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Home My WebLink AboutReso 1985-11979 RESOLlYrION NO. 11979 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AGREEMENT BE'IWEEN 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 1985-86 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 1985-86 dated the 2nd day of April , 1985, 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 err Foncerrada, Acting Director of Parks and Recreation I frft11.t'?-v) ron, City ADOPTED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF CHULA VISTA, CALIFORNIA, this 2nd 19 85 ,by the following vote. to_it: day of April AYES: Councilmen NAYES: Councifmen ABSTAIN: Cot.rIcilmen ABSENT: Councilmen Scott, Moore, Cox, McCandliss None None Malcolm fi />;;f...,(c . Mayor of.( th{( City of I) (!." 7 ATTEST~A'~./ /)/;rif;hdr / - City lerk 1/ Chula Vista STATE OF CALIFORNIA ) COUNTY OF SAN DIEGO ) s s. CITY OF CHULA VISTA ) I, JENNIE M. FULASZ. CMC. CITY CLERK of the City of Chula Vista, California, DO HEREBY CERTIFY that the above and foregoing is a full. true and correct copy of RESOLUTION NO. 11979 ,and that the same has not been amended or repealed. DATED (seal) City Clerk CC-660 NR'DUIT A(J1EE~NT between the COUNTY Of SAN DIEGO, e polltlcel .ubdl.I.lon of the Stete of Cellfornle end herelnefter coiled "County," end City of Chula Vista CCorporete Name 01 Party) 276 Fourth Avenue, Chula Vista, CA 92010 (Street Address) (Clty/St.te) hereln.fter c.lled "Contr.ctor,' for the pro.l.lon of ser.lces under the (Zip Code) (check one): 1--.1 Stete .nd Loc.1 FI.c.1 Assl.t.nce Act of 1972, .. emended (Re.enue Sherlng) 11...1 Older .....rlc.n. Act of 1965, Title I II ..s emended, 1--.1 Wff:REAS, Contrector Is apecl.lly tr.lned .nd possess.s certeln skI Ila, experIence, educetlon, .nd competenoe to pro.lde cert.ln ser.loe. .nd County, conslatent wIth the Intent of sold Act, desire. to eng.ge Contr.ctor to render certeln ser.lces, In p.rtlculer to operate the South Say Senior Information and Referral Center Project, hereln.fter celled "ProJect.' Wil:REAS, pursuent to the pro.lalon. of C.llfornl. Go.ernment Code section 26227, the Bo.rd of Supervl.or. of County I. .uthor Iz.d to .nt... . contr.ct for auch .....1 ce.: NOW THEREFORE the p....tl.s h....to do lIutuelly .gree .s set forth In: [>>tIBIT A B !..!ill. C o Gener.' Pro.lalons Stend.rd end Flacel Pro.lslons on fll. with County R.pr.sent.tl.. .s Document No. AAA Form 500S ( Rev. 2/85) end by thl. r.f...enoe Incorpor.t.d hereIn. Ser.loe ProvIsIon. Budget I_I IN WITNESS THEREOf COUNTY .nd CONTRACTOR h.v. .xecuted thIs Agr_nt to be effectIve the dete thla Agr_nt Is .pproved by the aoerd of Supervl.ors or ILl July 1. 1985 . '-{2 By: . 0A/J {!u-nM1-1~/ CI.rk of the Boerd of Super.lsor. CONTRACTOR : Slgnetur.: ~lC;. ( Gregory R. Cox N_ (typed): Tltl.: Mayor (Reserved for County Counc II Approve I) (Reser..d for Audltor-COntroll.r .sslgnment of County contrect n...ber) d;;LIi-fO-~ (Reserved for C~fI~r~~ Su~.I__' posting of ..,nG&I,.._rfbt8YeW;;:Sang: MAY 141985 -#670 ~IJ~ ,. ,f th" Board nf !':uoorvlso'" (Reser.ed for CI.II Ser.lce Commission determlnetlon r.qulred by County Charter 1916) ;2- 1197'1 -_._- ,--------.~. --'-'---~~'- -~~----_.- -....,.---.-........--.-,---."--.-----------.-. EXHIBIT ~ - GENER~l PROYISIONS I. ~DMINISTAATION, County'. DIrector, Depert....nt of the ~reo ~gency on ~glng, herelnalter coiled County Representethe, she'1 represent County In ell 1'18tterl. pertainIng- to thh Agreement end she! t ed!'TIlnhter thl. Agreement on beholf of County. County tepresentetlve .holl r.colye end epproye clelms for payment, eudlt .nd Inopect records, monitor ProJ.ct servlc.s, .nd proYlde oth.r technical guldenc. as required. Any ch.nge to 'erms .nd conditions of thl. Agr........nt sh.11 comply with Exhibit B. por.gr.ph 2B. Contr.ctor's (deslgna'.dolflclal Tltl., MayO~ City of (hula Vista sh.II be In ch.rge of perfOMlllng this Agr..ment .nd shall admlnls'er this Agreement 01\ beh.lf of Contractor. 2. TERM: The tem of this Agreement sh.11 ..d Including June 30. 19R5 parfor.. the services proYlded hereIn. 3. CCM'ENS~TlOH: County .gr... to pey Contrector . .um not to .xceed Ispeclfy In both word. end n...bet.1 Twenty Seven Thousand Nine Hundred Thirty Seven doller. IS 27.937 I for ....vlce. perfotMd during the t..... of thl. Agreement In eccord wIth the ..thod. of peyment .t/puleted In Exhibit B, 4. NOTIC[: Any notIce or notloo. requlr.d or per..ltted to be given pursu.nt to thl. ~greement ..ey be per.on.lly ..rYed on the other party by the perty glv/ng .uch notice, or ...y be serv.d by certlfl.d "''', po.tage pr.peld, r.turn receipt r.qu..ted, to the offlcl.l. clt.d In peregraph 1 ebove, for Contr.ctor at the eddre.. cited above, end for County at 4161 Morlhnrnllgh Avenue. San D;PQn. rA 9?lOS (Str..t Addr...1 (Clty/Stetel IZlp Codel c:ommence on the elfectlve dote clt.d eboy. end continue through . during which --tl... Contractor .hall 5. CONTRACTORS' IlANUAL PROYISIONS: R.f....nce II her.by ....de to the Dep.rtooent of the Ar.a Agency on ~glng'. Contractors' Nanual, a copy of whIch Is on file with County Rapresentatlv., end which ...y be emended fl'Olll tl... to t,... In .ccordonce with proYll1ons for It. _n_t conteln.d ther.ln. Contractor will <:oq>ly wIth al I appllcebl. provl.lons C>!\talned In oald Contractors' Nanu.1 Including, but not limIted to, budget and cl.lms. SaId proyl.lons of .eld Contr.ctors' Hanual ere Incorporated withIn thl. Agreement by r.ference. 6, STANDARD AND FISCAL PROYISIONS: Stenderd .nd FI.c.1 Proyl.lon. are contelned In E~hlblt e. on file with County Repr...ntetlve, and Contr.ctor she'I comply with ell appllcebl. proYI.lon. cont.ln.d In .ald Stendord .nd FIscel ProvIsIons. Said praY Is Ions .... Incorporat.d wIthIn thIs .greement by th''!fft,orence. Contrector Agency h.. recelyed a copy of ExhibIt B, Standerd end nocel Provl.lons. , /<-C IInltla' of sl gnatoryl 7. ADYANCE PA'lHENT: IT, Not Appllcebl. i_I Appllc.bl. to thl. Agreement. Upon certifIcatIon by County 'hat Contr.ctor he. InsuffIcIent caplt.1 wIth whIch to coonence performance of thl. Agreement, Contr.ctor ...y recelv. en advenc. of fund. In the """,unt of S N/A Either: '_I lal Such edY.ne<! shell be OInOI'"tlzed durIng the t.rm of this ~gr_nt, and wi II be r.lmbursed to County by the end of the D10nth of the term of thl. Agreement. ReImbursement .holl be accomplished by ....n. of . deductIon of S fr"" .och monthly claIm form .ubmltt.d to County by Contrector through the D1Onth, end e 11nal deduction of S to be 1I0de from the """,th'. cfelm, the tote I of sold deductIons to .qu.' S ,or '_llbl Such advance .he I I clefm(.1 submltt.d a deduct! on of S for the IIOnth(s) of S be r.lmbur.ed by lleons of a deduction 01 S 1r"" the """,thly to County by Contrector for the monthC.) of end fr"" the monthly clalm(.> submItted to County by Contr.ctor . Th. totel of .eld deductlonCsl to .qual \ '\'\ \ ~_\ Information and Referral Services Funding Source: II I -8 x III-C(l) III-C(2) RIS Other (Specify) Exhibit C - Service Provisions Although specific references are made to Title III of the Older Americans Act, all AAA contractors will adhere to conditions in this Exhibit C - Service Provisions and to Programs and Service Activities described in the Contractors Manual, Chapter IV AAA. Contractor CITY OF CHULA VISTA Project SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER Contract Period July 1. 1985 to June 30. -19&.6 Subregional Areas to be Served: CHULA VISTA - SOUTH BAY AREA Total Number of Program Categories: 1 Section 1. Narrative Project Description (Specific problems to be addressed, target populations, methodologies to be used and languages avail- able for non-English-speaking clients. Volunteer and other ser- vices provided in support of this program not indicated elsewhere in service provisions may be listed here). The South Bay Information and Referral Center is a Senior I&R program that serves clients sixty (60) years of age and above. The Center provides bilingual (English and Spanish) information and agency referrals, resource development and update, linkage, follow-up and outreach to the elderly of the South Bay area. \, '\ (\ Q---\ Page 1 of 4 Section 2. location(s) and Hours of Operation Contractor shall operate facilities and be open for business as follows: (Attach additional page as necessary) Site Name/Address/Site Manager Name/Phone a. Chu la Vis ta Senior S erv ice Cent ellays of Week 360 Third Avenue Mon-Fri Chula Vista, CA 92010 , of Serving Days for Contract Period BILL CASTRO, 691-5108' Human Services Coordinator 254 b. Days of Week , of Serving Days for Contract Period c. Days of Week , of Serving Days for Contract Period Operating Hours Est imated Budget Per Site* 8:00 am-5:00 pm t~~~ , Congregate Meals/Day , Horne-Delivered Meals/Day Operating Hours Estimated Budget Per Site* s , Congregate Meals/Day , Horne-Delivered Meal s/Day Operating Hours Estimated Budget Per S He* $ , Congregate Meals/Day , Horne-Delivered Meals/Day *Information Only - Total should be the same as Exhibit A, ~ 3-Compensation.amount. Holidays that program(s) will be closed: Fourth of July Labor Day Thanksgiving Day (Nov. 28-29) Christmas Day New Year's Day Memorial Day Contractor shall not modify the above days and hours without County Representative approval. ~f\ '\l- \\ Page 2 of 4 -- - '--' - _. .~- --~-- Section 3. The GoaI/Objective(s) of the Project is: To assess the needs of, provide information and refer 4800 and older to appropriate services and follow-up in an effort receipt. Service emphasis will be on older persons with the social need. seniors 60 years to ensure service greatest economic or To increase services to low-income and minority seniors by 5% over FY 84/85 statistics in each program category. Section 4. Contractual Service Agreement A. Unless there are exceptional circumstances as determined by the Area Agency, if performance under this contract, for any quarter, falls below 90s of the contracted level of units of each required service or fails to meet the quality performance standards specified in the contract or in policy, the service provider agrees to submit a corrective action plan which includes specific actions to be taken to correct the problem and a timetable for each action. If the corrective action plan is not submitted within 8 days of the end of the quarter, or if it is not implemented during the succeeding quarter, appropriate sanctions will be imposed as described in the Area Agency's sanrtion policy. Con- tinued failure to take corrective actions can result in termination of the contract, or renegotiation of the contracted service levels. The budget level will be revised to be commensurate with the low~r level of service(s). Exceptional circumstances which could account for performance below the contracted level are those circumstances which are beyond the service provider's control, such as natural disasters, inflationary increases beyond anticipated level, shortages of materials or supplies due to labor disputes or other reasons. Service levels may only be modified by written approval from the County's Repre- sentative in response to contractor's written request to adjust contracted levels. Appropriate justification will be required. B. If contractor was selected on the basis of a written proposal for services to be provided, that proposal and any amendments to that proposal are hereby incorporated by' reference and made a part of this contract. C. D. A formal linkage between AAA I&R and its contractors will be required. identified Contractor is responsible for providing additional reports as throughout the contract period. All agencies using vehicles owned by the Area Agency.on Agin~ sh~ll par~icipate in the coordination efforts formulated by the Paratranslt CoordInatIon ProJect. by the AAA E. ~ ~.~ Page 3 of 4 Section ~. A separate section 5. must be completed for p~ch Program. A separate Program must be identified for each subsection of a Title. Title ]I]-B, ]]]-C(l) and ]]I-C(2) are separate subsections. Forms COA 186, 187 or 188 (as included in the Contractor's Manual) must be submitted each month for appropriate Programs and forwarded to the Area Agency on Aging by the 8th day of the month for the previous "~nth's services. If volunteers are used to provide service activities in any given Program 0 separate monthly report must be completed identifying number of units for each service activity provided by the volunteers in addition to the monthly reports identifying service activities provided by paid staff. During the term of this contract, contractor will prOvide the units of service speci- fied below. Only those service activities provided by staff paid with Older Americans Act funds may be listed. Paid Staff Information and Referral Program Name Information and Referral Program Name Unit/No. 16 23 11 Volunteers Unit/No. 16 23 11 ( 1 ) Program Number 4800 Individual Seniors Service Activities No. of Units to be Provided Monthly No. of Units to be Provided Quarterly No. of Units to be Provided during Contract Period Information 583 1750 7,000 700 2.800 700 2.800 Referral Evaluation! Follow-up 233 233 ( 1 ) Program Number 200 Individual Seniors Service Activities No. of Units to be Provided Monthly No. of Units to be Provided Quarterly No. of Units to be Provided during Contract Period Information o o Referral Evaluation! Follow-up 17 50 200 Volunteers do evaluation and follow-up service. They also assist the paid staff in Information and Referral supportive services, e.g., Resource development, files maintenance, and Unduplicated client record keeping. Volunteer hours are approximately forty (4(1) ltours monthly in units of service activities. Page 4 of 4 ~. \\<\ 'C, - --."~-~."'._-"'._'-'- -----..~,_.. EXHIBIT D - BUDGET CONTRACT PERIOD: July 1, 1985 TO: June 30, 1986 1985-86 FISCAL YEAR: CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY INFORMATION AND REFERRAL CENTER TOTAL PERSONNEL WAGES AND SALARIES FRINGE BENEFITS TOTAL NON-PERSONNEL CONSULTANT/CONTRACT SERVICES TRAVEL/TRAINING INSURANCE SPACE COSTS & RENTAL CONSlJ'1.o.'JLE SUPPLIES & MINOR EQUIPMENT EQUIPMENT RENTAL/LEASE OR PURCHASE UTILITIES & TELEPHONE FOOD TRANSPORTATION INDIRECT COSTS OTHER COSTS TOTAL PROGRAM COSTS GRANT " NON-PEDERAL PROJECT INC. 25,350 11,581 2,587 -- - COMPLETE WHEN APPLICABLE LESS PROGRAM GENERATED INCOME LESS OTHER REVENUE LESS NON-FEDERAL CONTRIBUTION (if applicable) NET AMOUNT OF THIS CONTRACT B = 27,937 C(l) = C(2) = PAYMENT SCHEDULE: PAYMENT TO BE MADE MONTHLY AAA-Exh. D - 2/84 u.;\\ i?- \'\ D-1 TOTAL BUDGET 39,518 39,518 -0- -0- 11 ,581 27,937 " c:: c:( '" l- V") c:: - 0 > .~ ...., c:( '" -' E => "- ::t: 0 L.> .... "- c:: 0> u.. _...., <:) c:: >,0> >- '" L.> I- CD - L.> ..<:: ...., ::> o .. V) 15 ~ u < ~ ~ 'i;; "- "- 0> '>- C1J c:: ~ u w ~ o It \D ex:> I Lr) ex:> '" .. ... 15 ... w ? '" (j ,0 ~ w ~ "' .. .. ~ i5 1 >-- -' < .. o .. w :z :0 ~ .. ~ ~ o ~ . a: w ... :z < ~ u W Q > o :z . ~ ~ ~ 0- W '" 3 .. .. " 1 -' .. - w " -' <:) ...... Lr) ex:> M Lr) . . Lr) N N N \D ~ ~ ~ N . N N \D ~ ~ ~ N . N N \D ~ ~ ~ N . N N \D ~ ~ ~ N . N N \D ex:> ~ ~ N ~ N M . . N N N \D ex:> ~ ~ N ~ N M . . N N M \D '" ~ ~ N ~ N M . . N N M Lr) ex:> ~ ~ N ~ N M . . N N M Lr) ex:> ~ ~ N ~ N M N M Lr) ex:> ~ ~ N ~ N M . . N N M ~ ~ . N M Lr) ~ ~ ~ N . N , I 1 ~ ~ " I ;=' ~ ' - < ....J I w L ~ I ~ toi :z or ... -' ... .., ?" ~ ~ I - .. , ~ )I: I - I ~ ~li N1 :111 -- ,^ - ...... M '" . ...... N ex:> N M . N ~r ex:> N M . N ex:> N M . N . N ex:> N M . 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Q) ~ ,&.JQ)....LJ.LJ tn-"''''"'"' .~ tn )..I.f""'I.... .2! o-J:L o-Jo-J ~ . . . >< '" r-'" .... fI ~ \ t""> I co ~ E- Lf> 13 -B .!. .., c "' ~ g ~ "" . <II -.J tn ~ ~.~ ~ 8 ~.... .M ~ ..J ? ~ ..5a:B .... ~t~ \ '0 S ~!1' .... a:!Z.... t .2 ..... 80 0 tn ~....i1 tn E-' to.~ >< Q) ~..."" .... ..... ... '0 \)~-'6 ~ ... <II .... :J 0 :J: '6l <Q :J I ... ... ,.. ><R.... CI) .... ~ ". \ Q) .~ ~ 0.+.1 .. ~ Q)fO~~ft\- ,.-\U'J',j ~(1) .... J.J 01.4-.1 c:><( CI-. ...-1 ,.....4 r. 0 ~ 0 ... ....'" ..... .t,: 0 ?"O il> ~ ~ "" c c.... t1''' g <) 0 oca,"'o II) ... II) ....;:: 1) ... .... c >< .... ..,-.<I...J~ Q,j,-l-.-I 5 U) ~ U r3 ~ ( ~ 8.~~'&B~~ >< ~""""~ \ 0 c ~U"lU1t.r.iJ).r: Q) (j '3'3 ':)'3 : ~ "" .. .. .. '"' .. ~ .~ ~"",,........-l"'" ,. - - ~ ~ g <:> <:> <:> <:> '" ~ <:> <:> 0 '" - '"" N N N '" . . . . . N ~ ~ ~ .,., ,... N ~8 '2 ""..... t;1) od- od- ~ ~ ~ '" .,., .,., .,., ~ ...", . . . r- a:"" 0 ..... ..... ..... ~ ~~ 0- '" '" '" od- ..... ..... ..... ",,," '" \ \ \ "'....>< . . ~"'::r:-.J '" '" '" '" GO~<--~'" 0 0 0 0 ~..~~~~ 18 18 18 18 N N N N ..... ,... ..... ..... ~ \ \ N \ ~ ~'" '" N N '" ~~ '" 0- 0- 0- - 0 ~ od- ~ ..... ~ \ \ N U - - '" \ \ "t: [::@~\3 ~ ~ t.?~ .... ... w"'~.., - - o~ 0 u ""' 0 ~ g: - ",<I) s... , Q) ~ .... '" Q) ::> <..> .... '" """"' >> '" co I~ ~ 0 '" . ~ 8 ~ .., ~ (l. .~ >' ~ a: ~ ~ ;;< (;1 ~ ~ z z o ~ '" c. "" 0- U'> .... .,., co "" .,., t;1) .... .,., co \ \ ""\ "'.... ... .... 0.... \ \ '" '" ..J "'~ <<:0'" ~....::>'" <<:0'" "" ::t:"" o ~ o N <:> N o N ~ 't""> .- oJ>' 0 0 0 0 oJ~'" <<:::>:J '" N N N N .,., 0- 0- 0- - ~~~ . . ..... od- od- od- N ,.-. ,.-. ,.-. '" '" '" , ~ . ~ , ~ s...-'" s...-'" s...-'" I Q) Q) Q) s... .....0 .....0 .....0 0 Q)O Q)O Q)O 0 ""0 ",,0 ",,0 ~ <..> ..... ..... ..... s... "" --- "" --- "" --- ~ ..... '" 0 c.... c.... c.... .... E- Q).... ",,,, '" '" ",,,, ~ ..... u '" .~ .~ .~ '" .~ '" "'..... c..... c..... ~ >.~ 0 '" 0'" 0'" s..."" .,-or- ...... or- ...... .,- Q) ....u .... u ....u '" '" Q) ",Q) ~Q) 180- 180- ",0. C s...'" s...'" s...'" '" 0 0 0 5 .....,... .....,... .....,... c'" C'" <::'" ::r:: .....s... .....s... _s... -- .-------------------- FY 1985-86 CONTRACTOR NAME: CLTY OF CH"L,D \/ISTl\ PROJECT NAME: SOUTH BAY INFORMATION AND REFERRAL CENTER LINE ITEMIZATION LINE ITEM 1.1 WAGES & SALARIES DESCRIPTION Other/ I I I -B SEE PERSONNEL SCHEDULE 1$25,350 $25,350 C(I) J_ C(2) LINE ITEM 1.2 FRINGE BENEFITS (EMPLOYER'S SHARE) DESCRIPTION Other/ I I I-B $ 2,292 295 $ 2.587 FULL TIME $ 12,750 1. Retirement (.1798) 2. Employee Benefits $2.<)1\7 C (1) C (2) v-\~\~~ D-4 FY 1985-86 CONTRACTOR NM1E: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION LINE ITEM 2.1 CONSULTANT/CONTRACT SERVICES DESCRIPTION Other/ 1 I I-B C(l) C(2) -0- LINE ITEM 2.2 TRAVEL/TRAINING DESCRIPTION Other/ 111 -B C(l) C(2) -0- \t- \\~I\<:\ D-5 FY 1985-86 CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION LINE ITEM 2.3 INSURANCE DESCRIPTION Other/ I I I -B C (1) C(2) -0 - LINE ITEM 2.4 SPACE COSTS & RENTAL DESCRIPTION Other/ I I I -B C (1) C(2) -0 - o..:'~ ~_\\ D-6 FY .l.9R5-Rn CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAl r.F.NTF.R LINE ITEMIZATION LINE ITEM 2.5 CONSUMABLE SUPPLIES & MINOR EQUIPMENT DESCRIPTION CONSUMABLE SUPPLIES Other/ I I I -B C (1) C (2) ---------------------------------- MINOR EQUIPMENT -0 - LINE ITEM 2.6 EQUIPMENT RENTAL/LEASE OR PURCHASE DESCRIPTION RENTAL/LEASE Other/ I I I -B C (1) C (2) ---------------------------------- PURCHASE, LEASE OPTION TO PURCHASE -0- ~,\\~I\'\ D-7 FY 1985-86 CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION LINE ITEM 2.7 UTILITIES & TELEPHONE DESCRIPTION Other/ I I I -B C (1) C(2) -0- LINE ITEM 2.8 FOOD DESCRIPTION Other/ I I I -B C (1) C(2) -0 - ~ \\1\;\\ D-8 FY 1985-86 CONTRACTOR NAME: CTTY OF.mliJLL VTSTA ---------- PROJECT NAME: SOUTH.JI..A..Y-SENIOR INFOR-MAIIO!LAND REFERRAT r.,ENTFR_ LINE ITEMIZATION LINE ITEM 2.9 TRANSPORTATION DESCRIPTION Other/ III-B C(l) C (2) -0 - LINE ITEM 2.10 INDIRECT COSTS DESCRIPTION 8% Ceiling for OAA Funds Other/ II I-B C (1) C(2) -0- I\C\ '\.d-- \\~ 0-9 FY 1985-86 CONTRACTOR NAME: CITY OF CHULA VISTA ----- - ---- - _.- PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION LINE ITEM 2.11 OTHER COSTS DESCRIPTION Other/ I I I -B C (1) C(2) -0- ~'\'\ ~\\ 0-10 FY 1985-86 CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION REVENUE: PROJECT GENERATED INCOME (show basis of estimate) DESCRIPTION Other! I I I -B C (1) C (2) -0- REVENUE: OTHER REVENUE (show source and how it will be earned) DESCRIPTION Other! I I I -B C (1) C(2} -0- '\,\,\'\\ -r:;r D-ll FY 1985-86 CONTRACTOR NAME: CITY OF CHULA VISTA PROJECT NAME: SOUTH BAY SENIOR INFORMATION AND REFERRAL CENTER LINE ITEMIZATION NON-FEDERAL RESOURCES DESCRIPTION (group by budget category) Other/ I I I -B C (1) C (2) CATEGORY I (Funded by the City of Chu1a Vista) Recreation Superintendent-Direct supervision 2 hrs. per week x 52 wks. = 104 hrs. x 17,.70 1,841 Secretary II - Support office duties 2 hrs. per week x 52 wks. = 104 hrs. x 8.9 931 Human Services Coordinator Percentage of time and salary not paid by 41% (2080 hrs. x 10.33)= 8,809 II -B 8,809 \$11,581 11,581 " \,\\ "\ ~_\ D-12