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HomeMy WebLinkAbout2020-04-20 City Council Regular Meeting Agenda Packet April 16, 2020 6:11 PM City Council Regular Meeting Agenda Page1 MAYOR Roland Velasco COUNCIL MEMBERS Marie Blankley Dion Bracco Peter Leroe-Muñoz Carol Marques Fred Tovar Cat Tucker CITY COUNCIL AGENDA CITY OF GILROY CITY COUNCIL CHAMBERS, CITY HALL 7351 ROSANNA STREET GILROY, CA 95020 REGULAR MEETING 6:00 P.M. MONDAY, APRIL 20, 2020 CITY COUNCIL MEETING MATERIAL IS AVAILABLE ON THE CITY WEBSITE www.cityofgilroy.org VIEW THE MEETING LIVE ON THE CITY WEBSITE www.cityofgilroy.org. PUBLIC PARTICIPATION IN THIS MEETING WILL BE LIMITED. MEMBERS OF THE PUBLIC ARE ENCOURAGED TO PARTICIPATE BY EMAILING ALL PUBLIC COMMENTS TO THE CITY CLERK shawna.freels@cityofgilroy.org OR BY LEAVING A VOICE MESSAGE COMMENT BY CALLING (408) 846-0204, PRIOR TO 5:00 P.M. APRIL 20, 2020. THE APRIL 20, 2020 MEETING WILL BE CONDUCTED PURSUANT TO THE PROVISIONS OF THE GOVERNOR’S EXECUTIVE ORDER N-29-20 In order to minimize the spread of the COVID 19 virus, the City will be offering telephone and email options for public comments at this meeting. The public is encouraged to participate in this meeting by telephone or email as follows: You are strongly encouraged to watch the City Council meeting live on the City of Gilroy’s website at www.cityofgilroy.org or on Cable Channel 17. To view from the website, select the Council Agendas and Videos button from the home page. PUBLIC COMMENTS WILL BE TAKEN ON AGENDA ITEMS BEFORE ACTION IS TAKEN BY THE CITY COUNCIL.COMMENTS MAY BE EMAILED TO THE CITY CLERK PRIOR TO OR DURING THE MEETING AT shawna.freels@cityofgilroy.org AND MUST BE RECEIVED BEFORE THE MAYOR OPENS PUBLIC COMMENT FOR THE ITEM. ADDITIONALLY, COMMENTS MAY BE MADE BY LEAVING A VOICE MESSAGE AT (408) 846-0204, PRIOR TO 5:00 P.M. APRIL 20, 2020. IMPORTANT: identify the Agenda Item Number or PUBLIC COMMENT in the subject line of your email. The City Clerk will read the first three minutes of each email into the public record. In compliance with the Americans with Disabilities Act, and Governors Order N-29-20, the City will make reasonable arrangements to ensure accessibility to this meeting. If you need special assistance to participate in this meeting, please contact the City Clerk a minimum of 2 hours prior to the meeting at (408) 846-0204. City Council Regular Meeting Agenda 04/20/2020 Page2 If you challenge any planning or land use decision made at this meeting in court, you may be limited to raising only those issues you or someone else raised at the public hearing held at this meeting, or in written correspondence delivered to the City Council at, or prior to, the public hearing. Please take notice that the time within which to seek judicial review of any final administrative determination reached at this meeting is governed by Section 1094.6 of the California Code of Civil Procedure. A Closed Session may be called during this meeting pursuant to Government Code Section 54956.9 (d)(2) if a point has been reached where, in the opinion of the legislative body of the City on the advice of its legal counsel, based on existing facts and circumstances, there is a significant exposure to litigation against the City. Materials related to an item on this agenda submitted to the City Council after distribution of the agenda packet are available with the agenda packet on the City website at www.cityofgilroy.org subject to Staff’s ability to post the documents before the meeting. The City Council meets regularly on the first and third Monday of each month, at 6:00 p.m. If a holiday, the meeting will be rescheduled to the following Monday, with the exception of the single meeting in July which lands on the first day of the month not a holiday, Friday, Saturday or Sunday. KNOW YOUR RIGHTS UNDER THE GILROY OPEN GOVERNMENT ORDINANCE Government's duty is to serve the public, reaching its decisions in full view of the public. Commissions, task forces, councils and other agencies of the City exist to conduct the people's business. This ordinance assures that deliberations are conducted before the people and that City operations are open to the people's review. FOR MORE INFORMATION ON YOUR RIGHTS UNDER THE OPEN GOVERNMENT ORDINANCE, TO RECEIVE A FREE COPY OF THE ORDINANCE OR TO REPORT A VIOLATION OF THE ORDINANCE, CONTACT THE OPEN GOVERNMENT COMMISSION STAFF AT (408) 846-0204 or shawna.freels@cityofgilroy.org I. OPENING 1. Call to Order 1. Pledge of Allegiance 2. Invocation 3. City Clerk's Report on Posting the Agenda 4. Roll Call 2. Orders of the Day 3. Employee Introductions INTERVIEWS Interviews for One Open Seat on the Planning Commission with a Term Expiring December 31, 2022 II. CEREMONIAL ITEMS City Council Regular Meeting Agenda 04/20/2020 Page3 A. Proclamations, Awards, and Presentations III. PRESENTATIONS TO THE COUNCIL PUBLIC COMMENT BY MEMBERS OF THE PUBLIC ON ITEMS NOT ON THE AGENDA BUT WITHIN THE SUBJECT MATTER JURISDICTION OF THE CITY COUNCIL PUBLIC COMMENTS MAY BE SUBMITTED BY EMAIL TO: shawna.freels@cityofgilroy.org, (This portion of the meeting is reserved for persons desiring to address the Council on matters not on this agenda. The law does not permit Council action or extended discussion of any item not on the agenda except under special circumstances. If Council action is requested, the Council may place the matter on a future agenda. Written material provided by public members for Council agenda item “public comment by Members of the Public on items not on the agenda” will be limited to 10 pages in hard copy. An unlimited amount of material may be provided electronically.) City Council Regular Meeting Agenda 04/20/2020 Page4 IV. REPORTS OF COUNCIL MEMBERS Council Member Bracco – Gilroy Downtown Business Association Board (alternate), Gilroy Sister Cities Association (alternate), Santa Clara Co. Library JPA, SCVWD Joint Council-SCRWA-Board Water Resources Committee, South County Joint Planning Advisory Committee (alternate), South County Regional Wastewater Authority Board, South County Youth Task Force Policy Team (alternate), Street Naming Committee Council Member Tucker –CalTrain Policy Group, Cities Association of Santa Clara Co. Board of Directors, General Plan Advisory Committee, Santa Clara Valley Habitat Agency Governing Board, Santa Clara Valley Habitat Agency Implementation Board, Street Naming Committee, Visit Gilroy Board Council Member Blankley - ABAG (alternate), Cities Association of Santa Clara Co. Board of Directors (alternate), Economic Development Corporation Board, Gilroy Sister Cities Association, Gilroy Youth Task Force (alternate), SCVWD Joint Council-SCRWA- Board Water Resources Committee, South County Regional Wastewater Authority Board, VTA Board of Directors Alternate, VTA Policy Advisory Committee, VTA South County City Group Council Member Marques - Gilroy Downtown Business Association Board, Gilroy Gardens Board of Directors, Santa Clara Valley Habitat Agency Governing Board (alternate), Santa Clara Valley Habitat Agency Implementation Board (alternate), Silicon Valley Clean Energy JPA Board (alternate), URM Task Force Sub-Committee, VTA Committee for Transit Accessibility (alternate) Council Member Tovar –Santa Clara Co. Expressway Plan 2040 Policy Advisory Board, Recycling and Waste Reduction Commission, Santa Clara Co. Library JPA (alternate), SCVWD Water Commission (alternate), Silicon Valley Clean Energy JPA Board, South County Regional Wastewater Authority Board, South County United for Health, Street Naming Committee, VTA Committee for Transit Accessibility, VTA Policy Advisory Committee (alternate) Council Member Leroe-Muñoz - ABAG, CalTrain Policy Group (alternate), Gilroy Youth Task Force, Historic Heritage Committee, SCVWD Water Commission, Silicon Valley Regional Interoperability Authority Board, South County Youth Task Force Policy Team, VTA Mobility Partnership Mayor Velasco - Economic Development Corporation Board, General Plan Advisory Committee, Historic Heritage Committee (alternate), Santa Clara Valley Habitat Agency Governing Board, Santa Clara Valley Habitat Agency Implementation Board, South County Joint Planning Advisory Committee, South County Regional Wastewater Authority Board (alternate), URM Task Force Sub-Committee, VTA Mobility Partnership, VTA South County City Group (alternate) V. FUTURE COUNCIL INITIATED AGENDA ITEMS VI. CONSENT CALENDAR (ROLL CALL VOTE) All matters listed under the Consent Calendar are considered by the City Council to be routine and will be enacted by one motion. There will be no separate discussion of these items unless a request is made by a member of the City Council or a member of the public. Any person desiring to speak on any item on the consent calendar should ask to have that item removed from the consent calendar prior to the time the Council votes to approve. If removed, the item will be discussed in the order in which it appears. City Council Regular Meeting Agenda 04/20/2020 Page5 A. Minutes of the March 24, 2020 Special Meeting B. Minutes of the April 6, 2020 Regular Meeting C. Appointment of One Member to the Building Board of Appeals With a Term Ending December 31, 2023 D. Approval of the Extension of the Exclusivity Agreement With the Sharks Sports & Entertainment, LLC Through January 31, 2021 to Fully Assess the Potential of Having the Sharks Organization Operate a New Indoor Recreational Facility in Gilroy E. Acceptance of the City Fiscal Year 2018-19 Federal Single Audit for the Reporting Period of July 1, 2018 to June 30, 2019 VII. BIDS AND PROPOSALS A. Approval of a Purchasing Contract With Papé Machinery of Gilroy in the Amount of $122,985 for the Purchase of a John Deere 310SL Backhoe Under a Cooperative Purchasing Agreement with Sourcewell, Formerly Known as National Joint Powers Alliance (NJPA) 1. Staff Report: Girum Awoke, Public Works Director 2. Public Comment 3. Possible Action: Approve a purchase contract with Papé Machinery of Gilroy in the amount of $122,985 for the purchase of a John Deere 310SL Backhoe, using the cooperative purchasing agreement with Sourcewell formerly known as National Joint Powers Alliance (NJPA), and authorize the Interim City Administrator to execute the contract and related documents. B. Approval of a Purchasing Contract With Papé Machinery of Gilroy in the Amount of $151,410 for the Purchase of a John Deere 344L Loader Through a Cooperative Purchasing Agreement with Sourcewell, Formerly Known as National Joint Powers Alliance (NJPA) 1. Staff Report: Girum Awoke, Public Works Director 2. Public Comment 3. Possible Action: Approve a purchase contract with Papé Machinery of Gilroy in the amount of $151,410 for the purchase of a John Deere 344L loader using a cooperative purchasing agreement with Sourcewell,,, formerly known as National Joint Powers Alliance (NJPA), and authorize the Interim City Administrator to execute the contract and associated documents. VIII. PUBLIC HEARINGS - NONE IX. UNFINISHED BUSINESS A. Appointment to One Open Seat on the Planning Commission with a Term Ending December 31, 2022 City Council Regular Meeting Agenda 04/20/2020 Page6 1. Staff Report: Shawna Freels, City Clerk 2. Public Comment 3. Possible Action: Appoint a member to the open seat on the Planning Commission with a term ending December 31, 2022. X. INTRODUCTION OF NEW BUSINESS A. Approval of a Services Agreement with the County of Santa Clara for the South County Youth Task Force and Adoption of a Resolution Approving Budget Amendments in Fiscal Years 2019-20 and 2020-21 Adding $220,000 to the Gang Prevention and Intervention Fund 227 1. Staff Report: Scot Smithee, Police Chief 2. Public Comment 3. Possible Action: a) Approve a services agreement with the County of Santa Clara for the South County Youth Task Force, and authorize the Interim City Administrator to execute the agreement and related documents. b) Adopt a resolution of the City Council of the City of Gilroy approving budget amendments in Fiscal Years 2019-20 and 2020-21 in the Gang Prevention and Intervention Fund 227. B. Consideration of the Transfer of Santa Clara Valley Transportation Authority (VTA) Measure B Obligated Funds from the Buena Vista Interchange to the 10th Street/SR 152 Interchange Improvements 1. Staff Report: Girum Awoke, Public Works Director 2. Public Comment 3. Possible Action: Receive report and provide direction to staff. C. Consideration of Project and Program Options to Expend $275, 486 of Funding Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act 1. Staff Report: Karen Garner, Community Development Director 2. Public Comment 3. Possible Action: Receive report and provide direction to staff. XI. CITY ADMINISTRATOR'S REPORTS XII. CITY ATTORNEY'S REPORTS XIII. CLOSED SESSION A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to GC Section 54956.8 and GCC Section 17A.8 (a) (2) Property: 3050 Hecker Pass Highway, APN’s 783-05-011; 783-05-012; 783-05-013;810-17-014;015; 021; 024; 025; 026; 029; 810-18-002; 010; 011;801-19 -005;007; 010; 011; 014 (Gilroy Gardens City Council Regular Meeting Agenda 04/20/2020 Page7 Property); Negotiator: Jimmy Forbis, Interim City Administrator, LeeAnn McPhillips, HR Director; Other Party to Negotiations: Greg Edgar; Under Negotiation: Lease Price and Terms B. CONFERENCE WITH LABOR NEGOTIATORS - COLLECTIVE BARGAINING UNITS Pursuant to GC Section 54957.6 and GCC Section 17A.11 (4); Collective Bargaining Units: Local 2805, IAFF Fire Unit Representing Gilroy Fire Fighters; AFSCME Local 101 Representing Employees Affiliated with AFSCME, Local 101; Gilroy Management Association (GMA); Gilroy Police Officers Association, Inc. Representing Gilroy Police Officers; Unrepresented Confidential Exempt Employees, Unrepresented Confidential Non- Exempt Employees, Non-Exempt Part-Time/Temporary/ Seasonal Employees, Exempt Part-Time/Temporary/Seasonal Employees and Department Head Employees City Negotiators: Jimmy Forbis, Interim City Administrator, LeeAnn McPhillips, HR Director; Anticipated Issues(s) Under Negotiation: Wages, Hours, Benefits, Working Conditions; Memorandums of Understanding: City of Gilroy and Gilroy Fire Fighters Local 2805, City of Gilroy and AFSCME Local 101 Representing Employees Affiliated with AFSCME, Local 101; City of Gilroy and the Gilroy Management Association (GMA); City of Gilroy and Gilroy Police Officers Association, Inc. 1. Public Comment on Closed Session Items 2. Adjourn to Closed Session ADJOURN TO OPEN SESSION Report of any action taken in Closed Session and vote or abstention of each Councilmember if required by Government Code Section 54957.1 and Gilroy Code Section 17A.13 (a); Public Report of the vote to continue in closed session if required under Gilroy Code Section 17A.11 (5) ADJOURNMENT MEETING DATES APRIL, 2020 20* Regular Meeting - 6:00 p.m., City Council Chambers MAY, 2020 4* Regular Meeting - 6:00 p.m., City Council Chambers 18* Regular Meeting - 6:00 p.m., City Council Chambers JUNE, 2020 1* Regular Meeting - 6:00 p.m., City Council Chambers 15* Regular Meeting - 6:00 p.m., City Council Chambers JULY, 2020 1* Regular Meeting - 6:00 p.m., City Council Chambers * meeting is webstreamed and televised City of Gilroy STAFF REPORT Agenda Item Title: Interviews for One Open Seat on the Planning Commission with a Term Expiring December 31, 2022 Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Suzanne Guzzetta Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability  Public Engagement RECOMMENDATION Interview candidates for one open seat on the Planning Commission with a term expiring December 31, 2022. BACKGROUND Planning Commissioner Amanda Rudeen has resigned from her seat effective March 3, 2020, leaving one open seat on the Commission with a term expiration of December 31, 2022. The City opened a four-week recruitment period to fill the vacancy, and has received three applications. At the close of the application period, the following applications have been received: 1. Reid Lerner 4 Packet Pg. 8 2. Omolade Opere 3. Andrew Ridley CONCLUSION The Council is asked to interview these three candidates at the opening of the April 20, 2020 meeting, and subsequently make an appointment decision later in the meeting, under Unfinished Business. Attachments: 1. Planning - Lerner, Reid 2. Planning - Opere, Omolade 3. Planning - Ridley, Andrew 4 Packet Pg. 9 City of Gilroy Application for Board, Committee and Commission Appointment Board/Committee/Commission of Interest: Planning Commission Name: Reid Lerner Phone number(s): email address*: Are you a registered voter within the City limits? Yes Physical Address*: List your qualifications for this appointment: Licensed Architect / Certified Interior Designer / Environmental Planner. BA degree in architecture and planning at the University of California Berkeley. Working knowledge of Gilroy Zoning Ordinance, General Plan, and Area Specific Plans. Working knowledge of Gilroy Housing & URM Building Policies. Working knowledge of Gilroy engineering standards and design guidelines. Received professional and governmental awards for land development planning, architecture, and historic preservation. List any service to the community including any prior appointments: Past President of Gilroy Downtown Business Association Founding Board Member of Gilroy Arts Alliance & Gilroy Center for the Arts Chairman of Gilroy Housing Advisory Committee What are your goals while serving on this Board/Commission/Committee?: Verify proposed development and uses are compatible and beneficial to the City and public safety. Assure new development fits and enhances the existing fabric of the City. Ensure proposed land development and uses are healthy and sustainable for the environment. Protect Gilroy's natural resources and historic places. Why are you the most qualified to serve on this Board/Commission/Committee? I have knowledge of the current Gilroy housing and development policies and regulations. As an architect, I have specific training, skills, and experience to understand and evaluate plans and proposals. I understand traffic studies, noise studies, CEQA, environmental impact reports (EIR), subdivisions, road and infrastructure design, easements, and other planning issues. All Commission, Board and Committee applications are a public record Mail or email your application to: Shawna Freels, City Clerk City of Gilroy 7351 Rosanna Street, Gilroy, CA 95020 shawna.freels@ci.gilroy.ca.us The City of Gilroy accepts applications at any time and will keep them on file for one year. 12/2/2019 4:10:52 PM4.a Packet Pg. 10 Attachment: Planning - Lerner, Reid (2747 : Planning Commission Interviews & Appointment) City of Gilroy Application for Board, Committee and Commission Appointment Board/Committee/Commission of Interest: Planning Commission Name: OMOLADE OPERE Phone number(s): email address*: Are you a registered voter within the City limits? Yes Physical Address*: List your qualifications for this appointment: Project Manager Logistics Coordinator Supply Chain Planner List any service to the community including any prior appointments: What are your goals while serving on this Board/Commission/Committee?: I would like to help improve how we plan and execute various goals and projects. Why are you the most qualified to serve on this Board/Commission/Committee? I am most qualified because I have a genuine interest in helping improve our city, by planning things in an efficient and costly manner. All Commission, Board and Committee applications are a public record Mail or email your application to: Shawna Freels, City Clerk City of Gilroy 7351 Rosanna Street, Gilroy, CA 95020 shawna.freels@ci.gilroy.ca.us The City of Gilroy accepts applications at any time and will keep them on file for one year. 8/15/2019 8:44:02 PM4.b Packet Pg. 11 Attachment: Planning - Opere, Omolade (2747 : Planning Commission Interviews & Appointment) City of Gilroy Application for Board, Commission and Committee Appointment City of Gilroy Application for Board, Commission, and Committee Appointment All Commission, Board and Committee applications are a public record. First Name Andrew Last Name Ridley Board/Commission/Committee of Interest Planning Commission Are you a registered voter within the City limits? Yes Physical Address 1 Physical Address 2 Field not completed. Phone Number E-mail Address Alternate Phone Number Field not completed. List your qualifications for this appointment: I have been working in the transportation demand management (TDM) field in the Bay Area for over eight years, and currently serve as the Chief Operating Officer at ALTRANS TMA, Inc., based in San Jose, CA. My work has provided opportunity to work extensively on the municipal level in Mountain View, Palo Alto, Milpitas, and South San Francisco on a variety of public-facing transportation initiatives. Beyond the planning portion of the mentioned work, I also served an integral role in the implementation and management of programs such as the city-wide Mountain View Community Shuttle. A normal part of the work I oversee is a result of our clients’ development and planning process, such as CEQA requirements, environmental impact reports and their mitigation measures, entitlements, and conditions of 4.c Packet Pg. 12 Attachment: Planning - Ridley, Andrew (2747 : Planning Commission Interviews & Appointment) approval. In addition to a balanced view on planning in general, I am bringing to the Gilroy Planning Commission an experienced and thoughtful perspective on the ever-relevant topic of planning for transportation and transit. List any service to the community including any prior appointments. Director of Legislation, West Valley College Student Senate What are you goals while serving on this Board/Commission/Committee? One goal is to personally be an asset in guiding and shaping our community. By virtue of being a resident of Gilroy, and since I am willing and able to serve, it’s important that I do so. Having been a Santa Clara County resident for over three decades, I’m also invested in seeing the valley at large continue to thrive. Good planning locally in Gilroy, a gateway to the county, will lead to a dispersed, positive effect northward. Another goal is to learn about the past and present planning initiatives, to understand what has worked, what hasn’t, and what is still needed. In time, and in collaboration with other community stakeholders, I’d like to help craft a well-planned future for Gilroy. Working in TDM, my eye is attuned to spot needed transportation, traffic, bike/ped, and related improvement projects within Gilroy. With my experience regarding conditions of approval, one of my goals is to craft transportation related development conditions that are win/win for developers and the City of Gilroy, it’s residents and visitors. Why are you the most qualified to serve on this Board/Commission/Committee? My vocational experience in transportation demand management will add a unique and important facet to the makeup of the Planning Commission. Often, my planning work for clients leads to implementation and operation of those very plans. This has taught me that it’s not enough to create policy and plans on paper, but to create workable, sustainable plans that I would be able to successfully carry out if called upon to do the work. Having worked across every level of organizations, with on-the-ground project coordinators to developers of world-class business parks, I’ve gained invaluable 4.c Packet Pg. 13 Attachment: Planning - Ridley, Andrew (2747 : Planning Commission Interviews & Appointment) experience that will continue to serve me well in the public sphere. Finally, being a homeowner in Gilroy, and having the vocational experience to effectively assist in its planning, I’m excited to use my time and talents to give back to the community I call home. 4.c Packet Pg. 14 Attachment: Planning - Ridley, Andrew (2747 : Planning Commission Interviews & Appointment) 1 City Council Special Meeting Minutes 03/24/2020 City of Gilroy City Council Special Meeting Minutes March 24, 2020 SPECIAL MEETING - 4:00 P.M. I. OPENING Mayor Velasco called the meeting to order at 4:07 p.m. Attendee Name Title Status Arrived Roland Velasco Mayor Present 4:05 PM Marie Blankley Council Member Remote 4:00 PM Dion Bracco Council Member Remote 4:00 PM Peter Leroe-Muñoz Council Member Remote 4:00 PM Carol Marques Council Member Remote 4:00 PM Fred Tovar Council Member Remote 4:00 PM Cat Tucker Council Member Remote 4:00 PM II. PUBLIC HEARING A. Consideration of the Adoption of An Urgency Ordinance of the City Council of the City of Gilroy Adopted as an Urgency Measure Pursuant to Gilroy Charter Section 602, Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting Forth the Facts Constituting Such Urgency; Introduction of an Ordinance of the City Council of the City of Gilroy Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting Forth the Facts Constituting the Need for Such Relief; and Adoption of a Resolution of the City Council of the City of Gilroy Declaring the Commencement of a Moratorium Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting for the Facts Constituting Such Urgency Mayor Velasco explained that he was attending the meeting in Council chambers along with the Interim City Administrator and the City Clerk, and the rest of the City Council and the City Attorney were attending by teleconference. The item was presented by Interim City Administrator Forbis. The public hearing was opened. Public comment was submitted by Chris Vanni who suggested the Council consider the landlords asking that a more holistic ordinance be considered. Casey Estorga submitted a comment asking that the Council adopt the regional best practice and recommended the use of a template letter he had submitted. The Santa Clara County Association of Realtors submitted a comment suggesting additional components to the moratorium ordinance and asked that both tenants and housing providers be considered. 6.A Packet Pg. 15 Communication: Minutes of the March 24, 2020 Special Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 2 City Council Special Meeting Minutes 03/24/2020 John Taft and Gary Walton submitted a comment suggesting that the Council consider the landlords and other conditions, asking that the ordinance be as fair to landlords as it was to tenants. Public comment was submitted by Jessica from the Compassion Center asking to address the homeless during the crisis. The Law Foundation submitted a comment asking that the local moratorium ordinance be adopted, mirrored to Santa Clara County's. A comment was submitted asking how business owners and residents would be protected. Rebecca Armendariz commented that working families and small businesses needed protection. Vanessa Ashford submitted a comment explaining that residents needed protection. Jan Berstein Chargin asked the Council to adopt the ordinance and avoid unnecessary homelessness. CARAS wrote in support of the ordinance adoption. The public hearing was then closed. Motion was made to not adopt the urgency ordinance; the motion failed for lack of a majority vote. RESULT: FAILED [3 TO 4] MOVER: Marie Blankley, Council Member SECONDER: Dion Bracco, Council Member AYES: Roland Velasco, Marie Blankley, Dion Bracco NAYS: Peter Leroe-Muñoz, Carol Marques, Fred Tovar, Cat Tucker xA Possible Action: b) Motion to read the Urgency Ordinance by title only and waive further reading. RESULT: APPROVE [5 TO 2] MOVER: Cat Tucker, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Leroe-Muñoz, Marques, Tovar, Tucker NAYS: Marie Blankley, Dion Bracco City Clerk Freels read the ordinance title. 6.A Packet Pg. 16 Communication: Minutes of the March 24, 2020 Special Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 3 City Council Special Meeting Minutes 03/24/2020 x Possible Action: c) Adopt An Urgency Ordinance of the City Council of the City of Gilroy Adopted as an Urgency Measure Pursuant to Gilroy Charter Section 602, Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting Forth the Facts Constituting Such Urgency. The motion failed for lack of a super-majority vote. RESULT: FAILED [4 TO 3] MOVER: Cat Tucker, Council Member SECONDER: Fred Tovar, Council Member AYES: Peter Leroe-Muñoz, Carol Marques, Fred Tovar, Cat Tucker NAYS: Roland Velasco, Marie Blankley, Dion Bracco x Possible Action: d) Motion to read the Ordinance by title only and waive further reading. RESULT: APPROVE [5 TO 2] MOVER: Cat Tucker, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Leroe-Muñoz, Marques, Tovar, Tucker NAYS: Marie Blankley, Dion Bracco x City Clerk Freels read the ordinance title. Possible Action: e) Introduce an Ordinance of the City Council of the City of Gilroy Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting Forth the Facts Constituting the Need for Such Relief. RESULT: APPROVE [4 TO 3] MOVER: Cat Tucker, Council Member SECONDER: Fred Tovar, Council Member AYES: Leroe-Muñoz, Marques, Tovar, Tucker NAYS: Marie Blankley, Dion Bracco, Roland Velasco III. NEW BUSINESS A. Discussion and Direction for Community Assistance During the COVID-19 Pandemic The staff report was presented by Interim City Administrator Forbis. There were no public comments. 6.A Packet Pg. 17 Communication: Minutes of the March 24, 2020 Special Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 4 City Council Special Meeting Minutes 03/24/2020 The Council gave direction to staff to bring the item back at the April 6, 2020 meeting with recommendations for Council consideration. B. A Resolution of the City Council of the City of Gilroy Entitled "Designation of Applicant's Agent Resolution for Non-State Agencies" to Permit the City to Apply for Reimbursements Through the California Office of Emergency Services for Costs Related to the COVID-19 Pandemic The staff report was presented by Interim City Administrator Forbis. There were no public comments. Possible Action: Adopt Resolution 2020-18 of the City Council of the City of Gilroy entitled “Designation of Applicant's Agent Resolution for Non-State Agencies” permitting the City to apply for reimbursements through the California Office of Emergency Services for costs related to the COVID-19 pandemic. RESULT: APPROVE [UNANIMOUS] MOVER: Cat Tucker, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker IV. CLOSED SESSION A. CONFERENCE WITH LABOR NEGOTIATORS - COLLECTIVE BARGAINING UNITS Pursuant to GC Section 54957.6 and GCC Section 17A.11 (4); Collective Bargaining Units: Local 2805, IAFF Fire Unit Representing Gilroy Fire Fighters; AFSCME Local 101 Representing Employees Affiliated with AFSCME, Local 101; Gilroy Management Association (GMA); Gilroy Police Officers Association, Inc. Representing Gilroy Police Officers; City Negotiators: Jimmy Forbis, Interim City Administrator, LeeAnn McPhillips, HR Director; Anticipated Issues(s) Under Negotiation: Wages, Hours, Benefits, Working Conditions; Memorandums of Understanding: City of Gilroy and Gilroy Fire Fighters Local 2805, City of Gilroy and AFSCME Local 101 Representing Employees Affiliated with AFSCME, Local 101; City of Gilroy and the Gilroy Management Association (GMA); City of Gilroy and Gilroy Police Officers Association, Inc. Unrepresented Confidential Exempt Employees, Unrepresented Confidential Non- Exempt Employees, Non-Exempt Part-Time/Temporary/ Seasonal Employees, Exempt Part-Time/Temporary/Seasonal Employees and Department Head Employees There were no public comments. ADJOURNMENT The Council adjourned to closed session at 6:11 p.m. /s/ Shawna Freels, MMC City Clerk 6.A Packet Pg. 18 Communication: Minutes of the March 24, 2020 Special Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 1 City Council Meeting Minutes 04/6/2020 City of Gilroy City Council Meeting Minutes April 6, 2020 I. OPENING A. Call to Order The meeting was called to order at 6:00 PM by Mayor Velasco. 1. Pledge of Allegiance Mayor Velasco led the pledge of allegiance. 2. Invocation There was no invocation. 3. City Clerk's Report on Posting the Agenda City Clerk Shawna Freels announced that the agenda had been posted on April 1, 2020 at 5:30 p.m. 4. ROLL CALL Attendee Name Title Status Arrived Roland Velasco Mayor Remote 6:00 PM Marie Blankley Council Member Remote 6:00 PM Dion Bracco Council Member Remote 6:00 PM Peter Leroe-Muñoz Council Member Remote 6:00 PM Carol Marques Council Member Remote 6:00 PM Fred Tovar Council Member Remote 6:00 PM Cat Tucker Council Member Remote 6:00 PM B. Orders of the Day Mayor Velasco announced that the meeting was being conducted virtually pursuant to the Governor's Executive Order Number N-29-20 in order to minimize the spread of COVID 19, and the meeting was being live streamed from the city website and viewable on Cable Channel 17. He then offered instructions for submitting public comment throughout the meeting. C. Employee Introductions There were no employee introductions. II. CEREMONIAL ITEMS A. Proclamations, Awards, and Presentations There were none. III. PRESENTATIONS TO THE COUNCIL A public comment was submitted by John Taft who announced the Downtown Business Association gift card program to support downtown merchants. 6.B Packet Pg. 19 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 2 City Council Meeting Minutes 04/6/2020 Public comment was then closed. IV. REPORTS OF COUNCIL MEMBERS There were none. V. FUTURE COUNCIL INITIATED AGENDA ITEMS Council Member Bracco requested that the Gilroy Gardens lease agreement return to the Council to address providing the Park with economic certainty. The Council agreed to agendize the item in closed session. VI. CONSENT CALENDAR (ROLL CALL VOTE) RESULT: APPROVE [UNANIMOUS] MOVER: Dion Bracco, Council Member SECONDER: Fred Tovar, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker A. Certificate of Commendation for Eagle Scout Benjamin Summers B. Minutes of the March 16, 2020 Regular Meeting C. Approval of a Notice of Acceptance of Completion and Reduction of the Faithful Performance and Payment Security Bonds for Property Improvement Agreement No. 2016-01, Hecker Pass Heartland Estates Phase II Tract 10315 D. Approval of On-Call Consultants List for Engineering and Design Support Services, Project No. 20-RFQ-PW-329 E. Rescheduling of the Public Hearing Regarding the Annual Weed Abatement Program Setting the Hearing Date as May 4, 2020 F. Adoption of an Ordinance of the City Council of the City of Gilroy Approving Zone Change Application Z 19-03 to Remove a Planned Unit Development Overlay District Designation from a Single-Family Residential (R-1) Zoned Parcel at a Property Located at 95 Farrel Avenue, APN 790-07- 007, Applicant Michael Kuang (Z 19-03) (Introduced 3/16/2020 with a 7-0 vote) G. Claim of Esau Jimenez (The Interim City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) H. Claim of Karina Cruz on behalf of James Evan Cruz Coronado (The Interim City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) I. Claim of Stacy Flores (The Interim City Administrator recommends a “yes” vote under the Consent Calendar shall constitute the denial of the claim) VII. BIDS AND PROPOSALS There were none. VIII. PUBLIC HEARINGS There were none. IX. UNFINISHED BUSINESS 6.B Packet Pg. 20 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 3 City Council Meeting Minutes 04/6/2020 A. Adoption of an Ordinance of the City Council of the City of Gilroy Prohibiting Evictions for the Nonpayment of Rent for Tenants Impacted by the COVID-19 Emergency and Setting Forth the Facts Constituting the Need for Such Relief (Introduced 3/24/2020 with a 4-3 vote; Council Members Blankley, Bracco and Velasco voting no) The item was introduced by Interim City Administrator Forbis and further presented by City Attorney Faber. Public comment was opened. Comment submitted by Chris Vanni spoke in opposition to the adoption of the ordinance as written, suggesting that the landlord also be protected. Comment submitted by Bernard, Bagley and Bonoccorsi, representatives of Mike Greenway and Leonard Harrington of Gilroy Automall car dealerships, suggested that a monitory cap be included in the ordinance for commercial tenants. John Taft submitted a comment in opposition to the adoption of the ordinance as the county ordinance was sufficient. Rebeca Armendariz spoke in support of the adoption of the ordinance to assist those in need. Public comment was then closed. Motion: Not adopt an Ordinance of the City Council of the City of Gilroy prohibiting evictions for the nonpayment of rent for tenants impacted by the COVID-19 emergency and setting forth the facts constituting the need for such relief. RESULT: APPROVE [4 TO 3] MOVER: Marie Blankley, Council Member SECONDER: Dion Bracco, Council Member AYES: Roland Velasco, Marie Blankley, Dion Bracco, Carol Marques NAYS: Peter Leroe-Muñoz, Fred Tovar, Cat Tucker B. Consideration of Financial Support for Local Community Programs During the COVID-19 Pandemic The staff report was presented by Interim City Administrator Forbis. Public comment was opened. John Taft and Gary Walton commented that direct business assistance should be provided as it was in other cities, and suggested that small business receive grants rather than loans. Jan Bernstein-Chargin submitted a comment in support of the funding and asked that the City support efforts to house the homeless as they were the most at risk during the COVID 19 crisis, and asked that the equipment and supplies at homeless encampments not be swept during the crisis. 6.B Packet Pg. 21 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 4 City Council Meeting Minutes 04/6/2020 Diane Ortiz of the Youth Alliance provided a comment requesting $50,000 of financial support, described the programs provided through the agency, and detailed the impacts of the COVID 19 in the community. Rebeca Armendariz of CARAS commented on the organization's work with families explaining that they were out of funds for hotel vouchers and other supplies. She commented on Federal and State business loans and suggested that small businesses with fewer than 25 employees be provided with grants. Maria Cid asked why the Youth Alliance was not being considered for funding. Public comment was then closed. Possible Action: Approve financial support for the St. Joseph's Family Center, Project Sentinel, Gilroy Compassion Center, Mt. Madonna YMCA Senior Nutrition Program, and the Gilroy Chamber of Commerce/Visit Gilroy in the total amount of $257,500 to provide immediate support and programs in response to the COVID-19 Pandemic; and authorize the Interim City Administrator to develop and implement adequate financial controls and reporting guidelines to ensure that funds are utilized appropriately, with the addition of up to $10,000 for the Youth Alliance. RESULT: APPROVE [UNANIMOUS] MOVER: Cat Tucker, Council Member SECONDER: Marie Blankley, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker X. INTRODUCTION OF NEW BUSINESS A. Approval of Capital Improvement Plan Projects for Funding by the Road Repair and Accountability Act of 2017 (SB-1) Funds and Increasing Appropriations in the Road Maintenance and Rehabilitation Fund 215 by $2,510,621 The item was presented by Public Works Director Awoke. Public comment was opened. A comment was submitted by Zack Hilton stating that the Bicycle Pedestrian Commission should be offered an opportunity to provide recommendation on the use of the funding. Public comment was then closed. 6.B Packet Pg. 22 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 5 City Council Meeting Minutes 04/6/2020 Possible Action: Adopt Resolution 2020-19 of the City Council of the City of Gilroy amending the fiscal year 2020-2021 budget to incorporate a list of projects to be funded by SB 1: The Road Repair and Accountability Act and increase appropriations in the fund by $2,510,621 for Fiscal Year 2020-2021. RESULT: APPROVE [UNANIMOUS] MOVER: Fred Tovar, Council Member SECONDER: Cat Tucker, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker B. Award of a Three Year Contract in the Amount of $226,100 to The Pun Group, LLP for Professional Auditing Services to Conduct the City's Annual Financial Audit and Report The staff report was presented by Finance Manager Guerrero. There were no public comments. Possible Action: Award a three-year, $266,100 contract with two 1-year extension options to The Pun Group, LLP for professional auditing services and authorize the Interim City Administrator to execute such agreement. RESULT: APPROVE [6 TO 1] MOVER: Cat Tucker, Council Member SECONDER: Peter Leroe-Muñoz, Council Member AYES: Velasco, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker NAYS: Marie Blankley C. Approval of Temporary Memorandums of Agreement with AFSCME Local 101, Gilroy Management Association, Gilroy Firefighters IAFF Local 2805 and the Gilroy Police Officers Association, and Temporary Policy Memorandums with Unrepresented Employees, in Response to the COVID- 19 Pandemic and Shelter in Place Orders The item was presented by Human Resources Director McPhillips. There were no public comments. 6.B Packet Pg. 23 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 6 City Council Meeting Minutes 04/6/2020 Possible Action: Approve, and authorize the Interim City Administrator to execute the following: a) A temporary memorandum of agreement with the American Federation of State, County, and Municipal Employees (AFSCME), Local 101 regarding wages, hours and working conditions in response to the COVID-19 pandemic and shelter in place orders (copy attached). b) A temporary memorandum of agreement with the Gilroy Management Association regarding wages, hours and working conditions in response to the COVID-19 pandemic and shelter in place orders (copy attached). c) A temporary memorandum of agreement with Gilroy Firefighters IAFF, Local 2805 regarding wages, hours and working conditions in response to the COVID-19 pandemic (copy attached). d) A temporary memorandum of agreement with the Gilroy Police Officers Association regarding wages, hours and working conditions in response to the COVID-19 pandemic (copy attached). e) A temporary policy memorandum with unrepresented employees in each of the following groups in response to the COVID-19 pandemic and shelter in place orders (copies attached): 1. Full-time Unrepresented Confidential Non-Exempt & Exempt Employees 2. Full-time Unrepresented Council-Appointed Employees 3. Part-Time/Temporary/Seasonal Unrepresented Hourly & Exempt Employees RESULT: APPROVE [UNANIMOUS] MOVER: Fred Tovar, Council Member SECONDER: Cat Tucker, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker D. Approval of an Employment Agreement for Interim City Administrator Jimmy Forbis as Recommended by Council Sub-Committee Members Marie Blankley, Dion Bracco and Mayor Roland Velasco The item was presented by Mayor Velasco. There were no public comments. 6.B Packet Pg. 24 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) 7 City Council Meeting Minutes 04/6/2020 Possible Action: Approve an employment agreement with Interim City Administrator Jimmy Forbis setting forth the compensation, benefits, and terms associated with his appointment, as recommended by Council sub-committee members Marie Blankley, Dion Bracco and Mayor Roland Velasco. RESULT: APPROVE [UNANIMOUS] MOVER: Dion Bracco, Council Member SECONDER: Marie Blankley, Council Member AYES: Velasco, Blankley, Bracco, Leroe-Muñoz, Marques, Tovar, Tucker XI. CITY ADMINISTRATOR'S REPORTS Interim City Administrator Forbis spoke on the use of Zoom Meetings for the Council meeting, and explained that Board and Commissions would begin to meet using the software. He then spoke on addressing finances beginning with the May Council meetings. XII. CITY ATTORNEY'S REPORTS City Attorney Faber explained that he would be following the City of San Jose with regards to COVID 19 related items, and would report out to the Council. XIII. CLOSED SESSION There were no closed session items. ADJOURNMENT The Council adjourned at 8:27 p.m. /s/ Shawna Freels, MMC City Clerk 6.B Packet Pg. 25 Communication: Minutes of the April 6, 2020 Regular Meeting (CONSENT CALENDAR (ROLL CALL VOTE)) City of Gilroy STAFF REPORT Agenda Item Title: Appointment of One Member to the Building Board of Appeals With a Term Ending December 31, 2023 Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Suzanne Guzzetta Suzanne Guzzetta Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Appoint Jesus Martinez to the Building Board of Appeals to a term ending December 31, 2023. BACKGROUND The Building Board of Appeals continued to have a seat vacant as of December 31, 2019, following the 13-week annual recruitment period. With an insufficient number of applications submitted, the recruitment efforts for the Board were extended through March, 2020. At this time one application has been submitted. The Council is asked to consider the appointment of this applicant:  Building Board of Appeals – 1 seat 6.C Packet Pg. 26 Applicant(s): Jesus Martinez The application is included with this staff report. Attachments: 1. BBoA - Martinez, Jesus 6.C Packet Pg. 27 City of Gilroy Application for Board, Commission and Committee Appointment City of Gilroy Application for Board, Commission, and Committee Appointment All Commission, Board and Committee applications are a public record. First Name jesus Last Name martinez jr Board/Commission/Committee of Interest Building Board of Appeals Are you a registered voter within the City limits? Yes Physical Address 1 Physical Address 2 Field not completed. Phone Number E-mail Address Alternate Phone Number Field not completed. List your qualifications for this appointment: I have lived in Gilroy since 2004. I purchased a home in Gilroy in May of 2019. Gilroy has been Home for the last 16 years. I plan on staying in this beautiful city for many more. Seeing the town grow and develop over the years has given me much interest in becoming more involved. List any service to the community including any prior appointments. None. What are you goals while serving on this Board/Commission/Committee? Attend all local meetings and vote on both minor and major issues in the city. I want to make aware the issues which will impact city sectors and programs. Why are you the most qualified I am most qualified due to the love that I have for Gilroy. 6.C.a Packet Pg. 28 Attachment: BBoA - Martinez, Jesus (2752 : Appointments to City Boards, Commissions and Committees) to serve on this Board/Commission/Committee? I am also in the HVAC and Construction Trade as a Union employee. I have studied, through a 5 year apprenticeship program with my Union, and have knowledge of both the service and maintenance of commercial and residential buildings. I also have knowledge of construction of both Residential and Commercial buildings. 6.C.a Packet Pg. 29 Attachment: BBoA - Martinez, Jesus (2752 : Appointments to City Boards, Commissions and Committees) City of Gilroy STAFF REPORT Agenda Item Title: Approval of the Extension of the Exclusivity Agreement With the Sharks Sports & Entertainment, LLC Through January 31, 2021 to Fully Assess the Potential of Having the Sharks Organization Operate a New Indoor Recreational Facility in Gilroy Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Administration Submitted By: Jimmy Forbis Prepared By: Jimmy Forbis Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization  Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve an extension of the exclusivity agreement with the Sharks Sports & Entertainment, LLC, through January 31, 2021, and authorize the Interim City Administrator to execute the agreement extension. DISCUSSION In May of 2019, the City of Gilroy entered into an exclusivity agreement for the possibility of a future partnership with a private firm, Sharks Sports & Entertainment, LLC. The exclusivity agreement is set to expire in May 2020. The exclusivity agreement extension would expire on January 31, 2021 and would give both parties the opportunity to conduct further due diligence and proceed in talks. 6.D Packet Pg. 30 Discussions during this preliminary period are non-binding and provide the opportunity to fully assess the potential of the proposed facility in Gilroy. ALTERNATIVES Do not enter into an exclusivity agreement extension. This is not recommended as the extension is necessary for the City to complete its due diligence. FISCAL IMPACT/FUNDING SOURCE None. NEXT STEPS City staff along with the Council subcommittee will continue to evaluate potential business opportunities with the Sharks Sports and Entertainment, LLC. Attachments: 1. First Amendment to Exclusive Negotiating Rights Agreement 6.D Packet Pg. 31 1 FIRST AMENDMENT TO EXCLUSIVE NEGOTIATING RIGHTS AGREEMENT This First Amendment (“First Amendment”) to that certain Exclusive Negotiating Rights Agreement (“Agreement”) dated as of May 6, 2019, is entered into as of this ___ day of __________, 2020, by and between the City of Gilroy, a California municipal corporation (“City”), and Sharks Sports & Entertainment LLC, a Delaware limited liability company (“Sharks”). The City and the Sharks shall collectively be referred to herein as the “Parties” and individually as a “Party.” RECITALS A. The City is the owner of certain real property located at 5925 Monterey Frontage Road, in the City of Gilroy, County of Santa Clara, State of California, and commonly known as the “Gilroy Sports Park.” B. The City is considering developing an indoor entertainment and sports complex (“Project”) on a portion of the Gilroy Sports Park. C. The City has selected the Sharks to negotiate the terms for the operation of the Project. D. The purpose of the Agreement is to establish procedures and standards for the negotiation by the City and the Sharks of an operating agreement (“OA”) pursuant to which the Sharks will conduct specified operational activities related to the Project Site. As more fully set forth in Section 3.1 of the Agreement, the Sharks acknowledge and agree that the Agreement in itself does not grant the Sharks the right to operate the Project, nor does it obligate the City to any activities or costs to develop the Project Site. E. Due to the uncertainty and difficulty of conducting normal business due to the corona virus pandemic and the shelter in place orders issued in March, 2020, by the County of Santa Clara and the State of California, the Parties agree that is necessary and appropriate to extend the Negotiating Period as defined in Section 1.2 of the Agreement until the end of January, 2021. Section 1.2 of the Agreement specifically provides that the Negotiation Period may be extended by written amendment to the Agreement. AGREEMENT NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein and for other valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the City and the Sharks mutually agree as follows: 1. The Negotiating Period defined in Section 1.2 of the Agreement is hereby extended through and including January 31, 2021. 6.D.a Packet Pg. 32 Attachment: First Amendment to Exclusive Negotiating Rights Agreement (2745 : Exclusivity Agreement Extension) 2 2. In all other respects the Agreement remains in full force and effect unmodified by this First Amendment. In case of conflict between this First Amendment and the Agreement, the provisions of this First Amendment shall control 3. This First Amendment may be executed in counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same agreement. Electronic signatures may be used to execute this First Amendment. IN WITNESS WHEREOF, this First Amendment has been executed by the Parties effective as of the date first above written. SHARKS: CITY: SHARKS SPORTS & ENTERTAINMENT LLC CITY OF GILROY By: By: Name: Name: Jimmy Forbis Title: Title: Interim City Administrator Date: Date: ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 6.D.a Packet Pg. 33 Attachment: First Amendment to Exclusive Negotiating Rights Agreement (2745 : Exclusivity Agreement Extension) City of Gilroy STAFF REPORT Agenda Item Title: Acceptance of the City Fiscal Year 2018-19 Federal Single Audit for the Reporting Period of July 1, 2018 to June 30, 2019 Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Finance Department Submitted By: Bryce Atkins Prepared By: Bryce Atkins Rosemary Guerrero Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Accept and file the City Fiscal Year 2018-19 Federal single audit for the reporting period of July 1, 2018 to June 30, 2019. EXECUTIVE SUMMARY Council is requested to accept and file the Fiscal Year 2019 (FY19) Federal Single Audit for the City for the reporting period July 1, 2018 to June 30, 2019. BACKGROUND The City’s financial records are audited annually by the City’s external auditors, White 6.E Packet Pg. 34 Nelson Diehl Evans LLP performed the FY19 Federal Single Audit. All non-Federal entities that expend $750,000 or more of Federal awards in a year are required to obtain an annual audit to comply with both the Single Audit Act Requirements and Office of Management and Budget (OMB) standards. The Single Audit has been completed and the independent auditors have indicated that the City of Gilroy has complied in all the material respects with the types of compliance requirements that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2019. ANALYSIS The results of auditing procedures in the FY18 Single Audit disclosed two instances of noncompliance, which are required to be reported in accordance with Uniform Guidance and described in the schedule of findings and questioned costs 2018-001 and 2018- 002. The opinion on each major federal fund is not modified with respect to these FY18 findings. These findings were referenced in the FY19 Single Audit Report. Recommendation 2018-001: That the City charge salaries and wages to the Community Development Block Grant (CDBG) Federal program based on actual hours worked instead of budgeted amounts. FY18 Response - The City will direct Housing and Community Development (HCD) staff and consultants for the current fiscal year and thereafter to charge actual hours worked on CDBG activities. Compliance of submitting actual hours will fulfill the requirement with the Uniform Guidance Subpart E, Cost Principles, Section 200.430. FY19 Current Status- this finding has been corrected for FY19. Recommendation 2018-002: The City submit the Federal Financial Reports (SF-425) within 30 days at the end of the quarter for the CDBG program. FY18 Response - the City will direct staff to prepare and submit the SF-425 Federal Financial Reports each quarter on a timely basis to comply with the reporting requirements. FY19 Current Status – this finding was not corrected. Three of the four SF-425 reports for Fiscal Year 2018-2019 were not submitted timely. The new Community Development Director will ensure that these reports are submitted in a timely manner. FISCAL IMPACT/FUNDING SOURCE There are no direct fiscal impacts to receiving and filing the FY19 Single Audit. The audit provides Council with the assurance that the City is meeting its obligation for producing fairly and accurate financial reports. 6.E Packet Pg. 35 CONCLUSION The preparation of this document is a collaborative effort and hard work between the Finance Department and the Housing and Community Development Division. Under the Uniform Guidance Subpart E, Cost Principles, Section 200.430 the CDBG Division has implemented the recommendations from City’s auditors, White Nelson Diehl Evans LLP. Attachments: 1. Single Audit FY19 Clearing House 6.E Packet Pg. 36 CITY OF GILROY, CALIFORNIA SINGLE AUDIT OF FEDERALLY ASSISTED GRANT PROGRAMS JUNE 30, 2019 6.E.a Packet Pg. 37 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) CITY OF GILROY TABLE OF CONTENTS June 30, 2019 Page Number Independent Auditors’ Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 1 - 2 Independent Auditors’ Report on Compliance for Each Major Program and on Internal Control over Compliance Required by the Uniform Guidance and on the Schedule of Expenditures of Federal Awards 3 - 5 Schedule of Expenditures of Federal Awards and Schedule of Findings and Questioned Costs: Schedule of Expenditures of Federal Awards 6 Notes to Schedule of Expenditures of Federal Awards 7 Schedule of Findings and Questioned Costs 8 - 9 Summary Schedule of Prior Year Audit Findings 10 - 11 6.E.a Packet Pg. 38 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 2875 Michelle Drive, Suite 300 | Irvine, California 92606 | WNDECPA.com | 714.978.1300 1 INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS Honorable City Council of the City of Gilroy Gilroy, California We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund and the aggregate remaining fund information of the City of Gilroy (the City) as of and for the year ended June 30, 2019, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements, and have issued our report thereon dated December 26, 2019. Internal Control over Financial Reporting In planning and performing our audit of the financial statements, we considered the City’s internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the City’s internal control. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control. A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the City’s financial statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance. Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. 6.E.a Packet Pg. 39 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 2 Compliance and Other Matters As part of obtaining reasonable assurance about whether the City’s financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards. Purpose of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the City’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the City’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose. Irvine, California December 26, 2019 6.E.a Packet Pg. 40 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 2875 Michelle Drive, Suite 300 | Irvine, California 92606 | WNDECPA.com | 714.978.1300 3 INDEPENDENT AUDITORS’ REPORT ON COMPLIANCE FOR EACH MAJOR PROGRAM AND ON INTERNAL CONTROL OVER COMPLIANCE REQUIRED BY THE UNIFORM GUIDANCE AND ON THE SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS Honorable City Council of the City of Gilroy Gilroy, California Report on Compliance for Each Major Federal Program We have audited the City of Gilroy’s (the City) compliance with the types of compliance requirements described in the OMB Compliance Supplement that could have a direct and material effect on each of the City’s major federal programs for the year ended June 30, 2019. The City’s major federal programs are identified in the summary of auditors’ results section of the accompanying schedule of findings and questioned costs. Management’s Responsibility Management is responsible for compliance with the federal statues, regulations, and the terms and conditions of its federal awards applicable to its federal programs. Auditors’ Responsibility Our responsibility is to express an opinion on compliance for each of the City’s major federal programs based on our audit of the types of compliance requirements referred to above. We conducted our audit of compliance in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and the audit requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Those standards and the Uniform Guidance require that we plan and perform the audit to obtain reasonable assurance about whether noncompliance with the types of compliance requirements referred to above that could have a direct and material effect on a major federal program occurred. An audit includes examining, on a test basis, evidence about the City’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion on compliance for each major federal program. However, our audit does not provide a legal determination of the City’s compliance. 6.E.a Packet Pg. 41 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 4 Opinion on Each Major Federal Program In our opinion, the City complied, in all material respects, with the types of compliance requirements referred to above that could have a direct and material effect on each of its major federal programs for the year ended June 30, 2019. Report on Internal Control over Compliance Management of the City is responsible for establishing and maintaining effective internal control over compliance with the types of compliance requirements referred to above. In planning and performing our audit of compliance, we considered the City’s internal control over compliance with the types of compliance requirements that could have a direct and material effect on each major federal program to determine the auditing procedures that are appropriate in the circumstances for the purpose of expressing an opinion on compliance for each major federal program and to test and report on internal control over compliance in accordance with the Uniform Guidance, but not for the purpose of expressing an opinion on the effectiveness of internal control over compliance. Accordingly, we do not express an opinion on the effectiveness of the City’s internal control over compliance. A deficiency in internal control over compliance exists when the design or operation of a control over compliance does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct, noncompliance with a type of compliance requirement of a federal program on a timely basis. A material weakness in internal control over compliance is a deficiency, or combination of deficiencies, in internal control over compliance, such that there is a reasonable possibility that material noncompliance with a type of compliance requirement of a federal program will not be prevented, or detected and corrected, on a timely basis. A significant deficiency in internal control over compliance is a deficiency, or a combination of deficiencies, in internal control over compliance with a type of compliance requirement of a federal program that is less severe than a material weakness in internal control over compliance, yet important enough to merit attention by those charged with governance. Our consideration of internal control over compliance was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control over compliance that might be material weaknesses or significant deficiencies. We did not identify any deficiencies in internal control over compliance that we consider to be material weaknesses. However, material weaknesses may exist that have not been identified. The purpose of this report on internal control over compliance is solely to describe the scope of our testing of internal control over compliance and the results of that testing based on the requirements of the Uniform Guidance. Accordingly, this report is not suitable for any other purpose. 6.E.a Packet Pg. 42 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 5 Report on Schedule of Expenditures of Federal Awards Required by the Uniform Guidance We have audited the financial statements of the governmental activities, the business-type activities, the discretely presented component unit, each major fund, and the aggregate remaining fund information of the City of Gilroy, as of and for the year ended June 30, 2019, and the related notes to the financial statements, which collectively comprise the City’s basic financial statements. We issued our report thereon dated December 26, 2019, which contained unmodified opinions on those financial statements. Our audit was conducted for the purpose of forming opinions on the financial statements that collectively comprise the basic financial statements. The accompanying schedule of expenditures of federal awards is presented for purposes of additional analysis as required by the Uniform Guidance and is not a required part of the basic financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the basic financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the basic financial statements or to the basic financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the schedule of expenditures of federal awards is fairly stated in all material respects in relation to the basic financial statements as a whole. Irvine, California December 26, 2019 6.E.a Packet Pg. 43 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS AND SCHEDULE OF FINDINGS AND QUESTIONED COSTS 6.E.a Packet Pg. 44 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) Catalog of Federal Domestic Grant Assistance Identification Federal Payments to Number Number Expenditures Subrecipients U.S. Department of Housing and Urban Development Direct Assistance: Community Development Block Grant 14.218 B-18-MC-06-0048 283,836$ 148,900$ Program Income 15,626 - Total U.S. Department of Housing and Urban Development 299,462 148,900 U.S. Department of Justice Direct Assistance: Bulletproof Vest Partnership Program 16.607 Vest Grant #19 5,061 - Vest Grant #20 926 - Total U.S. Department of Justice 5,987 - U.S. Department of Transportation Passed-through the California Department of Transportation - Highway Planning and Construction: Monterey Road Rehab 20.205 STPL-5034 (027) 70,206 Ronan Channel Trail 20.205 RSTP-5034 (023) 867,088 - Total U.S. Department of Transportation 937,294 - National Highway Traffic Safety Administration (NHTSA) Passed-through the California Office of Traffic and Safety: Selective Traffic Enforcement Program 20.600/20.608 PT18051 22,178 - Selective Traffic Enforcement Program 20.600/20.608 PT19043 47,592 - Total National Highway Traffic Safety Administration 69,770 - TOTAL EXPENDITURES OF FEDERAL AWARDS 1,312,513$ 148,900$ Grantor/Program Title Federal Grantor/Pass - Through CITY OF GILROY SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the year ended June 30, 2019 See accompanying notes to schedule of expenditures of federal awards. 6 6.E.a Packet Pg. 45 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 7 CITY OF GILROY NOTES TO SCHEDULE OF EXPENDITURES OF FEDERAL AWARDS For the year ended June 30, 2019 1. GENERAL The accompanying Schedule of Expenditures of Federal Awards (the Schedule) includes the federal award activity of the City of Gilroy (the City) under programs of the federal government as well as federal financial assistance passed through other government agencies for the year ended June 30, 2019. The information in this Schedule is presented in accordance with the requirements of Title 2 U.S. Code of Federal Regulations Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance). Because the Schedule presents only a selected portion of the operations of the City, it is not intended to and does not present the financial statements of the City. The City’s reporting entity is defined in Note 1 of the notes to the City’s financial statements. 2. BASIS OF ACCOUNTING Expenditures reported on the Schedule are reported using the modified accrual basis of accounting for governmental funds and the accrual basis for proprietary funds, which is described in Note 1 of the notes to the City’s financial statements. Such expenditures are recognized following the cost principles contained in the Uniform Guidance, wherein certain types of expenditures are not allowable or are limited as to reimbursement. 3. INDIRECT COST RATE The City has elected not to use the 10% de minimis indirect cost rate allowed under the Uniform Guidance. 4. CONTINGENCIES Under the terms of federal and state grants, additional audits may be requested by the grantor agencies and certain costs may be questioned as not being appropriate expenditures under the terms of the grants. Such audits could lead to a request for reimbursement to the grantor agencies. 6.E.a Packet Pg. 46 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 8 CITY OF GILROY SCHEDULE OF FINDINGS AND QUESTIONED COSTS For the year ended June 30, 2019 Summary of Auditors’ Results: Financial Statements Type of auditors’ report issued:  Unmodified Internal control over financial reporting:  Material weakness identified? yes x no  Significant deficiency identified? yes x none reported Noncompliance material to financial statements noted: yes x no Federal Awards: Internal control over major programs:  Material weakness identified? yes x no  Significant deficiency identified? yes x none reported Type of auditors’ report issued on compliance for major programs:  Unmodified Any audit findings disclosed that are required to be reported in accordance with 2 CFR Section 200.516(a)? yes x no Identification of major programs: CFDA Number Name of Federal Program or Cluster 20.205 Highway Planning and Construction Dollar threshold used to distinguish between type A and type B programs: $ 750,000 Auditee qualified as low-risk auditee? yes x no 6.E.a Packet Pg. 47 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 9 CITY OF GILROY SCHEDULE OF FINDINGS AND QUESTIONED COSTS (CONTINUED) For the year ended June 30, 2019 Findings Relating to Financial Statements: None noted. Findings and Questioned Costs Relating to Major Federal Awards: None noted. 6.E.a Packet Pg. 48 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 10 CITY OF GILROY SUMMARY OF PRIOR YEAR FINDINGS For the year ended June 30, 2019 Findings Relating to Financial Statements: None noted. Findings and Questioned Costs Relating to Major Federal Awards: Finding Number 2018-001 Major Program United States Department of Housing and Urban Development, Community Development Block Grants - Entitlement Grant (CFDA 14.218), Grant Identification Number: B-17-MC-06-0048. Condition During our audit of salaries and wages charged to the grant, we noted that administrative charges for employee’s salaries and wages were based on a budgeted percentage instead of actual hours. This issue was noted for one salaried administrative employee’s time. Recommendation We recommend the City charges salaries and wages to Federal programs based on actual hours worked by employees on each Federal program and maintain proper documentation of actual hours worked. Current Status This finding has been corrected. Finding Number 2018-002 Major Program United States Department of Housing and Urban Development, Community Development Block Grants - Entitlement Grant (CFDA 14.218), Grant Identification Number: B-17-MC-06-0048. Condition Each of the four reports for the fiscal year ended June 30, 2018 were not submitted timely. Recommendation We recommend that the City reviews its processes to allow for reporting to take place in timely manner. 6.E.a Packet Pg. 49 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) 11 CITY OF GILROY SUMMARY OF PRIOR YEAR FINDINGS (CONTINUED) For the year ended June 30, 2019 Finding Number 2018-002 (Continued) Current Status This finding was not corrected. Three of the four SF-425 reports for the fiscal year 2018-2019 were not submitted timely. Reason for Reoccurring Finding The Housing and Community Development (HCD) division of the Community Development Department (CDD) has experienced a high turnover of employees and prolonged vacancies. This staffing inconsistency has directly and significantly contributed in HCD failing to file required reports, specifically SF-425 reports, in a timely manner. Planned Corrective Action These vacancies have been addressed by:  Filling key positions  Implementation of protocols to ensure adherence to established time frames It is anticipated that HCD will meet all reporting deadlines from this point forward. 6.E.a Packet Pg. 50 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) City of Gilroy 7351 Rosanna Street Gilroy, California 95020-6197 Telephone (408) 846-0491 Facsimile (408) 846-0500 http://www.ci.gilroy.ca.us     CORRECTIVE ACTION PLAN    In Response to Findings Relating to the Financial Statements  and to the Schedule of Findings and Questioned Costs  Year Ended June 30, 2019      December 26, 2019    City of Gilroy respectfully submits the following corrective action plan for the year ended June  30, 2019.    Name and address of independent public account firm:    White Nelson Diehl Evans LLP  2875 Michelle Drive, Suite 300  Irvine, CA  92606    Audit Period: July 1, 2018 – June 30, 2019    The finding from the City of Gilroy schedule of findings and questioned costs are discussed  below.  The findings are numbered consistently with the numbers assigned in the schedule.    FINDINGS – FEDERAL AWARDS PROGRAM AUDIT    United States Department of Housing and Urban Development    2018‐002 Community Development Block Grant – CFDA 14.218,  Grant ID #B‐17‐MC‐060048      Recommendation:      We recommend the City submit the Federal Financial Reports (SF‐425) within  30 days at the end of each quarter.          6.E.a Packet Pg. 51 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit)   Action Taken:  The City will comply with the above condition and will be submitting the Federal  Financial Report (SF‐425) for the 1st quarter (July‐September 2019) and 2nd quarter  (October‐December 2019) of FY 20.    In the future the SF‐425 forms will be submitted on a timely basis.    For any questions regarding this plan, please contact Rosemary Guerrero at 408‐846‐0284.    Sincerely,    Rosemary Guerrero   Rosemary Guerrero  Finance Manager        6.E.a Packet Pg. 52 Attachment: Single Audit FY19 Clearing House (2706 : Acceptance of FY19 Federal Single Audit) City of Gilroy STAFF REPORT Agenda Item Title: Approval of a Purchasing Contract With Papé Machinery of Gilroy in the Amount of $122,985 for the Purchase of a John Deere 310SL Backhoe Under a Cooperative Purchasing Agreement with Sourcewell, Formerly Known as National Joint Powers Alliance (NJPA) Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Girum Awoke Jerry Salazar Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve a purchase contract with Papé Machinery of Gilroy in the amount of $122,985 for the purchase of a John Deere 310SL Backhoe, using the cooperative purchasing agreement with Sourcewell formerly known as National Joint Powers Alliance (NJPA), and authorize the Interim City Administrator to execute the contract and related documents. EXECUTIVE SUMMARY 7.A Packet Pg. 53 The Water Section of the Public Works Department uses a backhoe for trenching and lifting heavy objects. The current backhoe is 35 years old and has reached the end its useful life. In November 2019, Fleet staff worked with Operations staff to find the best replacement backhoe using the Cooperative Purchasing Agreement with Sourcewell, formerly known as National Joint Powers Alliance (NJPA). John Deere was selected as the best option for the City because of ease of operation, ergonomic cab, parts availability, location of the dealer and warranty. The local John Deere dealer, Papé Machinery of Gilroy, California provided the quote. BACKGROUND The current backhoe is 35 years old, and is no longer in compliance with Air Resources Board off-road diesel engine emissions requirements. Since the backhoe has reached the end its useful life, it requires extensive maintenance and repair. Instead of continuing to repair the backhoe, Council approved it for replacement in the Fiscal Year 2020 Operating Budget. ANALYSIS The Fleet Section worked with Operations staff to identify the best replacement option for the backhoe based on current and future operational considerations and arranged demonstrations with equipment vendors. Staff compared factors such as ease of operation, controls, ergonomics, safety and overall cost when making a selection. Other factors such as parts availability, location of dealer and warranty were also considered. Based on this research, staff recommends the purchase of the John Deere 310SL Backhoe. The John Deere 310SL Backhoe replaces a 35-year-old backhoe that has reached the end of its operating useful life and requires extensive maintenance and repairs. The new backhoe includes upgrades such as a clamping appendage on the bucket and hydraulic coupler system that make it safer and more efficient to operate. The clamping appendage pinches and holds large items securely while moving around the worksite. The current backhoe lacks this appendage so the operator must balance large items on the lip of the bucket while moving them across the worksite and into the dump truck or a roll-off collection bin. The hydraulic coupler pin allows for the quick connection of the different buckets the backhoe uses. Along with reducing the time for attaching and disconnecting buckets and accessories, it is also an important safety feature for staff because it doesn’t require manually positioning the bucket and hammering in connection pins. Another significant benefit is that it requires only a single operator to change a bucket resulting in improved efficiency. The price of the new John Deere 310SL Backhoe is $122,984.63 based on a price quote received from Papé Machinery located in Gilroy, California. ALTERNATIVES 7.A Packet Pg. 54 Council denies the purchase of the John Deere 310SL Backhoe. STAFF DOES NOT RECOMMMEND THIS OPTION because the current equipment is far beyond its useful life and requires extensive maintenance and repair, and does not comply with emission standards. FISCAL IMPACT/FUNDING SOURCE The Public Works Department utilized the purchasing power of NJPA/ Sourcewell contract # 032515-JDC as allowed by the City Council approximately two years ago. The City has used NJPA/ Sourcewell in the past for purchasing vehicles and equipment including the Sewer Vacuum truck (Vactor), Hydro Excavator, sweeper and other smaller equipment. NJPA/ Sourcewell completed all of the required research, advertising, and competitive processes aligned with the City of Gilroy’s purchasing policy. The price for a new backhoe is $122,984.63. This is a competitive price available to public agencies through the NJPA/ Sourcewell process. The City’s fleet replacement budget for the Fiscal Year 2019-2020 includes $140,000 for the purchase of the Backhoe. Funding for the equipment is budgeted in the FY 2020 Fleet Fund, with funding provided by the Water Enterprise Fund. NEXT STEPS With Council’s approval, staff will move forward with the purchase of the John Deere 310SL Backhoe. John Deere requires a two-month lead-time for delivery to the City and, once delivered, the equipment will be deployable in a week. Attachments: 1. Acceptance and Award-John Deere-032515 2. 2020 310SL Updated 3-20-2020 7.A Packet Pg. 55 7.A.a Packet Pg. 56 Attachment: Acceptance and Award-John Deere-032515 (2635 : Purchase of one John Deere 310SL Backhoe) 7.A.a Packet Pg. 57 Attachment: Acceptance and Award-John Deere-032515 (2635 : Purchase of one John Deere 310SL Backhoe) Salesperson : X ______________Accepted By : X ______________ Confidential Quote Summary Prepared For: CITY OF GILROY PUBLIC WORKS DEPT JERRY SALAZAR7351 Rosanna StGilroy, CA 95020Business: 408-846-0287Mobile: 408-500-5625Jerry.Salazar@cityofgilroy.org Prepared By: TONY HUNHOFFPape Machinery, Inc.415 E 9th StreetGilroy, CA 95020Phone: 408-848-4150thunhoff@papemachinery.com Quote Id:20560960 Expiration Date:30 June 2020 Equipment Summary Selling Price Qty Extended JOHN DEERE 310SL BACKHOE LOADER $ 112,823.51 X 1 = $ 112,823.51 Equipment Total $ 112,823.51 Quote Summary Equipment Total $ 112,823.51 CA Tire Recycling Fee $ 7.00 Doc Fee $ 0.00 Federal Excise Tax $ 0.00 Licensing Fee $ 0.00 Rental Services Fee $ 0.00 SubTotal $ 112,830.51 Sales Tax - (9.00%)$ 10,154.12 Est. Service Agreement Tax $ 0.00 Total $ 122,984.63 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 122,984.63 FACTORY ORDER NEW 2020 MODEL YEAR Sourcewell (formerly NJPA) ContractNumber: 032515-JDC 7.A.b Packet Pg. 58 Attachment: 2020 310SL Updated 3-20-2020 (2635 : Purchase of one John Deere 310SL Backhoe) Selling Equipment Quote Id: 20560960 Customer:CITY OF GILROY PUBLIC WORKS DEPT Confidential JOHN DEERE 310SL BACKHOE LOADER Hours: Stock Number: Code Description Qty 0A70T 310SL BACKHOE LOADER 1 Standard Options - Per Unit 170C JDLink Ultimate 5 Year Subscription 1 1065 John Deere PowerTech Plus 4.5L (276 Cu. In.) Engine Meets Final Tier 4 and Stage IV Emissions 1 2035 Cab 1 2401 English Decals with English Operator and Safety Manuals 1 3065 Mechanical Front Wheel Drive (MFWD) with Limited Slip Differential 1 4464 Galaxy 19.5L - 24 in. 12 PR Rear & 12.5/80-18 10PR Front 1 5285 Pilot Controls, Two Lever, with Pattern Selection 1 5460 Rear Hydraulic Coupler for Pin-on Buckets 1 5656 24" (610 mm) Wide, Heavy-Duty, 7.5 Cu. Ft. (0.21 Cu. M.) Capacity Bucket 1 6020 Extendible Dipperstick 1 6230 Auxiliary Hydraulic with One & Two Way Flow (Hammer & Thumb/Swinger) 1 7080 Three-Function Loader Hydraulics, Single Lever 1 7685 Wide Multipurpose Bucket 1 8455 750 Lb. (340 kg) Front Counterweight 1 8685 Dual Maintenance Free Batteries With Disconnect and Jump Post 1 9045 Chrome Exhaust Extension 1 9060 Front View Mirror 1 9110 Ride Control 1 9116 LED Light Package 1 9140 Heavy-Duty Backhoe Bucket Cylinder 1 9210 Left Side Console Storage with Cup Holders 1 9235 42 Inch Hydraulic Backhoe Thumb - 4 Tine 1 9505 Full MFWD Driveshaft Guard 1 9515 Diagnostic Oil Sampling Ports 1 List Price - $191,367.00Sourcewell Discount = 47%Discount = $89,942.49 $118,992.00 Unit Price per Code Selling Price - $101,424.51 $10,028.00 $0.00 $13,243.00 $0.00 $0.00 $0.00 $2,594.00 $7,518.00 $1,370.00 $8,365.00 $4,582.00 $3,268.00 $7,593.00 $988.00 $544.00 $178.00 $82.00 $1,053.00 $273.00 $81.00 $428.00 $5,780.00 $207.00 $1,988.00 7.A.b Packet Pg. 59 Attachment: 2020 310SL Updated 3-20-2020 (2635 : Purchase of one John Deere 310SL Backhoe) Selling Equipment Quote Id: 20560960 Customer:CITY OF GILROY PUBLIC WORKS DEPT Confidential 9916 Radio, Bosch Premium Package 1 9920 Exterior Rear View Mirrors (2)1 9965 Seat, Cloth Air-Suspension 1 Dealer Attachments Bucket Pins 1 AT437340 BKH Pin-on Bucket 18 In. (457 mm) Heavy-Duty 5.1 Cu. Ft. (0.14 Cu. M.) 1 AT436333 BKH Pin-on Bucket 36 In. (914 mm) Heavy-Duty 12.5 Cu. Ft. (0.35 Cu. M.) 1 AT313592 6 inch Amber Warning Light with LED Beacon and Magnetic Roof Mounting Kit 1 Other Charges Freight 1 Service/Parts Manuals 1 Setup 1 Followup 1 Sourcewell Contract #1 $1,356.00 $343.00 $503.00 $72,375.00Standard Options Total $4,874.00 $6,525.00 $800.00 $265.00 $1,345.00 $2,465.00 Factory Freight Shop Manuals Pre-Delivery, Fuel, DEF, Manuals Orientation & Operator Training 102062 - City of Gilroy 7.A.b Packet Pg. 60 Attachment: 2020 310SL Updated 3-20-2020 (2635 : Purchase of one John Deere 310SL Backhoe) 2-1700 E (3/11) Init. TERMS AND CONDITIONS OF SALE TERMS AND CONDITIONS OF SALE: Sales Orders are based on the terms and conditions stated herein. Unless otherwise provided on the face hereof, offers are good for acceptance for a period of 30 days from the date hereof. An order by the Buyer shall constitute an acceptance of the terms and conditions herein proposed. If, and only if, no offer of sale is issued by Seller, then the invoice shall be deemed: an acceptance of the Buyer's order; a written confirmation; and a final, complete, and exclusive written expression of the agreement between Seller and Buyer. Buyer is hereby notified that additional or different terms from those contained herein are objectionable. 1. Taxes. Buyer shall pay all local, state, and federal taxes arising from or related to any sale or lease to which this document relates, except for taxes upon or measured by net income of Seller. 2. Delivery. Stated or promised delivery dates are estimates only based upon Seller's best judgment and Seller shall not be responsible for deliveries later than promised regardless of the cause. Delivery periods are projected from the date of receipt of any order by Seller, but if equipment to be furnished by Seller is to be manufactured specifically to fill a particular order, delivery periods will be projected from the date of Seller's receipt of complete manufacturing information. If the furnishing of equipment on orders accepted by Seller is hindered or prevented by public authority or by the existence of war or other contingencies, including, but not limited to, shortage of materials, fires, labor difficulties, accidents, delays in manufacture or transportation, acts of God, embargoes, inability to ship, inability to insure against war risks or substantially increased prices or freight rates, or other causes beyond Seller's control, the obligation to fill or complete such orders shall be excused by Seller's option. 3. Transportation and Claims. Prices quoted are net F.O.B. point designated in writing by Seller. When no F.O.B. point is designated in writing by Seller, prices for new equipment shall be deemed to be net F.O.B. point of manufacture and prices for all other equipment shall be deemed to be F.O.B. Seller's place of business at which the order for the equipment is accepted. When transportation is allowed, the price charged will be adjusted to reflect the lowest transportation rates in effect at the time of shipment even though such rates may differ from those quoted by Seller. Seller's responsibility for the equip ment shall cease and all risk of loss shall become the Buyer's upon delivery of the equipment to the first carrier for shipment to the Buyer or his consignee, even though such delivery shall be made prior to the arrival of the equipment at the F.O.B. point designated, and any and all claims for shortages, deliveries, damages or non-delivery must be made by the Buyer or his consignee to the carrier. Seller shall in no event be responsible for shortages in shipments unless notice of such shortage is given in writing to Seller within 15 days after receipt of shipment. 4. Payment and Security. Buyer agrees to pay in full for the equipment at time of delivery. Buyer agrees to pay the late charge on any past due balance at the rate of 18% per annum. The signator warrants that he/she has authority to execute this order on behalf of any party for whom he/she signs, and that such party has the power to enter into this agreement and perform its terms. As security for all of Buyer's obligations to Seller, Buyer grants to Seller a security interest in the equipment and authorizes Seller to file all documents necessary to perfect Seller's security interest. The security interest granted hereunder is in addition to any other rights available to Seller, and Seller shall have all of the rights and remedies available to a secured party under the Uniform Commercial Code, all of which are cumulative. Throughout the duration of Seller's security interest. Buyer shall keep the equipment fully insured against theft and loss or damage by fire and other casualty as Seller may from time to time require in accordance with such terms as Seller may require. 5. Buyer to Furnish. Performance by Seller is subject to the Buyer furnishing a satisfactory credit rating certificate, letter of cre dit, evidence of financing, or any other similar papers necessary for the satisfactory completion of such order. 6. Laws Governing. All orders will be governed by the laws of the State of Oregon. 7. Assignment. The right to any monies due or to become due hereunder may be assigned by Seller, and Buyer, upon receiving notice of such assignment, shall make payment as directed. 8. Limitations of Warranties. If "NEW" warranty is indicated on the reverse side or if new equipment is purchased hereunder, all warranties are strictly given only by the manufacturer. Copies of manufacturer's warranty can be obtained from Seller. If "USED" warranty is indicated on the reverse side. Seller hereby warrants to Buyer that the equipment or components thereof designated on t he reverse side, shall be free under normal use and service from defects in material and workmanship for the period shown, commencing on the date of delivery. Buyer's exclusive remedy for breach of the limited warranty shall be the repair or replacement of the warranted equipment without charge to Buyer when returned at Buyer's expense to the Seller's facility where the equipment was purchased, with proof of purchase. Buyer must give notice of any warranty claim not later than 7 days after the expiration of the warranty period and must return the equipment to Seller for repair or replacement no later than 30 days after expiration of the warranty period. Any action against Seller for breach of the limited warranty must be commenced within one year after the date of delivery of the equipment. Seller's warranty does not extend to any defect, claim, or damage attributable to the failure to operate and/or maintain the equipment in accordance with the manufacturer's specifications, or due to the failure to operate or maintain the equipment in accordance with any recommendations of Seller. If "AS IS" is indicated on the reverse side, no warranty of any kind is being given and the equipment is being sold with all faults. THE WARRANTIES IN THIS PARAGRAPH AND ON THE REVERSE SIDE ARE THE EXCLUSIVE WARRANTIES GIVEN BY SELLER AND SUPERSEDE ANY PRIOR. CONTRARY, OR ADDITIONAL REPRESENTATIONS, WHETHER ORAL OR WRITTEN. SELLER HEREBY DISCLAIMS AND EXCLUDES ALL OTHER WARRANTIES, WHETHER EXPRESS, IMPLIED, OR STATUTORY, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, AND ANY IMPLIED WARRANTIES OTHERWISE ARISING FROM COURSE OF DEALING OR USAGE OF TRADE. SELLER SHALL NOT BE LIABLE FOR ANY LOSS, INJURY, OR DAMAGE TO PERSONS OR PROPERTY RESULTING FROM THE FAILURE OR DEFECTIVE OPERATION OF THE EQUIPMENT; NOR WILL SELLER BE LIABLE FOR DIRECT, INDIRECT, SPECIAL, INCIDENTAL, OR CONSEQUENTIAL DAMAGES OF ANY KIND SUSTAINED FROM ANY CAUSE. This exclusion applies regardless of whether such damages are sought for breach of warranty, breach of contract, negligence, or strict liability in tort or under any other legal theory. 9. Rental Purchase Option. If rental purchase option (RPO) is granted in any addendum, the purchase price shall be tendered to Seller coincidentally with the exercise of the purchase option provided that Buyer is not then in default in performing all of the terms and conditions of lease with Seller. 10. Notice. This paragraph shall serve as notice that The Papé Group, Inc. has assigned its rights to sell its rental equipment (as may be described in this sales order) and its rights to sales proceeds (including "trade-in assets" related thereto) to North Star Deferred Exchange as part of an IRC Sec. 1031 exchange. 11. Attorneys Fees. In the event suit or action is instituted against Buyer on account of or in connection with or based upon the terms hereof, the Buyer agrees to pay, in addition to the costs and disbursements provided by law, such sum as the court may adjudge reasonable attorney's fees in both the trial and appellate courts, or in connection with any bankruptcy proceeding. 12. Entire Agreement. The foregoing and any addendum shall constitute the complete and exclusive agreement between the parties, and it is expressly understood and agreed that no promises, provisions, terms, warranties, conditions, guarantees, or obligations whatsoever, either expressed or implied, other than as herein set forth or provided for shall be binding on either party. Each party may transmit its signature by facsimile to the other party and such facsimile signatures shall have the same force and effect as an original signature. 7.A.b Packet Pg. 61 Attachment: 2020 310SL Updated 3-20-2020 (2635 : Purchase of one John Deere 310SL Backhoe) City of Gilroy STAFF REPORT Agenda Item Title: Approval of a Purchasing Contract With Papé Machinery of Gilroy in the Amount of $151,410 for the Purchase of a John Deere 344L Loader Through a Cooperative Purchasing Agreement with Sourcewell, Formerly Known as National Joint Powers Alliance (NJPA) Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Girum Awoke Jerry Salazar Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Approve a purchase contract with Papé Machinery of Gilroy in the amount of $151,410 for the purchase of a John Deere 344L loader using a cooperative purchasing agreement with Sourcewell,,, formerly known as National Joint Powers Alliance (NJPA), and authorize the Interim City Administrator to execute the contract and associated documents. EXECUTIVE SUMMARY 7.B Packet Pg. 62 The Sewer and Streets Section of the Public Works Department uses a loader to load excavated dirt, concrete debris, asphalt, base rock and soil into a dump truck or roll-off collection bin. The current loader is 42 years old and has reached the end of its useful life. In November 2019, Fleet staff worked with Operations staff to find the best replacement loader using the Cooperative Purchasing Agreement with Sourcewell, formerly known as National Joint Powers Alliance (NJPA). John Deere was selected as the best option for the City because ease of operation, ergonomic cab, parts availability, location of the dealer and warranty. The local John Deere dealer, Papé Machinery of Gilroy, California provided the quote. BACKGROUND The current loader is 42 years old and is no longer in compliance with the Air Resources Board off-road diesel engine emissions requirements. Since the vehicle has reached the end of its useful life, it requires extensive maintenance and repair. Instead of continuing to repair the loader, Council approved it for replacement in the Fiscal Year 2020 Operating Budget. ANALYSIS The Fleet Division worked with Operations staff to identify the best replacement option for the loader based on current and future operational considerations and arranged demonstrations with equipment vendors. Staff compared factors such as ease of operation, controls, ergonomics, safety and overall cost when making a selection. Other factors such as parts availability, location of dealer and warranty were also considered. Based on this research, staff recommends the purchase of the John Deere 344L Loader. The John Deere 344L Loader replaces a 42-year-old loader that has reached the end of its operating useful life, and requires extensive maintenance and repairs. The new loader unit is equipped with many safety features not found on the old loader such as windows surrounding the entire cab for increased visibility and side windows that open which is essential for ventilation and communication with other staff. Additionally, the loader unit operates with one cylinder instead of two, which provides a better line-of- sight to the bucket when it is in use. In terms of usability, the loader offers several ergonomic improvements including a larger cabin for easier movement within the cab and levers on the armrests instead of attached to the floor. The price of the new John Deere 344L Loader is $151,409.23 based on a price quote received from Papé Machinery located in Gilroy, California. ALTERNATIVES Council can deny the purchase of the John Deere 344L Loader. STAFF DOES NOT RECOMMMEND THIS OPTION because the current loader is far beyond its useful life, requires extensive maintenance and repair, and does not comply with emission standards. 7.B Packet Pg. 63 FISCAL IMPACT/FUNDING SOURCE The Public Works Department utilized the purchasing power of a NJPA/Sourcewell contract #032515-JDC as allowed by the City Council approximately two years ago. The City has used NJPA/Sourcewell in the past for purchasing vehicles and equipment including the Sewer Vacuum Truck (Vactor), Hydro Excavator, sweeper and other similar equipment. NJPA/Sourcewell completed all of the required research, advertising, and competitive processes to certify potential vendors and products. The price for a new loader is $151,409.23. This is a competitive price available to public agencies through the NJPA/Sourcewell process. The City’s fleet replacement budget for the Fiscal Year 2019-2020 includes $165,000 for the purchase of a replacement Loader. Funding for the equipment is budgeted in the FY 2020 Fleet Fund. NEXT STEPS With Council’s approval, staff will move forward with the purchase of the John Deere 344L Loader. John Deere requires a two-month lead-time for delivery to the City and, once delivered, the equipment will be deployable in a week. Attachments: 1. Acceptance and Award-John Deere-032515 2. 2020 344L Updated 3-19-2020 7.B Packet Pg. 64 7.B.a Packet Pg. 65 Attachment: Acceptance and Award-John Deere-032515 (2623 : Purchase of one John Deere 344L Loader) 7.B.a Packet Pg. 66 Attachment: Acceptance and Award-John Deere-032515 (2623 : Purchase of one John Deere 344L Loader) Salesperson : X ______________Accepted By : X ______________ Confidential Quote Summary Prepared For: CITY OF GILROY PUBLIC WORKS DEPT JERRY SALAZAR7351 Rosanna StGilroy, CA 95020Business: 408-846-0287Mobile: 408-500-5625Jerry.Salazar@cityofgilroy.org Prepared By: TONY HUNHOFFPape Machinery, Inc.415 E 9th StreetGilroy, CA 95020Phone: 408-848-4150thunhoff@papemachinery.com Quote Id:18872238 Expiration Date:30 June 2020 Equipment Summary Selling Price Qty Extended NEW 2020 JOHN DEERE 344L FOUR WHEEL DRIVE LOADER $ 138,901.13 X 1 = $ 138,901.13 Equipment Total $ 138,901.13 Quote Summary Equipment Total $ 138,901.13 CA Tire Recycling Fee $ 7.00 Doc Fee $ 0.00 Federal Excise Tax $ 0.00 Licensing Fee $ 0.00 Rental Services Fee $ 0.00 SubTotal $ 138,908.13 Sales Tax - (9.00%)$ 12,501.10 Est. Service Agreement Tax $ 0.00 Total $ 151,409.23 Down Payment (0.00) Rental Applied (0.00) Balance Due $ 151,409.23 Sourcewell (formerly NJPA) ContractNumber: 032515-JDC Factory Order 7.B.b Packet Pg. 67 Attachment: 2020 344L Updated 3-19-2020 (2623 : Purchase of one John Deere 344L Loader) Selling Equipment Quote Id: 18872238 Customer:CITY OF GILROY PUBLIC WORKS DEPT Confidential NEW 2020 JOHN DEERE 344L FOUR WHEEL DRIVE LOADER Hours: Stock Number: Code Description Qty 0AH1T 344L FOUR WHEEL DRIVE LOADER 1 Standard Options - Per Unit 0924 Engine 1 2010 Standard Z-bar linkage 1 2230 Deluxe Cloth Seat, Air Suspension, High-Back with Headrest, Heated, and Lumbar 1 2410 Standard Control Package 1 2840 Three Function, Joystick w/FNR Control 1 3010 Ride Control 1 4370 17.5R25 XHA2 Michelin L3 Single Star Radial Tires 1 7140 Less Work Lights (LED Kit Ready)1 8550 Less Bucket 1 Dealer Attachments Radio 1 Beacon 1 Install Radio 1 Install Beacon 1 Multi-Purpose / 4-in-1 Bucket 1 Installation of Bucket 1 Install LED Lights 1 MP Bucket Factory Freight 1 JD Link + Install 1 BYT10522 LED Worklight Kit (Spot)2 BYT10523 LED Worklight Kit (Flood)2 Other Charges Freight 1 Service/Parts Manuals 1 Setup 1 N/A TBD List Price - $161,103.00Sourcewell Discount = 29%Discount = $46,719.87 Selling Price - $114,383.13 Unit Price per Code $151,334.00 $0.00 $0.00 $2,306.00 $0.00 $3,540.00 $3,923.00 $0.00 $0.00 $0.00 Standard Option Total $9,769.00 $17,376.00 $7,142.00 Factory Freight Pre-Delivery Inspection, Diesel Fuel, DEF, Operator & Safety Manuals.Orientation and Operator Training. 7.B.b Packet Pg. 68 Attachment: 2020 344L Updated 3-19-2020 (2623 : Purchase of one John Deere 344L Loader) City of Gilroy STAFF REPORT Agenda Item Title: Appointment to One Open Seat on the Planning Commission with a Term Ending December 31, 2022 Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: City Clerk Submitted By: Shawna Freels Prepared By: Shawna Freels Suzanne Guzzetta Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability  Public Engagement RECOMMENDATION Appoint a member to the open seat on the Planning Commission with a term ending December 31, 2022. BACKGROUND Planning Commissioner Amanda Rudeen has resigned from her seat effective March 3, 2020, leaving one open seat on the Commission with a term expiration of December 31, 2022. The City opened a four-week recruitment period to fill the vacancy, and has received three applications. At the close of the application period, the following applications have been received: 1. Reid Lerner 9.A Packet Pg. 69 2. Omolade Opere 3. Andrew Ridley CONCLUSION The Council interviewed these three candidates at the opening of the April 20, 2020 meeting, and is now asked to make an appointment decision to fill this vacancy. Attachments: 1. Planning - Lerner, Reid 2. Planning - Opere, Omolade 3. Planning - Ridley, Andrew 9.A Packet Pg. 70 City of Gilroy Application for Board, Committee and Commission Appointment Board/Committee/Commission of Interest: Planning Commission Name: Reid Lerner Phone number(s): email address*: Are you a registered voter within the City limits? Yes Physical Address*: List your qualifications for this appointment: Licensed Architect / Certified Interior Designer / Environmental Planner. BA degree in architecture and planning at the University of California Berkeley. Working knowledge of Gilroy Zoning Ordinance, General Plan, and Area Specific Plans. Working knowledge of Gilroy Housing & URM Building Policies. Working knowledge of Gilroy engineering standards and design guidelines. Received professional and governmental awards for land development planning, architecture, and historic preservation. List any service to the community including any prior appointments: Past President of Gilroy Downtown Business Association Founding Board Member of Gilroy Arts Alliance & Gilroy Center for the Arts Chairman of Gilroy Housing Advisory Committee What are your goals while serving on this Board/Commission/Committee?: Verify proposed development and uses are compatible and beneficial to the City and public safety. Assure new development fits and enhances the existing fabric of the City. Ensure proposed land development and uses are healthy and sustainable for the environment. Protect Gilroy's natural resources and historic places. Why are you the most qualified to serve on this Board/Commission/Committee? I have knowledge of the current Gilroy housing and development policies and regulations. As an architect, I have specific training, skills, and experience to understand and evaluate plans and proposals. I understand traffic studies, noise studies, CEQA, environmental impact reports (EIR), subdivisions, road and infrastructure design, easements, and other planning issues. All Commission, Board and Committee applications are a public record Mail or email your application to: Shawna Freels, City Clerk City of Gilroy 7351 Rosanna Street, Gilroy, CA 95020 shawna.freels@ci.gilroy.ca.us The City of Gilroy accepts applications at any time and will keep them on file for one year. 12/2/2019 4:10:52 PM9.A.a Packet Pg. 71 Attachment: Planning - Lerner, Reid (2748 : Planning Commission Interviews & Appointment) City of Gilroy Application for Board, Committee and Commission Appointment Board/Committee/Commission of Interest: Planning Commission Name: OMOLADE OPERE Phone number(s): email address*: Are you a registered voter within the City limits? Yes Physical Address*: List your qualifications for this appointment: Project Manager Logistics Coordinator Supply Chain Planner List any service to the community including any prior appointments: What are your goals while serving on this Board/Commission/Committee?: I would like to help improve how we plan and execute various goals and projects. Why are you the most qualified to serve on this Board/Commission/Committee? I am most qualified because I have a genuine interest in helping improve our city, by planning things in an efficient and costly manner. All Commission, Board and Committee applications are a public record Mail or email your application to: Shawna Freels, City Clerk City of Gilroy 7351 Rosanna Street, Gilroy, CA 95020 shawna.freels@ci.gilroy.ca.us The City of Gilroy accepts applications at any time and will keep them on file for one year. 8/15/2019 8:44:02 PM9.A.b Packet Pg. 72 Attachment: Planning - Opere, Omolade (2748 : Planning Commission Interviews & Appointment) City of Gilroy Application for Board, Commission and Committee Appointment City of Gilroy Application for Board, Commission, and Committee Appointment All Commission, Board and Committee applications are a public record. First Name Andrew Last Name Ridley Board/Commission/Committee of Interest Planning Commission Are you a registered voter within the City limits? Yes Physical Address 1 Physical Address 2 Field not completed. Phone Number E-mail Address Alternate Phone Number Field not completed. List your qualifications for this appointment: I have been working in the transportation demand management (TDM) field in the Bay Area for over eight years, and currently serve as the Chief Operating Officer at ALTRANS TMA, Inc., based in San Jose, CA. My work has provided opportunity to work extensively on the municipal level in Mountain View, Palo Alto, Milpitas, and South San Francisco on a variety of public-facing transportation initiatives. Beyond the planning portion of the mentioned work, I also served an integral role in the implementation and management of programs such as the city-wide Mountain View Community Shuttle. A normal part of the work I oversee is a result of our clients’ development and planning process, such as CEQA requirements, environmental impact reports and their mitigation measures, entitlements, and conditions of 9.A.c Packet Pg. 73 Attachment: Planning - Ridley, Andrew (2748 : Planning Commission Interviews & Appointment) approval. In addition to a balanced view on planning in general, I am bringing to the Gilroy Planning Commission an experienced and thoughtful perspective on the ever-relevant topic of planning for transportation and transit. List any service to the community including any prior appointments. Director of Legislation, West Valley College Student Senate What are you goals while serving on this Board/Commission/Committee? One goal is to personally be an asset in guiding and shaping our community. By virtue of being a resident of Gilroy, and since I am willing and able to serve, it’s important that I do so. Having been a Santa Clara County resident for over three decades, I’m also invested in seeing the valley at large continue to thrive. Good planning locally in Gilroy, a gateway to the county, will lead to a dispersed, positive effect northward. Another goal is to learn about the past and present planning initiatives, to understand what has worked, what hasn’t, and what is still needed. In time, and in collaboration with other community stakeholders, I’d like to help craft a well-planned future for Gilroy. Working in TDM, my eye is attuned to spot needed transportation, traffic, bike/ped, and related improvement projects within Gilroy. With my experience regarding conditions of approval, one of my goals is to craft transportation related development conditions that are win/win for developers and the City of Gilroy, it’s residents and visitors. Why are you the most qualified to serve on this Board/Commission/Committee? My vocational experience in transportation demand management will add a unique and important facet to the makeup of the Planning Commission. Often, my planning work for clients leads to implementation and operation of those very plans. This has taught me that it’s not enough to create policy and plans on paper, but to create workable, sustainable plans that I would be able to successfully carry out if called upon to do the work. Having worked across every level of organizations, with on-the-ground project coordinators to developers of world-class business parks, I’ve gained invaluable 9.A.c Packet Pg. 74 Attachment: Planning - Ridley, Andrew (2748 : Planning Commission Interviews & Appointment) experience that will continue to serve me well in the public sphere. Finally, being a homeowner in Gilroy, and having the vocational experience to effectively assist in its planning, I’m excited to use my time and talents to give back to the community I call home. 9.A.c Packet Pg. 75 Attachment: Planning - Ridley, Andrew (2748 : Planning Commission Interviews & Appointment) City of Gilroy STAFF REPORT Agenda Item Title: Approval of a Services Agreement with the County of Santa Clara for the South County Youth Task Force and Adoption of a Resolution Approving Budget Amendments in Fiscal Years 2019-20 and 2020-21 Adding $220,000 to the Gang Prevention and Intervention Fund 227 Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Police Department Submitted By: Scot Smithee Prepared By: Scot Smithee Patricia Vigil Strategic Plan Goals ☐ Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services  Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION a) Approve a services agreement with the County of Santa Clara for the South County Youth Task Force, and authorize the Interim City Administrator to execute the agreement and related documents. b) Adopt a resolution of the City Council of the City of Gilroy approving budget amendments in Fiscal Years 2019-20 and 2020-21 in the Gang Prevention and Intervention Fund 227. EXECUTIVE SUMMARY 10.A Packet Pg. 76 Since Fiscal Year 2012-13, the South County Youth Task Force (SCYTF) has initiated strategies, programs and services focused on reducing violence by, and against, youth and their families in South Santa Clara County. Utilizing a multi-year Strategic Plan, the SCYTF has traditionally secured funds from State and local sources to support the Task Force programs and services. In Fiscal Year 2018-19 the SCYTF Policy Team engaged in discussions to secure future funding at the local level to support the ongoing efforts of the SCYTF. From those discussions, the County of Santa Clara, with support from County Supervisor Mike Wasserman, has allocated multiple-year funding of $360,000 to support SCYTF strategies, programs and services. The ongoing coordination of the SCYTF is provided through a partnership between the City of Gilroy and the County of Santa Clara. The City serves as the fiscal agent for the SCYTF and the County of Santa Clara serves in a leadership capacity to help set policy direction and seek funding for the SCYTF. In order to receive the funding from the County to serve as the fiscal agent for the Task Force, City Council approval is required to enter into an agreement with the County of Santa Clara. The City Council is also asked to approve amendments to the Fiscal Year 2019-20 and Fiscal Year 2020-21 budgets to accept and appropriate these SCYTF funds. BACKGROUND Since its inception in Fiscal Year 2012-13, the SCYTF has initiated strategies, programs and services focused on preventing and reducing violence and gang activity, by, and against, youth and their families in the South Santa Clara County Region, referred to as “South County”, that encompasses the cities of Gilroy and Morgan Hill, and the unincorporated areas of San Martin. Consisting of over 30 participating agencies, the SCYTF has utilized a multi-year Strategic Plan as a guiding document to unite the collective visions of the membership and to target priorities for deployment of services and funding. The current plan is titled “THRIVE; Transformation, Hope, Resiliency, Integrity, Voice and Engagement” and covers the years 2017-2020. Utilizing the strategic plan, funding and resources to support the SCYTF efforts have been secured from State and local grant funds and individual cash contributions from key SCYTF agencies and/or in kind services and contributions from the SCYTF membership. Since 2012, the City of Gilroy has served as the lead coordinating agency for the SCYTF collaborative and serves as both administrative and fiscal agent for the SCYTF. In 2019 to help carry the load, the County of Santa Clara assumed shared coordination and leadership of the SCYTF with the City remaining as the fiscal agent. As a result, all cash funding awards and contributions continue to be accepted and administered by the City of Gilroy on behalf of the SCYTF. In Fiscal Year 2018-19 the SCYTF Policy Team engaged in discussions to secure future funding at the local level to support the ongoing efforts of the SCYTF. From those 10.A Packet Pg. 77 discussions, the County of Santa Clara allocated multiple-year funding in the amount of $360,000 to support SCYTF strategies, programs and services. ANALYSIS In its Fiscal Year 2019-20 adopted operating budget, the County of Santa Clara allocated $360,000 to support the continuing efforts of the SCYTF. The funding was assigned to the Santa Clara County District Attorney’s Office (DAO) for administration and oversight. Consequently, the DAO has prepared an agreement and budget with the City of Gilroy as co-coordinator and fiscal administrator of the SCYTF funds. The term of the agreement will commence in May 2020 and terminate at the end of April 2022. Funding will be appropriated to fund 227-1400-3781, Gang Prevention/Intervention and allocated over Fiscal Years 2020, 2021, and 2022. The $360,000 funding will be allocated as follows: Fiscal Year 2019-20 $ 40,000 Fiscal Year 2020-21 $180,000 Fiscal Year 2021-22 $140,000 TOTAL $360,000 Any unexpended funds at the end of Fiscal Years 2019-20 and 2020-21 may be carried over to the following fiscal year through a written request by the City and approval by the DAO. The first two years of the funding within the county agreement requires amendments to the approved Fiscal Year 2019-20 and Fiscal Year 2020-21 City operating budget to accept and appropriate these funds. The remaining balance of $140,000 in funding for Fiscal Year 2021-22 will be included in the Gilroy Police Department budget recommendations during the Fiscal Year 2021-22 budget process. Budget Amendment Recommendation for Fiscal Year 2019-20 and Fiscal Year 2020- 21: Gang Prevention/Intervention Fund Fund – 227 Department – 1400 Program – 3781 Fiscal Year 2019-2020 - $40,000 Account Budget Amount Title 4215 $40,000 Contractual Services Total: $40,000 Fiscal Year 2020-2021 – $180,000 Account Budget Amount Title 4120 $ 30,000 P/T Wages 4215 $140,000 Contractual Services 10.A Packet Pg. 78 4221 $ 3,000 Office/Computer Supplies 4265 $ 5,000 Program Expenses 4320 $ 2,000 Equipment/Furniture Total: $180,000 ALTERNATIVES Reject authorization of the Interim City Administrator to execute the agreement and approval of the budget amendment. This will result in not receiving $360,000 from the County to serve as fiscal agent for the SCYTF. Ultimately, services to the residents of the City of Gilroy and the greater south county region will be substantially reduced. STAFF DOES NOT RECOMMEND THIS ALTERNATIVE. FISCAL IMPACT/FUNDING SOURCE If approved, funds from the County of Santa Clara will increase funding sources and appropriations in the Fiscal Year 2019-20 and Fiscal Year 2020-21 operating budgets by $40,000 and $180,000, respectively, in Fund 227. The City of Gilroy’s contribution to the SCYTF is the full-time SCYTF Coordinator position currently funded through the existing budget. There is no additional cost to the City as a result of entering into the agreement. Attachments: 1. SCYTF Service Agreement 2. Fund 227 Resolution FY20 10.A Packet Pg. 79 City of Gilroy Office of the District Attorney 0202 Participate and collaborate in the South County Youth Task Force (SCYTF) and to support the work of the SCYTF's programing and community-based agencies in and effort to reduce juvenile delinquent behaviors, reduce recruitment of youth into gangs and reduce youth violence in South Santa Clara County. $360,000 5/1/2020 4/30/2022 0202 $180,000 0202 0.01 10.A.a Packet Pg. 80 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT Revision Date – ƒ—ƒ”›ʹͲʹͲ Page 2 of 14 SECTION II: PARTIES TO AGREEMENT Legal notices and invoices pertaining to this Agreement shall be sent to the appropriate contact person listed below, except as otherwise specifically provided for herein. Notices shall be in writing and served either by personal delivery or sent by certified or registered mail, postage prepaid, addressed as follows. Notice shall be deemed effective on the date that the notice is personally delivered or, if mailed, three (3) days after deposit in the mail. Either party may designate a different person and/or address for the receipt of notices by sending written notice to the other party, which shall not require an amendment to this Agreement. CONTRACTOR Contractor Name: (As Displayed in SAP) Contact Person: Street Address*: City*: State: Zip: Telephone Number*: Email Address*: SCC Vendor Number: (As Assigned in SAP) *To be completed for Independent Contractors Only – DO NOT COMPLETE FOR DEPENDENT CONTRACTORS COUNTY OF SANTA CLARA Agency/Department: Program Manager/Contract Monitor Name: Street Address: City: State: Zip: Telephone Number: Fiscal Contact: (Accounts Payable Contact) Contract Preparer: City of Gilroy Jason Smith, Captain Gilroy Police Department 7301 Hanna Street Gilroy CA 95020 408-846-0312 Jason.smith@cityofgilroy.org 1002322 Office of the District Attorney Bernice Aguilera, Program Manager II 17275 Butterfield Blvd. Suite A Morgan Hill CA 95037 408-201-0552 Mei-Ching Hsiao Sarah Scavio 10.A.a Packet Pg. 81 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT SECTION III: CONTRACT AUTHORIZATION It is agreed between County and Contractor that Contractor will, for the compensation described in this Agreement, perform the work described in Section V in accordance with all terms and conditions of this Agreement including all exhibits and attachments. In addition, County and Contractor assert that the tax withholding status and benefit documentation (Section IV) accurately reflect the anticipated working relationship between County and Contractor. Further, Independent Contractors shall comply with the County's insurance and indemnification requirements. Contractor certifies that any applicable insurance waiver information (Section VII, B) is true and correct. This Agreement may be executed in one or more counterparts, each of which will be considered an original, but all of which together will constitute one and the same instrument. SIGNATURES Contract is not valid until signed by Contractor, CounSt Counsel and Coun|'s Authorized Representative. County Agency/Department Manager: County Agency/Department Fiscal 0fficer: County Counsel Approval as to Form and Legality (signature required on all contracts beþre execution by Contractor and County Authorized Representatíve) Contractor: County Authorized Representative: (Procurement Department; Presidenl Board of Superísors; or Delegated AuthoriSt) Office ofthe County Executive: (Signature required when Board approved contract by a delegation ofauthoriQ) Signed and certified that a copy of this document has been delivered by electronic or other means to the President, Board of Supervisors. Attest: Megan Doyle Clerk of the Board of Supervisors (Signature required when Board approved contract) Date Date Date: Date: Date: Date: Date: Revision Date - January 2020 Page 3 of 14 10.A.a Packet Pg. 82 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT SECTION IV: DETERMINATION OF RETATIONSHIP STATUS Dependent/lndependent status is an important relationship distinction. It determines the contractor's eligibility for Medicare and Social Security, Public Employees' Retirement System benefits, and other benefits and affects how the contractor files tax returns and the contractor's responsibility for various federal and state taxes. Questionnaire to be Completed by Contracting Department to Determine Relationship Status of Contractor Supervision: Will the County have the right to tell the contractor how to do the worh when to arrive or leave worþ or when to take breaks? Do you have other employees performing similar work with a similar degree No of supervision? If the answer to any of these questions is YES, select YES from the dropdown. Training: Will the County instruct the contractor on how to do the job or pay for external training? No Incomplete Work: Will the Contractor be able to resign or terminate the contract without being held either financially or legally liable for unfinished work? Place of Work/Tools: Will the County provide the Contactor with a place to work at a County location and tools to do the job, i.e. computers, telephones, etc.? Length of Relationship: When the Contractor is hired to complete ongoing departmental duties or functions- answer YES. When the contractor is hired to complete a specific project that was not the regular tasks performed by County employees before- answer NO. Other Customers: Does the County prevent the Contractor from performing similar services for other customers, either due to the amount of work (full-timeJ, or by contractual provision? Designation as Business Entity: Ifthe Contractor has a business license or business certificate, or is a corporation, nonprofit organization, or school district, select "No" from the dropdown. (This does not pertain to professional licenses or certificates such as a license for a physician or architect.) Enter below the business license number and the city/entity where issued. Bus. License #Issued by: Payment Schedule: Will payments be made either as an hourly wage or as weekly/monthly salary? If payment is by commission or based on project milestones or deliverables, answer "NO" to this question. Be sure this answer matches the contract payment schedule in Section V. Support Services: Will County employees or other independent contractors provide assistance to this Contractor? Assistance is defined as clerical, technical or professional support. If at least 5 of the above questions were answered "NO". Contractor is an Independent Contractor If 5 or more ofthe above questions were answered "YES". Contractor is a Dependent Contractor, where the relationship resembles that of employer/employee. Tax withholding is required. and benefits are provided. Complete and attach the following forms: Employee's Withholding Allowance Certificate-Federal Form W-4, State Withholding, Form DE-4, Determining PERS Eligibility and PERS Member Action Request. Visit wwr¡¡.ceo for more information regarding Dependent Contractors. County insurance requirements do not aonlv to Dependent Contractors. Contractor understands and agrees that the tax withholding and benefit status checked above is correct. Any changes to the contractor's tax withholding and benefit status require a new contract. Contractor is responsible for any penalties and liabilities assessed by any taxing authority, based on a change oftax withholding and benefit status. Contractor's Initials:Dept. Fiscal Officer's Signature: Yes No No No No No No Revision Date - January 2020 Page 4 of 14 10.A.a Packet Pg. 83 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CTARA SERVICE AGREEMENT SECTION V: CONTRACT SPECIFICS A. SERVICE DESCRIPTION AND EXPECTED OUTCOME (SCOPE OF SERVICE) ø See Attachment: A incorporated bythis reference. B. DETIVERABLES, MILESTONES &TIMELINE FOR PERFORMANCE See Attachment: B Or 0r Revision Date - fanuary 2020 Incorporated by this reference. Page 5 of 14 10.A.a Packet Pg. 84 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) C. PERFORMANCESTANDARDS Or See Attachment: C D. PAYMENTSCHEDUTE Note: Dependent contractors are not permitted to work in excess of40 hours per week Or See Attachment: D COUNTY OF SANTA CLARA SERVICE AGREEMENT Incorporated by this reference. Is contractor a Community Based Organization (CBO)? Yes NoI { Revision Date - January 2020 Incorporated by this reference. Page 6 of L4 10.A.a Packet Pg. 85 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT SECTION VI: STANDARD PROVISIONS Changes to the terms and conditions in this section require approval of County Counsel A, ENTIREAGREEMENT This Agreement and its Appendices (if any) constitutes the final, complete and exclusive statement of the terms of the agreement between the parties. It incorporates and supersedes all the agreements, covenants and understandings between the parties concerning the subject matter hereof and all such agreements, covenants and understandings have been merged into this Agreement. No prior or contemporaneous agreement or understanding verbal or otherwise, of the parties or their agents shall be valid or enforceable unless embodied in this Agreement. B. AMENDMENTS This agreement may only be amended by a written instrument signed by the Parties. C. CONFLICTSOFINTEREST Contractor shall comply, and require its subcontractors to comply, with all applicable (i) requirements governing avoidance of impermissible client conflicts; and [ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code section 1090 et. seq., the California Political Reform Act (California Government Code section 87100 et. seq.J and the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code ofRegulations section 18700 et. seq.J. Failure to do so constitutes a material breach of this Agreement and is grounds for immediate termination of this Agreement by the County. In accepting this Agreement, Contractor covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of this Agreement. Contractor further covenants that, in the performance of this Agreement, it will not employ any contractor or person having such an interest. Contractor, including but not limited to contractor's employees and subcontractors, may be subject to the disclosure and disqualification provisions of the California Political Reform Act of I97 4 fthe "Act"), that (1) requires such persons to disclose economic interests that may foreseeably be materially affected by the work performed under this Agreement, and (21 prohibits such persons from making or participating in making decisions that will foreseeably financially affect such interests. If the disclosure provisions ofthe Political Reform Act are applicable to any individual providing service under this Agreement, Contractor shall, upon execution of this Agreement, provide the County with the names, description of individual duties to be performed, and email addresses of all individuals, including but not limited to Contractor's employees, agents and subcontractors, that could be substantively involved in "making a governmental decision" or "serving in a staff capacity and in that capacity participating in making governmental decisions or performing duties that would be performed by an individual in a designated position," [2 CCR 7870L(a-)(2)'), as part of Contractor's service to the County under this Agreement. Contractor shall immediately notify the County of the names and email addresses of any additional individuals later assigned to provide such service to the County under this Agreement in such a capacity. Contractor shall immediately noti$r the County of the names of individuals working in such a capacity who, during the course of the Agreement, end their service to the County. Ifthe disclosure provisions ofthe Political Reform Act are applicable to any individual providing service under this Agreement, Contractor shall ensure that all such individuals identified pursuant to this section understand that they are subject to the Act and shall conform to all requirements of the Act and other laws and regulations listed in subsection (Al including, as required, filing of Statements of Economic Interests within 30 days of commencing service pursuant to this Agreement annually by April 1, and within 30 days of their termination of service pursuant to this Agreement. D. GOVERNING tAW, VENUE This Agreement has been executed and delivered in, and shall be construed and enforced in accordance with, the laws of the State of California. Proper venue for legal action regarding this Agreement shall be in the County of Santa Clara. E. ASSIGNMENT No assignment of this Agreement or of the rights and obligations hereunder shall be valid without the prior written consent of the other party. Revision Date - fanuary 2020 PageT ofL4 10.A.a Packet Pg. 86 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CTARA SERVTCE AGREEMENT F. ASSIGNMENT OF CLAYTON ACT, CARTWRIGHTACT CTAIMS Contractor assigns to the County all rights, title, and interest in and to all causes ofaction it may have under Section 4 of the Clayton Act (15 U.S.C. Sec. 15J or under the Cartwright Act [Chapter 2 (commencing with Section t6700) of Part 2 of Division 7 of the Business and Professions Code), arising from purchases of goods, materials, or services by the Contractor for sale to the County pursuant to this Agreement. G. WAIVER No delay or failure to require performance of any provision of this Agreement shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a party shall be in writing and shall apply to the specific instance expressly stated. H. COMPLIANCE WITH ALL LAWS, INCLUDING NONDISCRIMINATION, EQUAT OPPORTUNITY, AND WAGE THEFT PREVENTION (1) Compliance with All Laws. Contractor shall comply with all applicable Federal, State, and local laws, regulations, rules, and policies (collectively, "Laws"J, including but not limited to the non-discrimination, equal opportunity, and wage and hour Laws referenced in the paragraphs below. (2) Compliance with Non-Discrimination and Equal Opgortunitv Laws: Contractor shall comply with all applicable Laws concerning nondiscrimination and equal opportunity in employment and contracting, including but not limited to the following: Santa Clara County's policies for contractors on nondiscrimination and equal opportunity; Title VII of the Civil Rights Act of 7964 as amended; Americans with Disabilities Act of 7990; the Age Discrimination in Employment Actof 1967; the RehabilitationAct of 7973 (Sections 503 and 504); the Equal PayActof 1963; California Fair Employment and Housing Act (Gov. Code 5 12900 et seq.); California Labor Code sections 7107,1702, and 7797.5; and the Genetic Information Nondiscrimination Act of 2008. In addition to the foregoing, Contractor shall not discriminate against any subcontractor, employee, or applicant for employment because of age, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disability, physical disability, medical condition, political belief, organizational affiliation, or marital status in the recruitment, selection for training (including but not limited to apprenticeship), hiring employment assignmen! promotion, layoff, rates of pay or other forms of compensation. Nor shall Contractor discriminate in the provision of services provided under this contract because ofage, race, color, national origin, ancestry, religion, sex, gender identity, gender expression, sexual orientation, mental disabilit¡ physical disability, medical condition, political beliefs, organizational affiliations, or marital status. (3) Compliance with Wage and Hour Laws: Contractor shall comply with all applicable wage and hour Laws, which may include but are not limited to, the Federal Fair Labor Standards Act, the California Labor Code, and, if applicable, any local minimum wage, prevailing wage, or living wage Laws. (41 Definitions: For purposes of this Subsection H, the following definitions shall apply. A "Final ludgment" shall mean a judgment decision, determination, or order (a) which is issued by a court of law, an investigatory government agency authorized by law to enforce an applicable Law, an arbiter, or arbitration panel and (b) for which all appeals have been exhausted or the time period to appeal has expired. For pay equity Laws, relevant investigatory government agencies include the federal Equal Employment Opportunity Commission, the California Division of Labor Standards Enforcement, and the California Department of Fair Employment and Housing. Violation of a pay equity Law shall mean unlawful discrimination in compensation on the basis of an individual's sex, gender, gender identity, gender expression, sexual orientation, race, color, ethnicity, or nationaì origin under Title VII ofthe Civil Rights Act of L964 as amended, the Equal Pay Act of 7963, California Fair Employment and Housing Act, or California Labor Code section LL97.5, as applicable. For wage and hour Laws, relevant investigatory government agencies include the federal Department of Labor, the California Division of Labor Standards Enforcement, and the City of San f ose's Office of Equality Assurance. [5J Prior ludgments. Decisions or Orders against Contractor: By signing this Agreement, Contractor affirms that it has disclosed any final iudgments that (A) were issued in the five years prior to executing this Agreement by a court, an investigatory government agency, arbitet or arbitration panel and (B) found that Contractor violated an applicable wage and hour law or pay equity law. Contractor further affirms that it has satisfied and complied with - or has reached Agreement with the County regarding the manner in which it will satisfy - any such final iudgments. Revision Date - |anuary 2020 Page I of 14 10.A.a Packet Pg. 87 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT (6) ViolationsofWageandHourLawsorPavEquitvLawsDuringTermofContract: Ifatanytimeduringthetermof this Agreement, Contractor receives a Final f udgment rendered against it for violation of an applicable wage and hour Law or pay equity Law, then Contractor shall promptly satisflz and comply with any such Final fudgment. Contractor shall inform the Office of the County Executive-Office of Counrywide Contracting Management (OCCM) of any relevant Final Judgment against it within 30 days of the Final ludgment becoming final or of learning of the Final fudgment whichever is later. Contractor shall also provide any documentary evidence of compliance with the Final Judgment within 5 days of satisfiiing the Final Judgment. Any notice required by this paragraph shall be addressed to the Office of the County Executive-OCCM at 70 W. Hedding Street, East Wing, 11th Floor, San José, CA 95110. Notice provisions in this paragraph are separate from any other notice provisions in this Agreement and, accordingly, only notice provided to the Office of the County Executive-OCCM satisfies the notice requirements in this paragraph. (7) Access to Records Concerning Compliance with Pay Equity Laws: In addition to and notwithstanding any other provision of this Agreement concerning access to Contractor's records, Contractor shall permit the County andf or its authorized representatives to audit and review records related to compliance with applicable pay equity Laws. Upon the County's request, Contractor shall provide the County with access to any and all facilities and records, including but not limited to financial and employee records, that are related to the purpose of this Subsection H, except where prohibited by federal or state laws, regulations or rules. County's access to such records and facilities shall be permitted at any time during Contractor's normal business hours upon no less than 10 business days' advance notice. (81 Pay Equitv Notification: Contractor shall [1J at least once in the first year ofthis Agreement and annually thereafter, provide each of its employees working in California and each person applying to Contractor for a job in California (collectively, "Employees and fob Applicants") with an electronic or paper copy of all applicable pay equity Laws or (2J throughout the term ofthis Agreemen! continuously post an electronic copy ofall applicable pay equity Laws in conspicuous places accessible to all ofContractor's Employees and fobApplicants. [9J Material Breach: Failure to comply with any part of this Subsection H shall constitute a material breach of this Agreement. In the event of such a breach, the County may, in its discretion, exercise any or all remedies available under this Agreement and at law. County may, among other things, take any or all of the following actions: (Ð Suspend or terminate any or all parts of this Agreement. tiÐ Withhold payment to Contractor until full satisfaction of a Final f udgment concerning violation of an applicable wage and hour Law or pay equity Law. (iii] Offer Contractor an opportunity to cure the breach. (10) Subcontractors: Contractor shall impose all ofthe requirements set forth in this Subsection H on anysubcontractors permitted to perform work under this Agreement. This includes ensuring that any subcontractor receiving a Final f udgment for violation of an applicable Law promptly satisfies and complies with such Final f udgment. I. TERMINATION Standard Termination Language The County may, by written notice to Contractor, terminate all or part of this Agreement at any time for the convenience of the County. The notice shall specify the effective date and the scope of the termination. In the event of termination, Contractor shall deliver to County all documents prepared pursuant to the Agreement, whether complete or incomplete. Contractor may retain a copy for its records. Upon receipt ofthe documents, Contractor shall be compensated based on the completion of services provided, as solely and reasonably determined by County. -0R- Alternate Termination Language Attached as Exhibit (Requires County Counsel Approval) incorporated by this reference l. BUDGETCONTTNGENCY This Agreement is contingent upon the appropriation of sufficient funding by the County for the services covered by this Agreement. lf funding is reduced or deleted by the County for the services covered by this Agreement, the County has the option to either terminate this Agreement with no liability occurring to the County or to offer an amendment to this Agreement indicating the reduced amount. { Revision Date - fanuary 2020 Page 9 of 14 10.A.a Packet Pg. 88 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CTARA SERVICE AGREEMENT K. COUNTY NO.SMOKING POLICY Contractor and its employees, agents and subcontractors, shall comply with the County's No-Smoking Policy, as set forth in the Board of Supervisors Policy Manual section 3.47 (as amended from time to time), which prohibits smoking: (1) at the Santa Clara Valley Medical Center Campus and all County-owned and operated health facilities, (2) within 30 feet surrounding County-owned buildings and leased buildings where the County is the sole occupant, and [3] in all Countyvehicles. L. FOODANDBEVERAGESSTANDARDS Except in the event of an emergency or medical necessity, the following nutritional standards shall apply to any foods and/or beverages purchased by Contractor with County funds for County-sponsored meetings or events. Iffood is to be provided, healthier food options shall be offered. "Healthier food options" include [1J fruits, vegetables, whole grains, and low fat and low calorie foods; [2) minimally processed foods without added sugar and with low sodium; (3) foods prepared using healthy cooking techniques; and (4) foods with less than 0.5 grams of trans fat per serving. Whenever possible, Contractor shall (1J offer seasonal and local produce; (2J serve fruit instead ofsugary, high calorie desserts; (3J attempt to accommodate special, dietary and cultural needs; and (4) post nutritional information and/ or a list of ingredients for items served. If meals are to be provided, a vegetarian option shall be provided, and the Contractor should consider providing a vegan option. Ifpre-packaged snack foods are provided, the items shall contain: (1J no more than 35% ofcalories from fat, unless the snack food items consist solely ofnuts or seeds; (2) no more than 10% ofcalories from saturate¿ fat; (3) zero trans-fat; (4) no more than 35% of total weight from sugar and caloric sweeteners, except for fruits and vegetables with no added sweeteners or fats; and (5J no more than 360 mg of sodium perserving. If beverages are to be provided, beverages that meet the County's nutritional criteria are (1J water with no caloric sweeteners; (2) unsweetened coffee or tea, provided that sugar and sugar substitutes may be provided as condiments; (3) unsweetened, unflavored, reduced fat (either nonfat or 170 low fat) dairy milk; (al plant-derived milk [e.9., soy milþ rice milk, and almond milk) with no more than 130 calories per 8 ounce serving; (5) 100% fruit or vegetable juice (limited to a maximum of 8 ounces per container); and (61 other low-calorie beverages [including tea and/or diet soda) that do not exceed 40 calories per 8 ounce serving. Sugar-sweetened beverages shall not be provided. M. CONTRACTING PRINCIPLES All entities that contract with the County to provide services where the contract value is $100,000 or more per budget unit per fiscal year and/or as otherwise directed by the Board, shall be fiscally responsible entities and shall treat their employees fairly. To ensure compliance with these contracting principles, all contractors shall: [1J comply with all applicable federal, state and local rules, regulations and laws; (2J maintain financial records, and make those records available upon request; (3) provide to the County copies of any financial audits that have been completed during the term ofthe contract; [4) upon the County's request, provide the County reasonable access, through representatives of the Contractor, to facilities, financial and employee records that are related to the purpose ofthe contract, except where prohibited by federal or state laws, regulations or rules. N. CATIFORNIA PUBLIC RECORDS ACT The County is a public agency subject to the disclosure requirements of the California Public Records Act ("CPRA"). If Contractor's proprietary information is contained in documents or information submitted to County, and Contractor claims that such information falls within one or more CPRA exemptions, Contractor must clearly mark such information "C0NFIDENTIAL AND PROPRIETARY," and identify the specific lines containing the information. In the event of a request for such information, the County will make best efforts to provide notice to Contractor prior to such disclosure. If Contractor contends that any documents are exempt from the CPRA and wishes to prevent disclosure, it is required to obtain a protective order, injunctive reliefor other appropriate remedy from a court oflaw in Santa Clara County before the County is required to respond to the CPRA request. If Contractor fails to obtain such remedy within the time the County is required to respond to the CPRA request, County may disclose the requested information. Contractor further agrees that it shall defend, indemnify and hold County harmless against any claim, action or litigation (including but not limited to all judgments, costs, fees, and attorney's fees) that may result from denial by County ofa CPRA request for information arising from any representation, or any action (or inaction), by the Contractor. Revision Date - fanuary 2020 Page 10 of 14 10.A.a Packet Pg. 89 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT O. THIRD PARTY BENEFICIARIES This agreement does not and is not intended to, confer any rights or remedies upon any person or entity other than the parties. P, INTETLECTUATPROPERTYRIGHTS Ownership: County shall own all right, title and interest in and to the Deliverables. For purposes of this Agreemen! the term "Deliverables" shall mean any documentation and deliverables created by Contractor during the performance of services that are identified in this Agreement. Contractor hereby assigns to the County all rights, title and interest in and to any and all intellectual property whether or not patentable or registrable under patent, copyright, trademark or similar statutes, made or conceived or reduced to practice or learned by Contractor, either alone or jointly with others, during the period of Contractor's agreement with the County or result from the use of premises leased, owned or contracted for by the County. Contractor acknowledges that all original works of authorship which are made by Contractor (either solely or jointly with others) within the scope of this Agreement and which are protectable by copyright are "works made for hire," as that term is defined in the United States Copyright Act (17 U.S.C. Section 101J, and shall belong solely to County. Contractor agrees that the County will be the copyright owner in all copyrightable works of every kind and description created or delivered by Contractor, either solely or jointly with others, in connection with any agreement with the County. A. INTELLECTUALPROPERTYINDEMNITY Contractor represents and warrants for the benefit ofthe County and its users that, to its knowledge, as ofthe effective date of this Agreement Contractor is the exclusive owner of all rights, title and interest in the Deliverables and/or services provided pursuant to this Agreement. Contractor shall defend, indemniSr and hold the County harmless against any claim, action or litigation (including but not limited to all judgments, costs, fees, and reasonable attorney's fees) by a third party alleging the Deliverables and/or services provided pursuantto this Agreement infringe upon any intellectual property rights of third parties. This indemnity and duty to defend is in addition to and does not supersede the requirements stated in VII of this agreement. R. OWNERSHIP RTGHTS TO MATERIALS/RESTRICTTONS ON USE All materials obtained, developed or prepared by Contractor in the course of performing services hereunder, including but not limited to videotapes, audio recordings, still photographs, ads or brochures, and the derivative works, patent, copyright, trademark, trade secret or other proprietary rights associated therewith (collectively "Deliverables"), shall be the sole and exclusive property of the County. To the extent Contractor owns or claims ownership rights to said Deliverables, Contractor hereby expressly assigns all said rights, title, and interest in and to the Deliverables to the County pursuant to the terms and conditions of this Agreement and at no additional cost. The County has the exclusive royalty-free irrevocable right to duplicate, publish or otherwise use for any purpose, all materials prepared under this Agreement. If Contractor wishes to use the materials prepared hereunder for any purpose including but not limited to promotional, educational or commercial purposes, the Contractor shall obtain prior written authorization from the Count¡ which consent may be withheld by the County in its sole discretion. Contractor acknowledges that all original works of authorship which are made by Contractor (solely or jointly with others) within the scope of this Agreement and which are protectable by copyright are "works made for hire," as that term is defined in the United States Copyright Act (77 U.S.C., Section 101J, and shall belong solely to County. Contractor agrees that the County will be the copyright owner in all copyrightable works of every kind and description created or developed by Contractor, solely or jointly with others, in connection with any agreement with the County. If requested to, and at no further expense to the County, Contractor will execute in writing any acknowledgments or assignments of copyright ownership of such copyrightable works as may be appropriate for preservation of the worldwide ownership in the County and its nominees of such copyrights. This section shall apply to the extent not otherwise provided under this agreement. Revision Date - January 2020 Page 11 of 14 10.A.a Packet Pg. 90 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT S. COUNTYDATA (1) Definitions: "County Data" shall mean data and information received by Contractor from County. County Data includes any information or data that is transported across a County network, or that resides in a County-owned information system, or on a network or system under the control and management of a contractor for use by County. "County Confidential Information" shall include all material, non-public information (including material, non-public County Data) appearing in any form (including, without limitation, written, oral or displayed), that is disclosed, directly or indirectly, through any means of communication by County, its agents or employees, to Contractor, its agents or employees, or any of its affiliates or representatives. (2) Contractor shall not acquire any ownership interest in County Data fincluding County Confidential InformationJ. As between Contractor and County, all County Confidential Information and/or County Data shall remain the property of the County. Contractor shall not, without County's written permission, use or disclose County Data (including County Confidential Informationl other than in the performance of its obligations under this Agreement. (31 Contractor shall be responsible for establishing and maintaining an information security program that is designed to ensure the security and confidentiality of County Data, protect against any anticipated threats or hazards to the security or integrity ofCounty Data, and protect against unauthorized access to or use ofCounty Data that could result in substantial harm or inconvenience to County or any end users. Upon termination or expiration ofthis Agreement, Contractor shall seek and follow County's direction regarding the proper disposition of County Data. (41 Contractor shall take appropriate action to address any incident of unauthorized access to County Data, including addressing andf or remedying the issue that resulted in such unauthorized access, and notifiring County by phone or in writing within 24 hours of any incident of unauthorized access to County Data, or any other breach in Contractor's security that materially affects County or end users. If the initial notification is by phone, Contractor shall provide a written notice within 5 days of the incident. Contractor shall be responsible for ensuring compliance by its officers, employees, agents, and subcontractors with the confidentiality, privacy, and information security requirements of this Agreement. Should County Confidential Information and/or legally protected County Data be divulged to unauthorized third parties, Contractor shall comply with all applicable federal and state laws and regulations, including but not limited to California Civil Code sections 1798.29 and1-798.82 at Contractor's sole expense. Contractor shall not charge County for any expenses associated with Contractor's compliance with these obligations. [5) Contractor shall defend, indemnifir and hold County harmless against any claim, liability, loss, injury or damage arising out of or in connection with, the unauthorized use, access, andf or disclosure of information by Contractor and/or its agents, employees or sub-contractors, excepting only loss, injury or damage caused by the sole negligence or willful misconduct ofpersonnel employed by the County. T. PAYMENT TERM [NoT APPLICABLE To CoMMUNITY BASED oRGANIZATIoNS - Describe payrnent terms for cBo's in Section v. (D) PAYMENT SCHEDULEI The parties agree that the payment term shall be the term selected below and payment shall be due in accordance with the selected payment term. For example, if Contractor selects 2.25o/o L0 Net 45 as the payment term, payment shall be due 10 days from the date the County approves the invoice, instead of 45 days, and the County shall take a discou nt of 2.25o/o of the total amount of the invoice. Payment is deemed to have been made on the date the County mails the warrant or initiates the electronic fund transfer. T* 2.250/o 70 Net 45 (provides 3 5 days of cash accelerationl f 2.00o/o 75 Net 45 [provides 30 days of cash acceleration) T* 1.75o/o 20 Net 45 (provides 2 5 days of cash acceleration) T- 7.33o/o 25 Net 45 (provides 2 0 days of cash acceleration) T* 1.00% 30 Net 45 [provides 15 days ofcash acceleration] ff Net45 (full payment) Note: Payment term will default to "Net a5 (full payment)", if no other term was selected. Notwithstanding the option selected above, the parties agree that at any time during the contract term, either party may initiate an early payment discount on an invoice-by-invoice basis utilizing the Dynamic Discounting functionality of the Ariba Network. Contractor must have a registered account on the Ariba Network to utilize this functionality. Revision Date - January 2020 Page L2 of 14 10.A.a Packet Pg. 91 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVTCE AGREEMENT U. CONTRACTEXECUTION Unless otherwise prohibited by law or County policy, the parties agree that an electronic copy of a signed contract, or an electronically signed contract, has the same force and legal effect as a contract executed with an original ink signature. The term "electronic copy of a signed contract" refers to a transmission by facsimile, electronic mail, or other electronic means of a copy of an original signed contract in a portable document format. The term "electronically signed contracC' means a contract that is executed by applying an electronic signature using technology approved by the County. v. LrvrNG WAGE ITFAPPTTCABTE) Unless otherwise exempted or prohibited by law or County policy, where applicable, Contractors that contract with the County to provide Direct Services developed pursuant to a formal Request for Proposals process, as defined in County of Santa Clara Ordinance Code Division 836 ("Division 836") and Board Policy section 5.5.5.5 ("Living Wage Policy"), and their subcontractors, where the contract value is $100,000 or more ("Direct Services Contract"), must comply with Division 836 and the Living Wage Policy and compensate their employees in accordance with Division 836 and the Living Wage Policy. Compliance and compensation for purposes of this provision includes, but is not limited to, components relating to fair compensation, earned sick leave, paid jury duty, fair workweeh worker retention, fair chance hiring, targeted hiring, local hiring, protection from retaliation, and labor peace. IfContractor and/or a subcontractor violates this provision, the Board of Supervisors or its designee may, at its sole discretion, take responsive actions including, but not limited to, the following: [a) Suspend, modifu, or terminate the Direct Services Contract.(b) Require the Contractor and/or Subcontractor to comply with an appropriate remediation plan developed bythe County. (c) Waive all or part of Division 836 or the Living Wage Policy. This provision shall not be construed to limit an employee's rights to bring any legal action for violation of the employee's rights under Division 836 or any other applicable law. Further, this provision does not confer any rights upon any person or entity other than the Board of Supervisors or its designee to bring any action seeking the cancellation or suspension ofa County contract. By entering into this contract, Contractor certifies that it is currently complying with Division 836 and the Living Wage Policy with respect to applicable contracts and warrants that it will continue to comply with Division 836 and the Living Wage Policy with respect to applicable contracts. SECTION VII: INSURANCE/INDEMNIFICATION Independent Contractors shall comply with the County's insurance and indemnification requirements as indicated below. These requirements do not apply to Dependent contractors. A. TYPE OF INSURANCE LANGUAGE The following standard insurance and indemnification language is attached and incorporated into this agreement: Insurance Exhibit Name: B-2 Standard Service Contracts Above $100,000 Modification or Waiver Attached (if appropriateJI / Revision Date - January 2020 Page 13 of14 10.A.a Packet Pg. 92 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) COUNTY OF SANTA CLARA SERVICE AGREEMENT B. DETERMINATION OF INSURANCE REQUIREMENTS AND WAIVER DECLARATION Workers Compensation: Does the contractor have employees? If "YES", then, WORKER'S COMPENSATI0N/EMPLOYER'S LIABILITY INSURANCE IS REQUIRED. Owned Auto Insurance: Will the contractor use any owned autos in the provision of direct services, such as transporting clients in autos or operating autos in performance of the work itselfl.) If "YES", then INSURANCE FOR OWNED AUTOS IS REQUIRED. Hired Auto lnsurance: Will the contractor use any hired autos in the provision of direct services, such as transporting clients in autos or operating autos in performance of the work itself? If "YES", then INSURANCE FOR HIRED AUTOS IS REQUIRED. Non-owned Auto Insurance Will the contractor be using any non-owned autos in the provision of direct services, such as transporting clients in non-owned autos or operating non-owned autos in performance of the work itselP If "YES" then, INSURANCE FOR NON-OWNED AUTOS IS REQUIRED. Yes Yes No No When "NO" ís checked, this declaration will serve as a waiver for the specified Ape of insurance. SECTION VIII: FEDERAL/STATE REQUIRED PROVISIONS (Examples include Drug-free Workplace Activity, Health Insurance Portability and Accountability Act (HIPAA), Business Associate Language, etc.) A. Federal Required Language Attached Only add special language if services included in the contract require language different from or in addition to that in Section VI. Exhibit Name¡ B. State Required Language Attached Only add special language if services included in the contract require language different from or in addition to that in Section VI. Exhibit Name: The Exhibits named above are attached and incorporated by this reference. SECTION IX: ADDITIONAL ATTACHED EXHIBITIS) Attachments and exhibits that conflict with County standard provisions or require risk assessment must be approved by County Counsel. Examples ofattachments that require County Counsel approval are: 1) Contractor's terms and conditions that are different than, or add to the standard provisions' language, 2) Any changes to the language in Section Vl-Standard Provisions. Exceptions to County Counsel review include attachments that further explain the Contract Specifics as outlined in Section V, and insurance exhibits. Exhibit Name (s) The Exhibits named above are attached and incorporated by this reference. Revision Date - fanuary 2020 Page 14 of 14 10.A.a Packet Pg. 93 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1 Attachment A Service Description and Expected Outcome (Scope of Service) A. Service Description and Expected Outcome (Scope of Services) This Agreement is between the County of Santa Clara (“County” or “District Attorney’s Office (DAO)”) and the City of Gilroy (“Contractor”), relating to providing funding to support the work of the South County Youth Task Force (the “SCYTF”). The SCYTF is a collaborative of many city, county, educational, community-based and faith-based organizations that seeks to reduce juvenile delinquent behaviors, recruitment of youth into gangs, and youth violence in South Santa Clara County. The DAO office will assume the role as the lead agency, helping with setting policy direction and seeking funding for the SCYTF and the City of Gilroy will assume the responsibilities for staffing, coordination and serve as the fiscal agency of the SCYTF, in agreement with the SCYTF Policy Team. 1. Contractor’s Responsibilities: a. Hire a .5 FTE Office Assistant 1 that will support the SCYTF for a minimum of 25 hours per week. This position will help with communication strategies, update the SCYTF Website and other administrative support functions. For the Office Assistant 1, the actual cost of salary and benefits per hour is $25.11 with an annual salary, benefits and indirect costs totaling between $28,297 - $35,581. b. Coordinating and providing services to support the SCYTF. c. Provide office space at the Gilroy Police Department for two DAO staff assigned to support the SCYTF: the SCYTF Program Manager and the Deputy District Attorney assigned to South County, both assigned to Community Prosecution Unit. d. Through the passthrough of funds, contractor shall retain the services of Community Based Organizations (CBOs) to provide services that support the SCYTF. Minimally, 65% of the funds from SCC must be allocated to CBOs and evaluation firms. The other 35% may be used for the .5 FTE Office Assistant position as outlined above in section 1a. and other administrational or indirect costs. Any remaining funds shall go towards CBOs and/or evaluation firms. e. Contractor shall enter into separate agreements with CBOs that outline the services and deliverables in accordance with the SCYTF, following the Contractor’s procurement process. f. Working and maximizing collaborative efforts with community-based organizations (CBOs). 10.A.a Packet Pg. 94 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 2 g. Reporting data, quarterly progress and financial reporting to the County in a timely matter as outlined in Attachment B. 2. All CBOs participating in the SCYTF will have the necessary credentials, certifications, insurance, experienced staff, and field expertise for the planned array of services and track records for to provide services. The duties and responsibilities of the experienced staff will include: a. Conducting outreach support; b. Linking and referring youth to SCYTF’s services and other community programs; c. Partnering with the County, the SCYTF and other local community assets to further the goal of gang and violence prevention, intervention and violence disruption to foster safer communities in South County; d. Attending necessary meetings, including, but not limited to, impromptu crisis response protocol and climate meetings, monthly SCYTF Technical Team and bi-monthly Policy Team meetings, weekend events and work evenings (when needed) to implement successful coordination of SCYTF project services; e. Assisting in identifying funding matches for food expenses while adhering to County nutritional guidelines for programming; and f. Submitting monthly calendars on a quarterly basis documenting which services are being rendered at which times, for each day of the week/month at each location. g. Outreach and Engagement Activities: These activities aim to build rapport with youth to introduce services, opportunities for self-referral, and invitation to participate in our services/activities. 3. Contacts and Visits Contractor will oversee and monitor all CBOs to ensure they are properly adhering to, and providing services under, the SCYTF model. Contractor will also oversee site visits to be completed by SCYTF’s program staff with appropriate clearance. Onsite and off-site contact must be according to County, City and school procedures. Social media connection is not allowed through personal sites. 4. Population to be Served a. Children and young adults (Youth) served will be between the ages of 10-24 (any gender or non-binary), who reside or attend school in South County (zip code areas 95037, 95046 and 95020) and can fall in one, or more, of the following categories: 10.A.a Packet Pg. 95 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 3 1. At-risk youth: Defined as youth who live in or attend schools in low socio-economic areas, referred to as “Hot Spots” that have some gang/violence-risk characteristics, such as, but not limited to youth exhibiting Stability Needs; Potential Harm to Self or Others; Offending Behavior; Trauma History/Lack of Healthy Coping Abilities; and Re- Victimization Risk. 2. High-risk behaviors and gang-impact: Defined as youth exhibiting high-risk behavior(s) related to gang lifestyles, re-offending and/or participating in gang intimidation or behaviors associated with violence. This category distinguishes from “at-risk” population in that it generates additional characteristics demonstrating social-risk factors and level of intensity. 3. Youth who demonstrate to be violence/gang intentional: social circle is integrated into intergenerational gang environment; youth self-identify, are identified and/or are arrested for gang-related incidents or acts of gang violence through the justice system. b. Parents of youth and community members who reside in Morgan Hill, San Martin and Gilroy Hot Spots, as defined by the Strategic Plan. c. School Providers who identify themselves as needing support, services and wish to integrate relevant SCYTF supports and trainings into the school, build staff’s competency with working with youth who are displaying trauma and known at-risk and high-risk behaviors. 1. Location and Days of Operation: a. Services will be provided in areas within South Santa Clara County, identified as having a higher need for services, as evidenced by trends, hotter climate, escaladed youth issues and/or community and school demand. b. Services will be provided throughout the week and some evenings and weekends. County’s Responsibilities: 1. County will provide leadership and assistance to the SCYTF Policy Team. This includes providing support to the SCYTF Policy Team in: a. Participating in an engaging culture of active communication, coordination and interagency collaboration. b. Contributing and sharing resources which support and advance the goals of the SCYTF in accordance with a budget (See Exhibit A, “Budget” attached and incorporated by this reference) and work plan approved by the Policy Team. c. Actively participating in the Policy Team role that: i. Evaluates emerging trends and sets policy direction; ii. Monitors the progress of the Technical Team; iii. Facilitates interagency collaboration and troubleshooting; iv. Reviews efforts, measures success and makes changes as needed; and 10.A.a Packet Pg. 96 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 4 v. Completes service delivery, if and as specified, within approved funding applications. d. Seeking out and bringing forward for consideration, “best practices” and “evidence- based practices” that can be tailored to the South County’s unique needs. Unless specifically stated otherwise, quarterly periods referenced in this entire agreement shall be defined as follows: May 1, 2020 – July 31, 2020 August 1, 2020 – October 31, 2020 November 1, 2020 – January 31, 2021 February 1, 2021 – April 30, 2021 May 1, 2021 – July 31, 2021 August 1, 2021 – October 31, 2021 November 1, 2021 – January 31, 2022 February 1, 2022 – April 30, 2022 10.A.a Packet Pg. 97 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 5 Attachment B Deliverables, Milestones & Timelines for Performance Deliverables, Milestones, and Timeline for Performance 1. Contractor will enact the adopted strategic planning process and action plan that defines the magnitude of the gang and community violence issues in the south Santa Clara County area and identifies actions needed to best address them. 2. Within three (3) months from the last signature date on this agreement, Contractor will provide the County with a plan for spending and timeline for deliverables showing that the full amount will be spent within the period of this agreement. This plan should include the following: a. What services the Contractor will offer, b. How the Contractor will fund those services, c. Explanation of the need for services, d. Desired outcome of results 3. Project data to be collected: number and type of primary, secondary and tertiary services available as the result of this Program, units of service delivered, client length of participation and completion rate(s), percentage of outcome goals achieved by individual participants, numbers of referrals and rate of successful enrollment for each service type and training offered. 4. The Program Lead Team will present interim process and outcome results, including key service delivery, participant progress, and participation data, at monthly Program Lead Team Meetings, to discuss and act on real time issues and any needed program adjustments. 5. Transport of Clients: All necessary insurance and guidelines must be met and verified before transporting clients. One-to-one driving is not allowed. Staff and youth in transport must be of the same gender, or there may be another staff member in the car of opposite gender. A guardian/parental permission slip must be signed each time a youth enters a Contractor’s or Subcontractor’s vehicle. For Life Coaching/Case Management/Small Group sessions, all intake paperwork must be up to date and the two-to-one ratio must be enforced for transporting clients. Locations of services will occur at the identified schools, community hubs, hot-spot parks and libraries. Contact of client and transportation must follow County and Contractor procedures. 6. Contractor will ensure that each subcontracting CBO maintains a written and electronic individualized file on each client for case management services as well as 10.A.a Packet Pg. 98 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 6 an Individual Service Plan (ISP). Contractor will ensure that each CBO has a file on all group, training or program attendees to support the demographics and number of clients and community members being served. CBOs will document each client's progress within assigned service/program and notify Contractor of client's progress and/or problems encountered within an assigned service/program. 7. Contractor must work with the County's evaluation staff and consultants to collect data as required by the County: a. Contractor must assist in supporting and implementing the goals of the County, including the outcome measures, as determined by the County and agreed upon by the Contractor. b. Contractor must assure that each CBO work in conjunction with County and County's outcomes team to create a client list. At a minimum, CBOs must provide a client list that includes the following: i. Initials of youth served; ii. Include assigned Probation File Numbers for Youth (if applicable); iii. Date of birth of youth served; iv. Start date of when youth started receiving services; v. End date of when youth stopped receiving services; vi. ZIP Code of youth served (if available); vii. Ethnicity of youth served (if available); and viii. Hours of service per youth by activity type. 8. Contractor must request that CBOs work in conjunction with County to finalize a Program Activity Report (PAR), Exhibit B "PAR/Invoicing Reporting Document," which is attached and incorporated by reference. Once the PAR format is approved by the Contractor, the Contractor must submit it quarterly to the County by the fifteenth working day of the new month following the end of the quarter. 9. Contractor must request that CBOs work in conjunction with the Contractor and County to finalize a quarterly Program Narrative Report, Exhibit C "Program Narrative Report," which is attached and incorporated by reference. Once the Program Narrative Report format is finalized and approved by the Contractor, the Contractor must submit it quarterly to the County, by the fifteenth (15th) business day following the end of each quarter, for contents approval. 10. Contractor must complete and submit the quarterly reports and Invoice documentation with appropriate supporting documents, (service calendar(s) with times and locations of programs, subcontractor invoices, receipts and any in-kind matches), by the 15th business day after the end of the quarterly period. 11. The PARs and quarterly and biannual Program Narrative Reports must be submitted by email to the following address: baguilera@dao.sccgov.org. 10.A.a Packet Pg. 99 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 7 Performance Targets, Metrics & Improvement Objectives: Performance Standard Data Contractor Provides Annually serve 50-100 at-risk to high-risk and gang impacted youth, ages 10-24. Number of youths served, including demographic information such as age, race/ethnicity, gender, and geographic region. Number of youths enrolled in programs. Data should be provided by program type. This includes demographic information such as age, race/ethnicity, gender, and geographic region. Number of youths who complete programs, Data should be provided by program type. This includes demographic information such as age, race/ethnicity, gender, and geographic region. Number of staff and caseload per staff assigned to each program. Performance Standard Data Contractor Provides Annually serve 40-75 parents, community members and educators who reside and/or teach in identified at-risk to high-risk neighborhoods. Number of parents, community members and educators served, including demographic information such as age, race/ethnicity, gender, and geographic region through a program or training to help build their capacity in restorative, culturally responsive and healing- informed / trauma-informed frameworks. Number of parents, community members, and educators enrolled in programs or a training within restorative, culturally-responsive, healing-informed / trauma-informed frameworks. Data should be provided by program or training type. This includes demographic information such as age, race/ethnicity, gender, and geographic region. Number of staff and caseload per staff assigned to each program and training offered. List of trainings offered per year. 10.A.a Packet Pg. 100 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 8 Attachment C Performance Standards C. Performance Standards 1. Prior to beginning services, all Contractor and subcontractor CBO personnel working directly with clients must obtain, at Contractor’s or their own expense, a Department of Justice background clearance (Live Scan). If the results of the background check are unfavorable, the County will notify Contractor to arrange for replacement personnel. If replacement personnel cannot be found, County will terminate the Agreement. Contractor will need to complete the following steps to obtain a background clearance: a. Contact the County Live Scan liaison at (408) 468-1633 to obtain a background clearance application. b. Contact the County of Santa Clara Office of the Sheriff to make a Live Scan appointment. The office of the Sheriff can be contacted by phone: (800) 211-2220 or via their website http://www.sccgov.org/portal/site/sheriff. c. County will contact Contractor once the results of the background clearance have been received. d. Contractor is required to notify the DAO’s liaison when the employment or licensing relationship of any individual whose name was submitted for Live Scan background clearance has concluded. i. Contractor must provide the DAO with a list of employees who will be performing services for the Contractor and include the following information by July 30th of each new Fiscal Year:  Employee’s name;  The employee’s position/title and role within the program; and  The Probation program/service and contract purchase order number that the employee is working under. If Contractor’s personnel has already obtained a Live Scan background clearance, Contractor shall provide supporting documentation to DAO by email to the following address: baguilera@dao.sccgov.org. 2. Privacy – Contractor must comply with all state and federal laws regarding the privacy of medical information, including but not limited to the following: a. The Health Insurance Portability and Accountability Act, 45 C.F.R parts 160, 162 and 164 (“HIPAA”); b. The Health Information Technology for Economic and Clinical Health Act (“HITECH” Act), Pub. L. 111-5, Div. A, Title XIII, § 130001 et seq., Div. B, Title IV, § 4001 et seq., Feb. 17, 2009, 123 Stat. 226, 467, 42 U.S.C.A. § 300ii, et seq., and 4U.S.C.A. § 17901, et seq.; c. California Welfare and Institutions Code section 5328 et seq.; and 10.A.a Packet Pg. 101 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 9 d. California Evidence Code section 1010 et seq. 3. Contractor will perform the agreed services in a competent and expedient manner and must immediately inform the County should problems arise that prohibit the Contractor from performing the services in such a manner. 4. Contractor shall maintain written documentation, project information, and records relevant to the services provided. Contractor must make this information available for review by County upon reasonable notice. 5. Cultural Diversity, Inclusion, and Cultural Diversity: Services must be provided in a culturally responsible manner to the entire target population, demonstrating fair and equitable practices for participants of diverse identities including gender, age, religion, race ethnicity, sexual orientation, gender identity, and disability. Contractor, and its selected CBOs, shall maintain and promote programs that provides the highest quality of services to clients regardless of actual or perceived sexual orientation, gender identity, or gender expression. 6. Contractor, and its CBOs, agrees to provide language/translation services for clients and/or their families who may have Limited English Proficiency (LEP) skills. Contractor further agrees to inform LEP individuals of their eligibility for benefits, programs, and services in a language they understand. Contractor, and its CBOs, must not only translate outreach materials, but must also explain how LEP individuals may access available language assistance services. Methods Contractor, and its CBOs, can use to inform LEP individuals about language assistance services may include translating outreach materials into other languages, updating non-English content in key languages on the main page of its program's website, and providing public service messages in non-English media describing its programs. Additional methods of providing notice include the use of forms, brochures, and/or language access posters placed in conspicuous locations describing in multiple languages the availability of language assistance services, the use of “I Speak” language identification cards, and by including instructions in non-English languages on telephone menus. Sample of the "I Speak" card is available at this website and Contractor may create their own version. http://www.justice.gov/crt/lep/resources/OhioLangIDcard.pdf 7. County will evaluate and document the Contractor’s performance in accordance with County policy. Contractor evaluation may consist of, but not be limited to, the following evaluation forms: a. Contractor Performance Evaluation report; b. On-site review; and/or c. Contractor self-evaluation. 10.A.a Packet Pg. 102 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 10 8. Contractor will adhere to the Risk, Need, and Responsivity (RNR) model and an evidence-based practice (EBP), which must be mutually agreed upon by DAO and contractor. EBP must address SCYTF services. Contractor will ensure the integrity of the model is maintained throughout the process of providing services to clients. 10.A.a Packet Pg. 103 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 11 Attachment D 1. The maximum compensation paid to Contractor under this Agreement must not exceed the following: FY20 - $40,000 FY21 - $180,000 (plus any unused funds rolled over from FY20) FY22 - $140,000 (plus any unused funds rolled over from FY21) For a maximum amount not to exceed $360,000 for the length of this agreement. 2. Contractor will be compensated for services rendered and/or expenses incurred in accordance with Exhibit A, “Budget” hereto attached and incorporated by this reference. DAO and Contractor may, as needed and upon mutual agreement in writing, modify budget line-item maximums and/or billable rates noted in Exhibit A, “Budget” to reflect the service delivery needs of the SCYTF without exceeding the maximum financial obligation of this agreement. 3. Contractor will submit invoices at the end of each quarter, invoices will include the Contractor's name and address; invoice number; contract number; date and description of services; total invoice amount; year-to-date expenditures and remaining contract balance. The invoice covering services rendered in the final period of service in each applicable fiscal year this agreement is in effect (fourth quarter or the month of July, as appropriate) shall be submitted no later than July 1st (or next business day when July 1 falls outside of normal County business hours). 4. If the invoice and supporting documents are in proper form, appropriately payable under this Agreement, and have been reviewed and approved by the appropriate DAO, County shall make payment to Contractor in accordance with Section VI: Standard Provisions, Item U “Payment Term,” of this agreement. Payment is contingent upon Contractor providing the agreed upon services according to the scope of services, contract requirements, deliverables and performance standards detailed herein. 10.A.a Packet Pg. 104 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Exhibit A Budget 10.A.a Packet Pg. 105 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) South County Youth Task Force Financial Contributing AgenciesJOINT REVENUEJoint RevenueTotalProposed FY 18-20 Budget Revenue (cost to individual partners) ContributionFY 18 FY 19 FY 20 FY 21 FY 22Participating Agency and ContributionCity of Gilroy$75,908 $141,816 $152,748 $155,803 $158,919$526,275Gilroy Unified School District $21,109 $45,678 $45,678$112,465Santa Clara County - Probation $100,455 $165,545 $0 $0 $0$266,000Santa Clara County - Probation Neighborhood Safety Unit $85,850 $119,650 $100,850 $157,000 $157,000$620,350Santa Clara County Library $15,000 $30,000 $0$45,000Morgan Hill Unified School District$26,000 $45,000 $45,000$116,000Santa Clara County - District Attorney's Office$40,000 $180,000 $140,000$360,000Total Joint Revenue FY 17-20 $298,322 $528,689 $384,276 $537,803 $455,919 $2,046,090Hard Match: City of Morgan Hill** City of Morgan Hill** (Pay for MH After-School Services at Park Place Apts.) $18,000 $54,000 $54,000 $54,000 $180,000 Morgan Hill Recreation and tutoring 3-day/per week programTotal Hard Match$18,000 $54,000 $54,000 $54,000 $0 $180,000Total Joint Revenue and Hard Match $316,322 $582,689 $438,276 $591,803 $455,919 $2,226,090EXHIBIT A10.A.aPacket Pg. 106Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Exhibit B Sample of Program ActivityReport (PAR) 10.A.a Packet Pg. 107 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 City of Gilroy SCYTF ONE PROGRAM FUNDTNG CYCLE (2017-2018) UNITS OF SERVICE WORKBOOK REPORT INSTRUCTIONS GÊNERAL INFORMATION (Note: To print instructions, set margins in a Word document to .5" for all s¡des then copy and paste; 5 pgs.) with formulas have been locked (white-shaded) except for those workbook. All worksheets that produce that require data entry (yellow-shaded) preserve the integrity of this a quarterly report for SCYTF funded services are housed in one workbook. Use the same workbook for all four quarters. Each quarter will build onto previous quarters and ultimately terminate with the Final/Q4 report. Worksheets are separate and identified by the tabs located at the bottom of the computer monitor; click on a des¡red tab to navigate from worksheet to another. L¡st of worksheets in workbook - lnstructions are aligned from left to right. I ) lnstructions 2) Target Population Profiles 3) (Units of Service): UOS-Contracted Goals 4) Quarter 'l Units of Service Worksheet 5) Quarter 2 Units of Service Worksheet 6) Quarter 3 Units of Service Worksheet 7) Quarter 4 Units of Service Worksheet 8) Units of Service Actuals (will auto-populate; please do not input) 9) Demographics Report 10) Financial Report 11) Agreement Modif¡cation Form (Agree Mod Form) complete quarterly report will include submittal of the following worksheets: - Narrative - Quarterly Sheet correspond¡ng to current and previous quarters - Demographic Report - Financial Report Reports must be submitted electronically to Bern¡ce Aguilera Toney at baguilera@dao.sccgov.org. A Quarterly Report is considered complete when all of the aforementioned worksheets have been submitted and entries for each of the worksheets have fulfilled approval Payment distributions will not be released until all reporting criteria has been met. General lnstruct¡ons Cells that are dog-eared red in upper right corner have ¡nserted information for assistance w¡th input required for that column. To access place cursor on the red flag for comment(s) to appear. Cal GRIP ONE 2015-2016 INSTRUCTIONS 10.A.a Packet Pg. 108 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 Cells containing linking or self-calculating formulas will not allow you to enter a zero (0). Leave cells blank when the data is "0" or there is nothing to report. DO NOT enter letters or text in formula cells (i.e. N/A) as this will prevent automatic calculations from taking place (A "REF!" or "#VALUE!" will appear ¡n the cells that are programmed to self-calculate or link). Cells containing formulas in worksheets are protected to ensure integrity of the workbook. DO NOT attempt to "unprotect" any worksheet, as th¡s may alter formulas held within the cell and prevent desired calculations. Should you have difficulty enter¡ng data, contact your Evaluation Coach. "Cutting and Pasting" can be done as long as it is done in small sections where there are no pre-existing "Cutting happen, start over and Pasting" whole worksheets will destroy the integrity of the workbook. with a new workbook. (Rule of Thumb: When in doubt, contact your ONE Should this or CPPA staff before attempting anything that may compromise the workbook.) rget Population Reference only Eligible Service (ES) and Police Division (Pol Div) Codes Reference only Narrative Reports (Qtr 1, Qtr 2, Qtr 3 and Qtr 4) - These may be submitted ¡n a Word document. Four Narrative worksheets are provided, one for each quarter (Qtr 1, Qtr 2, Qtr 3, Otr 4). Enter responses for every ¡tem listed in the worksheet. Ensure "Date of Report", 'GRANTEE Name", "Person Preparing Report' and "Contact lnformation" is complete and current for each worksheet. Complete responses for all sections of the report. Note: Should there be noth¡ng to report, input either "N/A" or "Nothing to Report'. Limit each quarter's narrative to fìve (5) pages or 250 lines. Uos-Contracted Goals Services in the executed contract. A completed must be completed within the first quarter of the UOS-Contracted Goals worksheet will automatically link/self-populate and self-calculate the "Projected" columns in the "Un¡ts of Service Report-Actuals" worksheet. ONLY ENTER DATA IN YELLOW CELLS Self-calculating (White-shaded/Protected; DO NOT enter any data in these cells): Units of Service by Eligible Service - Cells self-populate/calculate according to Eligible Service Projected Total Number of Sessions - Column has a formula in each cell that will self-calculate total sess¡ons for activity/row. Cal GRIP ONE 2015-2016 INSTRUCTIONS 2 10.A.a Packet Pg. 109 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 6 Month Projected Total UOS. - This column has formulas in each cell that will self-calculate UOS specifìc for each activity/row; 6 month total UOS will calculate September-February; half of the contract period- 12 Month Projected Total UOS. - This column has formulas ¡n each cell that will self-calculate UOS specific for each activity/row; 12 month total UOS will calculate September-August; complete contract period. UOS is a unit of measurement for service productivity. The formula factors projected participants, sessions time per session using this formula: Average Sessions x Average Number of Participants' x Average Tim€ per Session = UOS Entry by GRANTEE (Yellow-shaded cells): Projected Numbers of Participants Served Per Activity Unduplicated Participants per Year - Projected total number of annual unduplicated part¡cipants served. Average Partic¡pant(s) per Session - Poected average number of participants served for th¡s act¡vity per session. (i.e. for individual activities enter "l"; for group activities enter an average number that best identifies the attendance in any given session.) lmplementation Schedule (Sessions per month) - Projected number of sessions by month for activity. Average Number of Hours Per Session - Project the amount of time per session. Round to the nearest quarter of an hour ( i.e. 15 min.=.25 hrs, 30 min =.5 hrs, 45 minutes =.75 hrs). Days and Time of Activity - Enter projected day(s) of the week (Su,M,Tu,W,Th,F,Sa) and time of session for each activity. Locatíon - Enter projected location. Name of site only. Addresses listed in Exhib¡t A; Scope of Services Note: lf during the contract per¡od it is necessary to amend/adjust the Uos-Contracted Goals, a formal "Agreement Modification Form" must be submitted, in writing, on a CITY approved form, signed by the signatory that has been authorized with a Signature Resolution for that GRANTEE. Approved changes will be made on the UOs-Contracted Goals worksheet by a SCYTF - City of Gilroy and DAO STAFF. Report UOS-Contracted Goals sheet and are automatically populated with projections. These poections generate UOS, which in turn will be used to determine the program's overall performance in the Actual to Projected percentages. Only the actual numbers for services rendered are to be entered in the yellow-shaded cells of this worksheet. Note: Should the workbook template not perform properly or does not appear to calculate correctly, contact your Evaluat¡on Coach or ONE staff. Sometimes the integrity of the workbook is altered by electronic transport. Self-calculate (\Ä/hite-shaded/Protected; DO NOT enter data in these cells) Unduplicated Participants - Totals Average Number of Participants per Session - Participant average Total Number of Sessions - Annual Total Cal GRIP ONE 2015-2016 INSTRUCTIONS 3 10.A.a Packet Pg. 110 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 Average Number of Hours per Session - Average hours per sess¡on Units of Service - lst Quarter, 2nd Quarter, 3rd Quarter and 4th Quarter and Annual Total Data entry by GRANTEË (Yellow-shaded cells): Unduplicated Participants - Enter unduplicated participants for "On-going", "Additionally Reached and "Adults". Average Numbers of Participanfs per Session - Enter actual production for each quarter here. Total Number ofSessions - Enter actual production for each quarter here. Average Number of Hours Per Session - Enter actual product¡on for each quarter here. F¡nancial Report Report Personnel and Operating expenses for total program. Funding sources are broken into ONE and Matching expenditures. Projected budget will align directly to Exhibit C "Budget Summary" in your current executed ONE contract. Completed by Bernice Aguilera (White-shaded/Protected; DO NOT make any entries in these cells): SCYTF Fundino - Personnel Expenses - ltemized FTE - Total Program Contracted Budget - Operating Expenses Contracted Budget Matchino Fundino - Personnel Expenses - Combined - Operating Expenses Self-calculate (\^/hite-shaded/Protected; DO NOT enter data in these cells): Cumulative YTD/Grand Total %of Funds Set YTD Balance of Funds Available Data GRANTEE (Yellow-shaded cells) - Personnel Expenses - Enter expenditures for each staff member budgeted from BEST funds per quarter - Operating Expenses - Enter expenditures for each line item budgeted from BEST funds per quarter. - Personnel Expenses - Enter a cumulative expenditure budgeted from Match funds per quarter. - Operating Expenses - Enter expenditures'for each line item budgeted from Match funds per quarter Cal GRIP ONE 2015-2016 INSTRUCTIONS 4 10.A.a Packet Pg. 111 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 Note: GRANTEE shall not adjust any line item expenditures in the Budget by more than 10% or $2,000; whichever is greafer, without the prior approval of CITY. GRANTEE shall make such requests for line item adjustments in writing to ClïY in writing on CITY approved format. Failure to do so, may, at CITY's option, result in disallowed costs. Demographic Report - Ongo¡ng Participant Customer Provide demographic information for each undupl¡cated participant served, avoid duplicates. Évaluators will remove duplicates upon quarterly review. This report tracks on-going services. Participants who receive one services should not be listed.Do not list staff, mentors, parents, teachers, spectators or "additionally should be of all the unduplicated, on-going partic¡pants.reached" participants. Total count (White-shadediProtected; DO NOT enter data ¡n these cells) Participant l. D. lnformation/Age Participant l.D. lnformation/Participant lD Code Data entry by GRANTEE (Yellow-shaded cells): Participant L D. lnformaiion First lnitial: Enter the first letter of participant's first name Last lnitial: Enter the f¡rst letter of participant's last name BirthMonth: Entertheparticipant'sbirthmonthnumerically(1-2digits; i.e.Jan=1,Oct=10...) Birth Day: Enter the participant's day of the month s/he was born (1-2 digits; 1-31) Birth Year: Enter birth year (4-digit; i.e. 1996) Gender: Enter "1" for Male, "2" for Female Ethnicity: Usingthecodesl-l0locatedatthetopofthetable,entertheethnicityofeachparticipant Zip Code: Enter res¡dent Zip Code for each participant Referral Source Using the codes I -8 located at the top of the table, enter the Refenal Source of each participant. Program Entry Entry Date: Month (l-2 d¡gits); Day (1-2 digits); Year (4-digits; i.e.2012) Target Population (Based on definitions in reference worksheet titled "Target Population Profiles" - One rating per participant) - AþR|SK - High-Risk - lmpacted - lntentional Status Report#1 - Program Entry Cal GRIP ONE 2015-2016 INSTRUCTIONS 5 10.A.a Packet Pg. 112 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020 (Using the codes 1-3 located at the top of the table, enter the posture of participant upon program entry) - Disconnected with school? - Connected with school? - Ever Been Convicted? - GRANTEE Specific - To be determined by GRANTEE; program specif¡c data Date of Exit or End of 4th Quarter Exit Date (or end of contract period): Month (1-2 digits); Day (1-2 digits); Year (4-digits; i.e. 2013) (Using or Report #2 - Program Exit or 4th Quarter the codes 1-3 locâted at the top of the table, enter the posture/progress of participant upon program end of contract period.) - Connected/Completed School?- Conv¡cted while in Program?- GRANTEE Specific - To be determined by GRANTEE; program specific data Cal GRIP ONE 2015-2016 INSTRUCTIONS 6 10.A.a Packet Pg. 113 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020SOUTH COUNTY ONE PROGRAMTarget Population Definitions and ProfilesTarqet Population DefinitionsThe ONE target population is:. Youth exhibiting high-risk behaviors. Youth committing intentional acts of violence. Youth exhibiting high-risk behaviors related to gang lifestyles. Youth identified as gang members and/or arrested for gang-related incidents or acts ofgang violence, in addition to families (including parents and children) and friends of youthinvolved with the gang lifestyle or incarcerated for gang-related crimes. Parents and adult community members who reside in South County hot-spots. ldentified schools and their staff members who are interested in trainings andparticipation in SCYTF initiatives and strategiesTarqet Population ProfilesAt-Risk: This category may be distinguished from other at-risk youth in that they areresiding in a high-risk community (Hot Spot areas, low socio-economic) and have somethe following gang risk characteristics. Defined as youth who live in or attend schools inlow socio-economic areas, referred to as "Hot Spots" that have some gang/violence-riskcharacteristics, such as, but not limited to youth exhibiting Stability Needs; Potential Harmto Self or Others; Offending Behavior; Trauma History/Healthy Coping Abilities; and ReVictimization Risk.1. Has a high potential to exhibit high-risk gang behaviors.2. Has not had any personal contact with juvenile justice system.3. Exhibits early signs of school-related academic, attendance and/or behavior problems.4. Has periodic family crises and/or is a child welfare case.5. ls low-income and/or lives in overcrowded living conditions.6. Knows some neighborhood gang members but does not associate with them.7. ls beginning to experiment with drug/alcohol use.Hiqh-Risk: Decided to take #3 out do to it being so close to#2 (high-risk and#4intentionalI-CalGR|P ONE 2015-2016TARGET POPULATIONS10.A.aPacket Pg. 114Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020characteristics and level of intensity of the following1. Admires aspects of gang lifestyle characteristics.2. Views gang member as "living an adventure."3. Lives in gang "turf'area where the gang presence is visible.4. Has experienced or participated in gang intimidation type of behaviors or has witnessedviolent gang acts.5. Feels unsafe being alone in neighborhood.6. Has family members who have lived or are living a juvenile delinquent, criminal and/organg lifestyle.7. Has had several contacts with the juvenile justice system and law enforcement.8. Does not see the future as providing for him/her; has a perspective of "you have to takewhat you can get."9. Casually and occasionally associates with youth exhibiting gang characteristics.10. Has a high rate of school absences, and experiences school failure and disciplinaryproblems.11. Uses free time after school to "hang out" and does not participate in sports, hobbies orwork.12. ls suspicious and hostile toward others who are not in his/her close circle of friends.13. Does not value other people's property.14. Believes and follows his/her own code of conduct, not the rules of society.15. Only follows advice of friends; does not trust anyone other than friends.16. Uses alcohol and illegal drugs.17. Has had numerous fights and sees violence as a primary way to settle disagreementsand maintain respect.18. May have been placed in an alternative home or living arrangement for a period19. Does not have personal goals/desires that take precedence over gang impacted youthgroups.lmpacted: Defined as youth exhibiting high-risk behavior(s) related to gang lifestyles, re-offending and/or participating in gang intimidation or behaviors associated with violence.1. Has had several contacts with the juvenile justice system and law enforcement. Haslikely spent time in juvenile hall. Has had a probation officer and/or may have participatedin delinquency diversion program.2. Has had numerous fights, and views violence as primary way to intimidate, settledireements and maintain respect.2CalGRlP ONE 2015-2016TARGET POPULATIONS10.A.aPacket Pg. 115Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020aor groupgangSVAuesindependence from gang membership.4. Personally knows and hangs out with identified gang members.5. Considers many gang-related activities socially acceptable.6. Feels he/she has a lot in common with gang characteristics7. Views gang involvement as an alternative source for power, money and prestige.8. Wears gang style clothing and/or gang colors/symbols.9. Promotes the use of gang cultural expressions and terminology.10. ldentifies with a gang-related affiliation and/or turf, but has not officially joined a gangls ready to join a gang.11. Does not seek employment, and regards "underground economy" as a viable option.12. Probably has gang-related tattoos.13. Has drawing of gang insignia or symbols on notebook/book covers, other personalitems.lntentional: This category is distinguished from all other categories in that youth must beidentified and/or arrested for gang related incidents or acts of gang violence through thejustice system (Police, DA, Probation, etc.). Youth who demonstrate to be violence/gangintentional: social circle is integrated into intergenerational gang environment; youth self-identify, are identified and/or are arrested for gang-related incidents or acts of gangviolence through the justice system.1. May have been identified or certified as a gang member by law enforcement agencies.2. Associates almost exclusively with gang members to the exclusion of family and formerfriends.3. Views intimidation and physical violence as the way to increase personal power,prestige and rank in gang. He/she is active in "gang banging."4. Regularly uses/abuses alcohol and other drugs.5. Self identifies as a gang member.6. Has spent time in juvenile hall, juvenile camp or California Youth Authority.7. Regularly deals with gang rival and allied gang business.8. Has gang-related tattoos.9. ldentifies specific individuals or groups as enemies.10. ls engaged in the gang lifestyle.11. Rejects anyone or any value system, other than that of the gang.3Cal GRIP ONE 2015-2016TARGET POPULATIONS10.A.aPacket Pg. 116Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t30t2020gang.13. Has fully submerged his/her personal goals and identity in the collective identity andgoals of the gang.14. Has adopted and/or earned gang status within the gang system.Parents and CommuniW Members:Parents of youth and community members who reside in Morgan Hill, San Martin andGilroy Hot Spots, as defined by the Strategic Plan.School Partners:School Providers who identify themselves as needing support, services and wish tointegrate relevant SCYTF supports and trainings into the school, build staffs competencywith working with youth who are displaying trauma and known at-risk and high-riskbehaviors. Schools located in designated SCYTF hotspots or who are feeders of youthwho prodominately live in hot spots get first right to services and trainings.After reviewing the Strategic Plan and Work Plan, I added School Providers as apopulation to be served.I4CalGRlP ONE 2015-2016TARGET POPULATIONS10.A.aPacket Pg. 117Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1130D020 San Jose B.E.S.T. UNITS OF SERVICE-Contracted coals 2013-2011 Name of GMNnE Preiætfde: buh Counw OilE pRO¡Éfi Tobt crant Award: I 2m,@.@ OilE Cd Per UOS #Drv/0! Unlb ofSeillcê Pet El¡gible Sefl¡.efobl Cod Pêr UOS #Drv/0! Blañt Program Activiti6 oı¡ o F ¡. Prerdd ilumhF of På¡ticlpånb Sryed Pêr Ac-6vity fmplem€ntat¡on Schêdule (lnclud6 heprojd numhß of ffilohs füô âctlv¡ty wlll bê offe¡ed) Prciefr fobl iluñb€r of k¡ons Âveñgê iumhr of floüE Per k¡on 6 Honh Prcjdd Tohl Unlb ot$trlce 12 tont r Prcidsd Tobl Un¡E of sryie Dây(s)/T¡me of Act¡vity Lffition ô! ôß s E:o:q z n I z z Cl¡ent 1:1Appp¡nhent 0.75 2 Cl¡entT/C ønhct o.25 3 Clie¡t Drcp h 0.50 Cl¡€nt Home V¡s¡t 1.00 5 cl¡ent Fam¡ly conhct 1 I 0.s0 6 Ms/ss/IEP shæl Youh Mætings I 1 1_00 Parcñt only conbcb 1 1 0.50 a R€feral ln I 1 1.00 9 Referral Linkagê 1 t 1.00 ¡0 1 I 2.00 1t cr¡s¡s R6ponse 1 1 3.00 t2 Sbff Dev€lopment/ ta¡n¡ng 1 1 4.00 t3 cas ønferenc¡ng 1 1 1.00 Mædngs/ Communlty Mætlngs 1 1 2.00 l5 bllabral/ Collaboratlon Wo*1 1 1.00 l6 Ev¡dence Informd-8ad GreupB 1 8 1.00 t7 Grcup Prep 1 I 2.00 1a bte illght Gyms (G¡lrcy and MH)t 50 3.00 l9 Flêld lr¡p 1 3 4.00 20 Commun¡ty Oub€ch, Youth Engagment k¡ons 1 I 4.00 22 23 24 I cert¡fy thât I have reviewed and hereby consent to all projected act¡v¡t¡es, shedu16 and s¡te loGt¡ons contä¡ned ¡n th¡s workshæt, WÍINESS THE EXECUTION HEREOF the day and y€r here¡nabove wr¡tten: GRANIEE C¡ty of Gilroy tiUe Date: Date: BEST 2013-2014 10.A.a Packet Pg. 118 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) ilåm of G&il€€Proid rüe:Ctu of c¡lþy SWFX1816ømmun¡ty Oùed, YodbG NightGyms (GikoyåndEvrdce lnhrmd-M$æ1918JbE NigftGyre (Gùq16 lMffiehtumd-ed13 lø* ctr@nclnql::::*:g::::,"*'ælÞte N¡ght Gyms (Gilrcy ¿d1816 | Èv¡oerc mrcñø-esú10.A.aPacket Pg. 119Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Mn€orGNEE@Preisfrê:@20I ::îf ::':-"-Y"T:!. ^-.ß lHeMeNþvms (oÚovano12u¡bl:s*,Hri:,**20$ IEENçnrþvmslwrqanorc l:voæ mÞm@'Éøt2gct-¿ul:äv"gii:,*'*20É IRN¡ghtGYñs{Giqâñdú l::oælmmæ"E$10.A.aPacket Pg. 120Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Mñ€ofGME CÙolclñySmÞrc*stu:@18I Le Nisht Gyms (Gilrcy åndrr tè* &trrscinqFeD-2t,Pôdc¡Fñ^dYilyI he Niehr Gyms (Gikq ândMar-2020 lromhlnry etèch, YNbI lkNightcre(GilrcYånd10.A.aPacket Pg. 121Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Nåm.olGME Cbof Gilþr$ffPþirflüe:@¿u l¡-"."---r <*.-*rs læNEncbFs(6Ûôvâño!2 l.-"*"""-*"r-"."¿e lÊ^^.^^^*ú..^^.ß lÉE N€mGrc (qq and12 l.*"*""-.*,r-..-lun-20ffit20 I."-,^*,.--^*læ NEhr sre (Güq md1aD 1",,*^--,^^--*,,,.,-,--10.A.aPacket Pg. 122Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) 1t302020ONË GRA¡{TEE:Prcjd ftle:Cal GRIP ONE Units of Seruice ReFÉ-Aduåls2015-16C¡ty of Gihoy - South C¡unty Youth Task ForceSouth County OIE PROJECI$ 7o,9a2.qtInputs)î1g1817161q14131)110sA765?)Prcgram ActivitisAct¡v¡t¡es & Eligible CodesCommunity Oufeach, YouthEnoaoment S6ioßbte Nioht Gvms fcilmv ånd MHIFviden.e Infôñd-Aâd Grd'ßaôllårôrål/ aôllâhôråtiôñ WôrkMætinos/ Communiw MeetinosCåe ConÞrencinaStâff ÞvêlôDmênr/ Tr¡inin.Cr¡s¡s RsoonseReferal LinboeRefsral InPãrent onlv CoñtâcbMST/SST/IEP S¿hml Youth Mætino.aliêñt Fâñ¡lv añnrâ.r11I11IAverage Numb€r of Partic¡pantsper Sess¡on111111111111111111t1I1I11115081I111Total Number of Sess¡onsN/A?nôlo0050ôno?5Average Number of Hours perSess¡onTotal Cost per unit of æru¡ceONE Cost per unit of sery¡æUn¡ts of Seru¡ce#DIV/OIActual toProjætedCa GRLP ONE 2015-2016#REF!Page 110.A.aPacket Pg. 123Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Total FundedGrand Total Program ExpensesTotøl CBO ExpensesC. CBO ExpensesTotal Operatíng ExpensesAdministrational Proiect OversishtOtherSuppliesB. Operating - AdministrationExpensesTotal FTETotøl Personnel ExpensesFringe BenefitsTotal SalariesOffice Assistant IA. Personnel ExpensesBudget Line Item DescriptionCaI GRIP ONE GRANTEB:0.s00.5FTEss$sssAnnualContractBudget (Exhc)$sss00Quarter 1.tIs$f00Quarter 2sI$Is00Quarter 3,ÍIssÍ00Quarter 40,t00000000000000000000CumulativeYTD/Grand Total#VALUE!7" of FundsSpent YTD,fIss$$$$$s$$$s$s$$$$$$$Balance ofFundsAvailableof GiSouthYouth Task FoOne Nborhoodect1CalGR|P ONE 2015-201610.A.aPacket Pg. 124Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) lItèlitiu+ulE9.1¡I6 +:llt+lt+II3ù:.ål+l+ll+:åÈI|||||||tlIlllI¡Il||lIlliIl|llIlIllI¡6å!tttI c{J¡lâ!r*rl¡g¡"l'l {"1"l {"1 {'l 4 { 4 {'"l I -l .l -l-l"l-l .l {"1 -l {.1 -l ,4"1'l 4''1,{.l"l.l I -l'4I1.1,'l'l"i]l+tuluït+ut+ut++lll+l+t+iIl|||lIltlI llllllli ll I!BI!¡{3IÈËIFèItt+uïulu+ll|!||l||Ill||l|||]tð,ãlu+lu+ll+l+t+Iif,I,ã6z&!IIûË'. ie?10.A.aPacket Pg. 125Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) CITY OF GILROY SCYTF PROJECT REQUEST FOR AGREEMENT MODIF¡CATION AGENCY NAME: PROJECT NAME (lf applicable): 1. ldentify the type of modification requested by marking below: _ Contracted Goals _ Budget 2. Describe the change and provide the reason for the change: 3. Budget Modifications Only I your proposed budget modification(s) affect your project's ability to meet its goals? lf yes, please provide an explanation ls your allocation of costs for each budget line item affected by this change? lf so, please provide an explanation for the revised cost allocation. Agency Signatory: Print Name/Signature Date City of Giilroy Approval Date 10.A.a Packet Pg. 126 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) Exhibit C Program Narrative Report 10.A.a Packet Pg. 127 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) County of Santa Clara Office of the District Attorney South County Youth Task Force FY 2019 Monthly Narrative Report Page 1 of 2 Name: Agency:: City of Gilroy Program: South County Youth Task Force Phone: E-Mail: Send Narrative form to: baguilera@dao.sccgov.org carriola@dao.sccgov.org (invoice person) @dao.sccgov.org 7/1/19 – 9/30/19 9/1/19 – 12/31/19 1/1/20 – 3/31/20 4/1/20 – 6/30/20 7/1/20 – 9/30/20 9/1/20 – 12/31/20 1/1/21 – 3/31/21 4/1/21 – 6/30/21 Narratives are due the 15th business day of the following quarterly 1. Challenges, Discrepancies and Corrective Actions: Explain any challenges, discrepancies between anticipated and actual services delivered for the month. State what happened, why it happened, what you are doing to correct the situation and how the program and community has been impacted. Activity Discrepancies and Corrective Actions 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 2. Program Highlights and Accomplishments: Discuss activities that are going particularly well and why. 3. Updates: Provide any updates regarding changes in staffing, scheduling, space, etc. 10.A.a Packet Pg. 128 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) County of Santa Clara Offîce of the District Attorney South County Youth Task Force FY 2019 Monthly Narrative Report 4. Collaborative Activities (collaboratives only): Discuss activities and developments among partner agencies. 5. In relation to the overall budget, are grant funds being expended as planned and on schedule? nYes DNo If no, explain why and describe the plan to correct it. 6. Are all funded positions filled (includes the lead agency and any contracted agencies)? n Yes tl No If no, which grant-funded positions are unfilled, why, and what is the timeline to fill them? 7. What quality assurance methods are in place to ensure all programs/services are delivered as intended and with fidelity to the approaches described in your original proposal? 8. If applicable, describe any funded trainings that occurred during the repoÉing period. Include the date(s), number of attendees and list of participating agencies. 9. Additional comments: Provide comments or feedback to District Attorney's Department staff Page2 of 2 10.A.a Packet Pg. 129 Attachment: SCYTF Service Agreement (2734 : SCYTF Fund 227 Resolution) RESOLUTION NO. 2020-XX RESOLUTION NO. 2020-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF GILROY AMENDING THE BUDGET FOR THE CITY OF GILROY FOR FISCAL YEAR 2019-2020 AND FISCAL YEAR 2020-2021 IN THE GANG PREVENTION/INTERVENTION FUND AND APPROPRIATING PROPOSED EXPENDITURE AMENDMENTS WHEREAS, the City Administrator prepared and submitted to the City Council a budget for the City of Gilroy for Fiscal Years 2019-2020 and 2020-2021, and the City Council carefully examined, considered and adopted the same on June 3, 2019; and WHEREAS, City Staff has prepared and submitted to the City Council a proposed amendment to said budget for Fiscal Year 2019-2020 and 2020-2021 for the City of Gilroy in the staff report dated April 20, 2020 for the Gang Prevention/Intervention Fund; and WHEREAS, the City Council has carefully examined and considered the same and is satisfied with said budget amendments. NOW, THEREFORE, BE IT RESOLVED THAT appropriations in the Gang Prevention/Intervention Fund, Fund 227, is hereby increased by $40,000 for Fiscal Year 2019- 2020 and $180,000 for Fiscal Year 2020-2021. PASSED AND ADOPTED this 20th day of April 2020 by the following roll call vote: AYES: COUNCILMEMBERS: NOES: COUNCILMEMBERS: ABSENT: COUNCILMEMBERS: APPROVED: ___________________________ ATTEST: Roland Velasco, Mayor _________________________ 10.A.b Packet Pg. 130 Attachment: Fund 227 Resolution FY20 (2734 : SCYTF Fund 227 Resolution) RESOLUTION NO. 2020-XX Shawna Freels, City Clerk 10.A.b Packet Pg. 131 Attachment: Fund 227 Resolution FY20 (2734 : SCYTF Fund 227 Resolution) City of Gilroy STAFF REPORT Agenda Item Title: Consideration of the Transfer of Santa Clara Valley Transportation Authority (VTA) Measure B Obligated Funds from the Buena Vista Interchange to the 10th Street/SR 152 Interchange Improvements Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Public Works Department Submitted By: Girum Awoke Prepared By: Girum Awoke Gary Heap Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization ☐ Economic Development ☐ Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. BACKGROUND On November 8, 2016, a 30-year half-cent transportation sales tax measure, referred to as 2016 Measure B, was approved by Santa Clara County voters. The implementation of the Measure was delayed due to a legal challenge. On January 23, 2019, the last of the legal challenges to the Measure were exhausted, allowing the Valley Transportation Authority (VTA) to proceed with the implementation of the program. The following are Measure B program areas that are relevant to Gilroy: 10.B Packet Pg. 132  Bicycle / Pedestrian  Caltrain Corridor Capacity Improvements  County Expressways  Highway Interchanges  Local Streets & Roads (LS&R)  Transit Operations The first of the available LS&R funds will be utilized in the upcoming Capital Pavement Maintenance project. Measure B will also be available to fund programs and projects such as the Lions Creek Trail, the second phase of West Llagas trail, and the trail between Long Meadow and Fitzgerald. ANALYSIS The Measure B Highway Interchanges category includes three projects in the Gilroy area: US 101/SR 152 10th Street ramp and intersection improvements, US 101/Buena Vista Avenue interchange, and US 101/SR 25 interchange improvements. While VTA is currently managing the US 101/SR 25 interchange improvements project through the Mobility Partnership (a coalition of elected officials from Gilroy, Morgan Hill and San Benito County), the City of Gilroy is the lead agency on all the other projects. To date, the VTA has allocated $1,000,000 for the US 101/Buena Vista interchange project activities for future reimbursement of costs associated with any design and pre -design activities. Given the urban growth boundary measure (Measure H) that passed in Gilroy in November 2016, which will make the US 101/Buena Vista interchange not as effective as previously anticipated, staff explored a more effective use of the Measure B funds in the next few years. Subsequently, staff determined that more funds should be directed to the US 101/SR 152 10th Street ramp and intersection improvements for the following reasons: 1. Traffic congestion – the 10th street corridor is one of the main east-west thoroughfares in the city which provides complete access to the US 101 freeway. This corridor serves both local and regional traffic and experiences heavy levels of congestion, particularly in the morning and evening peak hours. More immediate improvements to this interchange will not only improve traffic flow along 10th street but also on the US 101 mainline. 2. Economic development – 10th Street/US 152 east is also the gateway to one of the main commercial activity centers in the city including Wal-Mart, Costco, Target, Best Buy and numerous retail destinations, restaurants, gas stations etc. In addition, there are several commercial parcels east of the US 101/SR 152 interchange that have not yet been developed and are partly delayed due to the potential traffic impact mitigations required, including but not limited to the 10.B Packet Pg. 133 widening of the 10th Street overcrossing bridge and ramp improvements. Any additional funding that may be available for improving this interchange will reduce the mitigation required of these future developments, thereby fostering more enhanced economic development activity in the city. 3. Traffic Impact Fee (TIF) funds: the City’s Transportation System Master Plan identifies the 10th Street bridge over US 101 with an estimated allocation of approximately $3,500,000 towards this project. The total estimated cost for this interchange improvement is estimated to range from $20 million to $25 million. Though the amount in the TIF is not sufficient to build the entire project, it will nonetheless pay for a portion of the project in concert with other funding sources. Conversely it is likely that the upcoming Transportation Master Plan update (after completion of the General Plan 2040 update) will have a much reduced scope for the Buena Vista interchange given that the Urban Growth boundary limits development to the south of Buena Vista. FISCAL IMPACT/FUNDING SOURCE Council’s direction to reallocate the currently available $1 million of SB-1 funding from the Buena Vista Interchange to the US 101/SR 152 10th Street interchange improvements would not result in any new financial impacts to the City. NEXT STEPS Based on Council direction, staff will prepare a resolution for future Council adoption for the City Administrator to request VTA to re-direct currently available funds to the US 101/SR 152 10th Street interchange improvements project. PUBLIC OUTREACH Information regarding project activities and impacts will be coordinated with the City’s Community Engagement Office to provide appropriate messaging and outreach. 10.B Packet Pg. 134 City of Gilroy STAFF REPORT Agenda Item Title: Consideration of Project and Program Options to Expend $275, 486 of Funding Under the Coronavirus Aid, Relief, and Economic Security (CARES) Act Meeting Date: April 20, 2020 From: Jimmy Forbis, Interim City Administrator Department: Community Development Department Submitted By: Karen Garner Prepared By: Karen Garner Sue O'Strander Strategic Plan Goals  Fiscal Stability ☐ Downtown Revitalization  Economic Development  Neighborhood Services ☐ Enhanced Public Safety ☐ Workforce Stability ☐ Public Engagement RECOMMENDATION Receive report and provide direction to staff. EXECUTIVE SUMMARY In response to the recent novel coronavirus (COVID-19) pandemic, President Trump signed the Coronavirus Aid, Relief, and Economic Security (CARES) Act into law on March 27, 2020. This relief package will provide needed assistance across the country. Through the U.S. Department of Housing and Urban Development (HUD), a portion of the funds are being awarded through existing grant programs, including the Community Development Block Grant (CDBG), of which Gilroy participates. 10.C Packet Pg. 135 HUD has notified the City of Gilroy of a special allocation from the CARES Act in the amount of $275,486. POLICY DISCUSSION Where is the greatest need for this additional funding, and how can these monies be distributed to best benefit Gilroy during the COVID-19 crisis? BACKGROUND A total of $5 billion will be available in CDBG funds nationwide. At this time, HUD is immediately allocating $2 billion to jurisdictions, based on the fiscal year (FY) 2020 CDBG formula. Eligibility and distribution of subsequent funds are not known at this time, however staff anticipates additional monies in the summer of 2020 based on HUD guidance thus far. In a letter from HUD, dated April 2, 2020, Gilroy received notification of the pending CARES Act allocation in the amount of $275,486 (see attached). Use of these funds must directly aid the community as a result of the current COVID-19 crises. Information from HUD indicates receipt of the funds should occur within 45 days of the CARES Act enactment date. HUD has advised to not wait for these funds to arrive and has issued guidance on how to proceed immediately in an effort to get these funds into communities as quickly as possible. The CARES Act funding is supported by special guidance for expeditious and timely implementation to ensure grantees can quickly provide needed aid in communities. Specifically, the typical 30-day public comment and public hearing (required as part of Gilroy’s public participation plan) can be waived and reduced to a 5-day period upon approval of the request. Also, public hearings can be conducted virtually rather than ‘live’. An added flexibility of this funding is the removal of the 15% cap on public services. In addition, the funds can be used to reimburse monies already spent on eligible activities/projects. Distribution of CARES Act funding will require an amendment to the FY 19/20 Action Plan. The amendment should identify the activities or projects that will receive the funding. Staff has already submitted a waiver request to HUD to reduce the public participation period, from 30 days to 5 days. The waiver request was accepted and, upon completion of the 5-day public comment period, the City Council can then take action to approve an amendment and allocate the funds. CONSIDERATIONS While evaluating possible recipients of the CARES Act funds, Council should also consider program requirements relating to fund distribution, community impact, and 10.C Packet Pg. 136 recipient experience with federal reporting requirements and the organization’s ability to comply. Fund Distribution Although the amount of $275,486 is not a large sum , it is a much needed resource that can assist many community members to address the current crisis. The limited funding can be impactful and effective in Gilroy if the distributions are not spread too thin. Granting larger allocations to fewer recipients may be more effectual to combat the pandemic and Gilroy’s community needs. Potential Activities/Projects To initiate discussion pertaining to potential activities and projects that may best benefit from the additional funding, staff is providing a summary of programs proposed for funding by other agencies. At the time of the staff report preparation, staff has been informed that specific guidelines for the funds are still in process, but have not yet been published. The key factor is that the CARES Act funds must be dispersed in a manner to directly aid the community to prevent, prepare for and/or respond to the COVID-19 pandemic. This list is not intended to be comprehensive, but rather, to generate discussion to determine Gilroy’s greatest needs and the most beneficial use of the funding to address the COVID-19 crisis. For some of these items, additional research may be needed to fully understand the need and/or potential impact the funding could provide: 1. Rent Relief Program: Many agencies around the Bay Area have identified rent relief as a significant need resulting from the COVID-19 pandemic. This emergency funding allows up to three consecutive months of rent subsidies for those who have lost income/employment due to COVID-19. Calculations using an average monthly rent of $2000, the CARES Act fund could assist an estimated 40-50 Gilroy households. 2. Reimbursement of COVID-19 Efforts: Reimbursement of funds is a unique allowance under this crisis program. For example, at the April 6, 2020 Council meeting action was taken to support several local community groups for their response to the COVID-19 pandemic. This fund could be used to cover the costs for efforts directly related to the current crisis. Also, many of those recipients are already familiar with the CDBG or HTF programs. 3. Food distribution. This is already occurring, but there may be populations that are not adequately served or the need may be greater than anticipated . 4. Temporary shelters/housing. 5. Housing or services for homeless to increase social distancing and preventing spread in homeless encampments. 6. Housing or services for seniors. 7. Purchasing emergency equipment (this may qualify as a reimbursable program activity). 10.C Packet Pg. 137 Recipient Experience As with all federal monies, compliance with reporting and justification requirements can be expected. The CARES Act funds are specifically allocated to address the COVID-19 pandemic. Based on CDBG requirements, it’s anticipated that some information that may be required from each potential recipient, would include:  Is the program or activity already in place and expanding due to COVID-19, or is this a new program due to COVID-19?  Who their target beneficiaries are for each program and an explanation of how these people have been impacted by the virus?  How many persons are they proposing to assist?  How much money are they requesting?  How soon would the program be ready to begin, or is it already under way? Due to the detailed federal reporting requirements, selection of programs by recipients that currently receive CDBG or local HTF funding recipients would be easiest to provide additional CARES funding. These programs are already familiar with the detailed reporting and data monitoring requirements, and an increase or expansion to their existing services would likely be more expeditious and efficient. Alternatively, working with recipients with no prior experience with federal reporting may result in delayed infusion of the monies into the community. There would be more lead time for training and monitoring by City staff. The applicant would also need to commit themselves to understanding and adhering to the federal requirements to ensure the funds are utilized appropriately. We would anticipate HUD to monitor these funds in the future as they have stressed transparency. This does not negate such options, but rather is just a factor that should be considered, as it relates to the timeliness of needed support. ALTERNATIVES The City Council may choose to not utilize the CARES Act funding. However, there would be no benefit to this alternative. So long as the money is used t o support community needs directly related to COVID-19, there is no repayment or penalties related to distribution of such funds. FISCAL IMPACT/FUNDING SOURCE Funding in the amount of $275,486 has been allocated by the federal government specifically for Gilroy as part of the CARES Act to address community needs directly related to COVID-19. NEXT STEPS Upon Council direction on types of projects, activities or programs, staff would initiate the 5-day public comment and notice period. Staff would then prepare an amendment to 10.C Packet Pg. 138 the FY19/20 Action Plan with final recommendations, for approval at the next Council meeting. At the soonest, this item could be presented to Council on May 4, 2020. Attachments: 1. CARES Award Letter (received from HUD April 7, 2020) 10.C Packet Pg. 139 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WASHINGTON, DC 20410-7000 ASSISTANT SECRETARY FOR COMMUNITY PLANNING AND DEVELOPMENT www.hud.gov espanol.hud.gov April 2, 2020 The Honorable Roland Velasco Mayor of Gilroy 7351 Rosanna Street Gilroy, CA 95020-6196 Dear Mayor Velasco: I am pleased to inform you of a special allocation to your jurisdiction of Community Development Block Grant funds to be used to prevent, prepare for, and respond to the coronavirus (COVID-19). This allocation was authorized by the Coronavirus Aid, Relief, and Economic Security Act (CARES Act), Public Law 116-136, which was signed by President Trump on March 27, 2020, to respond to the growing effects of this historic public health crisis. The CARES Act made available $5 billion in Community Development Block Grant Coronavirus (CDBG-CV) funds. Of this amount, the Department is immediately allocating $2 billion based on the fiscal year 2020 CDBG formula. The remaining $3 billion shall be allocated based on needs using best available data, in the following tranches: $1 billion shall be allocated to States and insular areas within 45 days of enactment of the Cares Act, and $2 billion shall be distributed to states and local governments at the discretion of the Secretary. Up to $10 million will be set aside for technical assistance. Given the immediate needs faced by our communities, the Department has announced the first allocation of funds. Your jurisdiction’s allocation is $275,486. The CARES Act adds additional flexibility for both the CDBG-CV grant and, in some cases, for the annual FY2020 CDBG grants in these unprecedented times. The public comment period is reduced to not less than 5 days, grantees may use virtual public hearings when necessary for public health reasons, the public services cap is suspended during the emergency, and States and local governments may reimburse costs of eligible activities incurred for pandemic response regardless of the date. In addition, the CARES Act authorizes the Secretary to grant waivers and alternative requirements of statutes and regulations the Secretary administers in connection with the use of CDBG-CV funds and fiscal year 2019 and 2020 CDBG funds (except for requirements related to fair housing, nondiscrimination, labor standards, and the environment). Waivers and alternative requirements can be granted when necessary to expedite and facilitate the use of funds to prevent, prepare for, and respond to coronavirus. The Department is developing a notice that will further describes the CARES Act’s provisions, a Quick Guide to the CARES Act flexibilities and other provisions, and other resources to enable swift implementation of CDBG-CV grants. As these become available, they will be 10.C.a Packet Pg. 140 Attachment: CARES Award Letter (received from HUD April 7, 2020) (2742 : CARES Act Funding Availability) posted on HUD’s website and distributed to grantees. The Department will also support grantees with technical assistance. As you develop your plan for the use of these grant funds, we encourage you to consider approaches that prioritize the unique needs of low- and moderate–income persons and the development of partnerships between all levels of government and the private for-profit and non- profit sectors. You should coordinate with state and local health authorities before undertaking any activity to support state or local pandemic response. CDBG-CV grants will be subject to oversight, reporting, and requirements that each grantee have adequate procedures to prevent the duplication of benefits. HUD will provide guidance and technical assistance on DOB and regarding prevention of fraud, waste, and abuse and documenting the impact of this program for beneficiaries. The Office of Community Planning and Development (CPD) is looking forward to working with you to successfully meet the urgent and complex challenges faced by our communities. If you or any member of your staff has questions, please contact your local CPD Field Office Director or CPDQuestionsAnswered@hud.gov. Sincerely, John Gibbs Acting Assistant Secretary for Community Planning and Development U.S. Department of Housing and Urban Development 10.C.a Packet Pg. 141 Attachment: CARES Award Letter (received from HUD April 7, 2020) (2742 : CARES Act Funding Availability)