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HomeMy WebLinkAbout305261 Agreement No.16-408 AGREEMENT 2 THIS AGREEMENT is made and entered into this 21st day of June ,2016,by and 3 between the COUNTY OF FRESNO,a Political Subdivision of the State of California,hereinafter 4 referred to as "COUNTY",and FRESNO COUNCIL ON CHILD ABUSE PREVENTION,a 5 nonprofit corporation,whose address is 924 N.Van Ness Avenue,Fresno,CA 93728,hereinafter 6 referred to as "CONTRACTOR"(collectively referred to as the "parties"). 7 WIT N E SSE T H: 8 WHEREAS,California's State Legislature has enacted the Child Abuse Prevention 9 Coordinating Council Act (Welfare and Institutions Code Chapter 12.5 Section 18980 et.seq.)with the 10 intent to fund child abuse prevention councils in each county (Welfare and Institutions Code 18981.1 11 and 18982);and 12 WHEREAS,the COUNTY has designated CONTRACTOR as the local child abuse prevention 13 council for Fresno County pursuant to Welfare and Institutions Code 18965;and 14 WHEREAS,COUNTY,through its Department of Social Services (DSS),desires to engage the 15 CONTRACTOR to operate a child abuse prevention council to coordinate the community's efforts to 16 prevent and respond to child abuse pursuant to Welfare and Institutions Code 18982.2;and 17 WHEREAS,CONTRACTOR,is qualified and willing to provide the type of services as 18 intended by the Child Abuse Coordinating Council Act;and 19 WHEREAS,Welfare and Institutions Code 18983 provides that each county shall fund child 20 abuse prevention coordinating councils from the county's children's trust fund. 21 NOW,THEREFORE,in consideration of their mutual covenants and conditions,the parties: 22 hereto agree as follows: 23 24 25 1.SERVICES The obligations of the CONTRACTOR shall include; A.Providing a forum for interagency cooperation and coordination in the 2 6 prevention,detection,treatment,and legal processing of child abuse cases. 27 Promoting public awareness of the abuse and neglect of children and theB. 28 resources available for intervention and treatment. -1 -COUNT'!'OF FlmSNO Fresno,Cr\ 1 D. 2 and prevention of child abuse and neglect. Encouraging and facilitating training of professionals in the detection,treatment,C. 3 D. E. Recommending improvements in services to families and victims of child abuse. Encouraging and facilitating community support for child abuse and neglect4 5 6 2.REPRESENTATION ON FRESNO COUNCIL ON CHILD ABUSE 11 12 13 A. programs. 7 PREVENTION 8 Throughout the term of this Agreement,the membership of the CONTRACTOR shall be 9 consistent with Welfare and Institutions Code section 18982.1 Emphasis shall be given to having 10 representation from the following public and COUNTY agencies: 14 15 16 B. Public child welfare services,including the following: 1. 2. 3. COUNTY Department of Social Services COUNTY Probation Department 17 18 19 20 21 22 23 C .. Licensing agencies The criminal justice system,including the following: 1. 2. 3. 4. Law enforcement 24 25 26 27 The office of the District Attorney The Courts The Coroner Prevention and treatment services communities,including the following: 1. 2. 3. Medical and mental health services Community-based social services Public and private schools Community representatives,including the following: 1. 2. 3. Community volunteers Civic organizations 28 Other agencies,as specified in CONTRACTOR's 501(c)(3)by-laws may also be included as members The religious community -2 -COUNTY OF FRESNO Fresno,Ct\ 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 -3 -COUNTY OF FRESNO Fresno,CA of the CONTRACTOR. 3.INTERAGENCY COORDINATION CONTRACTOR shall develop and maintain a protocol for interagency coordination and provide yearly reports to the COUNTY Board of Supervisors. 4.ADMINISTRATION This Agreement shall be administered for the COUNTY by the Department of Social Services Director,or designee. 5.TERM The term of this Agreement shall be for a period of three (3)years,commencing on the July 1,2016,through and including June 30,2019.This agreement may be extended for two (2) additional consecutive twelve (12)month periods upon written approval of both parties no later than thirty (30)days prior to the first day of the next twelve (12)month extension period.The Director of the Department of Social Services or designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR's satisfactory performance. '6.TERMINATION A.Non-Allocation of Funds -The terms of this Agreement,and the services to be provided thereunder,is contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated,the services provided may be modified,or this Agreement terminated at any time by giving the CONTRACTOR thirty (30)days advance written notice. B.Breach of Contract -The COUNTY may immediately suspend or terminate this Agreement in whole or in part,where in the determination of the COUNTY there is: 1)An illegal or improper use of funds; 2)A failure to comply with any term of this Agreement; 3)A substantially incorrect or incomplete report submitted to the COUNTY; 4)Improperly performed service In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the ---------------- 1 CONTRACTOR.Neither shall such payment impair or prejudice any remedy available to the 2 COUNTY with respect to the breach or default.The COUNTY shall have the right to demand of the 3 CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under 4 this Agreement,which in the judgment of the COUNTY were not expended in accordance with the 5 terms of this Agreement.The CONTRACTOR shall promptly refund any such funds upon demand,or 6 at COUNTY'S option,such repayment shall be deducted from future payments owing to 7 CONTRACTOR under this Agreement. 8 C.Without Cause -Under circumstances other than those set forth above,this 9 Agreement may be terminated by CONTRACTOR or COUNTY,or COUNTY's DSS Director,or 10 designee,upon the giving of thirty (30)days advance written notice of an intention to terminate. 11 12 7.ALLOCATION OF FUNDS A.Monthly Payment -With the term beginning July 1,2016,COUNTY shall pay 13 to CONTRACTOR the available accrued funds in the COUNTY Children's Trust Fund for Birth 14 Certificate and Kids Plate.The payments shall consist only of the available money deposited in the 15 Children's Trust Fund for Birth Certificates and the Kid's Plate.COUNTY shall use reasonable efforts 16 to make monthly payments within forty-five (45)days following the end of each month.In no event 1 7 shall COUNTY pay any amount to CONTRACTOR in excess of such available in the Children's Trust 18 Fund Birth Certificate and Kids Plate funding.COUNTY makes no guarantee of funds or amount of 19 funds available in the Children's Trust Fund Birth Certificates and Kid's Plate. 20 B.Termination or Expiration -In the event that this Agreement expires or is 21 terminated without cause during a monthly payment,COUNTY shall pay only those funds accrued up 22 to the date of termination or expiration.In the event that COUNTY terminates for breach,COUNTY 23 reserves all rights to withhold any and all payment in response to such breach by CONTRACTOR. 24 8.MATCH 25 CONTRACTOR shall make a cash and/or in-kind match from Non-California 26 Department of Social Services sources in an amount equal to,or more than,thirty-three and one-third 27 (33.33)percent ofthe amount of funds provided for the program identified herein.Contractor will 28 include the thirty-three and one-third (33.33)percent cash match for each month of each twelve (12) -4 -COUNTY OF FRESNO Fresno,CJ\ 3 -5 -COUNTY OF FRESNO Fresno,CA 1 month period of this Agreement.The thirty-three and one-third (33.33)percent match shall be shall 2 be internally deducted monthly from cash donated from fundraisers held by Contractor. 9.MODIFICATION 4 Any matters of this Agreement may be modified from time to time by the written 5 consent of all the parties without,in any way,affecting the remainder. 6 Where it is determined by COUNTY that there is a need to make any changes to the 7 project,fiscal procedures and systems,or terms and conditions of this Agreement (including changes 8 necessary to comply with changes in Federal,State or local laws or regulations),refusal by 9 CONTRACTOR to accept any such changes is grounds for termination of this Agreement. 10 10.INDEPENDENT CONTRACTOR ': 11 In performance of the work,duties,and obligations assumed by CONTRACTOR under 12 this Agreement,it is mutually understood and agreed that CONTRACTOR,including any and all of 13 CONTRACTOR's officers,agents,and employees will at all times be acting and performing as an 14 independent contractor,and shall act in an independent capacity and not as an officer,agent,servant, 15 employee,joint venture,partner,or associate of COUNTY.Furthermore,COUNTY shall have no 16 right to control or supervise or direct the manner or method by which CONTRACTOR shall perform 1 7 its work and function.However,COUNTY shall retain the right to administer this Agreement so as to 18 verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions 19 thereof.CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the 20 rules and regulations,if any,of governmental authorities having jurisdiction over matters which are 21 directly or indirectly the subject of this Agreement. 22 Because of its status as an independent contractor,CONTRACTOR shall have 23 absolutely no right to employment rights and benefits available to COUNTY employees. 24 CONTRACTOR shall be solely liable and responsible for providing to,or on behalf of,its employees 25 all legally-required employee benefits.In addition,CONTRACTOR shall be solely responsible and 26 save COUNTY harmless from all matters relating to payment of CONTRACTOR's employees, 27 including compliance with Social Security,withholding,and all other regulations governing such 28 matters.It is acknowledged that during the term of this Agreement,CONTRACTOR may be providing ---._--- 2 -6 -COUNTY or FRESNO Fresno,CA 1 services to others unrelated to COUNTY or to this Agreement. 11.NON-ASSIGNMENT 3 Neither party shall assign,transfer or sub-contract this Agreement nor their rights or 4 duties under this Agreement without the prior written consent of the other party. 5 12.DISCLOSURE OF SELF-DEALING TRANSACTIONS 6 Thts provision is only applicable if the CONTRACTOR is operating as a corporation (a 7 for profit or non-profit corporation)or if during the term of this Agreement,the CONTRACTOR 8 changes its status to operate as a corporation. 9 Members of the CONTRACTOR's Board of Directors shall disclose any self-dealing 10 transactions that they are a party to while CONTRACTOR is providing goods or performing services 11 under this Agreement.A self-dealing transaction shall mean a transaction to which the 12 CONTRACTOR is a party and in which one or more of its directors has a material financial interest. 13 Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to 14 by completing and signing a Self-Dealing Transaction Disclosure Form (Exhibit A)and submitting it 15 to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 16 13.HOLD-HARMLESS 17 CONTRACTOR agrees to indemnify,save,hold harmless,and at COUNTY's request, 18 defend COUNTY,their officers,agents and employees from any and all costs and expenses,including 19 attorney fees and court costs,damages,liabilities,claims and losses occurring or resulting to 20 COUNTY in connection with the performance,or failure to perform,by CONTRACTOR,its officers, 21 agents or employees under this Agreement,and from any and all costs and expenses,including 22 attorney fees and court costs,damages,liabilities,claims and losses occurring or resulting to any 23 person,firm or corporation who may be injured or damaged by the performance,or failure to perform, 24 of CONTRACTOR,its officers,agents or employees under this Agreement.In addition, 25 CONTRACTOR agrees to indemnify COUNTY for Federal,State of California and/or local audit 26 exceptions resulting from noncompliance herein on the part of the CONTRACTOR. 27 14.INSURANCE 28 Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR 3 -7 -COUN"IY OF FRESNO Fresno,CA· 1 or any third parties,CONTRACTOR,at its sole expense,shall maintain in full force and effect the 2 following insurance policies throughout the term of this Agreement: A.Commercial General Liability Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000)per occurrence and an annual aggregate of Two Million Dollars ($2,000,000).This policy shall be issued on a per occurrence basis. COUNTY may require specific coverage including completed operations, product liability,contractual liability,Explosion,Collapse,and Underground (XCU),fire legal liability or any other liability insurance deemed necessary because of the nature of the Agreement. 4 5 6 7 8 9 10 11 12 B.Automobile Liability Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Two Hundred Fifty Thousand Dollars ($250,000)per person,Five Hundred Thousand Dollars ($500,000)per accident and for property damages of not less than Fifty Thousand Dollars ($50,000),or such coverage with a combined single limit of Five Hundred Thousand Dollars ($500,000).Coverage should include owned and non-owned vehicles used in connection with this Agreement. 13 14 15 16 17 C..Professional Liability If CONTRACTOR employs licensed professional staff (e.g.Ph.D.,R.N., L.C.S.W.,M.F.C.T.)in providing services,Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000)per occurrence,Three Million Dollars ($3,000,000)annual aggregate.18 19 20 21 22 CONTRACTOR agrees that it shall maintain,at its sole expense,in full force and effect for a period of three (3)years following the termination of this Agreement,one or more policies of professional liability insurance with limits of coverage as specified herein. D..Worker's Compensation A policy of Worker's Compensation Insurance as may be required by the California Labor Code. 23 24 25 E.Equipment Insurance A policy or policies with minimum coverage(s)of Five Thousand Dollars ($5,000)to replace any equipment provided by COUNTY to CONTRACTOR,or purchased by CONTRACTOR with funds provided through this Agreement,for CONTRACTOR's use in fulfilling its obligations under this Agreement.Said policy or policies shall provide coverage(s)against loss of any such equipment 26 27 28 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 -8 -COUNTY OF FRESNO Fresno,Ct\ resulting from casualty such as fire,theft or any other disappearance,and damage that renders such equipment inoperable and regardless of cause.The policy or policies shall be endorsed naming County of Fresno as loss payee.2 3 CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno,its officers,agents,and employees,individually and collectively,as additional insured,but only insofar as the operations under this Agreement are 4 5 6 concerned.Such coverage for additional insured shall apply as primary insurance and any other 7 insurance,or self-insurance,maintained by COUNTY,its officers,agents and employees shall be in excess only and not contributing with insurance provided under the CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30)days advance written notice given to COUNTY. Within thirty (30)days from the date CONTRACTOR signs this Agreement, CONTRACTOR shall provide certificates of insurance and endorsements as stated above for all of the foregoing policies,as required herein,to DSSContractlnsurance@co.fresno.ca.us,stating that such insurance coverages have been obtained and are in full force;that the County of Fresno,its officers, agents and employees will not be responsible for any premiums on the policies;that such Commercial General Liabilityinsurance names the County of Fresno,its officers,agents and employees, individually and collectively,as additional insured,but only insofar as the operations under this Agreement are concerned;that such coverage for additional insured shall apply as primary insurance and any other insurance,or self-insurance,maintained by COUNTY,its officers,agents and employees,shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein;and that this insurance shall not be cancelled or changed without a minimum of thirty (30)days advance,written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided,COUNTY may,in addition to other remedies it may have,suspend or terminate this Agreement upon the occurrence of such event. Allpolicies shall be with admitted insurers licensed to do business in the State of California.Insurance purchased shall be from companies possessing a current A.M.Best,Inc.rating of A FSC VII or better. 1 15.SUBCONTRACTS 2 CONTRACTOR shall obtain prior written approval from COUNTY's Department of 3 Social Services Director,or designee,before subcontracting any of the services to be delivered under 4 this Agreement.Any transferee,assignee,or subcontractor will be subject to all applicable provisions 5 of this Agreement,and all applicable State and Federal regulations.CONTRACTOR shall be held 6 primarily responsible by COUNTY for the performance of any transferee,assignee,or subcontractor 7 unless otherwise expressly agreed to in writing by COUNTY's Department of Social Services 8 Director,or designee.The use of subcontractors by CONTRACTOR shall not entitle CONTRACTOR 9 to any additional compensation than is provided for under this Agreement. 10 11 16.SUPPLANTATION A.CONTRACTOR shall not supplant any Federal,State or County funds it may be 12 receiving with any funds made available under this Agreement.CONTRACTOR shall not claim 13 reimbursement from COUNTY for,or apply sums received from COUNTY with respect to that 14 portion of its obligations which have been paid by another source of revenue. 15 B.CONTRACTOR agrees that it will not use funds received pursuant to this 16 Agreement,either directly or indirectly,as a contribution or compensation for purposes of obtaining 17 State funds under any State program or COUNTY funds under any COUNTY program without prior 18 written approval of the COUNTY. 19 17.CONFIDENTIALITY 20 All services performed by CONTRACTOR under this Agreement shall be in strict 21 conformance with all applicable Federal,State of California,and/or local laws and regulations relating 22 to confidentiality. 23 18.CONFLICT OF INTEREST 24 No officer,agent,or employee of COUNTY who exercises any function or 25 responsibility for planning and carrying out the services provided under this Agreement shall have any 26 direct or indirect personal financial interest in this Agreement.In addition,no employee of COUNTY 27 shall be employed by CONTRACTOR to fulfill any contractual obligations with COUNTY. 28 CONTRACTOR shall also comply with all Federal,State of California,and local conflict of interest -9 -COUN'lY OF FRESNO Fresno,CA 3 19.NON-DISCRIMINATION 1 laws,statutes,and regulations,which shall be applicable to all parties and beneficiaries under this 2 Agreement and any officer,agent,or employee of COUNTY. 4 During the performance of this Agreement CONTRACTOR shall not unlawfully 5 discriminate against any employee or applicant for employment,or recipient of services,because of 6 ethnic group identification,gender,gender identity,gender expression,sexual orientation,color, 7 physical disability,mental disability,medical condition,national origin,race,ancestry,marital status, 8 religion,or religious creed,pursuant to all applicable State of California and Federal statutes and 9 20.CHARITABLE CHOICE 10 CONTRACTOR may not discriminate in its program delivery against a client or 11 potential client on the basis of religion or religious belief,a refusal to hold a religious belief,or a 12 refusal to actively participate in a religious practice.Any specifically religious activity or service made 13 available to individuals by CONTRACTOR must be voluntary as well as separate in time and location 14 from COUNTY funded activities and services.CONTRACTOR shall inform COUNTY as to whether 15 it is faith-based.If CONTRACTOR identifies as faith-based it must submit to COUNTY a copy of its 16 policy on referring individuals to an alternate treatment provider,and include a copy of this policy in 17 its client admission forms.The policy must inform individuals that they may be referred to an 18 alternative provider if they object to the religious nature of the program,and include a notice to 19 DSS.Adherence to this policy will be monitored during annual site reviews,and a review of client 20 files.If CONTRACTOR identifies as faith-based,by July 1 of each year CONTRACTOR will be 21 required to report to COUNTY the number of individuals who requested referrals to alternate. 22 providers based on religious objection. 23 21.ACKNOWLEDGEMENT 24 CONTRACTOR shall acknowledge in all public relations activities,materials and 25 publications that .COUNTY are funding sources for services to be provided through this Agreement. 26 22.POLITICAL ACTIVITY 27 None of the funds,materials,property or services provided directly or indirectly under 28 this Agreement shall be used for any political activity,or to further the election or defeat of any -10 -COUNTY OF FRESNO Fresno,CA 2 24.CHILD ABUSE REPORTING 1 candidate for public office. 23.LOBBYING ACTIVITY 3 None of the funds provided under this Agreement shall be used for publicity, 4 lobbying or propaganda purposes designed to support or defeat legislation pending in the Congress of 5 the United States of America or the Legislature of the State ofCalifomia. 6 7 CONTRACTOR shall utilize a procedure acceptable to COUNTY to ensure that all of 8 CONTRACTOR's employees,volunteers,consultants,subcontractors or agents performing services 9 under this Agreement shall report all known or suspected child abuse or neglect to one or more of the 10 agencies set forth in Penal Code section 11165.9.This procedure shall include having all of the 11 CONTRACTOR's employees,volunteers,consultants,subcontractors or agents performing services 12 under this Agreement sign a statement that he or she knows of and will comply with the reporting 13 requirements set forth in Penal Code section 11166.The statement to be utilized by CONTRACTOR 14 is set forth in Exhibit B,Notice of Child Abuse Reporting Law,attached hereto and by this reference 15 incorporated herein. 16 25.PERSONNEL LIMITATIONS 17 CONTRACTOR shall not knowingly employ in any capacity paid or volunteer,any 18 person who has been convicted or arrested and released on bailor his or her own recognizance 19 pending trail,on any charges involving sex crimes,illegal use or possession of drugs,or crimes of 20 violence. 21 26.STATE ENERGY CONSERVATION 22 CONTRACTOR must comply with the mandatory standard and policies relating to 23 energy efficiency which are contained in the State Energy Conservation Plan issued in compliance 24 with 42 United States (US)Code sections 6321,et.seq. 25 27.GRIEVANCES 26 CONTRACTOR shall establish procedures for handling client complaints and/or 27 grievances.Such procedures will include provisions for informing clients of their rights to a State 28 Hearing to resolve such issues. -11 -COUNTY OF FRESNO Fresno,CA 1 31.COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS 28.PROPERTY OF COUNTY 2 Any documents provided by COUNTY to CONTRACTOR during the performance of 3 this Agreement shall be returned to COUNTY in a satisfactory condition,at the request of COUNTY, 4 by CONTRACTOR upon the expiration or termination of this Agreement.All reports/documents 5 prepared by CONTRACTOR,pursuant to this Agreement,shall become the property of COUNTY. 6 29.FRATERNIZATION 7 CONTRACTOR shall establish procedures addressing fraternization between 8 CONTRACTOR's staff and clients.Such procedures will include provisions for informing 9 CONTRACTOR's staff and clients regarding fraternization guidelines. 10 30.INTERPRETATION OF LAWS AND REGULATIONS 11 COUNTY reserves the right to make final interpretations or clarifications on issues 12 relating to Federal and State laws and regulations applicable to this Agreement,to ensure compliance. 13 14 The parties,their officers,consultants,subcontractors,agents and employees shall 15 comply with all applicable State,Federal and local laws and regulations governing projects that 16 utilize Federal Funds. 17 32.RECORDS 18 Record Establishment and MaintenanceA. 19 CONTRACTOR shall establish and maintain records in accordance with those 20 requirements prescribed by COUNTY and communicated in writing to CONTRACTOR with respect 21 to all matters covered by this Agreement.CONTRACTOR shall retain all fiscal books,account 22 records and client files for services performed under this Agreement for four (4)years from date of 23 final payment under this Agreement or until all State and Federal audits are completed for that fiscal 24 year,whichever is later. 25 26 Cost DocumentationB. 1)CONTRACTOR shall furnish to COUNTY such statements,records, 27 data and information as COUNTY may request pertaining to matters covered by this Agreement.In 28 the event that CONTRACTOR fails to provide reports as provided herein,it shall be deemed -12 -COUNTY OF FIU~SNO Fresno,C,\ 2 2)COUNTY shall notify CONTRACTOR in writing within thirty (30) 1 sufficient cause for COUNTY to withhold payments until compliance is established. 3 days of any potential State or Federal audit exception discovered during an examination.Where 4 findings indicate that program requirements are not being met by CONTRACTOR and State or 5 Federal participation in this program may be imperiled in the event that corrections are not 6 accomplished by CONTRACTOR within thirty (30)days of receipt of such notice from COUNTY, 7 written notification of the findings shall constitute COUNTY's intent to terminate this Agreement. 8 C.Service Documentation 9 CONTRACTOR agrees to maintain records to verify services under this 10 Agreement including names and addresses of clients served,the date of service and a description of 11 services provided on each occasion.These records and any other document pertaining in whole or in 12 part to this Agreement shall be clearly identified and readily accessible. 13 D.Use of Data 14 CONTRACTOR shall grant to COUNTY,and the United States Department of 15 Health and Human Services the royalty-free,nonexclusive and irrevocable license throughout the 16 world to publish,translate,reproduce,deliver,perform,dispose of,duplicate,use,and/or disclose in 1 7 any manner and for any purpose whatsoever and to authorize others to do so,all subject data now or 18 hereafter covered by copyright.CONTRACTOR shall exert all reasonable effort to advise COUNTY 19 at time of delivery of subject data furnished under this Agreement,of all possible invasions of the 20 right of privacy therein contained,and of all portions of such subject data copied from work not 21 composed or produced in the performance of this Agreement and not licensed under this provision. 22 As used in this clause,the term "Subject Data"means writing,sound 23 recordings,picto:ial reproductions,drawings,designs or graphic representations,procedural manuals, 24 forms,diagrams,work flow charts,equipment descriptions,data files and data processing of 25 computer programs,and works of any similar nature (whether or not copyrighted or copyrightable) 26 which are first produced or developed under this Agreement by or for CONTRACTOR.The term 27 does not include financial reports,cost analyses and similar information incidental to contract 28 administration. -13 -COUN"lY OF FRESNO Fresno,C,\ 1 CONTRACTOR shall report to COUNTY promptly and in written detail,each notice 2 of claim of copyright infringement received by CONTRACTOR with respect to all subject data 3 delivered under this Agreement.CONTRACTOR shall not affix any restrictive markings upon any 4 data.lfmarkings are affixed,COUNTY shall have the right at any time to modify,remove, 5 obliterate or ignore such markings. 6 COUNTY shall have access to any report,preliminary findings or data assembled by 7 CONTRACTOR under this Agreement.In addition,CONTRACTOR must receive written 8 permission from COUNTY prior to publication of any materials developed under this Agreement and 9 file with COUNTY a copy of all educational and training materials,curricula,audio/visual aids, 10 printed material and periodicals,assembled pursuant to this Agreement prior to publication. 11 33.SINGLE AUDIT CLAUSE 12 CONTRACTOR agrees to provide a copy of its audit report,performed in accordance 13 with the requirements of the Single Audit Act of 1984 (31 USC section 7502)and subject to the terms 14 of Office of Management and Budget (OMB)Circulars (A-110,A-I22 and A-133),to COUNTY. 15 Such audit shall be delivered to COUNTY,for review not later than nine (9)months after the close of 16 the CONTRACTOR's fiscal year in which the funds supplied through this Agreement are expended 1 7 and/or received for this program.The audit must include a statement of findings or a statement that 18 there were no findings.If there were negative findings,CONTRACTOR must include a corrective 19 action plan signed by an authorized individual.Failure to comply with the Single Audit Act may 20 result in COUNTY performing the necessary audit tasks,or,at COUNTY's option,contracting with a 21 qualified accountant to perform this audit.All audit costs related to this Agreement are the sole 22 responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material 23 noncompliance or weakness found as a result of such audit.Audit work performed by COUNTY 24 under this paragraph shall be performed only after written notice to CONTRACTOR and billed to 25 CONTRACTOR at COUNTY cost as determined by COUNTY's Auditor-Controller/Treasurer-Tax 26 Collector. 27 34.AUDITS AND INSPECTIONS 28 CONTRACTOR shall at any time during business hours,and as often as COUNTY may -,,. -14 -COUN'lYOF FRESNO Fresno,CA 1 deem necessary,make available to COUNTY for examination all of its records and data with respect 2 to the matters covered by this Agreement.CONTRACTOR shall,upon request by COUNTY,permit 3 COUNTY to audit and inspect all such records and data necessary to ensure CONTRACTOR's. 4 compliance with the terms of this Agreement. 5 If this Agreement exceeds Ten Thousand and Noll 00 Dollars ($10,000.00), 6 CONTRACTOR shall be subject to the examination and audit of the State of California Auditor 7 General for a period of three (3)years after final payment under contract (California Government 8 Code section 8546.7). 9 In addition,CONTRACTOR shall cooperate and participate with COUNTY's fiscal 10 review process and comply with all final determinations rendered by the COUNTY's fiscal review 11 process.If COUNTY reaches an adverse decision regarding CONTRACTOR's services to 12 consumers,it may result in the disallowance of payment for services rendered;or in additional 13 controls to the deli very of services,or in the termination of this Agreement,at the discretion of 14 COUNTY's DSS Director or designee.If as a result of COUNTY's fiscal review process a 15 disallowance is discovered due to CONTRACTOR's deficiency,CONTRACTOR shall be financially 16 liable for the amount previously paid by COUNTY to CONTRACTOR and this disallowance will be 17 adjusted from CONTRACTOR's future payments,at the discretion of COUNTY's DSS Director or 18 designee.In addition,COUNTY shall have the sole discretion in the determination of fiscal review 19 outcomes,decisions and actions. 20 35.NOTICES 21 The persons having authority to give and receive notices under this Agreement and their 22 addresses include the following: 23 COUNTY DSS CONTRACTOR 24 President,Board of Directors Fresno Council on Child Abuse Prevention 924 N.Van Ness Avenue Fresno,CA 93728 25 Director,County of Fresno Department of Social Services PO BOX 1912 Fresno,CA 93718-191226 27 Any and all notices between the COUNTY and the CONTRACTOR provided for or 28 permitted under this Agreement,or by law,shall be in writing and shall be deemed duly served when -15 -COUNTY OF FRESNO Fresno,CA 3 36.CHANGE OF LEADERSHIP /MANAGEMENT 1 personally delivered to one of the parties,or in lieu of such personal service,when deposited in the 2 United States Mail,postage prepaid,addressed to such party. 4 Any and all notices between COUNTY and CONTRACTOR provided for or permitted 5 under this Agreement or by law,shall be in writing and shall be deemed duly served when personally 6 delivered to one of the parties,or in lieu of such personal service,when deposited in the United States 7 Mail,postage prepaid,addressed to such party. 8 In the event of any change in the status of CONTRACTOR'S leadership or 9 management,CONTRACTOR shall provide written notice to COUNTY within thirty (30)days from 10 the date of change.Such notification shall include any new leader or manager's name,address and 11 qualifications."Leadership or management"shall include any employee,member,or owner of 12 CONTRACTOR who either a)directs individuals providing services pursuant to this Agreement,b) 13 exercises control over the manner in which services are provided,or c)has authority over 14 CONTRACTOR's finances. 15 37.GOVERNING LAW 1 6 The parties agree,that for the purposes of venue,performance under this Agreement is 17 to be in Fresno County,California. 18 The rights and obligations of the parties and all interpretation and performance of this 19 Agreement shall be governed in all respects by the laws of the State of California. 20 38.SEVERABILITY 21 Should any court or regulatory agency or body determine,in a form and manner which 22 render such determination enforceable against either of the parties,that any provision of this 23 Agreement is void,invalid,unenforceable,or illegal,such determination shall not affect any other 24 provision of this Agreement,and this Agreement shall,if reasonable,be construed and performed as if 25 such void,invalid,unenforceable,or illegal provision had never been contained herein. 26 39.ENTIRE AGREEMENT 27 This Agreement constitutes the entire Agreement between CONTRACTOR and 28 COUNTY with respect to the subject matter hereof and supersedes all previous agreement -16 -COUNTY OF FRESNO Fresno,Cr\ 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1 2 3 4 5 6 -17 - negotiations,proposals,commitments,writings,advertisements,publications and understandings of any nature whatsoever unless expressly included in this Agreement. III III III III III III III III III III III III III III III III III III III III III III III III III III III III COUNTY OF FRESNO Fresno,C1\ 3 III III 1 IN WITNESS WHEREOF,the parties hereto have executed this Agreement as of the day and year 2 first hereinabove written. 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 ATTEST: 5 6 CONTRACTOR: FRESNO COUNCIL ON CHILD ABUSE PREVENTION 7 8 9 BY,~~~t-.J Print Name:9VJp1ZA:\{OJ,(I/0 flit) I Title:PCkfh?0:i2It!V0 fI21?sJt}l}Nr CHairman of the Board,or President,or any Vice President COUNTY OF FRESNO BY~~ ERNEST BUDDY MENDES,Chairman Board of Supervisors BERNICE E.SEIDEL,Clerk Board of Supervisors f;6K.e/Z/IW,(A.r;3Y ('R\~<l''if ,~t''lr Title::Jec.(2£-rw12-i Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or any Assistant Treasurer Print Name:f!e:J2/lrl Mailing Address: 924 Van Ness Avenue Fresno,CA 93728 Phone No.:(559)268-1118 Contact:Executive Director PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED -17 -COUNTY OF FRESNO Fresno,CA 5 6 7 8 9 10 11 3 COUNTY OF FRESNO Fresno,CA 1 IN WITNESS WHEREOF,the parties hereto have executed this Agreement as of the day and year 2 first hereinabove written. 4 ATTEST: CONTRACTOR: FRESNO COUNCIL ON CHILD ABUSE PREVENTION COUNTY OF FRESNO BY~By _ ERNEST BUDDY MENDES,Chairman Board of Supervisors Print Name:9tzJp1ZA:'{b tit 11/0 tZtV I 12 Title:PCCfh'?(b.2Nldo fl?e5W~k Chairman of the Board,or 13 President,or any Vice President 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 BERNICE E.SEIDEL,Clerk Board of Supervisors By Print Name:{J'e 171211-~et2llt~Ikt)3y _ Title:;5eCtze-1V'r'~t Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or any Assistant Treasurer PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED Mailing Address: 924 Van Ness Avenue Fresno,CA 93728 Phone No.:(559)268-1118 Contact:Executive Director III III -17 - 18 19 20 21 DEN:nm 10 11 12 13 14 15 16 17 22 23 24 25 26 27 28 1 2 -18 -COUN1Y OF FRESNO Fresno,CA APPROVED AS TO LEGAL FORM: DANIEL C.CEDERBORG,COUNTY COUNSEL 3 4 5 AP ROVED AS TO ACCO TING FORM: VICKI CROW,C.P.A.,AUDITOR-CONTROLLER! TREASURER-TAX COLLECTOR 6 7 :By----=~'---uL_tvv__ REVIEWED AND RECOMMENDED FOR APPROVAL: Fund/Subclass: Organization: AcctlProgram: 0001/10000 56017001 7295/0 1 IN WITNESS WHEREOF,the parties hereto have executed this Agreement as of the day and year 2 first hereinabove written. 3 4 ArrEST: 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5 6 7 CONTRACTOR: FRESNO COUNCIL ON CHILD ABUSE PREVENTION BY~t~~ Print Name:S1zJP/lk '{Ot},(l/O R.,tJI Title:PC?fh?0:i2fJrI?rJ f/?f?5ilJlhJr Chairman of the Board,or President,or any Vice President By COUNTY OF FRESNO BERNICE E.SEIDEL,Clerk Board of Supervisors f!&.eai~(!tJ)3y /ivx;"l,'&,~~"1f Title::>eCrz,e..nDd2..~ Secretary (of Corporation),or any Assistant Secretary,or Chief Financial Officer,or any Assistant Treasurer Print Name:tJ'f?12M Mailing Address: 924 Van Ness Avenue Fresno,CA 93728 Phone No.:(559)268-1118 Contact:Executive Director III III PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED -17 -COUNTY OF FRESNO Fresno,CA 10 11 12 13 14 15 16 17 18 19 20 1 COUNTY OF PltESNO Fresno,CA APPROVED AS TO LEGAL FORM: DANIEL C.CEDERBORG,COUNTY COUNSEL 2 3 4 5 6 ;1 APPROVED AS TO ACCO TING FORM: VICKI CROW,C.P.A.,AUDITOR-CONTROLLER! TREASURER-TAX COLLECTOR 7 :BY_'-1~/uL_tvv__ REVIEWED AND RECOMMENDED FOR APPROVAL: Fund/Subclass: Organization: AcctlProgram: 0001/10000 56017001 7295/0 21 DEN:nm 22 23 24 25 26 27 28 -18 - Sole Source Acquisition Request [[;J Email Me] Double click! 1.Fully describe the product(s)and/or service(s)being requested. To ensure compliance with State legislation,Welfare and Institutions Code (WIC)18980 et seq.,the Department of Social Services is required to fund designated child abuse prevention councils in the County to coordinate efforts to prevent and respond to child abuse. 2.Identify the selected vendor and contact person;include the address,phone number and e-mail address for each. Fresno Council on Child Abuse Prevention (FCCAP) Esther Franco,Executive Director 924 N.Van Ness Avenue,Fresno,CA 93728 (559)268-1118 fccapdirector@fccap.org 3.What is the total cost of the acquisition?If an agreement,state the total cost of the initial term and the amounts for potential renewal terms. The agreement will not have a maximum term compensation amount.Disbursed funds to FCCAP will be tied to actual revenues generated and collected through Fresno County's Children's Trust Fund (CTF), received from Birth Certificate fees and the Kid's Plate revenues.Estimated 2016-2017 revenues are $116,155.00.The recommended agreement will have a three year base with two optional one-year extensions.For the initial three year base term,estimated cost will be $414,777.00.Each optional year extension is estimated at $116,155.00. 4.Identify the unique qualities and/or capabilities of the service(s)and/or product(s)that qualify this as a sole source acquisition. Pursuant to WIC 18960-18983,the Fresno County Board of Supervisors designated FCCAP as the County's only child abuse prevention council in Fresno County.By virture of this designation,Fresno County is required to fund FCCAP. 5.Explain why the unique qualities and/or capabilities described above are essential to your department. The coordination of efforts to prevent and respond to child abuse is essential to the Department and the community.Operational support of FCCAP allows for the provision of interagency cooperation and coordination in the prevention of abuse and neglect,promotes public awareness of abuse and neglect and provides other activities in an effort to improve the community's response to child abuse.Pursuant to WIC 18960-18983,the County Board of Supervisors designated FCCAP as the County's only child abuse prevention council and it is obligated to fund such a council. 6.Provide a comprehensive explanation of the research done to verify that there is only a sole vendor that is capable of providing the required service(s)and/or product(s).Include a list of all other vendors contacted with regard to providing the requested product(s)and/or service(s)and indicate their response. On August 23,2005,FCCAP was designated by the Fresno County Board of Supervisors as the County's Child Abuse Prevention Council,pursuant to WIC 18960-18983.WIC Section 19867 requires that each County fund this Council from the County's Children Trust Fund.There are no other such Board designated Councils in Fresno County.As such,FCCAP is the only vendor that meets WIC requirements and the County is required to fund. nmoreno 5/18/20168:28:53 AM [Q9 Sign]Double click!---------------- Requested By:Title E-PD-047 (02-2013) I approve this request to sole source for the service(s)and/or product(s)identified herein. dneira 5/18/20168:43:04 AM [<&I Sign]Double click!~--------~-----------------------------------------------------Department Head Signature gcornuelle 5/23/20164:19:54 PM [<&I Sign]Double click!~----------~--~-----------------------------------------------Purchasing Manager Signature E-PO-047 (02-2013)