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HomeMy WebLinkAbout05194 - A5194-A5201 COUNTY OF RIVERSIDE INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE RIVERSIDE COUNTY Indian Gaming Local Community Benefit Committee Grant of Funds AGREEMENTS A5194 through A5201 signed by City Manager DOCUMENT TRACKING Page: 13 Report: All Active Documents Detail March 22,2006 Condition: Groups=POLICE DEPARTMENT,T, Services=IN PILE,ALL AREF5 Document# Description Approval Date Expiration Date Closed Date A5194 SB 621 Grant Award Crime Prevention& Eqt (AG12) $190,000 FY2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: , , Group: POLICE DEPARTMENT Service: In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved 11/08/2006 Document# Description Approval Date Expiration Date Closed Date A5195 SB621 Grant Award Police Officers-Casino (AG4) FY 2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: Contract Amt. Total Paid Balance Group: POLICE DEPARTMENT $66,676.00 $66,676.00 Service: In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved AG4 11/08/2005 $61,808.00 CM approved AG16-05 (additional costs) 11/08/2005 $4,868.00 DOCUMENT TRACKING Page: 14 Report: All Active Documents Detail March 22,2006 Condition: Groups=POLICE DEPART MEN T, Services=IN FILE,ALL XREFs Document# Description Approval Date Expiration Date Closed Date A5196 SB621 Grant Award Drug Prevention Program (AG2) $19,823 FY 2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: , , Group: POLICE DEPARTMENT Service: In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved 11/08/2005 Document# Description Approval Date Expiration Date Closed Date A5197 SB621 Grant Award Salary for PAL Officer (AG42) $51,210 FY 2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: Contract Amt. Total Paid Balance Group: POLICE DEPARTMENT $55,478.00 $55,478.00 Service: In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved AG42 11/08/2005 $51,210.00 CM approved AG09-05 add'I costs 11/08/2005 $4,268.00 DOCUMENT TRACKING Page: 15 Report: All Active Documents Detail March 22,2006 Condition: Groups=POLICE DEPARTMENT,Services_IN FILE,ALL nREF> Document# Description Approval Date Expiration Date Closed Date A5198 S8621 Grant Award Drug Prevention Officer(AG41) $31,387 FY 2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (indianGamingCommBen) Address: Contract Amt. Total Paid Balance Group: POLICE DEPARTMENT $36,381.00 $36,381.00 Service: In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved AG41 11/08/2005 $31,387.00 CM approved AG12-05 add'I costs 11/08/2005 $4,994.00 Document# Description Approval Date Expiration Date Closed Date A5210 Court Liaison Services-one calendar year$26.00 hr not to exceed$19,200 12/31/2006 Company Name: Michael McCabe Address: Contract Amt. Total Paid Balance Group: POLICE DEPARTMENT $19,200.00 $19,200.00 Service: In In File xRef: POLICE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid under$25k- CM may auth $19,200.00 returned entire agreement to MLB 0 1/1 1120 06 distrib to Procurement- MLB 01/1 9120 06 " ' " END OF REPORT ` * * * * * DOCUMENT TRACKING Page: 1 Report: Detailed Transactions Detail March 22,2006 Condition: Document Number a5199, Document# Description Approval Date Expiration Date Closed Date A5199 SB621 Grant Award 50%of 6 firefighters (AG15) $317,540 FY 2005-06 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: Contract Amt. Total Paid Balance Group: FIRE DEPARTMENT $328,990.00 $328,990.00 Service: In File xRef: FIRE Ins.Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved AG15 $317,540.00 CM approved AG08-05 add'I costs $11,450.00 " * ` * " END OF REPORT ' DOCUMENT TRACKING Page: 1 Report: Detailed Transactions Detail March 22, 2006 Condition: Document Number a5200, Document# Description Approval Date Expiration Date Closed Date A5200 SB621 Grant Award partial funding for fire engine(AG16-05) $48,911 11/08/2005 06/30/2006 Company Name: Riverside County (IndianGamingCommBen) Address: , , Group: FIRE DEPARTMENT Service: In File xRef: FIRE Ins. Status: Certificate and Policies are OK Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved (add'I funds to AG40) 11/08/2005 ` * ` * * SEND OF REPORT ' " * DOCUMENT TRACKING Page: 1 Report: Detailed Transactions Detail March 22, 2006 Condition: Document Number a5201, Document# Description Approval Date Expiration Date Closed Date A5201 SB621 Grant Award Repl paramendic vehicle (AG07-05) $150,000 11/08/2005 06/30/2006 Company Name: Riverside County (indianGamingCommBen) Address: , , Group: FIRE DEPARTMENT Service: In File xRef: FIRE Ins. Status: No Certificate on file. Document Tracking Items: Due Completed Tracking Amount Amount Code Item Description Date Date Date Added Paid CM approved 11/08/2005 " ` * * * END OF REPORT * * * * * * FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? " MYP? ` ITCA Cathedral City Purchase 50% of Tiller Truck AG01-05 Fire Dept. with fire equipment $444,063 $27,893 Agua Caliente Cathedral City Traffic incident personnel and AG03-05 Police Dept. equipment $1,043,810 $27,893 Agua Caliente City of Palm Computers for responding AG06-05 Desert equipment $100,0001 $23,601 Ague Caliente Palm Springs Increased costs of multi-year AG08-05 Fire Dept. grantAG15 $362,227 $11,450 Ague Caliente Palm Springs Increased costs of multi-year AG09-05 Police Dept. grant AG42 $16,656 $4,268 Agua Caliente Palm Springs Increased costs of multi-year AG12-05 Police Dept. grant AG41 $19,491 $4,994 Agua Caliente Palm Springs Increased costs of multi-year AG15-05 Police Dept. grant AG4 $19,0001 $4,868 Ague Caliente AG20-05 Rancho Mirage Sand fencing on Bob Hope Dr. $92,700 $23,752 Agua Caliente Computers for responding AG21-05 Rancho Mirage equipment $54,814 $12,946 Agua Caliente AG22-05 Rancho Mirage Casino enforcement cost $2,743 $703 Agua Caliente Training and equipment for law AG23-05 Rancho Mirage enforcement officers $22,900 $5,868 Agua Caliente County Fire EMS Delivery System AG26-05 Dept. I Enhancement Project $294,533 $37,727 lAgua Caliente County District AG27-05 Attorney Tribal Gaming Prosecution Unit $1,735,878 $26,812 Agua Caliente Multi-Year Project FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03104 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Yes,this is the second Palm Springs Downtown Experience Office- year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Yes,this is the second Sheriffs Hire five deputies and purchase year of a five year AG33 Department associated equipment $2,503,401 121,951 funding commitment. Agua Caliente Palm Springs Casino officers crime prevention Yes,this is the second P year of a five year AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Ague Caliente Fund 50% of six(6)firefighter positions added to address the Yes,this is the second increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03/04 for award in Replacement of Paramedic 05/06,but not a multi- AG07-05 Palm Springs squad vehicle $150,000 $150,000 year project. Agua Caliente Investigation and prosecution of Yes,this is the second County District crimes connected to or affecting year of a five year AG8 Attorney the casinos. $1,567,249 $42,597 funding commitment. Agua Caliente Palm Springs Yes,this is the second year of a five year AG2 I Police Dept JDrug Prevention Program $224,663 $19,823 1 funding commitment. Agua Caliente * Multi-Year Project FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? ` MYP? ITCA Salary for a drug prevention officer to operate drug prevention program aimed at youth. The program reaches 750 Yes,this is the second Palm Springs children each month and is offered at no year of a five year AG41 Police Dept cost. $156,935 $31,387 funding commitment. Agua Caliente Salary for a Police Activities League (PAL)officer. PAL would like to offer Yes,this is the second Palm Springs additional after school and weekend year of a five year AG42 Police Dept youth programs. $51,210 $51,210 funding commitment. Agua Caliente Cathedral City Interns, mentors, marketing and AG02-05 lPolice Dept. recruitment $43,776 $42,822 IAgua Caliente Desert Hot Springs Police AG05-05 Dept. Enhancement of Police K-9 Unit $30,000 $29,346 Agua Caliente Additional partial funding for Palm Springs engine partially funded through AG16-05 Fire Dept. JAG40 $168,279 $48,9111 Agua Caliente AG19-05 Rancho Mirage Sand fencing on Dinah Shore $188,800 $48,911 Agua Caliente County Transportation AG24-05 Dept. Sand fencing on Dinah Shore $188,800 $59,788 JAgua Caliente County Fire EMS Delivery System AG25-05 lDept. Enhancement Project 1 $294,5331 $59,788 Agua Caliente Agua Caliente Total $1,488,658 Multi-Year Project i t �Cs 6 ��7ufS#ji •'I,1 , ,� India [p ' Gtiy�Bhit" mittee Committee Members Roy e Wilson, Chairman September 30, 2005 4 District Supervisor p Ron Oden, Vice-Chairman Mayor, Palm Springs Chief Blake Goetz Marion Ashley City of Palm Springs Fire Department 5 District Supervisor 300 North El Cielo Road Barbara Lyons Palm Springs, CA 92262 Ague Caliente Band of Cahuilla Indians Ron Roberts Dear Chief Goetz, Council Member, Temecula Butch Murphy Enclosed are the SB 621 Indian gaming mitigation grant PechangaBand agreements (AG15, AG07-05, AG08-05 and AG16-05) between ofLuiseno Indians your jurisdiction and the Riverside County Indian Gaming Local Arthur Welch Community Benefit Committee (CBC), for fiscal year 2005/06. Council Member, Banning The agreements must be signed by the individual authorized to enter your jurisdiction into a binding agreement. Once the Alternates agreements are signed, please return the original documents to my attention (address shown at the bottom of this letter). Joletta Tsosie Morongo Band of If additional information/clarification is needed, please don't hesitate Mission Indians to call me at (951) 955-1115 or write to me at Jeff Stone JSaraent(cDRCEO.org. 3'1 District Supervisor Sincerely, Mike Wilson Council Member, Indio Jennifer rgent Comm y Benefit Committee Staff 4080 Lemon Street•4th Floor• Riverside, California 92501 •(909) 955-1110• Fax(909)955-1105 f 1 India frart5i11rt' mittee Committee(Members Roy Wilson, Chairman September 30, 2005 4m Distrct Supervisor Ron Oden, Vice-Chairman Mayor, Palm Springs Chief Gary Jeandron City of Palm Springs Police Department Marion Ashley 5�h District Supervisor 200 South Civic Center Drive Palm Springs, CA 92262 Barbara Lyons Ague Caliente Band of Cahuilla Indians Ron Roberts Dear Chief Jeandron, Council Member, Temecula Enclosed are the SB 621 Indian gaming mitigation grant Butch Murphy agreements (AG2, AG4, AG12, AG41, AG42, AG09-05, AG12-05 Pechanga Band and AG15-05) between your jurisdiction and the Riverside County ofLuiseno Indians Indian Gaming Local Community Benefit Committee (CBC), for Arthur Welch fiscal year 2005/06. Council Member, Banning The agreements must be signed by the individual authorized to enter your jurisdiction into a binding agreement. Once the Alternates agreements are signed, please return the original documents to Joletta Tsosie my attention (address shown at the bottom of this letter). Mo Band of Missionsion Indians If additional information/clarification is needed, please don't hesitate to call me at (951) 955-1115 or write to me at Jeff Stone JSarpentARCEO.orp. 3ro District Supervisor *Jennifer cerelI Mike Wilson ( tom`{� Council Member, Indio argent Community Benefit Committee Staff 4080 Lemon Street•4v'Floor• Riverside, California 92501 • (909)955-1110• Fax(909) 955-1105 AGREEMENT A5194 RIVERSIDE COUNTY 1 INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE(CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department (AG12) 5 The local jurisdiction designated above ("Recipient") is hereby approved for a grant of funds in an 6 amount not to exceed $190,000.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee (`Committee"), 7 pursuant to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attaclnnent A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature 0 Committee: Authorized Signature for Recipient: 19 20 � Printe am of Person Signing? Printed Name of Person Si 21 22 Title: Title: 23 Chainnan, Community Benefit Committee City Manager 24 Date: Date: 25 gb 0 11/08/05 26 APPROVED BY CRYMANAGER 27 28 City Clerk �)R1wmG51ti 5V0 FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03104 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Yes,this is the second Palm Springs Downtown Experience Office- year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Yes,this is the second Sheriffs Hire five deputies and purchase year of a five year AG33 Department associated equipment $2,503,401 121,951 funding commitment. Agua Caliente Yes,this is the second Palm Springs Casino officers crime prevention year of a five year - AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Agua Caliente Fund 50% of six(6)firefighter positions added to address the Yes,this is the second increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03/04 for award in Replacement of Paramedic 05/06,but not a muiti- AG07-05 Palm Springs squad vehicle $150,000 $150,000 year Project. Agua Caliente Investigation and prosecution of Yes,this is the second County District crimes connected to or affecting year of a five year AG8 Attorney the casinos. $1,567,249 $42,597 funding commitment. Agua Callente Palm Springs Yes,this is the second year of a five year AG2 JPolice Dept Drug Prevention Program $224,6631 $19,823 funding commitment. Agua Caliente * Multi-Year Project l 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street,4v' 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program,this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005,to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30,2006,however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30a of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORKMERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino'Accoum the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice,in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all fiords received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. is B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Cornrnittee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability,or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage,bodily injury, or death,based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost,have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 r 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable,to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability,products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 15 C. Vehicle Liability: 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement,then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles soused in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8)unless such requirements are waived, in writing,by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed$500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage,this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s)of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee,by formal action,may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 r i 1 2 ATTACHMENT A: 3 SCOPE OF WORKIPERFORMANCE TARGET OUTLINE 4 5 The proposal consists of dedicating two fully trained, uniformed police officers as "Casino Officers". The police officers will patrol a specified area in and around 6 the downtown Spa Casino on bicycle for general crime suppression. The police officers will be deployed during peak call hours,generally during the evenings on 7 weekends. The officers assigned to this project will be responsible for all crimes and calls for service in and about the Spa Casino when they are on duty. 8 The Casino Officers will not only patrol to deter crime, but will work with the Spa Casino security on crime prevention. It is expected that the officers will assist in 9 coordinating special events at the casino, respond to past crimes and calls for service and conduct any necessary follow ups. 10 The casino officers will report directly to a sergeant that has the downtown 11 supervision responsibilities. This sergeant will work closely with the casino staff and provide directions and assignments for the casino officers. A police commander will be a dedicated liaison with the casino staff, working closely with 12 the casino to develop mutually agreed upon goals and objectives. 13 This proposal mitigates potential crime and related police problems. Highly visible uniformed bicycle police officers will deter crime occurring in and about 14 the casino. In addition, crime prevention tactics will be implemented reducing the calls for service, reduction of crime and disorder. 15 The cost for two entry-level police officers including benefits is $180,000 per 16 year. One time equipment costs are$9,184 that includes two police bicycles,lap top computers for report writing, police radios and related necessary equipment. Monthly continuing equipment costs are $816 per year. The total cost for this 17 project is$190,000 per year and is a multi-year grant request. 18 19 20 21 22 23 24 25 26 27 28 9 Amend 1 to AGREEMENT A5195 1 RIVERSIDE COUNTY INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS —Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department(AG15-05) 5 The local jurisdiction designated above ("Recipient") is hereby approved for a grant of funds in an 6 amount not to exceed $4,868.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaining Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 19 20 PriXILSON N e of erson Signiii . Printed Name of Pers gning: 21 RO 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: �r Date: 25 J 11 08 05 26 APPROVED BY CITY MANACER ATTEST: 27 28 City Clerk FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Cathedral City Purchase 50% of Tiller Truck AG01-05 Fire Dept. with fire equipment $444,063 $27,893 Agua Caliente Cathedral City Traffic incident personnel and AG03-05 Police Dept. equipment $1,043,810 $27,893 Agua Caliente City of Palm Computers for responding AG06-05 Desert equipment $100,0001 $23,601 Agua Caliente Palm Springs Increased costs of multi-year AG08-05 Fire Dept. grantAG15 $362,227 $11,450 Agua Caliente Palm Springs Increased costs of multi-year AG09-05 Police Dept. grant AG42 $16,656 $4,268 Agua Caliente Palm Springs Increased costs of multi-year AG12-05 Police Dept. grant AG41 $19,491 $4,994 Agua Caliente Palm Springs Increased costs of multi-year __=7 AG15-05 Police Dept. grant AG4 $19,0001 $4,868 Agua Caliente AG20-05 Rancho Mirage Sand fencing on Bob Hope Dr. $92,700 $23,752 Agua Caliente Computers for responding AG21-05 Rancho Mirage equipment $54,814 $12,946 Agua Caliente AG22-05 Rancho Mirage Casino enforcement cost $2,743 $703 Agua Caliente Training and equipment for law AG23-05 Rancho Mirage enforcement officers $22,900 $5,868 Agua Caliente County Fire EMS Delivery System AG26-05 De t. Enhancement Project $294,533 $37,727 Agua Caliente County District AG27-05 Attorney lTribal Gaming Prosecution Unit $1,735,878 $26,812 Agua Caliente * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 4 Committee: Recipient: County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 4 h 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the I 1 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program,this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30t'of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORD/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, sigmge, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Connnittee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17,2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement tern. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient, Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 5 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California, the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate g Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2) times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereumder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by Riverside County Risk Manager. If the Cormty's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s) must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager, Recipient's carriers shall either; 1) reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 6 I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s) that thirty (30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s), that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 7 I 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in frill force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment' herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not, that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto, the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 8 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 In-November of 2003, the Agua Caliente Band of Cahuilla Indians expanded and 5 opened the Spa Casino. The new gaming facility has attracted more tourists into the casino and surrounding downtown area. The Casino also requires a 6 significantly increased workforce, many of whom will bring their families to our 7 City!and surrounding communities. The Downtown office is currently staffed with two uniformed police officers, 8 supervised with one experienced police sergeant. Management of the Downtown Experience Office is the responsibility of a patrol division police 9 commander. The Police Department has experienced a significant increase, in 10 police related activity in the downtown corridor during the past several years. Clearly the Spa Casino is not the sole contributor to this increase and the Police 11 Department recognizes there are many other variables. The increase simply demonstrates the need for additional police services. The police department 12 anticipates the need for two additional police officers due to this increased activity. 13 14 That Police Department requests that the Agua Caliente Tribe designate Special Distribution Nexus Grant funds for the addition of two additional uniformed police 15 officers. These new officers (casino officers) will be assigned exclusively to patrol a geographically defined area around the casino to act as deterrence tq 16 crime. The casino officers will be supervised and managed by the Downtown Experience sergeant and commander adding an additional workload to their' 17 respective positions. 18 The Spa Casino has a clear, direct impact upon the community. The police 19 department desires to participate in the success of the Spa Casino by providing. for the safety of Casino employees and property, and for the Casino's client 20 base. Although it is not the sole factor in evaluating the increased need for police 21 services in Palm Springs, the growth and success of the Spa Casino has a clear impact on that need. 22 T:he,°cost for the.two,additional casino officers is $180,800. 23 24 25 26 27 28 9 r AGREEMENT A5195 RIVERSIDE COUNTY 1 INDIAN GAMING LOCAL COMM[_JNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department(AG4) 5 The local jurisdiction designated above ("Recipient") is hereby approved for ant of funds in an J � (�� P ) Y pp � 6 amount not to exceed$61,808.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaining Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 19 20 Printed am of Person Signing; Printed Name of Person ng: 21 ROY WILSON 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 Q 11/08/05 26 APPROVED B`s°CITY MANAGER ATTEST: 27 28 City Clerk FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Downtown Experience Office- Yes,this is the second Palm Springs P year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Yes,this is the second Sherifrs Hire five deputies and purchase year of a five year AG33 Department associated equipment $2,503,401 121,951 funding commitment. Agua Caliente / Yes,this is the second Palm Springs Casino officers crime prevention year of a five year AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Agua Caliente Fund 50% of six(6)firefighter positions added to address the Yes,this is the second increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03/04 for award in Replacement of Paramedic 05/06, but not a multi- AG07-05 Palm Springs squad vehicle $150,000 $150,000 year project. Agua Caliente Investigation and prosecution of Yes,this is the second County District crimes connected to or affecting year of a five year AG8 Attorney the casinos. $1,567,249 $42,597 funding commitment. Agua Caliente Palm Springs Yes,this is the second year of a five year AG2 Police Dept Drug Prevention Program $224,663 $19,823 funding commitment. Agua Caliente * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 4 Committee: Recipient: County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 4`I' 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. Thus grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program,this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005,to and including June 30, 2006, Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30'i'of 19 each year, however, the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORD/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDP-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. r 1 D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon tennination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act(Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 1 C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. MDEMNII+ICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage,bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided,however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit,it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 15 C. Vehicle Liability: 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement,then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions -All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8)unless such requirements are waived, in writing,by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance canier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed$500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related.investigations, claims administration, and defense 28 costs and expenses. I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1)a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage,this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachrents as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s), that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto,and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee,by formal action,may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 � 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 5 The Downtown office is currently staffed with three uniformed police officers,two- uniformed community service civilian employees,one part time clerical police 6 services civilian employee and one experienced police sergeant. Management of the Downtown Experience Office is the responsibility of a patrol division police 7 commander. The police department anticipates that the Agua Caliente Tribe will designate Special Distribution Nexus Grant funds for the addition of two uniformed 8 police officers. These new officers(casino officers)will be designated to work in and around the Spa Casino. These casino officers will be assigned exclusively to patrol a 9 geographically defined area around the casino to act as deterrence to crime. The casino officers will be supervised and managed by the Downtown Experience 10 sergeant and commander adding an additional workload to their respective positions. The Downtown Experience personnel will be directed to devote 10%of their time to 11 provide support for the casino officers. For example, staff from the Downtown Experience will provide back up for the casino officers and assist in transporting 12 prisoners. It is expected that the commander and sergeant will commit 10%of their time to supervision of the casino officers. 13 Currently the budget for the Downtown Experience Office is approximately 14 $499,231.48. It is requested that 10%of this budget, $49,000,be granted to the Palm Springs Police Department as part of the Indian Gaming Special Distribution Fund, Nexus Grant. The Downtown Experience expenses are listed below: 15 16 Personnel Costs: Salary and Benefits 17 1 Commander $ 147,813.00 1 Sergeant $ 117,768.00 3 Police Officers $254,685.00 18 2 Community Service Officers $ 97,821.00 19 Total Cost for Personnel $618,087.00 20 21 10%of Total Cost of Downtown Experience$61,808.00 22 23 24 25 26 27 28 9 AGREEMENT A5196 RIVERSIDE COUNTY 1 1NDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department (AG2) 5 The local jurisdiction designated above "Reci ienf' is hereby approved for ant of funds in an J � ( P ) Y PP � 6 amount not to exceed$19,823.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature fo#Committee: Authorized Signature for Recipient: 19 20 r Z_� Printe am f Person Signin Printed Name of Person Signi 21 22 --- - LSON Title: Title: 23 Chairman, Communiy Benefit Committee City Manager 24 Date: ID 25 0� 8/05 26 ATTEST: AP ROVED BY C91 PNAGER 27 28 City Clerk FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? ` MYP? " ITCA Palm Springs Downtown Experience Office- Yes,this is the second year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Yes,this is the second Sheriffs Hire five deputies and purchase year of a five year AG33 Department associated equipment $2,503,4011 121,951 funding commitment. JAgua Caliente Yes,this is the second Palm Springs Casino officers crime prevention year of a five year AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Agua Caliente Fund 50% of six (6)firefighter positions added to address the Yes,this is the second increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03/04 for award in Replacement of Paramedic 05/06, but not a muiti- AG07-05 Palm Springs squad vehicle $150,000 $150,000 year project. Agua Caliente Investigation and prosecution of Yes,this is the second County District crimes connected to or affecting year of a five year AG8 Attorney the casinos. $1,567,249 $42,597 funding commitment. Agua Caliente -- - - Palm Springs Yes,this is the second year of a five year AG2 Police Dept Drug Prevention Program $224,663 $19,823 funding commitment. Agua Caliente Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail,postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 4t' 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30 thof 19 each year,however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local govermnent, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice,in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT.REPORT AND RECORDS 22 A. Every Recipient of finds shall provide the Committee a copy of a quarterly financial report. A template for the quarterly financial report will be provided to recipient. Quarterly financial 23 reports shall be submitted to the Committee on: October 17,2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) roust be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a parry elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage,bodily injury, or death,based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost,have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the tern of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate g Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability,products and completed operations liability, personal and advertising injury, cross 11 liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned,non-owned or hired 17 vehicles so used in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions -All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be adrnitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8)unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 1 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1)a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager,provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s) that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives,prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee,by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 i 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 The Palm Springs Police Drug Prevention Program has fulfilled its mission as a non- 5 profit community improvement program for over fifteen years. Formerly known as DARE, the course currently reaches approximately 750 children each month, and is 6 offered at no cost to all participants. The curriculum consists of a 17-week life skills class. Along with resistance to substance abuse, the program includes classes on . 7 "stranger danger", firearms safety and similar topics. Each year the Drug Prevention Officer presents the curriculum to Grades 4 through 6 at four public schools and at three 8 private schools in the City of Palm Springs. Many of the students are under privileged, at-risk children. 9 The Drug Prevention Officer also spends many hours assigned to youth projects outside the school environment. Those assignments include working with the local media to 10 educate the public and gain support for the program, making presentations to community service organizations and at safety and health fairs, attending community 11 celebrations, and acting as chaperone for groups of students on field trips and other events. During the holiday season,the Drug Prevention Officer raises money,toys, and 12 food contributions for less fortunate kids in and around our city through "Operation Santa Claus." 13 The Palm Springs Police Drug Prevention Program is currently staffed with one full-time civilian Drug Prevention Officer. The Drug Prevention Officer relies on off-duty police 14 department volunteers and community volunteers to assist with program managements, events and travel. The Drug Prevention Officer and programs operate under the 15 supervision of one experienced police sergeant. The Administrative Services Division Commander provides oversight of the entire Drug Prevention Program. 16 The Drug Prevention Program headquarters resides at the Boys and Girls Club of Palm Springs, providing our community's youth the opportunity to become involved in a wide 17 array of activities. The Drug Prevention Program recently welcomed the involvement of the Agua Caliente Family Services Tribal Youth Program in a joint effort to educate the 18 future leaders of our community in substance abuse resistance and life skills. 19 As the employee workforce of the Spa Casino grows, more children from their families will attend classes in the Palm Springs Unified School District. The increase in students 20 demonstrates the need for additional services, both during and after school. The Drug Prevention Program will meet their needs by providing necessary substance abuse and 21 life coping skills education. The Drug Prevention Program will help children from becoming victims of crime by 22 providing them with information that will teach them to avoid situations that would place them in harm's way. The Palm Springs Police Department Drug Prevention Program is 23 the only program in the Palm Springs Unified School District that offers such education. 24 25 26 27 28 9 � a Amend 1 to AGREEMENT A5197 RIVERSIDE COUNTY INDIAN GAMING LOCAL COMMUNITY BENEFIT COIv&HTTEE (CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department(AG09-05) 5 The local jurisdiction designated above ("Recipient") is hereby approved for ant of funds in an J g (" P ) y PP �" 6 amount not to exceed $4,268.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized nature for Committee: Authorized Signature for Recipient: 19 z :11 20 � Printe N ie o Person Signing: Printed Name of Person ng: 21 ROY WILSON 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 11/08/05 26 APPROVED BY CITY MANAGER ATTEST: 27 vIbM0 28 City Clerk AI«O,dOR iA Gi!=.[nIVlY,;-- FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? ` MYP? ITCA Cathedral City Purchase 50% of Tiller Truck AG01-05 Fire Dept. with fire equipment $444,063 $27,893 Agua Caliente Cathedral City Traffic incident personnel and AG03-05 Police Dept. equipment $1,043,810 $27,893 Agua Caliente City of Palm Computers for responding AG06-05 Desert equipment $100,000 $23,601 Agua Caliente Palm Springs Increased costs of multi-year AG08-05 Fire Dept. grant AG15 $362,227 $11,450 Agua Caliente Palm Springs Increased costs of multi-year _ AG09-05 Police Dept. grant AG42 $16,656 $4,268 Agua Caliente Palm Springs Increased costs of multi-year AG12-05 Police Dept. grant AG41 $19,491 $4,994 Agua Caliente Palm Springs Increased costs of multi-year AG15-05 Police Dept. grant AG4 $19,000 $4,868 Agua Caliente AG20-05 Rancho Mirage Sand fencing on Bob Hope Dr. $92,700 $23,752 Agua Caliente Computers for responding AG21-05 Rancho Mirage equipment $54,814 $12,946 Agua Caliente AG22-05 Rancho Mirage Casino enforcement cost $2,743 $703 Agua Caliente Training and equipment for law AG23-05 Rancho Mirage enforcement officers $22,900 $5,868 Agua Caliente County Fire EMS Delivery System AG26-05 Dept. Enhancement Project $294,533 $37,727 Agua Caliente County District AG27-05 JAttorney Tribal Gaming Prosecution Unit $1,735,878 $26,812 JAgua Caliente Multi-Year Project v 1. NOTICES 1 All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 4`h 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient fiords are available 10 to the Committee from the California State's Indian Gaining Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program,this 13 Agreement shall be amended to reflect any reduction in fiords. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of fiords. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1,2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30 of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 r 1 5. DEFINITIONS "Recipient'means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which farther identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee,for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its constnzction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement tern. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to,property damage, bodily injury, or death,based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or awards, on behalf of the Committee in any claim or action based upon such liability. 15 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost,have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the tern of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance(Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servam/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)tines the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8) unless such requirements are waived, in writing,by Riverside County Risk Manager. If the County's.Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed$500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 In February Of 2004, the Palm Springs Police Department applied for 60% nexus 5 funding for the Department's Police Activities League program (PAL). The program was selected for award (identifier AG3). 6 PAL has fulfilled its mission as a non-profit community improvement program for more 7 than eight years. PAL specializes in after school programs designed to fit the needs of 8 the large population of under privileged, at risk juveniles From the ages of K-12. 9 PAL provides academic achievement in reading, math and computer skills, in an after school format that provides age appropriate mentoring, as well as crime and gang 10 interdiction and intervention. PAL offers an enthusiastic sports program for both boys and girls, including softball, golf and golf tournaments, baseball, boxing, soccer, 11 kayaking, and basketball camp. For kids who have interests other than organized 12 sports, PAL provides field trips and activities such as camping, rock climbing and day; hikes, and trips to Magic Mountain, Disneyland, the Museum of Tolerance, Deep Sea 13 Fishing, Snow Play Day, Beach Play Day, the Sacramento Experience, and off-road'' courses. This past year, PAL offered a weeklong summer "boot camp." PAL is the only 14 local program offering this wide array of programs and services. 15 PAL is currently staffed with one full-time civilian PAL Officer. The PAL officer relies on 16 off-duty police department volunteers and community volunteers to assist with program managements, events and travel. The PAL Officer and PAL programs operate under 17 the supervision of one experienced police sergeant. The Administrative Services Division Commander provides oversight of the entire PAL program. 18 PAL headquarters resides at the Boys and Girls Club of Palm Springs, providing our 19 community's youth the opportunity to become involved in a wide array of activities. In 20 the past year PAL welcomed the involvement of the Agua Caliente Family Services Tribal Youth Program in a joint effort to serve the future leaders of our community. 21 PAL offers its youth services after school and on weekends, the very times that, 22 research shows children most at-risk. This is the time when many Casino employees are at work or completing after work responsibilities, leaving their children unsupervised. 23 24 The significant increase in police related activity during the past several years demonstrates the need for additional services for the youth of our community to prevent 25 at-risk behavior and victimization. 26 PAL currently offers after school and weekend activities, free of charge, to over 5Q0 young persons in the City and surrounding communities. This allows children with a 27 true need, many who are at-risk, to be involved in healthy, character-building programs. 28 Without services such as PAL, quality of life for these youth would suffer. Programs such a PAL help make the concept of "community policing" a reality. The Department PAL program is the only program in the greater Palm Springs area that offers such diverse crime intervention activities for our youth. It is necessary for PAL to provide additional after school and weekend youth programs due to growth in business, tourism, special events and the success of the Spa Casino. With the addition of the Spa Casino, the PAL Officer will have the responsibility to provide for an increased number of participants in the PAL program. It is anticipated that these numbers will continue to increase with the success of the Spa Casino and the community of Palm Springs. The Spa Casino has a clear, direct impact upon the youth of our community. The police department desires to participate in the success of the Spa Casino by providing for the safety of the families of Casino employees and their client base, and by working towards minimizing the exposure of their children as targets of substance abuse, crime and violence. The 2004 request for the Drug Prevention Program was $51,210, and the request was multi-year. Due to increases in employee costs, the Department is requesting an additional $16,656, for a total of$67866, for 2005-2006. AGREEMENT A5197 RIVERSIDE COUNTY - - — I INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS-Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department (AG42) 5 _[he local jurisdiction designated above ("Recipient') is hereby approved for a grant of funds in an 6 amount not to exceed$51,210.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,)as incorporated herein by reference, subject to the following tenns and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient; 19 20 r/v/ Printe e of Person Signing: Printed Name of Person g: 21 ROY W1 SON 22 Title: Title: 23 Chainnan, Community Benefit Committee City Manager 24 Date: Date: 25 11/08/0 5 26 ATTEST: APPRavElr BY G��MANAGER 27 28 City Clerk l l'G UONfJh i! FY 2004105 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? MYP?* ITCA Salary for a drug prevention officer to operate drug prevention program aimed at youth. The program reaches 750 Yes,this is the second Palm Springs children each month and is offered at no year of a five year AG41 Police Dept cost. $156,935 $31,387 funding commitment. Agua Caliente Salary for a Police Activities League (PAL)officer. PAL would like to offer Yes,this is the second Palm Springs additional after school and weekend year of a five year AG42 Police Dept youth programs. $51,2101 $51,210 funding commitment. JAgua Caliente Cathedral City Interns, mentors, marketing and AG02-05 Police Dept. recruitment $43,776 $42,822 Agua Caliente Desert of Springs Police AG05-05 Dept. Enhancement of Police K-9 Unit $30,000 $29,346 Agua Caliente Additional partial funding for Palm Springs engine partially funded through AG16-05 Fire Dept. AG40 $168,279 $48,911 Agua Caliente AG19-05 Rancho Mirage Sand fencing on Dinah Shore $188,800 $48,911 Agua Caliente County Transportation AG24-05 Dept. Sand fencing on Dinah Shore $188,800 $59,788 Agua Caliente County Fire EMS Delivery System AG25-05 I Dept. Enhancement Project $294,5331 $59,788 Agua Caliente Agua Caliente Total $1,488,658 * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 0 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the I I purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of finds. D. The grant fiords shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30a of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 5. DEFINITIONS 1 "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and, to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee,for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 S. FISCAL AUDIT,REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17,2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31,2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to,property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Comiittee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability, products and completed operations liability, personal and advertising injury, cross 11 liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two(2)times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement,then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8)unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy tern. 23 2) The Recipient's insurance carrier(s) must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in hill force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage,this Agreement 6 shall tenninate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s)of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third parry or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee, 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto,and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee,by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 1 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1)completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment"herein. 12 13 20. CERTIFICATION OF AUTHOMY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not,that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto,the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 5 The Palm Springs Police Activities League (PAL) has fulfilled its mission as a non-profit community improvement program for over seven years. PAL specializes in after school 6 programs designed to fit the needs of the large population of under privileged, at risk juveniles from the ages of K-12. 7 PSPAL provides academic achievement in reading, math and computer skills, in an 8 after school format that provides age appropriate mentoring, as well as crime and gang interdiction and intervention. PAL offers an enthusiastic sports program for both boys 9 and girls, including softball, golf and golf tournaments, baseball, boxing, soccer, kayaking, and basketball camp. For kids who have interests other than organized sports, PAL provides field trips and activities such as camping, rock climbing and day 10 hikes, and trips to Magic Mountain, Disneyland, the Museum of Tolerance, Deep Sea Fishing, Snow Play Day, Beach Play Day, the Sacramento Experience, and off-road 11 courses. PAL is working hard to add additional activities, such as BMX riding, Motocross, and a weeklong summer "Motivat8 Boot Camp." PAL is the only local 12 program offering this wide array of programs and services. 13 The Palm Springs Police Activities League (PAL) is currently staffed with one full-time civilian PAL Officer. The PAL officer relies on off-duty police department volunteers and community volunteers to assist with program managements, events and travel. The 14 PAL Officer and PAL programs operate under the supervision of one experienced police sergeant. The Administrative Services Division Commander provides oversight of the 15 entire PAL program. 16 PAL headquarters resides at the Boys and Girls Club of Palm Springs, providing our community's youth the opportunity to become involved in a wide array.of activities. PAL 17 recently welcomed the involvement of the Agua Caliente Family Services Tribal Youth Program in a joint effort to serve the future leaders of our community. 18 PAL offers its youth services after school and on weekends, the very times that research shows children most at-risk. This is the time when many Casino employees 19 are at work or completing after work responsibilities, leaving their children unsupervised. 20 The significant increase in police related activity during the past several years demonstrates the need for additional services for the youth of our community to prevent 21 at-risk behavior and victimization. The Palm Springs Police Department Police Activities League (PAL) currently offers 22 after school and weekend activities; free of charge, to over 500 young persons in the City and surrounding communities. This allows children with a true need, many who are 23 at-risk,to be involved in healthy, character-building programs. Without services such as PAL, quality of life for these youth would suffer. Programs such a PAL help make the 24 concept of"community policing"a reality. 25 26 27 28 9 It is necessary for PAL to provide additional after school and weekend youth programs due to growth in business, tourism, special events and the success of the Spa Casino. With the addition of the Spa Casino, the PAL Officer will have the responsibility to provide for an increased number of participants in the PAL program. It is anticipated that these numbers will continue to increase with the success of the Spa Casino and the community of Palm Springs. The cost for the annual salary for the PAL Officer is $51,210, and is a multi-year request. Amend 1 to AGREEMENT A5198 RIVERSIDE COUNTY 1 INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department(AG12-05) 5 The local jurisdiction designated above ("Recipient") is hereby approved for a grant of funds in an 6 amount not to exceed $4,994.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient,have executed this Agreement. 18 Authorized Signature for ommittee: Authorized Signature for Recipient: 19 20 Printed mZN Person Signing: Printed Name of Pers igning: 21 ROY WILS 22 ��r✓jam ! Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 11/08/05 26 APPROVED BY CITY MANAGER ATTEST: 27 28 City Clerk j FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? MYP? ` ITCA Cathedral City Purchase 50% of Tiller Truck AG01-05 Fire Dept. with fire equipment $444,063 $27,893 Agua Caliente Cathedral City Traffic incident personnel and AG03-05 Police Dept. equipment $1,043,810 $27,893 Agua Caliente City of Palm Computers for responding AG06-05 IDesert equipment $100,0001 $23,601 Ague Caliente Palm Springs Increased costs of multi-year AG08-05 Fire Dept. grant AG15 $362,227 $11,450 Agua Caliente f Palm Springs Increased costs of multi-year AG09-05 Police Dept. grant AG42 $16,656 $4,268 Agua Caliente Palm Springs Increased costs of multi-year _--- AG12-05 Police Dept. grant AG41 $19,491 $4,994 Agua Caliente Palm Springs Increased costs of multi-year AG15-05 lPolice Dept. grant AG4 $19,0001 $4,868 Agua Caliente AG20-05 Rancho Mirage Sand fencing on Bob Hope Dr. $92,700 $23,752 Agua Caliente Computers for responding AG21-05 Rancho Mirage equipment $54,814 $12,946 Agua Caliente AG22-05 Rancho Mirage Casino enforcement cost $2,743 $7031 Agua Caliente Training and equipment for law AG23-05 Rancho Mirage enforcement officers $22,900 $5,868 Agua Caliente County Fire EMS Delivery System AG26-05 De t. Enhancement Project $294,533 $37,727 Agua Caliente County District AG27-05 Attorney Tribal Gaming Prosecution Unit $1,735,878 $26,812 Agua Caliente Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 4 Committee: Recipient: County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street, 4"' 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate, 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award (`Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30th of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the tern of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 S. DEFINITIONS 1 "Recipient" means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received finding from the 13 Indian Gaming Special Distribution Find and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice,in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein,upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such fiords are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT,REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A template for the quarterly financial report will be provided to recipient. Quarterly financial 23 reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006;April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. D. The financial audit and report of services performed shall ,be submitted to the Committee 1 Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaining Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any Coimty, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information,communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its constriction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 1 C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage,bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or awards, on behalf of the Committee in any claim or action based upon such liability. 15 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost,have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided,however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 r 14. INSURANCE 1 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable,to provide a Borrowed Servant/Altemate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage,including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Conunittee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit,it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 15 C. Vehicle Liability: l 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement,then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two(2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8) unless such requirements are waived, in writing,by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed$500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1)a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2)if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification,cancellation, expiration, or reduction in coverage,this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attaclunents as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s), that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part,without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee,by formal action,may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 1 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terns of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other tern herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable,the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment'herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terns and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not,that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto,the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 In February of 2004, the Palm Springs Police Department applied for 60% nexus funding for the Department's Drug Prevention Program. The program was selected for 5 award (id'entifier AG2): 6 The 'Drug Prevention Program has fulfilled its mission as a non-profit community improvement program for over sixteen years. The program provides a 17-week life 7 skills course to over 760 schoolchildren each year. Along with resistance to substance 8 abuse, the program includes classes on "stranger danger", firearms safety and similar , topics, and is offered° at no cost to all participants. Each year the Drug Prevention 9 Officer presents the curriculum to Grades 4 through 6 at four public schools and at three private schools in the City of Palm Springs. Many of the students are under privileged, 10 at-risk children. 11 The Drug Prevention Officer also spends many hours assigned to youth projects outside ' 12 the school environment. Those assignments include working with the local media to educate the public and gain support for the program, making presentations to 13 community service organizations and at safety and health fairs, attending community celebrations, and acting as chaperone for groups of students on field trips and other 14 events. During the holiday season, the Drug Prevention Officer raises money, toys, and 15 food contributions for less fortunate kids in and around our city through "Operation Santa Claus." 16 The Palm Springs Police Drug Prevention Program is currently staffed with one full-time 17 civilian Drug Prevention Officer. The Drug Prevention Officer relies on off-duty police department volunteers and community volunteers to assist with program managements, 18 events and travel. The Drug Prevention Officer and programs operate under the 19 supervision of one experienced police sergeant. The Administrative Services Division Commander provides oversight of the entire Drug Prevention Program. 20 The Drug Prevention Program headquarters resides at the Boys and Girls Club of Palm 21 Springs, providing our community's youth the opportunity to become involved in a wide array of activities. The Drug Prevention Program recently welcomed the involvement of 22 the Agua Caliente Family Services Tribal Youth Program in a joint effort to educate the 23 future leaders of our community in substance abuse resistance and life skills. 24 As the employee workforce and client base of the Spa Casino expands, more children ' from their families will attend classes in the Palm Springs Unified School District. The 25 increase in students demonstrates the need for additional services, both during and after school. The Drug Prevention Program will meet their needs by providing-1 26 necessary substance abuse and life coping skills education. 27 The Drug Prevention Program will help children from becoming victims of crime by , 28 providing,them with information that will teach them to avoid situations that would place them:cn harm's=way The Palm-Springs Police Department Drug P_tevention Program is the only program in the Palm Springs Unified School District that offers such a crime ntervention curriculum. The Spa Casino has a clear, direct impact upon the youth of our community. The police department desires to participate in the success of the Spa Casino by providing for the :safety of the families of Casino employees and their client base, and by working towards minimizing the exposure of their children as targets of substance abuse, crime and violence. The 2004 request for the Drug Prevention Program was $51,210, and the request was multi-year. Due to increases in employee costs, the Department is requesting an additional $19,491, for a total of$70,701, for 2005-2006. AGREEMENT A5198 RIVERSIDE COUNTY I INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS—Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Police Department(AG41) 5 The local jurisdiction designated above ("Recipient") is hereby approved for a grant of funds in an 6 amount not to exceed $31,387.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 19 20 Printe Nai of Person Sign'xi . Printed Name of Person S' g: 21 ROY WILSON '� '/i� 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 ILI A 11/08/05 26 APPROVED BYC19YMANAGER ATTEST: 27 1016 28 City Clerk tcl1'1a1� FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Salary for a drug prevention officer to operate drug prevention program aimed at youth. The program reaches 750 Yes,this is the second Palm Springs children each month and is offered at no year of a five year AG41 Police Dept cost. $156,935 $31,387 funding commitment. Agua Caliente Salary for a Police Activities League (PAL)officer. PAL would like to offer Yes,this is the second Palm Springs additional after school and weekend year of a five year AG42 Police Dept youth programs. $51,210 $51,2101 funding commitment. Agua Caliente Cathedral City Interns, mentors, marketing and AG02-05 Police Dept. recruitment $43,776 $42,822 Agua Caliente Desert Hot Springs Police AG05-05 Dept. Enhancement of Police K-9 Unit $30,000 $29,346 Agua Caliente Additional partial funding for Palm Springs engine partially funded through AG16-05 Fire Dept. AG40 $168,2791 $48,911 Agua Caliente AG19-05 Rancho Mirage Sand fencing on Dinah Shore $188,800 $48,911 Agua Caliente County Transportation AG24-05 Dept. Sand fencing on Dinah Shore $188,800 $59,788 Agua Caliente County Fire EMS Delivery System AG25-05 Dept. Enhancement Project 1 $294,533 $59,7881 1 lAgua Caliente Agua Caliente Total $1,488,658 * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail,postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Police Department 5 Attn: Jennifer Sargent Chief Gary Jeandron 4080 Lemon Street,4t' 200 South Civic Drive 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program,this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of fiords. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30,2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30th of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian ganging in the state, and,to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use,the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice,in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee,Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. I D, The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS l I Recipient acknowledges and agrees that information, communications, and documents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. I C. An organizational chart should be provided by Recipient, for any new Agreement tern, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the 8 Committee for any cost or expense the Committee may incur as a result of any claim wherein the claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage,bodily injury, or death,based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient,Recipient shall, at their sole cost,have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782,this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless,Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California,the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability(Coverage B) including Occupational Disease with 7 limits not less than$1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: to Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general.aggregate limit,it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement,then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D, General Insurance Provisions -All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII(A:8) unless such requirements are waived, in writing,by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed$500,000 per occurrence such deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk 25 Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager,Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 3 1 3) Recipient shall cause Recipient's insurance carrier(s) to furnish the County of Riverside with either 1)a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2)if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty(30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith,unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action,may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 1 2 ATTACHMENT A: 3 SCOPE OF WORKIPERFORMANCE TARGET OUTLINE 4 5 The Palm Springs Police Drug Prevention Program has fulfilled its mission as a non- profit community improvement program for over fifteen years. Formerly known as 6 DARE, the course currently reaches approximately 750 children each month, and is offered at no cost to all participants. The curriculum consists of a 17-week life skills 7 class. Along with resistance to substance abuse, the program includes classes on "stranger danger", firearms safety and similar topics. Each year the Drug Prevention 8 Officer presents the curriculum to Grades 4 through 6 at four public schools and at three private schools in the City of Palm Springs. Many of the students are under privileged, at-risk children. 9 The Drug Prevention Officer also spends many hours assigned to youth projects outside 10 the school environment. Those assignments include working with the local media to educate the public and gain support for the program, making presentations to I 1 community service organizations and at safety and health fairs, attending community celebrations, and acting as chaperone for groups of students on field trips and other 12 events. During the holiday season,the Drug Prevention Officer raises money,toys, and food contributions for less fortunate kids in and around our city through "Operation Santa Claus." 13 Thgg Palm Springs Police Drug Prevention Program is currently staffed with one full-time 14 civlian Drug Prevention Officer. The Drug Prevention Officer relies on off-duty police department volunteers and community volunteers to assist with program managements, 15 events and travel. The Drug Prevention Officer and programs operate under the supervision of one experienced police sergeant. The Administrative Services Division 16 Commander provides oversight of the entire Drug Prevention Program. 17 The Drug Prevention Program headquarters resides at the Boys and Girls Club of Palm Springs, providing our community's youth the opportunity to become involved in a wide array of activities. The Drug Prevention Program recently welcomed the involvement of 18 the Ague Caliente Family Services Tribal Youth Program in a joint effort to educate the future leaders of our community in substance abuse resistance and life skills. 19 As the employee workforce of the Spa Casino grows, more children from their families 20 will attend classes in the Palm Springs Unified School District. The increase in students demonstrates the need for additional services, both during and after school. The Drug 21 Prevention Program will meet their needs by providing necessary substance abuse and life coping skills education. 22 The Drug Prevention Program will help children from becoming victims of crime by providing them with information that will teach them to avoid situations that would place 23 them in harm's way. The Palm Springs Police Department Drug Prevention Program is the only program in the Palm Springs Unified School District that offers such education. 24 25 26 27 28 Amend 1 to AGREEMENT A5199 RIVERSIDE COUNTY 1 INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS —Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Fire Departmenl (AG08-05) 5 The local jurisdiction designated above ("Recipient") is hereby approved for a grant of funds in an 6 amount not to exceed$11,450.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 19 20 G �✓ Prince am of Person Signing: Printed Name of Person ign' 21 ROY WILSON 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 C Q 11/08/05 26 ATTEST: 27 @ g APPROVED 8Y CITY lViANAGER 28 City Clerk , N �� �1LVPA FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03104 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Cathedral City Purchase 50% of Tiller Truck AG01-05 Fire Dept. with fire equipment $444,063 $27,893 Agua Caliente Cathedral City Traffic incident personnel and AG03-05 Police Dept, equipment $1,043,810 $27,893 Agua Caliente City of Palm Computers for responding AG06-05 Desert 1equipment $100,000 $23,6011 Agua Caliente Palm Springs Increased costs of multi-year AG08-05 Fire Dept. grant AG15 $362,227 $11,450 Agua Caliente Palm Springs Increased costs of multi-year AG09-05 Police Dept. grant AG42 $16,656 $4,268 Agua Caliente Palm Springs Increased costs of multi-year AG12-05 Police Dept. grant AG41 $19,491 $4,994 Agua Caliente Palm Springs Increased costs of multi-year AG15-05 Police Dept. I grant AG4 $19,000 $4,868 Agua Caliente AG20-05 Rancho Mirage Sand fencing on Bob Hope Dr. $92,700 $23,752 Agua Caliente Computers for responding AG21-05 Rancho Mirage equipment $54,814 $12,946 Agua Caliente AG22-05 Rancho Mirage Casino enforcement cost $2,743 $703 Agua Caliente Training and equipment for law AG23-05 Rancho Mirage 1 enforcement officers $22,900 $5,868 JAgua Caliente County Fire EMS Delivery System AG26-05 Dept. Enhancement Project $294,533 $37,727 Agua Caliente County District AG27-05 Attorney Tribal Gaming Prosecution Unit $1,735,878 $26,812 Agua Caliente * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail,postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Fire Department 5 Attn: Jennifer Sargent Chief Blake Goetz 4080 Lemon Street, 4`h 300 N. El Cielo Road 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or fianding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The tern of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below) by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30 of 19 each year, however, the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the tern of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 2 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and, to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use, the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which farther identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee, Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terns and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT,REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. 3 I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to the Committee, and meetings involving Committee members or staff may be subject to applicable law 12 on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE t 5 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. is B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume airy legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 4 I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/employer relationship exists between the Claimant and the 9 Committee: 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient, Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 5 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California, the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with 7 limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability, products and completed operations liability, personal and advertising injury, cross 11 liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2) times the occurrence limit. 14 15 C. Vehicle Liability: 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2)times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s) must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk 25 Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager, Recipient's carriers shall either; 1) reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 6 I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s) that thirty (30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attaclments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s), that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 7 1 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment" herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not, that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto, the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 8 Project Description The Palm Springs Fire Department responds to approximately 6,300 emergency calls for service annually. Nearly 75% of all calls for service to the Fire Department are for medical aid (EMT or Paramedic). Most medical aid calls require two to six personnel to properly manage. The Fire Department and the private ambulance provider(AMR) work cooperatively to provide the best emergency medical care possible. Through a phase in starting in June of 2000, a Paramedic Program was established and soon operated out of Fire Station#1 (277 N. Indian Canyon Drive). Eventually a total of , six new firefighter positions were authorized by the City Council to address the increase visitor population downtown Palm Springs. The "Downtown Experience"program included additional police and fire personnel in the downtown corridor, and the Fire Department provided the enhanced emergency medical services (Paramedics). The additional staffing at Fire Station#1 moved the daily staffing from two to four personnel. In addition, a separate vehicle and associated medical equipment for the Paramedic deployment was purchase. Prior to June 2000, one fire engine/truck staffed with a crew of two first responders were deployed by the Fire Department at Fire Station#1. Today, the Fire Department staff Fire Station#1 with four first responder, one of which is a Paramedic. The four-person crew is deployed on one fire engine/truck and one squad (Paramedic vehicle). The Paramedic Squad vehicle is the only such vehicle of this type operated in the City of Palm Springs. It is proposed that the Special Distribution Fund support the cost to replace the Paramedic Squad vehicle. The present vehicle is a 2000 Ford F-450 (38,000 miles) with a utility-type service box. The existing vehicle would be retained to serve as a reserve unit (spare). The replacement vehicle is estimated to cost$150,000. 1_ -- cr.. a , Lk�la�l�tiza 'f �i 277 N Indian Canyon Dr - Palm Springs,CA 92262 IPFAiii,, w _ E-Arnaer—_ os 0 mi 0.2 0.4 -1 'New-Spa,i l i A `o Casino I .`n3Feas 1Zd=— J Old Spa Casino { a E',TahgaiF CaaV.on Waj - ,;v f - -. AGREEMENT A5199 RIVERSIDE COUNTY 1 EVDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS —Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Fire Department (AG15) 5 The local jurisdiction designated above ("Recipient') is hereby approved for a grant of funds in an 6 amount not to exceed $317,540.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), 7 pursuant to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature f r Committee: rized Signature for i ient: 19 20 ��v-11:0 IXI �\ Q Printed of Person Signng: Printed Name of Person Signing: 21 ROY ILSON David H. Read 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 d S 11/08/05 26 ATTEST: 27 APPROVED BY 0f11 MANAGER 28 � �• `�� e. City Clerk FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? MYP? ' ITCA Downtown Experience Office- Yes,this is the second Palm Springs P year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Sheriffs Hire five deputies and purchase Yes,this is the second P P year of a five year AG33 Department associated equipment $2,503,401 121,951 funding commitment. Agua Caliente Yes,this is the second Palm Springs Casino officers crime prevention year of a five year AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Agua Caliente Fund 50% of six (6)firefighter positions added to address the Yes,this is the second -- - - Increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03/04 for award in Replacement of Paramedic 05/06, but not a multi- AG07-05 Palm Springs squad vehicle $150,000 $150,000 year project. Agua Caliente Investigation and prosecution of Yes,this is the second County District crimes connected to or affecting year of a five year AG8 Attorney the casinos. $1,567,2491 $42,597 funding commitment. Agua Caliente Palm Springs Yes,this is the second year of a five year AG2 Police Dept JDrug Prevention Program $224,663 $19,823 funding commitment. lAgua Caliente Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Fire Department 5 Attn: Jennifer Sargent Chief Blake Goetz 4080 Lemon Street, 4th 300 N. El Cielo Road 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient fiords are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner, B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below) by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30 of 19 each year, however, the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 2 5. DEFINITIONS 1 "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REOUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.S. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and, to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use, the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee, Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A template for the quarterly Financial report will be provided to recipient. Quarterly financial 23 reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. 3 I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to the Committee, and meetings involving Committee members or staff may be subject to applicable law 12 on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Govermment Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in comrection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 4 I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/ employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including 12 but not limited to, property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or awards, on behalf of the Committee in any claim or action based upon such liability. 15 16 With respect to any action or claim subject to indemnification herein by Recipient, Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 5 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California, the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with ,7 limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, 11 contractual liability, products and completed operations liability, personal and advertising injury, cross liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's performance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2) times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2) times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s)must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk 25 Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager, Recipient's carriers shall either; 1) reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 6 I 3) Recipient shall cause Recipient's insurance carrier(s)to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s) that thirty (30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 7 I 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terns of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment" herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a parry thereto or not, that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto, the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 8 1 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 5 The Palm Springs Fire Department responds to approximately 6,300 emergency calls for 6 service annually. Nearly 75%of all calls for service to the Fire Department are for medical aid(EMT or Paramedic). Most medical aid calls require two to six personnel to 7 properly manage. The Fire Department and the private ambulance provider(AMR)work cooperatively to provide the best emergency medical care possible. 8 Through a phase in starting in June of 2000,a Paramedic Program was established and soon operated out of Fire Station#1 (277 N.Indian Canyon Drive). Eventually a total of 9 six new firefighter positions were authorized by the City Council to address the increase visitor population downtown Palm Springs. The"Downtown Experience"program 10 included additional police and fire personnel in the downtown corridor,and the Fire Department provided the enhanced emergency medical services(Paramedics). The 11 additional staffing at Fire Station#1 moved the daily staffing from two to four personnel. In addition,a separate vehicle and associated medical equipment for the Paramedic 12 deployment was purchase. Prior to June 2000,one fire engine/truck staffed with a crew of two first responders were 13 deployed by the Fire Department at Fire Station#1. Today,the Fire Department staff Fire Station#1 with four first responder,one of which is a Paramedic. The four-person 14 crew is deployed on one fire engine/truck and one squad(Paramedic vehicle). 15 The total cost to support the six additional positions is approximately$635,080 per year. It is proposed that the Special Distribution Fund support fifty percent of the cost to 16 provide the additional staffing and higher level of emergency medical service($317,540) per year for the next five years(multi-year grant). 17 18 I a._ -.1-C 19 277 N Indlan Gnyan Dr m ' Palm Snnn9s G 92262 _ _ 'm 20 i Tom. J 21 New Spa �0 m1 02`00.6 22 )o a Casino �^ c 23 �? old spa ' ea L a, CId `` S. 24 t� !_J I lay-i `—��E T-ah�pu,"�=Canvgq„lNay'= 25 26 27 28 9 AGREEMENT A5200 RIVERSIDE COUNTY I INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS —Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Fire Department (AG16-05) 5 The local jurisdiction designated above ("Recipient") is hereby approved for rant of funds in an j g ( P ) � Y pp g 6 amount not to exceed $48,911.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), pursuant 7 to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 1920 PrintcZ7M76f Person Signing , Printed Name of Person mg: 21 ROY WILSON 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 ds 11/08/05 26 ATTEST: 27 APPROVED 81'CI Pl lAANAGER 28 O/ Ln0 City Clerk 1 FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? * MYP?* ITCA Salary for a drug prevention officer to operate drug prevention program aimed at youth. The program reaches 750 Yes,this is the second Palm Springs children each month and is offered at no year of a five year AG41 Police Dept cost. $156,935 $31,387 funding commitment. Agua Caliente Salary for a Police Activities League (PAL)officer. PAL would like to offer Yes,this is the second Palm Springs additional after school and weekend year of a five year AG42 Police Dept youth programs. $51,210 $51,210 funding commitment. JAgua Caliente Cathedral City Interns, mentors, marketing and AG02-05 Police Dept. recruitment $43,776 $42,822 Agua Caliente Desert Hot Springs Police AG05-05 Dept. Enhancement of Police K-9 Unit $30,000 $29,346 Agua Caliente Additional partial funding for Palm Springs engine partially funded through AG16-05 Fire Dept. IAG40 $168,279 $48,9111 Agua Caliente AG19-05 rancho Mirage Sand fencing on Dinah Shore $188,800 $48,911 Ague Caliente County Transportation AG24-05 Dept. Sand fencing on Dinah Shore $188.800 $59,788 Agua Caliente County Fire EMS Delivery System AG25-05 Dept. Enhancement Project $294,533 $59,788 1 JAgua Caliente Agua Caliente Total $1,488,658 * Multi-Year Project V 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 4 Committee: Recipient: County of Riverside Executive Office City of Palm Springs Fire Department 5 Attn: Jennifer Sargent Chief Blake Goetz 4080 Lemon Street, 4s' 300 N. El Cielo Road 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A, This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaining Special Distribution Fund for the 11 purposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any marmer. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of fiords. D. The grant fluids shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The term of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below) by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30t" of 19 each year, however,the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation. Termination may occur if no funds or insufficient 27 fiords are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 2 1 5. DEFINITIONS "Recipient"means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of fimds provided. 3 6. SCOPE OF WORK/PERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and, to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use, the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee, Recipient agrees to filly is reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Commnittee and/or 20 the State. 21 8. FISCAL AUDIT. REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. 3 I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaining Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and documents given by or to the Committee, and meetings involving Committee members or staff may be subject to applicable law 12 on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 4 I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/ employer relationship exists between the Claimant and the 9 Committee. 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or awards, on behalf of the Committee in any claim or action based upon such liability. 15 16 With respect to any action or claim subject to indemnification herein by Recipient, Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 5 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California, the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with 7 limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Commercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability, products and completed operations liability, personal and advertising injury, cross 11 liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's perfonnance of its obligations hereunder. Policy shall name the Committee as an Additional Insured. Policy's limit of liability shall not be less than$1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 C. Vehicle Liability: 15 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles soused in an amount not less than $1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2) times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s) must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager, Recipient's carriers shall either; 1) reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2) procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 6 I 3) Recipient shall cause Recipient's insurance carrier(s) to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty (30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives, prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s),that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working tinder this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Connnittee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the tenns of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 7 17. WAIVER AND SEVERABILITY 1 Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment'herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not, that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto, the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 8 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 5 In 2004, the SDF Committee partially funded the request for a replacement fire engine to the Palm Springs fire Department for $225,294.00 In September 2004 the fire 6 department issued a purchase order to Pierce Manufacturing for the purchase of a new 7 fire engine. The total cost of the engine was $393,573.05 and the department augmented the shortage of$168,279.05. 8 This 2005 Non-Nexus grant request is for S168,279.05 to allow the Indian Gaming 9 Special Distribution Fund to fully fund the fire engine it approved in 2004. Delivery 10 of this fire engine will be in June 2005. 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9 AGREEMENT A5201 RIVERSIDE COUNTY I INDIAN GAMING LOCAL COMMUNITY BENEFIT COMMITTEE (CBC) 2 AGREEMENT GRANT OF FUNDS —Fiscal Year 2005/2006 3 4 RECIPIENT: City of Palm Springs Fire Department (AG07-05) 5 The local jurisdiction designated above ("Recipient') is hereby approved for a grant of funds in an 6 amount not to exceed $150,000.00 as sponsored by Agua Caliente Band of Cahuilla Indians and certified by the Riverside County Indian Gaming Local Community Benefit Committee ("Committee"), 7 pursuant to California 2003 Senate Bill 621 Chapter 858 ("SB 621") to provide services as set forth in Attachment A (attached hereto and in the Application Form for fiscal year 2005/06, with attachments 8 thereto,) as incorporated herein by reference, subject to the following terms and conditions: 9 10 11 12 13 14 15 16 17 IN WITNESS WHEREOF, Committee and Recipient have executed this Agreement. 18 Authorized Signature for Committee: Authorized Signature for Recipient: 19 20 K pzvve L Z Prim7eNa of Person Sigm g Printed Name of Person Sig i 21 ROY WILSON -sr✓i0 ?b 22 Title: Title: 23 Chairman, Community Benefit Committee City Manager 24 Date: Date: 25 11/08/05 26 27 APPROVED BYG"NMANAGER ATTEST: 28 City Clerk 1 0F,QGHl°,,�A L I I D FY 2004/05 SB 621 Grant Awards Requested Awarded FY 03/04 New Identifier Jurisdiction Project Funding Funding MYP? * MYP? * ITCA Yes,this is the second Palm Springs Downtown Experience Office- year of a five year AG4 Police Dept "Casino Officers" $309,040 $61,808 funding commitment. Agua Caliente County Yes,this is the second Sheriffs Hire five deputies and purchase year of a five year AG33 Department associated equipment $2,503,401 121,951 funding commitment. Agua Caliente Yes,this is the second Palm Springs Casino officers crime prevention year of a five year AG12 Police Dept &equipment $950,000 $190,000 funding commitment. Agua Caliente Fund 50% of six(6)firefighter positions added to address the Yes,this is the second increased visitors to downtown year of a five year AG15 Palm Springs Palm Springs $1,587,700 $317,540 funding commitment. Agua Caliente Designated in FY 03f04 for award in -_ -- EAttorney Replacement of Paramedic 05/06,but not a multi- AG07-05 squad vehicle $150,000 $150,000 year project Agua Caliente Investigation and prosecution of Yes,this is the second crimes connected to or affecting year of a five year AG8 the casinos. $1,567,249 $42,597 funding commitment. Agua Caliente Yes,this is the second Palm Springs year of a five year AG2 Police Dept Drug Prevention Program $224,663 $19,823 funding commitment. lAgua Caliente * Multi-Year Project 1 1. NOTICES All correspondence and notices required or contemplated by this grant shall be delivered to the 2 respective parties at the addresses set forth below and are deemed submitted one day after their deposit in the United States mail, postage prepaid: 3 Committee: Recipient: 4 County of Riverside Executive Office City of Palm Springs Fire Department 5 Attn: Jennifer Sargent Chief Blake Goetz 4080 Lemon Street, 4ch 300 N. El Cielo Road 6 Riverside, California 92501 Palm Springs, CA 92262 7 Or to such other address(es) as the parties may hereafter designate. 8 9 2. SOURCE AND SCOPE OF FUNDING A. This grant award ("Agreement") is valid and enforceable only if sufficient funds are available 10 to the Committee from the California State's Indian Gaming Special Distribution Fund for the 11 piuposes of this program. In addition, this Agreement is subject to any additional restrictions, limitations, or conditions enacted by the State of California, which may affect the provisions, 12 terms or funding of this Agreement in any manner. B. It is mutually agreed that if the State does not appropriate sufficient funds for the program, this 13 Agreement shall be amended to reflect any reduction in funds. 14 C. The Committee retains the option to amend this Agreement to reflect any reduction of funds. D. The grant funds shall be disbursed directly to the Recipient by the State Controller's Office. 15 16 3. TERM The terns of this Agreement shall be from July 1, 2005, to and including June 30, 2006. Recipient 17 shall perform all work and requirements as stated in Paragraph 6 (below)by June 30, 2006, however, 18 the completion date for capital improvement projects may be extended by Committee. Recipient of multi-year grants shall also perform all work and requirements as stated in Paragraph 6 by June 30`h of 19 each year, however, the completion date for capital improvement projects may be extended by Committee. This Agreement shall be subject to termination by Committee immediately upon notice 20 to the Recipient. Funds shall not be automatically renewed by Committee upon or after the term of the Agreement except by either formal amendment or certified grants on multiyear basis as expressly 21 approved by the Committee. 22 23 4. TERMINATION 1) Termination for cause: 24 a. Due to Default or Breach of Agreement. Upon default by the Recipient in the 25 performance of this Agreement or material breach of any of its provisions, Committee may, at the Committee's sole discretion, terminate this Agreement by written notice, 26 which shall be effective upon receipt by Recipient. b. Due to State's Non-Appropriation, Termination may occur if no funds or insufficient 27 funds are available for payments. Termination shall be effective immediately upon written notification of a decrease or elimination of funds. 28 2 1 5. DEFINITIONS "Recipient" means any city, county, or special district to which an Agreement is awarded and which 2 shall be accountable to the Committee for the use of funds provided. 3 6. SCOPE OF WORKMERFORMANCE AND REQUIREMENTS OF RECIPIENT 4 A. Incorporation by Reference of the Application Submission of Recipient. The 5 application submission of Recipient is hereby incorporated by reference to the extent that the application has not been altered or amended by the provisions of Attachment A hereto. 6 B. Requirements per S.B. 621. 7 (1) Recipient shall not use any part of this grant money for any purpose that would support or fund, directly or indirectly, any effort related to opposition or challenge to 8 Indian gaming in the state, and, to the extent any awarded grant is utilized for any 9 prohibited purpose by any local government, upon notice given to the county by any tribe from whose Individual Tribal Casino Account the awarded grant went toward that 10 prohibited use, the grant shall terminate immediately and any moneys not yet used shall again be made available for qualified nexus grants. 11 (2) Recipient shall provide notice to the public, either through a slogan, signage, or 12 other mechanism, which states that the local government project received funding from the 13 Indian Gaming Special Distribution Fund and which further identifies the particular Individual Tribal Casino Account from which the grant is derived. For Recipients of the 14 20% discretionary grants from non-SDF-paying tribes, a list of all Riverside County paying tribes shall be credited on such public notice, in addition to the Tribe to which 15 application was made. 16 17 7. REIMBURSEMENT OF FUNDS Notwithstanding any other provision herein, upon request of the Committee, Recipient agrees to fully 18 reimburse any and all funds received from the State Controller's Office where such funds are not or have not been utilized by Recipient, as determined by the Committee, for the purpose intended by SB 19 621. The terms and conditions of reimbursement shall be the sole discretion of the Committee and/or 20 the State. 21 8. FISCAL AUDIT, REPORT AND RECORDS 22 A. Every Recipient of funds shall provide the Committee a copy of a quarterly financial report. A 23 template for the quarterly financial report will be provided to recipient. Quarterly financial reports shall be submitted to the Committee on: October 17, 2005; January 16, 2006; April 17, 24 2006; July 17, 2006. B. Every Recipient of funds shall provide the Committee a copy of their annual financial audit 25 covering the fiscal year in which funds are received or services provided, pursuant to this Agreement. Such audit shall be performed by an independent auditor, using generally 26 accepted accounting principles. 27 C. Every Recipient of funds shall provide the Committee an annual report of services performed through the use of the grant funds. This report shall contain all information required to enable 28 the Committee to perform its duties. 3 I D. The financial audit and report of services performed shall be submitted to the Committee Chairperson, or designee, on or before August 31, 2006. 2 D. The Committee reserves the right to conduct its own audit pertaining to the use of grant moneys by the Recipient. 3 E. Every three years the State Auditor shall conduct an audit regarding the allocation and use of Indian Gaming Special Distribution Fund moneys by the Recipient. Recipient shall fully 4 cooperate with this audit and shall provide all requested information and/or documentation. 5 F. Recipient shall retain such reports and all records associated with this Agreement for at least five (5) years following the close of the fiscal year for which this Agreement is in effect or 6 until any County, State or Federal audit(s) is/are completed, whichever is later. This obligation is not terminated upon termination of this Agreement, whether by recession or 7 otherwise. Recipient agrees to require any subcontractors to retain all records associated with the Agreement for the same time period. 8 G. Books and records shall be maintained in accordance with general accounting standards for 9 books and record keeping. 10 9. PUBLIC DISCLOSURE OF DOCUMENTS 11 Recipient acknowledges and agrees that information, communications, and docmnents given by or to 12 the Committee, and meetings involving Committee members or staff may be subject to applicable law on public disclosures and/or public meetings. Recipient shall use its best efforts to cooperate with the 13 Committee in order that it may fully comply with the requirements of such laws and regulations. 14 10. GOVERNING LAW AND VENUE 15 A. This Agreement and its construction and interpretation as to validity, performance and breach 16 shall be construed under the laws of the State of California. In the event any provision in this Agreement is determined by a court of competent jurisdiction to be invalid, void or 17 unenforceable, the remaining provisions will nevertheless continue in full force without being impaired or invalidated in any way. 18 B. The provision of the Government Claims Act (Government Code Section 900 et seq.) must be followed, first, for any disputes under this Agreement. 19 C. All actions and proceedings arising in connection with this Agreement shall be tried and 20 litigated exclusively in state or federal (if permitted by law and a party elects to file an action in federal court) courts located in the County of Riverside, State of California. 21 22 11. SUBCONTRACTOR FOR WORK OR SERVICES 23 A. Committee does not recognize subcontractors under this Agreement. Committee holds Recipient solely responsible for the performance of all duties and obligations under this 24 Agreement. Recipient agrees and understands that Committee does not enter into, or assume any legal relationship with any subcontractor of Recipient for performance under this 25 Agreement. Recipient agrees to remedy any and all breaches of any agreements with any subcontractor, and further agrees that Recipient may not look to Committee for any payment, 26 liability, or assistance in the remedy of any actual or alleged breach. 27 B. Any and all subcontractor(s) shall conform to all requirements of the Committee and any Agreement between the Recipient and Committee. Copies of subcontractor agreements 28 between participating third parties, if any, and Recipient, shall be submitted to the Committee within 30 calendar days from the start date of the Agreement. 4 I C. An organizational chart should be provided by Recipient, for any new Agreement term, illustrating the roles and responsibilities of each subcontractor. Copies of all subcontractor 2 permits, employee licenses or business, state and/or clinic licenses shall be on file with the Recipient in order for the subcontractor to perform the proposed services. Subcontractor 3 agreements shall be updated each Agreement term. 4 12. INDEPENDENT CONTRACTOR 5 It is understood and agreed that Recipient is an independent contractor and that no relationship of 6 employer-employee exists between the Recipient and Committee. Neither Recipient nor Recipient's officers, agents, employees or subcontractors shall be entitled to any benefits payable to employees of 7 Committee, including Worker's Compensation. Recipient agrees to indemnify and hold harmless the Committee for any cost or expense the Committee may incur as a result of any claim wherein the 8 claimant alleges any employee/ employer relationship exists between the Claimant and the 9 Committee, 10 13. INDEMNIFICATION 11 12 Recipient shall indemnify and hold harmless the Committee from any liability whatsoever, including but not limited to, property damage, bodily injury, or death, based or asserted upon any services of 13 Recipient, its officers, employees, subcontractors, agents or representatives arising out of or in any way relating to this Agreement and Recipient shall defend at its sole expense and pay all costs and 14 fees, including but not limited to, attorney fees, cost of investigation, defense and settlements or 15 awards, on behalf of the Committee in any claim or action based upon such liability. 16 With respect to any action or claim subject to indemnification herein by Recipient, Recipient shall, at their sole cost, have the right to use counsel of their choice and shall have the right to adjust, settle, or 17 compromise any such action or claim without the prior consent of Committee; provided, however, that any such adjustment, settlement or compromise in no manner whatsoever limits or circumscribes 18 Recipient's indemnification to the Committee as set forth herein. 19 Recipient's obligation hereunder shall be satisfied when Recipient has provided Committee the 20 appropriate form of dismissal relieving the Committee from any liability for the action or claim involved. 21 The specified insurance limits required in this Agreement shall in no way limit or circumscribe 22 Recipient's obligations to indemnify and hold harmless the Committee herein from third party claims. 23 In the event there is conflict between this clause and California Civil Code Section 2782, this clause 24 shall be interpreted to comply with Civil Code 2782. Such interpretation shall not relieve the Recipient from indemnifying the Committee to the fullest extent allowed by law. 25 26 27 28 5 1 14. INSURANCE 2 Without limiting or diminishing the Recipient's obligation to indemnify or hold the Committee harmless, Recipient shall procure and maintain or cause to be maintained, at its sole cost and expense, 3 the following insurance coverages during the term of this Agreement. 4 A. Workers' Compensation: 5 If the Recipient has employees as defined by the State of California, the Recipient shall maintain statutory Workers' Compensation Insurance (Coverage A) as prescribed by the laws of the State of 6 California. Policy shall include Employers' Liability (Coverage B) including Occupational Disease with 7 limits not less than $1,000,000 per person per accident. The policy shall be endorsed to waive subrogation in favor of the Committee, and, if applicable, to provide a Borrowed Servant/Alternate 8 Employer Endorsement. 9 B. Commercial General Liability: 10 Cormercial General Liability insurance coverage, including but not limited to, premises liability, contractual liability,products and completed operations liability, personal and advertising injury, cross 1 I liability coverage and employment practices liability, covering claims which may arise from or out of 12 Recipient's perforrance of its obligations hereunder. Policy shall narne the Committee as an Additional Insured. Policy's limit of liability shall not be less than $1,000,000 per occurrence combined single 13 limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less than two (2)times the occurrence limit. 14 15 C. Vehicle Liability: 16 If Recipient's vehicles or mobile equipment are used in the performance of the obligations under this Agreement, then Recipient shall maintain liability insurance for all owned, non-owned or hired 17 vehicles so used in an amount not less than$1,000,000 per occurrence combined single limit. If such insurance contains a general aggregate limit, it shall apply separately to this agreement or be no less 18 than two (2) times the occurrence limit. Policy shall name the Committee as an Additional Insured. 19 D. General Insurance Provisions - All lines: 20 1) Any insurance carrier providing insurance coverage hereunder shall be admitted to the 21 State of California and have an A M BEST rating of not less than A: VIII (A:8) unless such requirements are waived, in writing, by Riverside County Risk Manager. If the County's Risk 22 Manager waives a requirement for a particular insurer such waiver is only valid for that specific insurer and only for one policy term. 23 2) The Recipient's insurance carrier(s) must declare its insurance deductibles or self-insured 24 retentions. If such deductibles or self-insured retentions exceed $500,000 per occurrence such 25 deductibles and/or retentions shall have the prior written consent of the County of Riverside's Risk Manager before the commencement of operations under this Agreement. Upon notification of 26 deductibles or self insured retention's unacceptable to the Committee, and at the election of the Country's Risk Manager, Recipient's carriers shall either; 1)reduce or eliminate such deductibles 27 or self-insured retention's as respects this Agreement with the Committee, or 2)procure a bond which guarantees payment of losses and related investigations, claims administration, and defense 28 costs and expenses. 6 I 3) Recipient shall cause Recipient's insurance carrier(s) to furnish the County of Riverside with either 1) a properly executed original Certificate(s) of Insurance and certified original copies of 2 Endorsements effecting coverage as required herein, and 2) if requested to do so orally or in writing by the County Risk Manager, provide original Certified copies of policies including all 3 Endorsements and all attachments thereto, showing such insurance is in full force and effect. Further, said Certificate(s) and policies of insurance shall contain the covenant of the insurance 4 carrier(s)that thirty (30) days written notice shall be given to the County of Riverside prior to any 5 material modification, cancellation, expiration or reduction in coverage of such insurance. In the event of a material modification, cancellation, expiration, or reduction in coverage, this Agreement 6 shall terminate forthwith, unless the Committee receives,prior to such effective date, another properly executed original Certificate of Insurance and original copies of endorsements or certified 7 original policies, including all endorsements and attachments thereto evidencing coverage set forth herein and the insurance required herein is in full force and effect. Recipient shall not commence 8 operations until the Committee has been furnished original Certificate(s) of Insurance and certified 9 original copies of endorsements and, if requested, certified original policies of insurance including all endorsements and any and all other attachments as required in this Section. An individual 10 authorized by the insurance carrier to do so, on its behalf, shall sign the original endorsements for each policy and the Certificate of Insurance. 11 4) It is understood and agreed to by the parties hereto and the insurance company(s), that the 12 Certificate(s) of Insurance and policies shall so covenant and shall be construed as primary 13 insurance, and the Committee's insurance and/or deductibles and/or self-insured retentions or self- insured programs shall not be construed as contributory. 14 5) Recipient shall pass down the insurance obligations contained herein to all tiers of 15 subcontractors working under this Agreement. 16 6) The insurance requirements contained in this Agreement may be met with a program(s) of self-insurance acceptable to the Committee. 17 7) Recipient agrees to notify Committee of any claim by a third party or any incident or event 18 that may give rise to a claim arising from the performance of this Agreement. 19 20 15. ASSIGNMENT 21 This Agreement shall not be assigned by Recipient, either in whole or in part, without prior written consent of Committee, as approved and authorized by formal action of the Committee. 22 23 16. ALTERATION AND/OR AMENDMENT No alteration, amendment, or variation of the terms of this Agreement shall be valid unless made in 24 writing and signed by the parties hereto, and no oral understanding or agreement not incorporated 25 herein shall be binding on any of the parties hereto. Only the Committee, by formal action, may authorize any alteration or revision to this Agreement on behalf of the Committee. The parties 26 expressly recognize that individual Committee members, advisory committee members, or staff to the Committee is without authorization to either change or waive any requirements of this Agreement 27 without formal action of the Committee. 28 7 1 17. WAIVER AND SEVERABILITY Any waiver by Committee of any breach of any one (1) or more terms of this Agreement shall not be 2 construed to be a waiver of any subsequent or other breach of the same term of any other term herein. In the event any provision in this Agreement is held by a court of competent jurisdiction to be invalid, 3 void, or unenforceable, the remaining provisions will nevertheless continue in full force without being 4 impaired or invalidated in any way. 5 18. OFFICIAL DOCUMENTS 6 Upon the Agreement approval by the Committee, one (1) completed set of this document will be sent to the Recipient. Such copy shall be the officially approved Agreement for the conduct of the 7 approved project. 8 9 19. ENTIRE AGREEMENT This Agreement constitutes the entire Agreement between the parties hereto with respect to the subject 10 matter hereof and all prior or contemporaneous Agreements of any kind of nature relating to the same 11 shall be deemed to be merged herein. Any modifications to the terms of this Agreement shall be by the provisions of the section entitled "Alteration and/or amendment' herein. 12 13 20. CERTIFICATION OF AUTHORITY TO EXECUTE THIS AGREEMENT Recipient certifies that the individual signing herein has authority to execute this Agreement on behalf 14 of Recipient, and may legally bind Recipient to the terms and conditions of this Agreement, and any 15 attachments hereto. 16 21. COMPLIANCE WITH LAW 17 Recipient shall, at its sole cost and expense, comply with all County, State, and Federal law now in 18 force or which may hereafter be in force with regard to this Agreement. The judgment of any court of competent jurisdiction, or the admission of Recipient in any action against Recipient, whether 19 Committee is a party thereto or not, that Recipient has violated any such ordinance or statute, shall be conclusive of that fact as between Recipient and Committee. 20 21 22. CONFLICTS IN INTERPRETATION 22 In the event of conflict in interpretation by the parties of the provisions contained in the numbered sections of this Agreement and the provisions contained in the Attachments hereto, the provisions of 23 the numbered sections of this Agreement shall prevail over those in Attachments hereto. 24 25 26 27 28 8 1 2 ATTACHMENT A: 3 SCOPE OF WORK/PERFORMANCE TARGET OUTLINE 4 5 In 2004, the Indian Gaming Special Benefit Committee approved the Palm Springs Fire_ Department's Nexus grant request to fund three (3) firefighter/paramedics in downtown' 6 Palm Springs for $317,540 per year, for five (5) years. The City of Palm Springs 7 matched this grant providing a total of 6 firefighter/paramedics to the department. Those paramedics have saved lives and greatly enhanced the benefit to the community. 8 The Palm Springs Fire Department is requesting an adjustment to the grant to reflect the 9 increased costs for the three paramedics funded by the grant. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 9