State of California ("City") and County of Riverside, a political subdivision of the State of California ("County") (referred to herein individually as a "Party" and collectively as the "Parties"). RECITALS A. City and County have been working cooperatively to identify real property for a service rich, low barrier homeless Navigation Center that provides overnight shelter and food, and has a strong focus on services designed to end an individual’s homelessness and build the foundational skills needed to ensure a successful transition to permanent housing that are necessary to assist populations experiencing food and housing insecurity as result of impacts due do to the COVID-19 public health emergency. B. City and County have identified for this purpose a site located at 3589 McCarthy Road, in the City of Palm Springs ("Site"), and would like to memorialize the basic understanding they have reached concerning further steps to acquire and control the Site and to provide for an outline of the operation of the Site as a Navigation Center. C. The County and City intend to utilize funding available through the American Rescue Plan Act (“ARPA” or “the Act”) and County will distribute funding in conformance with the requirements of the Act and the to the City for the acquisition and operation of the Navigation Center Project. D. The City and County agree that this and all related agreements will be in compliance with the requirements of ARPA and all contract terms required by the Act shall be incorporated into the Acquisition and Sale Agreement, Third Party Operation, and other operative agreements. E. The purpose of this Memorandum is to provide a basic understanding concerning the understanding the Parties have with respect to the acquisition of the Site and set forth a framework that the Parties contemplate regarding the operation of the Navigation Center. F. For purposes of the California Environmental Quality Act, Pub. Res. Code 21000 et. seq (“CEQA”), the City shall be the lead agency for the acquisition and operation of the Site. AB 101 (2019) makes low barrier navigation centers a use by right in areas zoned for mixed use and nonresidential zones permitting multifamily uses. The Site has a Palm Springs General Plan designation of MU (Mixed-Use/Multi-Use), which allows for residential development, thereby making a low barrier navigation center a “use by right”. Pursuant to Government Code section 65660(b), CEQA shall not apply to any actions taken by a public agency to approve a low barrier navigation center, as proposed by the Parties. Therefore, no further environmental review is required by CEQA. I. INTENDED ACQUISITION AND USE OF SITE A. City has entered into escrow for purchase of the Site located at 3589 McCarthy Road, Palm Springs. City has paid One Hundred and Twenty Five Thousand Dollars Item 5A - 6 55575.18100\34619987.4 Page 2 of 5 ($125,000) in earnest money to owner of the Site and must complete escrow by January 28, 2022. The total purchase price of the Site is $5,900,000. B. The Parties intend for the Site to serve as a low barrier navigation center, as that term is defined in Government Code section 65660(a), to provide services to homeless individuals including temporary shelter beds and to provide supportive services (“Navigation Center”). C. Through the use of a contractor or otherwise, City anticipates providing services at the Site, including, but not limited to, social and mental health services as determined in the reasonable discretion of the City (“Supportive Services”). D. The City shall be the lead agency in the processing of any land use entitlements and permits, including CEQA, as may be required for the renovation and operation of the Site. E. The City shall control the management and operational plan for the Site, as well as the types of clients who are served at the Site. The City shall, subject to funding availability and appropriation therefore, operate the Site as a Navigation Center. II. COST SHARING BETWEEN THE PARTIES A. For the acquisition of the Site by the City and the Capital Improvements, the County agrees to provide ARPA funding in the amount of $7,000,000 pursuant to terms and conditions described herein, the Acquisition and Sale Agreement and any other agreements to be entered between the Parties. Parties shall enter into an Acquisition and Sale Agreement for the use of ARPA funds for the acquisition of the Site property whereby the County will disburse Five Million Seven Hundred Forty Thousand Dollars ($5,740,000). Subsequently pursuant to a separate agreement, the County will provide additional funding in the amount of One Million Two Hundred Sixty Thousand Dollars ($1,260,000) for the Capital Improvements. City will pay any additional amounts due to acquire the Site. In order to meet the January 28, 2022 closing date, the City may pre-pay the remainder of the purchase price, and the County shall thereafter pay the City the Five Million Seven Hundred Forty Thousand Dollars ($5,740,000) called for above. B. The City and County shall jointly, or independently, pursue grant funds in sufficient amounts to complete the purchase and Capital Improvements of the Site, and to be utilized to provide the Supportive Services, operation or maintenance of the Navigation Center. C. The City shall initially allocate Housing Homelessness Assistance Program funds budgeted in the Housing Homelessness Assistance Program Standard Agreement between the City and Business, Consumer Services, and Housing Agency of the State of California, in the New Navigation Centers and Emergency Shelters Eligible Use Category in the amount of $3,500,000 to provide the Supportive Services, operation or maintenance of the Navigation Center. D. The Parties are concurrently entering into an Acquisition and Sale Agreement with the terms and conditions for the disbursement of the $5,740,000. III. PARTIES AGREE TO ENTER INTO AGREEMENT(S) FOR OPERATION OF NAVIGATION CENTER. A. After the acquisition of the Site by the City, the Parties shall endeavor to enter into one or more agreements for the ongoing funding and operation of the Navigation Center. Should County not allocate the funds for the operation and administration of the Navigation Item 5A - 7 55575.18100\34619987.4 Page 3 of 5 Center, City and County shall mutually agree to the disposition of the Site consistent with the terms of any separate agreements entered into between the parties.. B. The Parties acknowledge and agree that City may enter into Third Party Operation Agreements for the operation and maintenance of the Navigation Center, in its sole and absolute discretion. The Third Party Operation Agreement should be consistent with the Operation Memorandum of Understanding however, Parties agree that City may operate the shelter as it determines in its reasonable discretion. IV. MISCELLANEOUS A. The Parties shall indemnify, defend with counsel approved in writing, save and hold each of its elected officials, officers, directors, agents and employees harmless from any and all claims, injuries, liabilities, actions, damages, losses or expenses, of every type and description to which they may be subjected arising out of any act or omission of, its employees, representatives, agents and independent contractors in connection with the implementation of the actions described in this Memorandum. The Parties' duties and obligations under this paragraph shall survive termination or expiration of this Memorandum. B. Neither Party shall have the right to assign this Memorandum without the express written approval of the other Party. This Memorandum shall be binding upon and inure to the benefit of the Parties and their permitted successors, assigns and legal representatives. This Memorandum shall not be interpreted to establish any express or implied third party beneficiaries. C. This Memorandum contains the entire agreement between the Parties with respect to the acquisition of the Site and initial and ongoing funding, though not for the operation of the Site. No alteration or variation of the terms of this Memorandum shall be valid unless made in writing and signed by the Parties; and no oral understanding or agreement not incorporated herein shall be binding on either of the Parties. F. Notices or other communications which may be required or provided under the terms of this Memorandum shall be given as follows: Cities: City of Palm Springs 3200 E. Tahquitz Canyon Way Palm Springs, CA 92262 Attention: City Manager County: County of Riverside/County Executive Office 4080 Lemon Street, Floor 4 Riverside CA 92501 Attention: County Executive Officer All notices shall be in writing and deemed effective when delivered in person or deposited in the United States mail, first class, postage prepaid and addressed as above. Notwithstanding the above, the Parties may also provide notices by facsimile transmittal, and any such notice so given shall be deemed to have been given upon receipt during normal business hours or, in the event of receipt after business, on the following business day. Any notices, correspondence, reports and/or statements authorized or required by this Memorandum, addressed in any other fashion shall be deemed not given. G. In any action or proceeding to enforce or interpret any provision of this Memorandum, or where any provision hereof is validly asserted as a defense, the Parties shall bear their own attorney's fees, costs and expenses. H. Prior to the acquisition of the Site, either Party may terminate this Memorandum upon thirty (30) days' notice provided however that if County terminates this Memorandum Item 5A - 8 55575.18100\34619987.4 Page 4 of 5 then County shall reimburse City for any expenses including amount of the funds paid to property owner during escrow. I. In the event County or City defaults in the performance of any of their obligations under this Memorandum or materially breaches any of the provisions of this Memorandum, the other Party may enforce this Memorandum through specific performance or may exercise any other available remedies. Additionally, the failure of one Party to fulfill its obligations hereunder shall relieve the other Party of doing so as well upon thirty (30) days' prior written notice to the other Party. In the event City or County cures such default within such thirty (30) day period, all obligation hereunder shall continue in full force and effect. J. Each Party represents and warrants that the execution, delivery and performance of this Memorandum have been duly authorized by all necessary action of such Party's governing board, and the person executing this Memorandum on behalf of such Party has been duly authorized and empowered to do so on behalf of such Party. K. The laws of the State of California and applicable local and federal laws, regulations and guidelines shall govern this Memorandum. L. This Memorandum may be executed and delivered in any number of counterparts, each of which, when executed and delivered shall be deemed an original and all of which together shall constitute the same agreement. Each party of this Memorandum agrees to the use of electronic signatures, such as digital signatures that meet the requirements of the California Uniform Electronic Transactions Act ((“CUETA”) Cal. Civ. Code §§ 1633.1 to 1633.17), for executing this Memorandum. The parties further agree that the electronic signatures of the parties included in this Memorandum are intended to authenticate this writing and to have the same force and effect as manual signatures. Electronic signature means an electronic sound, symbol, or process attached to or logically associated with an electronic record and executed or adopted by a person with the intent to sign the electronic record pursuant to the CUETA as amended from time to time. The CUETA authorizes use of an electronic signature for transactions and contracts among parties in California, including a government agency. Digital signature means an electronic identifier, created by computer, intended by the party using it to have the same force and effect as the use of a manual signature, and shall be reasonably relied upon by the parties. For purposes of this section, a digital signature is a type of "electronic signature" as defined in subdivision (i) of Section 1633.2 of the Civil Code. M. Either Party shall be excused from performing its obligations under this Memorandum during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its control, including but not limited to; any incidence of fire, flood; acts of God; commandeering of material, products, plants or facilities by the federal, state or local government; national fuel shortage; or a material wrongful act or omission by the other Party; when satisfactory evidence of such cause is presented to the other Party, and provided further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the Party not performing. Item 5A - 9 55575.18100\34619987.4 Page 5 of 5 City-and County have executed this Memorandum of Understanding as of the date and year first written above. “CITY” CITY OF PALM SPRINGS, a California charter city and municipal corporation By: Justin Clifton, City Manager ATTEST: Anthony Mejia, City Clerk APPROVED AS TO FORM: Jeffrey S. Ballinger, City Attorney “COUNTY” COUNTY OF RIVERSIDE, a political subdivision of the State of California By: Its: __________________________________ ATTEST: CLERK OF THE BOARD BY: ______________________ DEPUTY APPROVED AS TO LEGAL FORM: Gregory Priamos, County Counsel Item 5A - 10 55575.18165\32899991.2 1 CONTRACT SERVICES AGREEMENT Martha’s Village and Kitchen THIS AGREEMENT FOR CONTRACT SERVICES (“Agreement”) is made and entered into on __________________, 2022, by and between the City of Palm Springs, a California charter city and municipal corporation (“City”), and Martha’s Village and Kitchen, a 501 (c) 3 non-profit corporation, (“Contractor”). City and Contractor are individually referred to as “Party” and are collectively referred to as the “Parties”. RECITALS A.City requires the services of a navigation center operator, and wrap-around services, for individuals who are homeless or at risk of becoming homeless (“Project”). B.Contractor has submitted to City a proposal to provide navigation center operations, and wrap-around services, for individuals who are homeless or at risk of becoming homeless, to City under the terms of this Agreement. C.Based on its experience, education, training, and reputation, Contractor is qualified and desires to provide the necessary services to City for the Project. D.City desires to retain the services of Contractor for the Project. NOW, THEREFORE, in consideration of the promises and mutual obligations, covenants, and conditions contained herein, and other valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties agree as follows: AGREEMENT 1.CONTRACTOR SERVICES 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Contractor shall provide services to City as described in the Scope of Services/Work attached to this Agreement as Exhibit “A” and incorporated herein by reference (the “Services” or “Work”). Exhibit "A" includes the agreed upon schedule of performance and the schedule of fees. Contractor warrants that the Services shall be performed in a competent, professional, and satisfactory manner consistent with the level of care and skill ordinarily exercised by high quality, experienced, and well qualified members of the profession currently practicing under similar conditions. In the event of any inconsistency between the terms contained in the Scope of Services/Work and the terms set forth in this Agreement, the terms set forth in this Agreement shall govern. 1.2 Compliance with Law. Contractor shall comply with all applicable federal, state, and local laws, statutes and ordinances and all lawful orders, rules, and regulations when performing the Services. Contractor shall be liable for all violations of such laws and regulations in connection with the Services and this Agreement. Item 5A - 11 55575.18165\32899991.2 2 1.3 Licenses and Permits. Contractor shall obtain at its sole cost and expense such licenses, permits, and approvals as may be required by law for the performance of the Services required by this Agreement. 1.4 Familiarity with Work. By executing this Agreement, Contractor warrants that it has carefully considered how the Work should be performed and fully understands the facilities, difficulties, and restrictions attending performance of the Work under this Agreement. 2. TIME FOR COMPLETION The time for completion of the Services to be performed by Contractor is an essential condition of this Agreement. Contractor shall prosecute regularly and diligently the work of this Agreement according to the agreed upon schedule of performance set forth in Exhibit “A.” Neither Party shall be accountable for delays in performance caused by any condition beyond the reasonable control and without the fault or negligence of the non-performing Party. Delays shall not entitle Contractor to any additional compensation regardless of the Party responsible for the delay. 3. COMPENSATION OF CONTRACTOR 3.1 Compensation of Contractor. Contractor shall be compensated and reimbursed for the services rendered under this Agreement in accordance with the schedule of fees set forth in Exhibit “A”. 3.2 Method of Payment. In any month in which Contractor wishes to receive payment, Contractor shall submit to City an invoice for Services rendered prior to the date of the invoice, no later than the first working day of such month, in the form approved by City’s finance director. Payments shall be based on the hourly rates set forth in Exhibit “A” for authorized services performed. City shall pay Contractor for all expenses stated in the invoice that are approved by City and consistent with this Agreement, within thirty (30) days of receipt of Contractor’s invoice. 3.3 Changes. In the event any change or changes in the Services is requested by City, Parties shall execute a written amendment to this Agreement, specifying all proposed amendments, including, but not limited to, any additional fees. An amendment may be entered into: A. To provide for revisions or modifications to documents, work product, or Work, when required by the enactment or revision of any subsequent law; or B. To provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Contractor’s profession. 3.4 Appropriations. This Agreement is subject to, and contingent upon, funds being appropriated by the City Council of City for each fiscal year. If such appropriations are not made, this Agreement shall automatically terminate without penalty to City. Item 5A - 12 55575.18165\32899991.2 3 4. PERFORMANCE SCHEDULE 4.1 Time of Essence. Time is of the essence in the performance of this Agreement. 4.2 Schedule of Performance. All Services rendered under this Agreement shall be performed under the agreed upon schedule of performance set forth in Exhibit “A.” Any time period extension must be approved in writing by the Contract Officer. 4.3 Force Majeure. The time for performance of Services to be rendered under this Agreement may be extended because of any delays due to a Force Majeure Event, if Contractor notifies the Contract Officer within ten (10) days of the commencement of the Force Majeure Event. A Force Majeure Event shall mean an event that materially affects the Contractor’s performance and is one or more of the following: (1) Acts of God or other natural disasters occurring at the project site; (2) terrorism or other acts of a public enemy; (3) orders of governmental authorities (including, without limitation, unreasonable and unforeseeable delay in the issuance of permits or approvals by governmental authorities that are required for the Work); and (4) pandemics, epidemics or quarantine restrictions. For purposes of this section, “orders of governmental authorities,” includes ordinances, emergency proclamations and orders, rules to protect the public health, welfare and safety, and other actions of the City in its capacity as a municipal authority. After Contractor notification, the Contract Officer shall investigate the facts and the extent of any necessary delay, and extend the time for performing the Services for the period of the enforced delay when and if, in the Contract Officer’s judgment, such delay is justified. The Contract Officer’s determination shall be final and conclusive upon the Parties to this Agreement. The Contractor will not receive an adjustment to the contract price or any other compensation. Notwithstanding the foregoing, the City may still terminate this Agreement in accordance with the termination provisions of this Agreement. 4.4 Term. Unless earlier terminated in accordance with Section 4.5 of this Agreement, this Agreement shall continue in full force and effect for a period of five years, with one three- year (3-year) option and one two-year (2-year) to extend, commencing on February 1, 2022, and ending on January 31, 2032, unless extended by mutual written agreement of the Parties. 4.5 Termination Prior to Expiration of Term. City may terminate this Agreement at any time, with or without cause, upon thirty (30) days written notice to Contractor. Where termination is due to the fault of Contractor and constitutes an immediate danger to health, safety, and general welfare, the period of notice shall be such shorter time as may be determined by the City. Upon receipt of the notice of termination, Contractor shall immediately cease all Services except such as may be specifically approved by the Contract Officer. Contractor shall be entitled to compensation for all Services rendered prior to receipt of the notice of termination and for any Services authorized by the Contract Officer after such notice. City shall not be liable for any costs other than the charges or portions thereof which are specified herein. Contractor shall not be entitled to payment for unperformed Services, and shall not be entitled to damages or compensation for termination of Work. If the termination is for cause, the City shall have the right to take whatever steps it deems necessary to correct Contractor's deficiencies and charge the cost thereof to Contractor, who shall be liable for the full cost of the City's corrective action. Contractor may not terminate this Agreement except for cause, upon thirty (30) days written notice to City. Item 5A - 13 55575.18165\32899991.2 4 5. COORDINATION OF WORK 5.1 Representative of Contractor. The following principal of Contractor is designated as being the principal and representative of Contractor authorized to act and make all decisions in its behalf with respect to the specified Services: Linda Barrack, President and Chief Executive Officer. It is expressly understood that the experience, knowledge, education, capability, and reputation of the foregoing principal is a substantial inducement for City to enter into this Agreement. Therefore, the foregoing principal shall be responsible during the term of this Agreement for directing all activities of Contractor and devoting sufficient time to personally supervise the Services under this Agreement. The foregoing principal may not be changed by Contractor without prior written approval of the Contract Officer. 5.2 Contract Officer. The Contract Officer shall be the City Manager or his/her designee ("Contract Officer"). Contractor shall be responsible for keeping the Contract Officer fully informed of the progress of the performance of the Services. Contractor shall refer any decisions that must be made by City to the Contract Officer. Unless otherwise specified, any approval of City shall mean the approval of the Contract Officer. 5.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, education, capability, and reputation of Contractor, its principals and employees, were a substantial inducement for City to enter into this Agreement. Contractor shall not contract or issue a memorandum of understanding with any other individual or entity to perform any Services required under this Agreement without the City Manager's express written approval. In addition, neither this Agreement nor any interest may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. Subcontracts, if any, shall contain a provision making them subject to all provisions stipulated in this Agreement including without limitation the insurance and indemnification requirements. If Contractor is permitted to subcontract any part of this Agreement by City, Contractor shall be responsible to City for the acts and omissions of its subcontractor(s) in the same manner as it is for persons directly employed. Nothing contained in this Agreement shall create any contractual relationships between any subcontractor and City. 5.4 Independent Contractor. Neither City nor any of its employees shall have any control over the manner, mode, or means by which Contractor, its agents or employees, perform the Services required, except as otherwise specified. Contractor shall perform all required Services as an independent contractor of City and shall not be an employee of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role; however, City shall have the right to review Contractor’s work product, result, and advice. Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Contractor shall pay all wages, salaries, and other amounts due personnel in connection with their performance under this Agreement and as required by law. Contractor shall be responsible for all reports and obligations respecting such personnel, including, but not limited to: social security taxes, income tax withholding, unemployment insurance, and workers’ compensation insurance. Contractor shall not have any authority to bind City in any manner. 5.5 Personnel. Contractor agrees to assign the following individuals to perform the services in this Agreement. Contractor shall not alter the assignment of the following personnel Item 5A - 14 55575.18165\32899991.2 5 without the prior written approval of the Contract Officer. Acting through the City Manager, the City shall have the unrestricted right to order the removal of any personnel assigned by Contractor by providing written notice to Contractor. Name: Title: TBD Critical Wrap Around Case Manager(s) 3.0 FTE TBD Intake, Eligibility and Assessments –Case Manager 1.0 FTE TBD Security/Emergency Intake 5.0 FTE TBD Residential - Live Skills Spec 5.0 FTE TBD Employment Spec 1.0 FTE TBD Maint. 2.0 FTE TBD Food Service 2.5 FTE TBD Housekeeping 1.0 FTE TBD Grounds and Public Areas / Instruct 1.0 FTE TBD Kitchen helper 1.5 FTE TBD Services Dir 1.0 FTE TBD Client Services Coordinator 1.0 FTE TBD Operation Coordinator 1.0 FTE TBD Asst Service Coordinator 1.0 FTE TBD HMIS Entry, Analysis and Reporting 1.0 FTE 5.6 California Labor Code Requirements. A. Contractor is aware of the requirements of California Labor Code Sections 1720 et seq. and 1770 et seq., which require the payment of prevailing wage rates and the performance of other requirements on certain “public works” and “maintenance” projects (“Prevailing Wage Laws”). If the Services are being performed as part of an applicable “public works” or “maintenance” project, as defined by the Prevailing Wage Laws, and if the total compensation is $15,000 or more for maintenance or $25,000 or more for construction, alteration, demolition, installation, or repair, Contractor agrees to fully comply with such Prevailing Wage Laws. Contractor shall defend, indemnify and hold the City, its officials, officers, employees and agents free and harmless from any claims, liabilities, costs, penalties or interest arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. It shall be mandatory upon the Contractor and all subcontractors to comply with all California Labor Code provisions, which include but are not limited to prevailing wages (Labor Code Sections 1771, 1774 and 1775), employment of apprentices (Labor Code Section 1777.5), certified payroll records (Labor Code Sections 1771.4 and 1776), hours of labor (Labor Code Sections 1813 and 1815) and debarment of contractors and subcontractors (Labor Code Section 1777.1). B. If the Services are being performed as part of an applicable “public works” or “maintenance” project and if the total compensation is $15,000 or more for maintenance or $25,000 or more for construction, alteration, demolition, installation, or repair, then pursuant to Labor Code Sections 1725.5 and 1771.1, the Contractor and all subcontractors performing such Services must be registered with the Department of Industrial Relations. Contractor shall maintain registration for the duration of the Project and require the same of any subcontractors, as Item 5A - 15 55575.18165\32899991.2 6 applicable. This Agreement may also be subject to compliance monitoring and enforcement by the Department of Industrial Relations. It shall be Contractor’s sole responsibility to comply with all applicable registration and labor compliance requirements. 5.7 Background Check. All of Contractor’s employees, including volunteers and subcontractors’ employees who provide direct services to clients, will require a Live Scan fingerprint background check to be arranged for by Contractor at Contractor’s sole expense. Contractor shall maintain all Live Scan records in a secure and confidential site at all times, and verification of status shall be included in reports provided to City and made available to the City immediately upon request as permitted by law. 6. INSURANCE Contractor shall procure and maintain, at its sole cost and expense, policies of insurance as set forth in the attached Exhibit "B", incorporated herein by reference. 7. INDEMNIFICATION. 7.1 Indemnification. To the fullest extent permitted by law, Contractor shall defend (at Contractor’s sole cost and expense), indemnify, protect, and hold harmless City, its elected officials, officers, employees, agents, and volunteers (collectively the “Indemnified Parties”), from and against any and all liabilities, actions, suits, claims, demands, losses, costs, judgments, arbitration awards, settlements, damages, demands, orders, penalties, and expenses including legal costs and attorney fees (collectively “Claims”), including but not limited to Claims arising from injuries to or death of persons (Contractor’s employees included), for damage to property, including property owned by City, for any violation of any federal, state, or local law or ordinance or in any manner arising out of, pertaining to, or incident to any acts, errors or omissions, or willful misconduct committed by Contractor, its officers, employees, representatives, and agents, that arise out of or relate to Contractor’s performance of Services or this Agreement. This indemnification clause excludes Claims arising from the sole negligence or willful misconduct of the Indemnified Parties. Under no circumstances shall the insurance requirements and limits set forth in this Agreement be construed to limit Contractor’s indemnification obligation or other liability under this Agreement. Contractor’s indemnification obligation shall survive the expiration or earlier termination of this Agreement until all actions against the Indemnified Parties for such matters indemnified are fully and finally barred by the applicable statute of limitations or, if an action is timely filed, until such action is final. 7.2 Design Professional Services Indemnification and Reimbursement. If Contractor’s obligation to defend, indemnify, and/or hold harmless arises out of Contractor’s performance as a “design professional” (as that term is defined under Civil Code section 2782.8), then, and only to the extent required by Civil Code section 2782.8, which is fully incorporated herein, Contractor’s indemnification obligation shall be limited to the extent which the Claims arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of the Contractor in the performance of the Services or this Agreement, and, upon Contractor obtaining a final adjudication by a court of competent jurisdiction, Contractor’s liability for such claim, including the cost to defend, shall not exceed the Contractor’s proportionate percentage of fault. Item 5A - 16 55575.18165\32899991.2 7 8. RECORDS AND REPORTS 8.1 Reports. Contractor shall periodically prepare and submit to the Contract Officer reports concerning the performance of the Services required by this Agreement, or as the Contract Officer shall require. 8.2 Records. Contractor shall keep complete, accurate, and detailed accounts of all time, costs, expenses, and expenditures pertaining in any way to this Agreement. Contractor shall keep such books and records as shall be necessary to properly perform the Services required by this Agreement and enable the Contract Officer to evaluate the performance of such Services. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit, and make records and transcripts from such records. 8.3 Ownership of Documents. All drawings, specifications, reports, records, documents, and other materials prepared by Contractor in the performance of this Agreement shall be the property of City. Contractor shall deliver all above-referenced documents to City upon request of the Contract Officer or upon the termination of this Agreement. Contractor shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights or ownership of the documents and materials. Contractor may retain copies of such documents for Contractor's own use. Contractor shall have an unrestricted right to use the concepts embodied in such documents. 8.4 Release of Documents. All drawings, specifications, reports, records, documents, and other materials prepared by Contractor in the performance of Services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 8.5 Audit and Inspection of Records. After receipt of reasonable notice and during the regular business hours of City, Contractor shall provide City, or other agents of City, such access to Contractor’s books, records, payroll documents, and facilities as City deems necessary to examine, copy, audit, and inspect all accounting books, records, work data, documents, and activities directly related to Contractor’s performance under this Agreement. Contractor shall maintain such books, records, data, and documents in accordance with generally accepted accounting principles and shall clearly identify and make such items readily accessible to such parties during the term of this Agreement and for a period of three (3) years from the date of final payment by City hereunder. 9. ENFORCEMENT OF AGREEMENT 9.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim, or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Riverside, State of California, or any other appropriate court in such county, and Contractor covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 9.2 Interpretation. This Agreement shall be construed as a whole according to its fair language and common meaning to achieve the objectives and purposes of the Parties. The terms of this Agreement are contractual and the result of negotiation between the Parties. Accordingly, Item 5A - 17 55575.18165\32899991.2 8 any rule of construction of contracts (including, without limitation, California Civil Code Section 1654) that ambiguities are to be construed against the drafting party, shall not be employed in the interpretation of this Agreement. The caption headings of the various sections and paragraphs of this Agreement are for convenience and identification purposes only and shall not be deemed to limit, expand, or define the contents of the respective sections or paragraphs. 9.3 Waiver. No delay or omission in the exercise of any right or remedy of a non- defaulting Party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of City shall be deemed to waive or render unnecessary City’s consent to or approval of any subsequent act of Contractor. Any waiver by either Party of any default must be in writing. No such waiver shall be a waiver of any other default concerning the same or any other provision of this Agreement. 9.4 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative. The exercise by either Party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other Party. 9.5 Legal Action. In addition to any other rights or remedies, either Party may take legal action, in law or in equity, to cure, correct, or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, a declaratory judgment, or any other remedy consistent with the purposes of this Agreement. 9.6 Attorney Fees. In the event any dispute between the Parties with respect to this Agreement results in litigation or any non-judicial proceeding, the prevailing Party shall be entitled, in addition to such other relief as may be granted, to recover from the non-prevailing Party all reasonable costs and expenses. These include but are not limited to reasonable attorney fees, expert contractor fees, court costs and all fees, costs, and expenses incurred in any appeal or in collection of any judgment entered in such proceeding. 10. CITY OFFICERS AND EMPLOYEES: NON-DISCRIMINATION 10.1 Non-Liability of City Officers and Employees. No officer or employee of City shall be personally liable to the Contractor, or any successor-in-interest, in the event of any default or breach by City or for any amount which may become due to the Contractor or its successor, or for breach of any obligation of the terms of this Agreement. 10.2 Conflict of Interest. Contractor acknowledges that no officer or employee of the City has or shall have any direct or indirect financial interest in this Agreement nor shall Contractor enter into any agreement of any kind with any such officer or employee during the term of this Agreement and for one (1) year thereafter. Contractor warrants that Contractor has not paid or given, and will not pay or give, any third party any money or other consideration in exchange for obtaining this Agreement. 10.3 Covenant Against Discrimination. In connection with its performance under this Agreement, Contractor shall not discriminate against any employee or applicant for employment Item 5A - 18 55575.18165\32899991.2 9 because of actual or perceived race, religion, color, sex, age, marital status, ancestry, national origin (i.e., place of origin, immigration status, cultural or linguistic characteristics, or ethnicity), sexual orientation, gender identity, gender expression, physical or mental disability, or medical condition (each a “prohibited basis”). Contractor shall ensure that applicants are employed, and that employees are treated during their employment, without regard to any prohibited basis. As a condition precedent to City’s lawful capacity to enter this Agreement, and in executing this Agreement, Contractor certifies that its actions and omissions hereunder shall not incorporate any discrimination arising from or related to any prohibited basis in any Contractor activity, including but not limited to the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship; and further, that Contractor is in full compliance with the provisions of Palm Springs Municipal Code Section 7.09.040, including without limitation the provision of benefits, relating to non-discrimination in city contracting. 11. MISCELLANEOUS PROVISIONS 11.1 Notice. Any notice, demand, request, consent, approval, or communication that either Party desires, or is required to give to the other Party or any other person shall be in writing and either served personally or sent by pre-paid, first-class mail to the address set forth below. Notice shall be deemed communicated seventy-two (72) hours from the time of mailing if mailed as provided in this Section. Either Party may change its address by notifying the other Party of the change of address in writing. To City: City of Palm Springs Attention: City Manager/ City Clerk 3200 E. Tahquitz Canyon Way Palm Springs, California 92262 To Contractor: Martha’s Village & Kitchen, Inc., Attention: Linda Barrack 83791 Date Ave Indio, CA 92201-4737 11.2 Integrated Agreement. This Agreement constitutes the entire understanding between the Parties and supersedes and cancels all prior negotiations, arrangements, agreements, representations, and understandings, if any, made by or among the Parties with respect to the subject matter in this Agreement. 11.3 Amendment. No amendments or other modifications of this Agreement shall be binding unless through written agreement signed by all Parties. 11.4 Severability. Whenever possible, each provision of this Agreement shall be interpreted in such a manner as to be effective and valid under applicable law. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining Item 5A - 19 55575.18165\32899991.2 10 phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be interpreted to carry out the intent of the Parties. 11.5 Successors in Interest. This Agreement shall be binding upon and inure to the benefit of the Parties’ successors and assignees. 11.6 Third Party Beneficiary. Except as may be expressly provided for in this Agreement, nothing contained in this Agreement is intended to confer, nor shall this Agreement be construed as conferring, any rights, including, without limitation, any rights as a third-party beneficiary or otherwise, upon any entity or person not a party to this Agreement. 11.7 Recitals. The above-referenced Recitals are hereby incorporated into the Agreement as though fully set forth in this Agreement and each Party acknowledges and agrees that such Party is bound, for purposes of this Agreement, by the same. 11.8 Authority. The persons executing this Agreement on behalf of the Parties warrant that they are duly authorized to execute this Agreement on behalf of Parties and that by so executing this Agreement the Parties are formally bound to the provisions of this Agreement. 11.9 Counterparts. This Agreement may be signed in counterparts, each of which shall constitute an original. [SIGNATURES ON NEXT PAGE] Item 5A - 20 55575.18165\32899991.2 11 SIGNATURE PAGE TO CONTRACT SERVICES AGREEMENT BY AND BETWEEN THE CITY OF PALM SPRINGS AND MARTHA’S VILLAGE AND KITCHEN IN WITNESS WHEREOF, the Parties have executed this Agreement as of the dates stated below. “CITY” City of Palm Springs Date:__________________________ By: _______________________________ Justin Clifton City Manager APPROVED AS TO FORM: ATTEST By: ___________________________ By: _______________________________ Jeffrey S. Ballinger, Anthony Mejia City Attorney City Clerk Corporations require two notarized signatures. One signature must be from Chairman of Board, President, or any Vice President. The second signature must be from the Secretary, Assistant Secretary, Treasurer, Assistant Treasurer, or Chief Financial Officer. CONTRACTOR NAME: ______________________________________ Check one: ___ Individual ___ Partnership ___ Corporation ______________________________________ Address ______________________________________ By____________________________________ By______________________________________ Signature (Notarized) Signature (Notarized) Item 5A - 21 55575.18165\32899991.2 12 Item 5A - 22 c w ,o•• .ll.l.-PUAPOSI. 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I ocrmv ul'l(IIOt ~NN..1 'I'~ 1-'~"',JIUH Y '14:f trlO ~ ,,1 11, .. :,w,.._ ••·i c.,i,i...,;., lloJ 1..., '°"°",;," l "'''"V'"I"' •~~:and ooned. \\'m£00 m»' ..... -.d •-.d ~icl ~ . . ,,,.,,... _____________ _ --------------~-------------- Tl,Wf/1 uu~v..,, .C:· ~-,;:.wl>M,'r,J tlN i W.1Mlit'~• l,;llll \k!h:01'd ""lnb, ~ 1/n,u\,,.t.w, ... ,l 'JI .~o..di,,.,il ,-,.:_~ of ""=-km: b oi, lll'i,~.~,r,l ~,:.ription of Mbch.d D,:,c,.;ma-.,rit r d& oc T)-oe oi Co:urnri N ....... d r :iooc: C-N)ociwoo:) Cl.-m,,d a,,, ti9noc{~ Ci;:;n-.r'~ N.trne: a ~•«--ns.~): C~•••-- 0 11-diwid.d U T~ C I i,,i !oo I C n ... -,.1 C Atto~ in r •:.i L Q;.i.)r~hnor O:xi-·.ir.or •"""'~-~--------/>~;;•-"'~ .. -.c"'V ---------- Ci;:;n-.r'~N:i.rno: a ~•«--ni.:t;.: C ~•••--C I ;,,i1 .. 1 C ~-.. 1 •M iwid.d •AHomoy f'l r ,r,1 U T~ U C....-:1,n orCM:.,,«:r a •::w:r.r. ~-~--------P~u•-k A.;•-""\I _________ _ ·''-'·"" ·-, .... ,.,,,....,,,,,........,_....,_...,,.;,,.,.,. ......... 'J: .... ·-,....,,,,,....,,,,.,.......,_~~-._ ....... 'J, .... ·-, ..... 6~~ 11,1;,,.,4 fl M -, ._,,,,_..i;; •• • •-,.,..,;.. .....,tbo,)', 't' • 1 A ~l l!". NnT.:rA'I i" .'W'.(I.IU'a.(.11~1) II"'" l.;tito1 55575.18165\32899991.2 13 EXHIBIT “A” CONTRACTOR’S SCOPE OF SERVICES/WORK Including, Schedule of Fees And Schedule of Performance Item 5A - 23 55575.18165\32899991.2 14 CONTRACTOR’S SCOPE OF SERVICES/WORK Scope of Services for 3589 McCarthy Road, Palm Springs Contractor is entering into an agreement with the City of Palm Springs for use of 3589 McCarthy Road to assist unsheltered homelessness in Palm Springs. Specifically, the facility will serve as a Navigation Center with associated activities for homeless individuals, provide shelter and interim housing, commercial kitchen operations, counseling services, job training, case management support, and general administrative office functions. A primary function of the Navigation Center is to connect individuals to and navigate them through housing resources. FACILITY RULES AND REQUIREMENTS. Cause No Disturbance. The Contractor shall monitor outdoor parking areas, walkways, and adjoining properties and shall take all necessary measures to ensure that customers do not loiter, create noise, litter, or cause any disturbances while on-site. The Contractor or subcontractors shall ensure that at closing time, all customers leave the property promptly and that the property is clean and secure before the owner/operator leaves the premises. Grounds for Revocation. Non-compliance with any of these rules or with City codes and ordinances, State laws; any valid citizen complaints or policing and safety problems (not limited to excessive alcohol consumption, noise, disturbances, sign s, etc.) regarding the operation of the establishment; as determined by the Chief of Police or the Director of Building and Safety, may result in proceedings to terminate the Agreement. In addition, violations of the City Codes and Ordinances will result in enforcement actions which may include citations, arrest, temporary business closure, or termination of this Agreement. Comply with City Noise Ordinance. The Contractor shall comply with the provisions of Section 11.74 Noise Ordinance of the Palm Sprin gs Municipal Code. Violations may result in revocation of this Agreement. Kitchen Operations. The Contractor will provide meals in accordance with the USDA to the homeless. The Contractor will operate and manage a commercial kitchen and dining room. The Contractor will leverage its culinary arts training program in other facilities as a model for the Navigation Center campus. Shelter Operations. The Contractor will distribute health and hygiene supplies to all residents and will provide evening and morning meals and snacks, laundry services, etc. Security/Emergency Intake. The Contract will provide 3.0 FTE Monday-Sunday, 365 days, 24 hours. The Contractor will utilize 6 security staff to be shared across other facilities and Navigation Center for training. Item 5A - 24 55575.18165\32899991.2 15 Loitering. Patrons of the facility shall not be permitted to loiter on the subject site or on adjacent parcels. On-site security staff shall be responsible for monitoring and reporting incidents of loitering. Lighting. City to provide adequate lighting at all entrances. Contractor to maintain lighting and ensure building entrances remain illuminated between sunset and sunrise. 24-Hour Contact Number. The Contractor shall be required to maintain a 24-hour contact number visible and available to the public to report any disturbances or issues related to the facility. Sign Applications Required. No signs are approved by this action. Separate approval and permits shall be required for all signs in accordance with Zoning Ordi nance Section 93.20.00. Exterior Alarms & Audio Systems. No sirens, outside paging or any type of signalization will be permitted. Contractor may install silent alarm with remote 24-hour monitoring. Video Cameras: Contractor may install video cameras with remote 24-hour monitoring ability. Outside Storage. Outside storage may be permitted as approved as a part of the proposed plan. No off-site Parking. Vehicles associated with the operation of the proposed development including company vehicles or employee’s vehicles shall not be permitted to park off the proposed building site unless a parking management plan has been approved. Bicycle Parking. The project shall be required to provide secure bicycle parking facilities on site for use by patrons and employees. Location and design shall be approved by the Director of Development Services Outdoor Use. The applicant shall not be permitted to provide any facilities (such as seating, misting systems, or shade structures) outside of the tenant spaces shown on the approved floor plan, nor may patrons be permitted to congregate outside of the tenant spaces except as approved by the Director of Development Services. Addition of Building Space. Any addition of building space not currently described in the Agreement shall require an amendment to the Agreement Security Plan. A security plan, reviewed and approved by the Police Department, shall be required to establish security protocol for the subject property. The security plan shall address site lighting, security cameras, and any other security features deemed necessary by the Police Department. The security plan may be modified by the Police Department at any point in the future based on any identified security concerns. On-site Security. On-site security shall conform to the minimum requirements identified in PSMC Section 5.52. On-site security personnel shall be required to wear uniforms in Item 5A - 25 55575.18165\32899991.2 16 accordance with PSMC Section 5.52.100, or as may otherwise be approved by the Police Department. The applicant shall provide the names of all on -site security personnel to the Police Department and shall notify the Police Department within forty-eight (48) hours of any changes to the list of security personnel. CONTRACTOR RESPONSIBILITIES. Facility Management 1. Ensure that facility is open and adequately staffed during hours of operation. 2. Maintain and manage use of equipment needed to satisfy the health, hygiene, and immediate needs of clients, including beds, showers, restrooms, laundry, water, snacks, and packaged food as needed. 3. Maintain and manage access to short-term storage for client belongings. Contractor shall not provide outdoor storage for client belongings. 4. Provide equipment needed to operate the program, including computers, phones, tables, chairs, etc. 5. Responsibly maintain cleanliness of facility. 6. Report all safety issues and maintenance issues immediately to City. 7. Ensure that property signage is posted on site as required by City, Riverside County, or other relevant entities. 8. Program Operator will provide supplies for, and maintain, bathroom and shower cleanliness during operating hours. Administration 1. Provide staff to support and facilitate all operations. 2. All the Contractor and Subcontractor employees who are assigned to the Project shall be subject to the management and direction of the Contractor, and not the City. The Contractor will be responsible for all employer obligations toward the employees (such as compensation, benefits and workers compensation coverage) and for compliance with all applicable labor laws. Contractor is an independent contractor; the City shall have no obligations as an employer to Contractor or Subcontractor employees. 3. Contractor shall, at its sole cost and expense, operate the Navigation Center and related activities. 4. Case managers and employment specialists will utilize laptop computers with secure internet connections to record data on site, including: • Intake meetings with each homeless individual and family to establish a customized path for their specific needs. Utilization of community-wide Coordinated Entry System (CES), HOMECONNECT, to identify and prioritize homeless individuals. If client opts not to participate in establishing the customized path for their specific needs, Contractor shall make subsequent attempts to have client participate in establishing the customized path for their specific needs if or when client visits the Navigation Center again. • Collecting and analyzing statistical records, including clients’ intake data, program participation, client records, and demographic profiles. If client opts Item 5A - 26 55575.18165\32899991.2 17 not to participate in providing such intake data, Contractor shall make subsequent attempts to collect such client intake data if or when client visits the Navigation Center again. • Data collection and data entry into the agency’s C-Star database and HMIS. Utilization of Logic Model, Contractor’s foundation of measurement and tracking the impact of analysis. If client opts not to participate in providing such data, Contractor shall make subsequent attempts to collect such client data if or when client visits the Navigation Center again. • Preparation and presentation of regular reports that includes information regarding: progress toward stated outcomes, evaluation of data and programs; analysis of success and barriers; integration of Housing First best practices; analysis of successes and barriers, and review of trends in services and/or population served. 5. Ensure that records are properly kept and documents containing confidential and/or personal-identifying information are stored securely. • Provide and document Intakes, Screening and Assessments using County of Riverside Coordinated Entry and HMIS system(s) when available. Intake data to include Vulnerability Index - Service Prioritization Decision Assistance Tool (VI-SPDAT), client demographics, and frequency of visits on a daily, monthly, and annual basis. If HMIS system is not available, Contractor to record intake data using an alternative system on a temporary basis and add into HMIS system when available. • Provide digital data files to City in format consistent and compatible with the State of California Business, Consumer Services, and Housing Agency reporting requirements. 6. Provide regular performance and progress reports to City. 7. Contractor will designate a lead staff person to serve as the Navigation Center Manager with Management Team support. This staff person will be available on call by cell phone when not on site. 8. Identify partners and enter into agreements as needed with entities delivering services in connection with this scope of work. Including but not limited to the services agreement, memorandums of understanding with other partners yet t o be determined, and grant funding agreements with other entities. Negotiate and administer subcontracts related to this scope of work. This will include performance monitoring and reporting as specified by those agreements. 9. Set standards and monitor performance in service delivery, program operations, budget management, and outcomes. Programs and Services 1. Operate Interim Housing Program 2. Programs and services provided in connection with the facility will be primarily focused on unsheltered homeless individuals. 3. Programs and services will be conducted in a manner that presents low barrier to access. Item 5A - 27 55575.18165\32899991.2 18 4. No individual shall be discriminated against or denied access to services based on actual or perceived race, color, religion, ancestry, national origin, disability, medical condition, marital status, domestic partner status, sex, gender, gender identity, gender expression, or sexual orientation. 5. Programs and Services to include: • Case Management: Provide full assessment for what services each client needs. Perform VI-SPADT for all clients. Individualized client selected case plans and assistance with case plans, counseling, transportation, assessments, assistance with mainstream benefits, support, information, referrals, and follow up services to ensure stability in housing. Martha's will follow up with clients up to 12 months after exiting. • Housing Stabilization: Assist individuals in obtaining permanent housing, supportive housing, shelter, or program placement. This includes intake and assessment for the Coordinated Entry System and Continuum of Homeless Management Information System, and other housing resources like housing document assistance, housing location services, or affordable housing waitlists. • Behavioral Health Services: Crisis intervention, psychiatric assessments, recovery management, medication services, case management, and dual - diagnosis treatment. • Physical Health Services: Comprehensive medical and dental care, including primary care, pediatrics, psychology, STI & HIV testing, family practice, behavioral health, women’s health, family planning, psychiatry, veteran’s health, and COVID-19 testing. • Benefits and Essential documentation: Assess clients for eligibility for benefits and support in obtaining MediCal/CalAIM, CalFresh, Social Security eligibility, and other federal, state, and county programs; assist individuals in acquiring documentation needed to obtain mainstream be nefits • Education and Employment Services: Job preparation, adult education, career development, and job placement assistance; includes ELL training, GED acquisition, assistance with applications, support to acquire skills training in alignment with Riverside County’s Workforce Development Board’s identified regional labor market needs, onsite training in culinary arts, including food handlers, first aid training, and job training for youth. • Other Services: Life skills, including budgeting, laundry, food services, cleaning, accessing community resources, maintaining rental property, instructions regarding fair housing, including landlord and tenant responsibilities; wellness planning, health planning, including selecting a doctor and renewing benefits; soft skills of working with roommates and landlords. • Kitchen Operations: Provide meals in accordance with the USDA; operate and manage commercial kitchen and dining room. 6. The Contractor, with and City staff from the Police, Facilities, and Community and Economic Development departments, agrees to conduct quarterly forums for area residents and business owners in order to receive input on any neighborhood security issues and discuss potential resolutions. Item 5A - 28 55575.18165\32899991.2 19 7. The Contractor shall also work with City staff from the Police, Facilities, and Community and Economic Development departments to amicably resolve complaints related to the operations at this property. CITY OF PALM SPRINGS RESPONSIBILITIES. 1. The City of Palm Springs will continue to be responsible for maintenance and repairs needed to keep the facility in safe and habitable condition. Contractor will provide staff to oversee and operate the facility. 2. Develop site of Navigation Center as mutually agreed upon. 3. The City will be responsible for the physical condition of the Premises Item 5A - 29 55575.18165\32899991.2 20 Schedule of Fees Staffing FTE Cost/ w benefits Critical Wrap Around Case Manager(s) 3.0 182,224 Intake, Eligibility and Assessments Case Manager 1.0 44,928 Security/Emergency Intake 5.0 224,640 Residential - Live Skills Spec 5.0 212,160 Employment Spec 1.0 49,920 Maint 2.0 99,840 Food Service/ Cooks 2.5 115,440 Housekeeping 1.0 39,936 Grounds and public areas keeper / instruct 1.0 42,432 Kitchen Helper/ Commodities Driver 1.5 63,648 Services Dir 1.0 102,000 Client Services Coordinator 1.0 84,000 Operation Coordinator 1.0 84,000 Asst Service Coordinator 1.0 74,880 HMIS Entry, Analysis and Reporting 1.0 49,920 28.0 1,469,968 Expenses Amount 71350 · Cell Phone Reimbursement 3,600 71500 · Employee Screening 2,000 71600 · Employee Recruitment 2,000 72700 · Software Subscriptions 10,000 73000 · Dining Room Supplies 13,000 73100 · Food Purchases 70,000 73200 · Uniforms 2,000 74100 · Drug Screening 2500 77020 · Building Maintenance Contract 19,000 77025 · Building Maintenance Repair 30,000 77030 · Cleaning Supplies -COVID 24,000 77031 · COVID19 Supplies 30,000 77035 · Client Supplies 30,000 77037 · Client Travel 2,500 77040 · Computer & Software & Printers 35,000 77070 · Equipment Lease / Purchase 20,000 77075 · Equipment Maintenance 21,600 Item 5A - 30 55575.18165\32899991.2 21 77080 · Internet / and related services 3,000 77090 · Landscaping 5,000 77170 · Minor Equipment 5,000 77180 · Minor Furniture 6,000 77190 · Office Supplies 24,000 77200 · Operating Supplies 21,000 77210 · Pest Control 5,000 77220 · Shipping & Postage 1,500 77230 · Printing 1,500 77270 · Telephone 5,000 77280 · Training 5,000 77290 · Trash Services 35,000 77300 · Travel Staff mileage 6,000 77310 · Utilities - Electric 211,350 77320 · Utilities - Water 26,125 77330 · Vehicle Maintenance 5,000 77335 · Vehicle Other 5,000 Total Expense 687,675 Administration 302,070 Total Annual Operating Cost 2,459,713 Item 5A - 31 55575.18165\32899991.2 22 Schedule of Performance Services will commence on or about February 1, 2022, and continue for five years, with one three- year, and one two (2) year options to extend. Prior to commencement of the Navigation Center operations, and as needed thereafter, Contractor shall, subject to execution of Agreement, consult with City on navigation center design, operations, commence fund raising and grant writing, complete work necessary to set-up computers with internet access, and commence staff training. Item 5A - 32 55575.18165\32899991.2 23 Item 5A - 33 55575.18165\32899991.2 24 EXHIBIT “B” INSURANCE PROVISIONS Including Verification of Coverage, Sufficiency of Insurers, Errors and Omissions Coverage, Minimum Scope of Insurance, Deductibles and Self-Insured Retentions, and Severability of Interests (Separation of Insureds) Item 5A - 34 55575.18165\32899991.2 25 INSURANCE 1. Procurement and Maintenance of Insurance. Contractor shall procure and maintain public liability and property damage insurance against all claims for injuries against persons or damages to property resulting from Contractor’s performance under this Agreement. Contractor shall procure and maintain all insurance at its sole cost and expense, in a form and content satisfactory to the City, and submit concurrently with its execution of this Agreement. Contractor shall also carry workers’ compensation insurance in accordance with California workers’ compensation laws. Such insurance shall be kept in full force and effect during the term of this Agreement, including any extensions. Such insurance shall not be cancelable without thirty (30) days advance written notice to City of any proposed cancellation. Certificates of insurance evidencing the foregoing and designating the City, its elected officials, officers, employees, agents, and volunteers as additional named insureds by original endorsement shall be delivered to and approved by City prior to commencement of services. The procuring of such insurance and the delivery of policies, certificates, and endorsements evidencing the same shall not be construed as a limitation of Contractor’s obligation to indemnify City, its elected officials, officers, agents, employees, and volunteers. 2. Minimum Scope of Insurance. The minimum amount of insurance required under this Agreement shall be as follows: 1. Comprehensive general liability and personal injury with limits of at least one million dollars ($1,000,000.00) combined single limit coverage per occurrence and two million dollars ($2,000,000) general aggregate; 2. Automobile liability insurance with limits of at least one million dollars ($1,000,000.00) per occurrence; 3. Professional liability (errors and omissions) insurance with limits of at least one million dollars ($1,000,000.00) per occurrence and two million dollars ($2,000,000) annual aggregate is: _________ required _________ is not required; 4. Workers’ Compensation insurance in the statutory amount as required by the State of California and Employer’s Liability Insurance with limits of at least one million dollars $1 million per occurrence. If Contractor has no employees, Contractor shall complete the City’s Request for Waiver of Workers’ Compensation Insurance Requirement form. 3. Primary Insurance. For any claims related to this Agreement, Contractor’s insurance coverage shall be primary with respect to the City and its respective elected officials, officers, employees, agents, and volunteers. Any insurance or self-insurance maintained by City and its respective elected officials, officers, employees, agents, and volunteers shall be in excess of Contractor’s insurance and shall not contribute with it. For Workers’ Compensation and Employer’s Liability Insurance only, the insurer shall waive all rights of subrogation and Item 5A - 35 55575.18165\32899991.2 26 contribution it may have against City, its elected officials, officers, employees, agents, and volunteers. 4. Errors and Omissions Coverage. If Errors & Omissions Insurance is required, and if Contractor provides claims made professional liability insurance, Contractor shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement to cover claims made within three years of the completion of Contractor’s services under this Agreement, or (2) to maintain professional liability insurance coverage with the same carrier in the amount required by this Agreement for at least three years after completion of Contractor’s services under this Agreement. Contractor shall also be required to provide evidence to City of the purchase of the required tail insurance or continuation of the professional liability policy. 5. Sufficiency of Insurers. Insurance required in this Agreement shall be provided by authorized insurers in good standing with the State of California. Coverage shall be provided by insurers admitted in the State of California with an A.M. Best’s Key Rating of B++, Class VII, or better, unless otherwise acceptable to the City. 6. Verification of Coverage. Contractor shall furnish City with both certificates of insurance and endorsements, including additional insured endorsements, effecting all of the coverages required by this Agreement. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All proof of insurance is to be received and approved by the City before work commences. City reserves the right to require Contractor’s insurers to provide complete, certified copies of all required insurance policies at any time. Additional insured endorsements are not required for Errors and Omissions and Workers’ Compensation policies. Verification of Insurance coverage may be provided by: (1) an approved General and/or Auto Liability Endorsement Form for the City of Palm Springs or (2) an acceptable Certificate of Liability Insurance Coverage with an approved Additional Insured Endorsement with the following endorsements stated on the certificate: A. "The City of Palm Springs, its officials, employees, and agents are named as an additional insured…” ("as respects City of Palm Springs Contract No.___" or "for any and all work performed with the City" may be included in this statement). B. "This insurance is primary and non-contributory over any insurance or self- insurance the City may have..." ("as respects City of Palm Springs Contract No.___" or "for any and all work performed with the City" may be included in this statement). C. "Should any of the above described policies be canceled before the expiration date thereof, the issuing company will mail 30 days written notice to the Certificate Holder named." Language such as, “endeavor to” mail and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representative" is not acceptable and must be crossed out. Item 5A - 36 55575.18165\32899991.2 27 D. Both the Workers’ Compensation and Employers' Liability policies shall contain the insurer's waiver of subrogation in favor of City, its elected officials, officers, employees, agents, and volunteers. In addition to the endorsements listed above, the City of Palm Springs shall be named the certificate holder on the policies. All certificates of insurance and endorsements are to be received and approved by the City before work commences. All certificates of insurance must be authorized by a person with authority to bind coverage, whether that is the authorized agent/broker or insurance underwriter. Failure to obtain the required documents prior to the commencement of work shall not waive the Contractor’s obligation to provide them. 7. Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City prior to commencing any work or services under this Agreement. At the option of the City, either (1) the insurer shall reduce or eliminate such deductibles or self-insured retentions with respect to the City, its elected officials, officers, employees, agents, and volunteers; or (2) Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration, and defense expenses. Certificates of Insurance must include evidence of the amount of any deductible or self -insured retention under the policy. Contractor guarantees payment of all deductibles and self-insured retentions. 8. Severability of Interests (Separation of Insureds). This insurance applies separately to each insured against whom claim is made or suit is brought except with respect to the limits of the insurer’s liability. Item 5A - 37