HomeMy WebLinkAboutReso 1984-11596
RESOLUT ION NO. 11596
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA
VISTA APPROVING AGREEMENT BETWEEN THE CITY OF CHULA
VISTA AND THE COUNTY OF SAN DIEGO TO PROVIDE SENIOR
INFORMATION AND REFERRAL SERVICES TO THE SOUTH BAY AREA
DURING FISCAL YEAR 1984-85
AND AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT
The City Council of the City of Chula Vista does hereby
resolve as follows:
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Chula Vista that that certain agreement between THE CITY
OF CHULA VISTA, a municipal corporation, and THE COUNTY OF SAN
DIEGO, to provide senior information and referral services to the
South Bay area during Fiscal Year 1984-85
dated the 17th day of Apri 1 , 1984, a copy of which is
, attached hereto and incorporated herein, the same as though fully
, set forth herein be, and the same is hereby approved.
BE IT FURTHER
Chula Vista be, and he
execute said agreement
Vista.
RESOLVED that the Mayor of the City of
is hereby authorized and directed to
for and on behalf of the City of Chula
Presented by
Approved as to form by
/
,/ / I
j//f/J?'d:;'...'" ,: .~YL---
Tomas J. Ha ron, City
t torney
ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF
:JLA VISTA, CALIFORNIA, this 17th
84 ,by the fOllowing vote, to-wit:
day of
April
ES: Councilmen
YES: Councifmen
STAIN: Cou'Icilmen
SENT: Councilmen
Scott, Malcolm, Cox, Moore
None
None
McCandliss
Mayor
TEs:f1~ ?Jz,-~/!'~
/ City Clerk
f<.a,
City of Chula Vista
~TE OF CALIFORNIA )
UNTY OF SAN DIEGO ) s s.
Y OF CHULA VISTA )
I, JENNIE M. FULASZ, CMC, CITY CLERK of the City of Chula Vista, California,
HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of
RESOLUTION NO. 11596
,and that the same has not been amended or repealed.
TED
City Clerk
( seal)
:-660
AWEHEHT be_ n.. CO\,JIITT OF !..VI DIECO, a polltlol a.ubcllyl.l"" of ffla State 01 Callf.....'la
and "'nlnalt.,. calfed -co..rrty-.....d City of Chula Vista
(Corpot"ort. _ 01 ....rty j
276 Fourth Avenue, (hula Vista, CA 92010
(Str.-1" ""dr...' (Clty/Stort., (ZIp 1:06.)
call.., "'Con'trK'tof"-. 'or 1'ha proyl.l.., 01 ......1.- __ ffIto (ehocI< _):
. .....,~
n St". ...d Loc:.I Frace' AnI.,.".,.. Act of 1m, _ _dad ow-.- Shwlag).
~ Olclar _Icen. Act 01 1965, Tltl. J I I, _ d II.
tI c-...I ty SooN 1.- 81odr. cr...t - 00n""T5i:ii" Raaonclll at I.... Act of 1981 (tSB{;)
~. Cotrl-l""bC'tor I. spK:lal I, "tr,.lned M'6 'CiliUM c:.r1'.',. ....1' Is. .JCpwr...ce.
.dvutlDfl ...d _.tence to provld. cert.ln _yl_ ..d CoYrrty, CZIn.I.tant elth tM Int"'"' of
,.Id Act, ,,"Ir.. to "SJ~ Contr.ct.... to r.... _In aar..I~, In p.rtlcular to __ ffIa
SJl1t h Ri1 Y ,p~i nr T rfnrTr'~/ ~nn rl nri Rpfprr;tl r&;>ntl,:lr
Pro .ct, ...,..r,.. t. c.a t.(I" 0 .ct.- .
IPiEREAS, p....,u.nt to ti'l. pro..Is'"". 01 CaIlI.......I. ~t Coda .actl"" 262I7, ffIa &o..rd
of suparvr.or. of CoYnty I. author:lz'" to ...t... . c=ntract for _ _..I...:
NQ/ THER!F~E ti'la partl.. Ii~"o d.. _elly 8IJ"'M _ ,lIT forth In:
E>>irSIT
TITLE
A
8
_h~~1 Provisions
Stondard .nd FI.cal fT....I.lons en fll. elti'l CoYnty
~r.....t.tl... .. D:.c:-t No. * ...d bt ""I. '
.nl....nc. In""'"p....atad ......1... *DSS Fonn 500B' (8/82) AAA
Service Proylslons
Budget
C
D
.
IN IIITNESS THEREOF COUtlTY and COHTRAC~ ...... __ad thl. Agr_t to be .flactl...
n t... data ""I. Agr_nt Is .pproved bt. th. &a<-d 01 Sup.,...,....... or /Xl July I, 1984
c::omRACTOI't:
co.HTT:
8y:
~l~.
~~ ~~
h' ,
By' ,- V2 ' , Ii
~r;1 01 d of p~",...
~:
Title:
Mayor
(Ra......~ fo<' CoYnty CoYn..' A;>~.-oY81)
1J'?R;)yED AS TD F(JjM ,.~ LEG>.I..I n
CO-"'TT COJI/SEl
tRes...-..d fD<' ""dl~....-<:orttrollar ...Ign..nt of
County .....tr.ct ......_)
COUNTY ~aw
NUMBER ~ 'I -f
8Y A..-n. tian.s..". DE.P\JTY
(Res.!"""'~ for Clerk of 'the B.o,arc: ~t $u~.,.t$cr5 (q..!o-rwd for Clvj I ServIce Coc:nfssltrl
po.tlng ~'IIiI~"'zM~r~ da'anoln.tlon raqurr.~ Irt County Chert.r I 916)
III Supervisors, County of San DleiO
MAY 0 11984lfg ~
,u~
DSS for.. ~A:E (8/62)
~;:::j,~: ;,.; Tr; ir.rl: ::;.: ~~
o;sF, 511. 01 et82
::~:;;;~ LA~
)(- / I ':'-'7 ~
f~HI:-f: A - (.jp.,'~:';l ;"',...n'ISI~"'S,
1.
A:~J:~I~i.;':"!I(J'.: r..('I.,,'~t"!> {j"~';',,~t~ 1IfJ..}
Area Agency on Aging
Director, Department of the
"'~-1"..Ine.~1'''''' Celh.;: c.o..,...~. f.:~Jr"'~''''''''''iT''.
s.h,.U ,...~r...""'I1 u,""'~~ ,,... ell ,.....,..eors ",to'"f..d,d,,; 1(\ 1hl!\. A~",,_-_,,~ 6hj !.~ilttl .~""nis.',,"r
1hl3. A9r......""'n~ cY'I t-..=."'clf 01 c..c'''1'',',. ~t.'J ""p'r~,....'!"~i,,. s.~~fJ "f"c.t"... iJond e;>;.."o...~ cl~j~
for petru',f. rUJdi't ,,-,( 't1~:'I'I.:t rr:'CW"~S. fIIOP'Il'!'o'" "",.c.J..~t s._..Jcr"l. b"'! :>ro..i01" 0."''''''
t...~t),.,ICb' 9'-'IC:!"...~" ,.to f'"e-;..:if'""~, A"'t c....~...;- 1:> 1p"t""j ro-." C(V.dl"Ic;1~ of .,.hJ:50 A."Jr~..., "....",11
(c.\" I)' ",1ft'. [J("",iti' E:. p~~l'S:.~;". Le. Co.-'~"b:tr"_I:50 (~r,I~-,...~t- C'I!~Jcjbl 1i".., MaYOr.
City of (hula Vista 5>h);11 t.... b c........s~ o~ p....'orrtn,; this. J.y--.~T
e"~ s."'\~1f t'~""nl!o.eo' fr.l~ ^;-"r-...-.~ on :-.....Jf of c.o--':''''''!"'::-T~
'1. n.R--'. The. f..-,.. o! Tr.'~ ".';rl"--"! s.~t'" C"~.."" C""I '~..fe:Ti"" d;tt.. eI,..., e~_ end
Co->'I;-,u..'ht'"o....;:... ~..j '"~Iu~h; June 30,1985
Con'r~cTOf" st-."fl p....,o,,.. 1t'te- "~.";Cf') r,o.,;('...t bto..in.
O~'ln9 .~:Ch 11r-
). C()..>!:toi';A1I;)ooi~ eo...~~l I!I~~""~ '0 P~f Cor"~rtoC(Y II ~L>" r.oT to ....,~j (SoJ.o.:.~). 'n bo'''' ..ords
""' """,~"q) Twenty Seven Thousand Nine Hundred Thirtv Seven and 00/100----
----------------------------------------.--------------____-doIJe~s
11 ?7,q~7 00 ) fO" ~t'ryl,lI"'\ pe-.fo~r"'O'!>~ OJr'nD 1h.. '.r~ of ,tors. A7.t--"r"
I,.. e-::cor~ ....1'1'1 1':"1" .......~f\=-~c: of P"~':--~' ~~It'lIJ!~'(': In f~lbl1s B.
4. U,)11:':~; Ar" ne'lc.. or no~i~@'!o '''''~Ulrfod CW" ~"'~r.Jtr"," 10 b& s;',"",n PU1""~\lC"~ to fl'll!. J,~P":"""-,,,"f
....).,. ~ pt" :'D.-,t'o f I.,. ~",r y~c! 0.. 1t,t' ot.-...... Pb"', by 1h~ p~"r-y !;ij",lr"\g ,,~,I't N>' ;C'". or ~r be
Sft~"'..;' by Cto,'! It itod ,....; I, p.::!.'fc;", ;:~..~~Id, '''''I.rn r.:;toip' rr:;J....~~..d'. to 'h~ oflid..h cl,...d
'n pb.e,;:o;>t, 1 ~x>...t". for C:>~..~rc;:;or b' f:-'", 1'6:.1....S~ eI'fot e:~C'. 6ft~ tc;.t' Co...r:'y e'
4161 Mar1borouQh Avenue. San Die9o. CA 92105
(>"fo-t-' Ac!::.f'~~) (~")"/~..~~...) &Zip Cc,j-)
~. CO"i1~IIO:T()o{S' "",I.I,J.;t ~0VIS!(J.o)S: "!'~f"f"'("(" l!. tl~~t':'r r.-..,d.. 10 1~1t' O".~a..,,.~nt o! ~OCild
Ser..rce'!o Con~r"c1cy~t .....H'u....r. eo co;>" Df .~.ic'" h. ~ fll,. ...11h ~"'r N.;rf!'~.,"1~.,J"'... II",-='
...hlch r.~'( ~, e~~,(.~.~ f.('Io- 1 i..- 'to 'frr:-~ In bccort::O-:':,' ..i"~ pro",J!-IO't~ fO" its "~:"1:'::...nt
CO"L~~J,..,:<:' ~h~1"pln_ Cof'1're-:-10. "'! I r ~Iy ..I:,! ,,11 eo;-; lic~t.r.. prp"Js.IOI'I:50 C'C"1~eJ:;II!''' In ~l"!d
~1rt'c'~~~' ~~~~~I 'ro, lurins. bu~ ~ot JI~!1.,~ ~o. b~~;o' e~d (r~i~~ S~ld pro"I~lo~~ of
s.t"Itt CO'1're~fOo-~t 1'\b~,;t'1 er6 Inc~-;>:;....'Tt-., ..lthin 'his. A]...f"t'"-....n~ t:y reffo'f""en:(I.
t. 5~A";:;';""'_1 ""o[) FI~:::"'~ M=!::;,ISID';~,; ~'...C'~rt' ""'~ rls.~1 Pn......J~I.>r.~ u.. co-;-:~tlnfo~ In !.Jl"I.Ibi' e,
D:>:v"","' h"-~", DSS Form 5008(8/82) AAA . ..... fll. .11. (.o.,.'r Rt-p'.'.'.'.,i.... ""d
(.or.'rec'tO" .s.t,tll cor:.;.ly ..1':1'1 ell b~~IIc.~~If> pro",i,.Jo"l> co.')~o!1nttC' In .s.&I~ S""'''I:S''r~ .,.,rj
flseet Pro...;~io,,:!o. S!'IC: p~c...J~ic":, c-e- In=o.'"~:yt',,"d ..I~hin 1hls. ef'r..,.....~~ bJ' 'his
f"E'fp-t-:.:,!". c.:,-~rl'::-1C'- ,..~::-.~ h~~ rt"C"':W'~~ e cC?y o~ r..~Jr-I'f b. 5-":l""'IC:~-t' eflc! 'i~:el
Pro"l~rCV"~. JJ.l{c, - . (/~j'i~1 0' 51;:r.::,,,,,,)')
1. ":';',...~:~ PAr....:';T; IJI '<'~ ~;;-fict':-'I... C) ";:~.Ct~:... 10 ~~is ":;-":-~-'~.
LI~. Cf"~:i~it.~~jcy"> t'} c.c..-.....,y ~~,l'. C:lo-~rl':-1O"" f".I"' In!.~~~icl''"1'f c.:~:~el ..i1~ .."lieI'! 'to
cc.-r.;.-.~€, ~~-fC-:""~":t- o~ 't~is J.;"f'~~:,. C~"'!:-tl:10- rr-f rp.:....iW'~ t~, t.:',,~:")~~ o~ t~:')::s. In 'r.~
b~.A;~.t c.~ ~ N/ A (j'f.i-T":
() (I!' ~u:~. e:,,'~n':;-f' ~!-,=:11 be. e"'D"-~i2e~ CI.J"in~ 'th!' 1p-r of 'tni:!> A:-f'~="""~.t. e...:t ",ill ~
re ':-.~..:~s.E'~ 10 Cc...:-,-:-y b)' ,h? .-.:=! o~ f:"<t- "","."1'\ cf 'th*" t..-~ o~ 'this AT.....-.e-.~.
F:,",I~>-,,~~-~ !.",~II t"'e e:.:~li:!o"'f'~ ~ ~ o! e C't-::.:c~lo--. of S
f,o- ~~:.. "";>-:1'.1,. CIl'I~ 1C'~r: :s;,;~-.i~f':' 1t.. ec..:"~ b",' ec.~'T:'"I';'f:r t:]!.c.;;'. -:h~
n:.-<~~.. ej~ e finel c:::'.J:~ jc,. c. S 10 b-? r~~C' fro- "ht- KV1:-,I.s
Cltit". Tr.~ TC"~' c~ se!C' C'~:::.I::i~,~ 1:;. t:-~~.:I 1 CT
J I::.) S..:,:r, ed,en'f ~~,C'11 bE ri'i;;-,:,:,:"~(-C t':i r.tfcns. of c drCiJcticn ('If S e
free-. th? n~r,thl)' Cli';"'(5) sub-:-itt~d to (e>"..t)' by (or.tri'ctor for tne
"'~,r,tt;(s) of N/A i'nc! c deductio!! of S 1'1 fror> the
lO:Jr,:hl)' clc;rT,(s) su)c,ittfd to CO:.I')t)' by Cor.trcctor for thE- l:Ion!h(s) of
N/A The totel of si'id deductio~(s) te> equalS 0 ;
DSS ro~ 50Jh (Rev 2/S() ~~
1<-1/5YC
. . _M_ _________ _ _, --
. . .- ~ --
Funding Source:
Jnfor~2tion and R~ferr~l Serv;~~
111-13 ,.'
111 -t:l
III-C2
rr../S
OTHE:R (Sp,:c1f,y)
r~hlblt t- Service Provf51o~;,
Alt.hDug" specific refer~rice5 I)re rude to 1itle III of the 01 de~. ;\D2r1t~ns )',I;i:,
1111 ;'J.J.. con'tr8c'tors wi 11 I) dhere to condition; in thi;; [;(hibi \; C - Servi c ~
Provisions end to f!rogrer:-$ end Suvice Ac'tivfties described 'In the tontr~tt()r$
Hanual. Chapter HAM. (ExceptlDn: Section 6 of Exhibit C Sen'ice Provi~'!on>
is optional for non-Title III pr09ro~).
Cf)ntractor
C i i ;\, I)" (;11 III ,o~ 'L! J,'; Ii
Project
;;',)l-.1";li i;;~ I,;liL'L;:jl', ['LI
11 -') T(:;'::, ;i;;,:/,.!, C i' ;L)
Contract Per! ad ";1,, I.,
1'),11
to
,j Uf.lf;
,.,-',
1.1,
I"~"~ I)
Subregional Areas to be Served:
(<Ii) :
'.j J,c;'LI.\
~ I'/ill 'L'lt .I~ "
"', ',,;t.
----
Total tlu;;-0er of Program Categories
-----------
-~~------
S('ction 1. f.;Hntive Project DescriptiDn [Specific proble;:;:; tD be r.GC:,esscd.
t~rs:?tp6-~U1'aflD~;s.~'r.i;'fr;CiG:J1D;it":. to be USE~ ~nd lang~~D:::; ~rail-
bble for n~n-[n3li5h-5peaKing clients).
;~'.;:.:;-J ';~~:,'.~~:': .~,!:lJ. ',L'.~' '...~,:~'!.:~'Jt,~.~~~' ~~i,l~:",~: ,:.~".?'l:.t:!,: ~~~r.ltL~" ~!.f:'; l)r:'~~Z:n.lo.r :LJ1:L\',l"':ilntj,cJ]"\
~ .-\,-.J.(_,I)~1, 1.,,-L,.tcL'j tn ,l., u..:l\.l(. ;.', clJ(1-')J1.'; (~j .,(.~, (D"; Y""l'(' Oi' '.10'('
'"",.1 l I'~' >, I ,. ..,.-,..' C,--,." I '.' ,. ,~~, u c',-,'
'."~" ;--'~~\.)':"i:'. !:.ll',} ,-,,( I"(.ln' '.r;"YI.7j,(;,~;", 11:_I,..~,ncu.:.ll ii:llr):i..r~11 ::"'.d :j:'(:iYi~~~1~) ..
Ui ii1I';'::J"t,JJ)1.1 '-'lld .:.{{:VitCY X"'uJ'{;l'T(J'j ::;, L'ol..LC)\J-U:', re:~Ul1j',;t~' (Jovi'lO;)~:lC1! t
3" (' \1 ,; ,,'\', I 'i ,\1_ '1 ., .,'.'. .1- "t' , I J I "".j " ,
(,,;,,-,I..,.., '...i'.""[,L', ,^I~(J U1J.l,1':;;J(_~ll "0 'en:' 8. ((,I'I.) OJ l.,nc: :.)n:lch 'i',n.)
n:L":~(i .
Page 1 of 5
1?~!ISft
B- \lc.
S~ction 2. locationfsl and Hours of Opef~tion
Contractor sholl Operate facilities ~nd b~ o~en for bus1n~ss ~. s To1loss'. (,.t h
y n. :lC
~ddHiona1 page as t!~c~55ary)
SHe IiJ;;Je/Address/Site Hgf. Na;;Je/Phone
21. C,'~~~l1.,'! T)j.':~ ;>)(~,,~('l.L' 1~I'T'\,ICi; l~('!ltC.l' Days of HE'ek
,.i.;" "'1, ':'i:J(
I "J '1_" :")"'J
C r 1 v "1. c'J . l"; I" . j , \ " ' :) ; <-U_ ( )
<I of Serving D~ys
for COntract Period
J: i C,' '-"', (/?-I.-~-,'I\J(I
;, Il "; iJ 1
\T.i_CC:~ \; li};r'"i1IJC1[L\.l'
b.
Days of Week
i' of Serving Days
for Contract Period
c.
D~ys of \.leek
f of Serving Days.
for Contract Period
Operating Hours
,(. : nu ;JJil.....~: ()(.' ; -rr)
f! Congregate
P.ea 1 s/Day
Operati ng Hours
Ii Congregate
Meals/Day
Operating Hours
fi Congregate
Meals/Day
Estli:Jted
Budget
Per Site*
$"7,9.5'1
\'I Hocp. DeHnr
Mea ls/Day
E!.tiroted
Budget
Per Site'"
$
'Ii HOD,' Deliver
Mea 1 s/Day
-.----
Estimated
Budget
Per Site*
$
f! Ho;:-," Deliver
Meal s/Day
*lnformation Only - iota1 should be the SaDe as Exhibit A. ~ 3-CoN?ensation amount.
Holidays that prograT.\[s) will be closed:
l' '~!U}'" !'-:1" (1",- ,: 1] ; 'i
Ch:c5 utI2L'H-; 1\:1Y
I\;r;\'f '{~;':-Jr' f;l.J~JV
\' ,()\~ ::.-)::.:_,)-/,)" j1'~':'\I-"I()r'J' ,J1 1';':,.\,
.. t. . _ f'.J ,\~,.. . _, Jt.. ,_
\ 1~1;1_ -)X" ~),-IY
~I.' i 1,' !-.!~ 1: ,c,.; vi., I ):'-~:
Contccctor sh311 not recoGify the tbove days ;!nG hO'JfS \,Ithout Cour,ty P.epr(>sent~tiv" ppprcm1.
Page 2 of 5
/(~IIS-f~
~IJ
Section 3. :rh~ G~!0fObjectL~~l~J:'.J.!j(:..Protc~c:..t i~:
To assess the needs of, pt'ovide information and refer __4tJ().O_____ sen-iors 60 years
and older to appropriate services and follm\-ul' in an effort to ensure serviCl.~
receipt. Service emphasis will be on older persons with the grcJtcst economic or
social need.
Section 4. Contractual Service Agreeident
A. Unless there are exceptional circumstances i1S determined by the Area Agency, if per-
fom,once under this contract, for any quarter, falls belo',; 90;; of the ccntrdcted
level of units of each required service or fails to meet the quality perfori;;"nce
standords specified in the contract or in pol icy, the service provider agrei's to
submit a corrective action plan which includes specific actions to be taken to
correct the problem and a timetable for each i1ction.
If the correct i ve act i on pl an is not sub"n i tted with i n 10 days of the end of the
quarter, or if it is not ;mplem~nted during th" succeeding quarter, appropriDt"'
sanctions will be imposed as described in the P,rea Agoncy's sanction policy. Con-
tinued failure to take corrective actions can result in termination of th:: contt-act,
or renegotiation of the contracted service levels. The budget level will be r2vised
to be commensurate with the lo"er level of service(s).
Exceptio'121 circumstances which could account for perforr;;ance below the contt-acted
level are those circumstances which are beyond the service provider's control, such
as natural disasters, inflationary increases beyond anticipated level, shortcges
of materials or supplies due to labor disputes or other reasons.
Service levels may only be modified by IITitten appt'oval ft'om the County's Repre-
sentative in response to contre.ctor's written request to adjust contl'actE.d lev21s.
Appropriate justification will be required.
B. If contractor was selected o~ the basis of a written prDposal for services to be
provided, that proposal is hereby incorpDrated by reference and mode" port of this
contract.
C. A formal linkage between A~~ I&R and its contractors will be required.
D. Contractor is responsible for providing additional reports as identified by the AA~
throughout the contract period.
Contractor will be required to submit a quarterly status report on their solf-
pVuluation plan.
All agencies using vehicles o,.med by the f.,rei! Agency on f\ging shull particir,a~c 1n
the coon1ination efforts forIwluted by th" f'aratt'anc,it Coo)'dinution Project.
/(-;/5'f6
~J~C-'
Page' 3 of S
S"ctiDn 5.
A sep~rate section 5. rust be cD"-?letcd for e~ch Program. A separate Progra~
IT-ust be identified for each subsection of II Title. Title III-B. 111':'[1. iInd
III-t2 are separate subsections. forms CD~, 185. 187 or 183 las included in the
Contractor's P.anual) l7'~st be submitted each rr~nth for appropriate Programs Dnd
fo~arded to the Area Agency en Aging by the 10th day of the month for the
previous p~nth's services. If volunteers are used to provide sen:ic<o'
activities in ilny given Program II separate monthly report rust be c0"91eted
identifying !1unber of units for each service activity provided by the
volunteers in addition to the monthly reports identifying service activities
prDvi ded by p3i d staff.
A. During the term of this contract, contractor will provide the units of
service specified bel ON. Only those service activities provided by staff
pai d with 01 dar t.r.P-dcans Act funds may he listed.
Jnformation and Referral
l-''i.:;:::::::-::-;:::- IT..;..........
r I I"../:J' Co,! ","III'::
( 1 ) To
4800
Individual Seniors
--D...-::'-":;..."....,
. .....:1,..,,"
tlu~~er .
No. of units
to be Provided
tbnthl '{
---------"'--
No. of units
to be provided
QUil)'terl y
No. of Units
to be provided
during Contract PericH
. ~o. Service Activities
--.-
~[J".5
3 Referral
2.. -L /.
.f.J
l'('j()
"(00
'(,000
2, [;00
6 Jnformation
1_ Evaluation(Follow-lIL
~) l."L
C~)_)
"(00
2,800
Page 4 of 5
1f~IIS1~
~ti
- - . . .
'.
Section G.
. DurIng the term of this contr3c:t. tontr~c:tor tinl proYI de t>'12 !J)1H. o"f :'2nic'~
specified below throu9~ the use of volunteer 5~)fj. Only tooS2 5~rJ1t~
Dc~ivftfes provided bJ volunteers ~~y be li~t~d.
VolunteErs
prograril'!ia".e
( ) To
Progrdin
tJL.'OCber
?O(j
Individual Seniors
Units No.
Service Activities
tlo. of units to be
provi oed duri ng
Contr~ ct Peri od
Jt
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EXHIBIT D - BUDGET
CONTRMT PERIOD:
June 3~ 19D5
cTnlv 1, 1981
TO:
FISCAL YEAR: 1984 - 85
CONTRACTOR NAME:
City of Chula Vista
PRO J E C T N M~ E :
South Bay Information and Refprral Center
NO:;- FEDERAL
TOTH BUDGU
TOTAL PROGRAM COSTS
COMPLETE WHE~ APPLICABLE
LESS PROGRAM GENERATED INCOME
TOTAL PE RSONliEL
WAGES AND SALARIES
FRINGE BENEFJlS
TOTAL NON-PERSONNEL
CONSULTANT/CONTRACT SERVICES
TRAVEL/TR{\INING
INSURAt~CE
SPACE COSTS & RENTAL
CONSUMABLE SUPPLIES
& MINOR EQUIPMENT
EQUIPMENT RENTAL/LEASE
OR PURCHASE
UTILITIES & TELEPHONE
FOOD
TRANSPORTATIOli
INDIRECT COSTS
OTHER COSTS
GRMH &
PROJECT 1 NC.
37, 937
25,350 10,000
=-~-j
----b
37,937
-0-
-0 -
OTHER REVEtWE
NON-fEDERAL CONTRIBUTION (if applicable)
NET AMOUNT OF THIS CONTRACT
B = 27,937
C (1) =
PAYMENT SCHEDULE: PAYMENT TO BE MADE MONTHLY
C(2) =
AAA-E>:h. D - 2/St;
10,ono
27,93'1
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l
co:nRACTOR NAME:
FY 1984-85
CITY OF CHULA VISTA
PROJECT NAME:
SOUTH SAY I NFORt1ATION AND REFERRAL CENTER
LINE ITEMIZATION
LINE ITH1 1.1 HAGES & SALARIES
SEE PERSONNE
Other/
III-B C(1) C(2)
L SCHEDULE
I 25,350
DESCRIPTION
DESCRIPTION Other/
Full Time III-B C(l) C(2)
$12,750
l. Retirement (.18052) 2,302
2. Employee Benefits 217
Part-Time $12.GOO
l. Worker's Compensation (.0054) 68
I 2,587
LINE ITEM 1.2 FRINGE BENEFITS (ENPLOYER'S SHARE)
D-4
/(-115Y6
~~c
FY
1984-85
CONTRACTOR NAME:
CITY OF CHULA VISTA
)RDJ E CT NA,\IE:
SOUTH BAY INFORMATION AND REFEERAL CENT!':!',
LINE ITEMIZATION
LINE ITEM 2.1 CONSUL TArn/CONTRACT SERVICES
,-
Other/
II I-B C(1 ) r
-,
I -0-
....._-----2...~_.___ -
DESCRl PTION
LINE ITEM 2.2 TRAVEL/TRAINING
")
DESCRIPTlON Other/
II I-B C(1 ) C(2)
L - ~---
-0-
------
0-5
1(-115'96
~~
FY
CONTRACTOR NAME:
CITY OF CfIULA VISTA
SOUTH BAY INFORMATION AND REFERRAL CENTER
PROJECT NrJ.IE:
1984-85
LINE ITHnZATION
LINE ITEr" 2.3 I NSURAtKE
DESCRIf'T1UN
Other/
II I-B C(l ) C(2.L
I -0 _0-
LINE ITEM 2.4 SPACE COSTS & RENTAL
DESCRIPTION Other /
I II-B C(l ) C(2)
--
I -0 -
D-6
w-c
/Z-/ISf6
FY
1984-85
CONTRACTOR NAME:
CITY OF CH\JLA VISTA
PROJECT NAi'IE:
SOUTH BAY INF'ORHATION N)f\ REFEP,R,\L CENTER
LINE JTH11ZATION
LINE ITEM 2.5 CONSUMABLE SUPPLIES & MINOR EQUIPMENT
DESCRiPTION
CONSUMABLE SUPPLIES
Other/
III-B
---~-
C(l ) C(2)
---
--
- - - -
-----
- - - - - - - - - - -
------
f~INOR EQUIPt1ENT
-0-
LINE ITEM 2.6 EQUIPMENT RENTAL/LEASE OR PURCHASE
- - - - - - - - - - - - - - - - - - -
-----
--.-- _._-~ --
Other/
II I-B C(l) C(2)
--
- -
,-- --
-0 -
DESCRI PTION
RENTAL/LEASE
PURCHASE, lEASE OPTION TO PURCHASE
D-7
1?~/lsY6
~~t
FY
1984-[;5
CONTRACTOR NAME:
CITY OF CHULA VISTA
PROJECT NAME:
SOUTH BAY INFOR!1ATION AND REFEREAL CEN'rER :
LINE ITEMIZATION
LINE ITEM 2.7 UTILITIES & TELEPHONE
c
Other/
II I-B C(1) C(2)
.
-0-
DESCR] PTIUN
----
LINE ITEM 2.8 FOOD
DESCRJ PTI ON
Othe r /
II I-B C(1) C(2)
I -0 -
1<~IISft..
'~~t
0-8
FY 19 81- 8 r,
CONTRACTOR NAME:
CITY OF CHULA VISTA
SENIOR INFORMATION AND REFERRAL CENT Ell
---
PROJECT NPJ1E:
LINE ITEMIZATION
-.-..'--
LINE ITEM 2.9 TR!,NSPDRTATION
---------
DESCRI PTION
.------
Other/
II I-B
C(l)
c:.(?)
c
---I___J
-0-
-.---
LINE ITEM 2.10 INDIRECT COSTS
DESCRIPTION
0-9
--- - ---
Other/
II 1-[3 C(1 ) C(2)
-
-- ----
-0-
[
12-;/5f6
~u:-
FY 1984~85
COriTP.ACTOR tW:[:
CITY OF CHDLn VISTA
PROJECT t\A"~[:
SOUTH BAY INFORMATION AND REFERRAL CENTER
lINE ]TEMI2ATIO~
LINE ITEM 2.11 OTHER COS1S
DE SCJ; I Pi ] 0:. Other/
]] J-B C( 1) ((2)
I --
-.0-
~~1/596
~~
0-10
FY 19 e 4 - 8 'i
CONTRACTOR NAME:
CITY OF Cll{JLA VIS1'A
PROJECT NN'IE:
SOUTH HAY INFORMATION AND REvERRAL CENTRR
LINE nm12ATlDN
------
REVENUE: PROJECT GENERATED It,Cor':E (show basis of estimate)
-.----,.
.~
DESCRIPTION
Other/
]11-B C(1) _~~L
[--
--
~_.-- ----...-. ---~--
-0 -
-.------
REVENUE: OTHER REVENUE (show source and how it will be earned)
c
--~-
Othel'/
II 1-8 C( 1) C(2)
f----
- -------
--0-
-"--
DESCRIPTION
D-1l
R-//fy6
~~G
i''-
II
co:nRACTOR NAME:
PROJECT NPJ1E:
FY 1984-85
CITY OF CHULA VISTA
..
SOUTH BAY INFORMATION AND REFERRAL CENTER
lINE ITEMIZATION
NON-FEDERAL RESOURCES
DESCRIPTION (group by budget category)
CATEGORY I (Funded by the City of Chu1 a Vi sta)
Other/
III-B
C(l)
C(2)
Recreation Superintendent-Direct supervision
2 hrs. per week x 52 wks. = 104 hrs. x 16.58
1,724
r.l prk T J - Support nffi re rlllti ps
3 hours per weekx 52 I-leeks = 156 hours x 6.79
1,059
Human Services Coordinator
Percentage of time and salary not paid by III-B
36% (1044 hours x 9.37) = 3,522.00
36% (1044 hours x 9.83) = 3.695.0n
7,217
.
I 10 ,000
D-12
R-I/sY6
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