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HomeMy WebLinkAbout2008/07/15 Item 8 CITY COUNCIL AGENDA STATEMENT 07/15/2008 1tem---B- SUBMITTED BY: REVIEWED BY: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE OCTOBER 2006 AGREEMENT BETWEEN THE CITY AND THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION, APPROVING A NEW AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION FOR THE IN- CUSTODY DRUG TREATMENT PROGRAM AND APPROPRIATING $54,642 TO THE FISCAL YEAR 2008/2009 POLICE BUDGET BASED UPON UNANTICIPATED REVENUES. CHIEF OF POLIC~ CITY MANAGER C;") +; r f)/<,6j ITEM TITLE: 4/5THS VOTE: YES X NO SUMMARY On October 24, 2006, the Council authorized the Mayor to execute an agreement with the California Department of Corrections and Rehabilitation for the In-Custody Drug Treatment Program. This program is intended for parolees who have committed violations as a result of drug or alcohol related dependency and/or have a need for a period of confmement and treatment to get their substance abuse under controL A new agreement has been created to increase the daily jail rate for each parolee and increase the number of participants. ENVIRONMENTAL REVIEW This proposed activity has been reviewed for compliance with the California Environmental Quality Act (CEQA) and it has been determined that the activity is not a "Project" as defmed under Section 15378 of the State CEQA Guidelines because it will not result in a physical change in the environment; therefore, pursuant to Section 15060(c)(3) of the State CEQA Guidelines, the activity is not subject to CEQA. Thus, no environmental review is necessary. RECOMMENDATION That Council adopt the resolution. BOARDS/COMMISSION RECOMMENDATION Not Applicable. 8-1 DISCUSSION Since December 2006, the Chula Vista Police Department has been hosting the In-Custody Drug Treatment Program (ICDTP) in its holding facility. Because of this involvement, the Department has been assisting the criminal justice system to reduce overcrowding in j ails as well as providing much needed treatment programs in order to reduce the recidivism rate for criminals with dependency problems. ICDTP is intended for parolees who have committed violations as a result of drug or alcohol related dependency and/or have a need for a period of confinement and treatment to get their substance abuse under control. The program's components include a 60- day in-custody, educationally-based drug treatment program, immediately followed by a mandatory 30-day residential aftercare treatment program, which then transitions to a 60-day community-based treatment phase. The parolees in this program are non-violent offenders. The Department's involvement ofICDTP is the initial60-day in-custody phase. 07/15/2008, Item 8 Page 2 of2 The current ICDTP agreement allows the State to house as many as 24 parolees at any given time at a daily jail rate of $71.57. The State has agreed to execute a new agreement to increase the daily jail rate to $77.17 for each parolee and increase the number of participants from 24 to 36. This new agreement will be effective July I, 2008 and will supersede the current agreement. Additionally, the increase in the daily jail rate is retroactive to July I, 2007 and thus an amendment to the current agreement is also required. The amendment will allow the Police Department to invoice the California Department of Corrections and Rehabilitation for the difference between the new and old daily jail rate as a retroactive rate adjustment for the period of July I, 2007 to June 30, 2008. This retroactive adjustment will result in one-time revenue of approximately $43,000. DECISION MAKER CONFLICT Staff has reviewed the property holdings of the City Council and has found a conflict exists, in that City Council Member Steve Castaneda has property holdings within 500 feet of the boundaries of the property which is the subject of this action. FISCAL IMPACT The maximum allowed cost of the new ICDTP agreement is $2.7 million over three fiscal years. The term of the new agreement is July I, 2008 through June 30, 2011. Due to the increase of parolees participating in ICDTP, there will be a corresponding increase in expenses to operate the program. There will be an increase in prisoner food costs of $42,642, medical services of $8,000 and routine jail supplies of$4,000, which will all be fully offset by the increased revenue, resulting in no net fiscal impact to the General Fund. The contract amendment to increase the daily jail rate will generate one-time revenue in the amount of$43,000, resulting in a positive fiscal impact to the General Fund. ATTACHMENTS A. Agreement Number C08.052 with the California Department of Corrections and Rehabilitation B. Amendment Number 1 to Agreement Number P06.40l3 with the California Department of Corrections and Rehabilitation Prepared by: Edward Chew, Administrative Services Manager, Police Department 8-2 RESOLUTION NO. 2008- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING AN AMENDMENT TO THE OCTOBER 2006 AGREEMENT BETWEEN THE CITY AND THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION, APPROVING A NEW AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILITATION FOR THE IN-CUSTODY DRUG TREATMENT PROGRAM AND APPROPRIATING $54,642 TO THE FISCAL YEAR 2008/2009 POLICE BUDGET BASED UPON UNANTICIPATED REVENUES. ( WHEREAS, on October 24, 2006, the Council approved an agreement with the California Department of Corrections and Rehabilitation for the In-Custody Drug Treatment Program; and WHEREAS, this program is intended for parolees who have committed violations as a result of drug or alcohol related dependency and/or have a need for a period of confinement and treatment to get their substance abuse under control; and WHEREAS, a new agreement has been created to increase the daily jail rate for each parolee and to increase the number of participants; and WHEREAS, this new agreement will be effective July 1,2008 and will supersede the 2006 agreement; and WHEREAS, before the new agreement is in place, the California Department of Corrections and Rehabilitation seeks to amend the 2006 agreement to address the increased daily jail rate; and WHEREAS, the amendment will allow the Police Department to invoice the California Department of Corrections and Rehabilitation for the difference between the new and old daily jail rate as a retroactive rate adjustment for the period of July 1,2007 to June 30, 2008. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Chula Vista that it approves an amendment to the October 2006 agreement between the City and the California Department of Corrections and Rehabilitation, approves a new agreement with the California Department of Corrections and Rehabilitation for the In-Custody Drug Treatment Program and appropriate $54,642 to the Fiscal Year 2008/2009 Police budget based upon unanticipated revenues. Presented by: Approved as to form by: ^, . , DV\... -'2 ~; ~ /t..__~_-"""l/c /7"1 l/ . ._,--(~-~'{~~~ Richard P. Emerson Police Chief Bart Miesfeld Interim City Attorney 8-3 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALL Y SIGNED UPON APPROVAL BY THE CITY COUNCIL (1 A f\ -J- ! ..-/ .-Z.~ /~ jl)/~ /~.----- Bart C. Miesfeld {I Interim City Attorney Dated: 7/1 I J 't / I First Amendment to the 2006 Agreement between the California Department of Corrections and Rehabilitation and The City of Chula Vista for The In-Custody Drug Treatment Program 8-4 A~Vv'-~+ ~ ATTACHMENT A S-:-ATE OF CAliFORNIA - DEPARThlENT OF CORRECTIONS AND REHABILlTATlON ARNOLD SCHWARZENEGGER. GOVERNOR DIVISION OF SUPPORT SERVICES OFFICE OF BUSINESS SERVICES 1515 S Street. Sacramento. CA 95814 P Q. Box 942883 Sacramento, CA 94283-0001 April 16, 2007 City of Chula Vista Attn: Lt Lon Turner 315 Fourth Avenue Chula Vista, CA 91910 Oear Lt Turner: AGREEMENT NUMBER: C08.052 SERVICES: IN-CUSTODY DRUG TREATMENT PROGRAM Enclosed are four (4) copies of the Standard Agreement (STO 213) for the above-referenced Agreement All four (4) copies of the STO 213's must be signed with an original signature by an authorized representative You will note that this Agreement does not include a hard copy of the General Terms and Conditions for Private Contractors (Exhibit C), which is incorporated into the Agreement by reference only on the STO 213 Exhibit C may be downloaded from the Internet at www.ols.dos.ca.oov/standard+lanouaoe and printed for your files. If you do not have Internet access, you may request a hard copy of the Exhibit C by contacting the contract analyst at the telephone number listed in the last paragraph of this letter. Please have all STO 213s dated and signed with an original signature by an authorized representative All documentation must be returned to the California Department of Corrections and Rehabilitation (CDCR), Office of Business Services (OBS), at the address on this letterhead Please use the address below for overnight or hand delivery. California Department of Corrections and Rehabilitation Office of Business Services Attention. Joyce Stevens 7667 Folsom Blvd, Suite 10 1 Sacramento, CA 95826 If not previously submitted, copies of the following document(s) are necessary for approval of this Agreement . Board Resolution . Certificate of Insurance . Contractor Certification Clauses (CCC) . STD 204, Payee Data Record . OBS 4002, Subcontractor/Consultant List . COCR Form 1786 - DVBE Participation in Exempt Contracts 8-5 BOARD RESOLUTION Please provide a certified copy of the board resolution, order, motion, or ordinance of the local governing body, which by law has authority to enter into this Agreement, authorizing execution of the Agreement as required in the Contractor Certification Clauses. CERTIFICATE OF INSURANCE Self-insured public entities MUST provide proof of self-insurance, which includes Commercial General Liability, which carry a minimum of $1,000,000 per occurrence for bodily injury and property damage liability combined CONTRACTOR CERTIFICATION CLAUSES Enclosed for your convenience is a copy of the Department of General Services (DGS), Contractor Certification Clause (CCC). An original signed copy of page 1 of the CCC's must be returned. Failure to submit a signed CCC will delay approval of this Agreement The CCC's can also be downloaded from the Internet at www.ols.dos.ca.oov/standard+lanouaqe STD 204 - PAYEE DATA RECORD Contractors shall comply with State and Federal Reportable Payment Identification and Classification Requirements by fully completing the enclosed Payee Data Record (STD 204) as required in the Contractor Certification Clauses. The STD 204 must correspond with the Contractor's name exactly as written on the STD 213 OBS 4002 - SUBCONTRACTOR/CONSULTANT INFORMATION In order for the CDCR to be in compliance with Section 14835 et seq of the California Government Code, Contractors must identify all subcontractors and consultants that will be used in the performance of this Agreement on the enclosed Subcontractor/Consultant list Contractors must further identify on the list those subcontractors and consultants that will be used in the performance of this Agreement that are also qualified Small and Micro Business Enterprises The completed Subcontractor/Consultant list must be completed and returned to the Office of Business Services CDCR is mandated to complete a Small Business Participation Report that includes each Contractor doing business with it It is therefore important for reporting purposes to know whether your firm is considered a Small or Micro business, as those terms are defined in the California Government Code Failure to complete the Prime Contractor information section on the enclosed Subcontractor/Consultant List will result in the classification of your business as a large business 8-6 CDCR 1786 - DVBE Participation in Exempt Contracts The State has waived the DVBE requirement for this Agreement However, the State is committed to achieving legislatively established goals for the participation of Disabled Veteran Business Enterprises (DVBEs) in all state contracting and seeks to use certified DBVE business whenever possible. Therefore, the State requests your voluntary participation in reporting any certified DVBEs, including yourself, that will be used in the performance of this Agreement A CDCR 1786 (DVBE Participation in Exempt Contracts) is enclosed to assist you in reporting certified DVBE participation levels This Agreement is not valid unless and until approved by the Department of General Services, or, under its authority the CDCR The State has no legal obligation unless and until the contract is approved. Any work commenced by the Contractor prior to approval may be considered voluntary and the Contractor may have to pursue claim for payment by filing with the Victims Compensation and Government Claims Board When this Agreement is fully approved, an original will be forwarded to you. If you have any questions or need assistance, do not hesitate to contact Joyce Stevens at (916) 229<-5078 Sincerely, ~~ JOYC~TEVENS Contract Analyst Office of Business Services Enclosure(s) 8-7 ST." TE OF CALIFORNIA STANDARD AGREEMENT SID 213 (Rev 061031 AGREEMENT NUMBER C08.052 I REGISTRA nON NUMBER This Agreement is entered into between the State Agency and the Contractor named below: STATE-AGENCY'S NAME CALIFORNIA DEPARTMENT OF CORRECTIONS AND REl-IABILlT A TlON CONTRACTOR'S NAME 2. CITY OF CHULA VISTA The term of this July 1,2008 Agreement is: The maximum amount $2,704,038 of this Agreement is: Two Million Seven Hundred Four TllOlIsand Thirty Eight Dollars 4 The parties agree to comply with the terms and conditions of the fallowing exhibits, which are by this reference made a part of the Agreement Exhibit A - Scope of Work Exhibit B - Budget Detail and Payment Provisions Exhibit B -1 - Bid Proposal Exhibit B -2 - Rate Sheet Exhibit C' - General Terms and Conditions Exhibit -0 - Special Terms and Conditions (Attached hereto as part of this agreement) Exhibit E - Additional Provisions Attachment 1 - Monthly Invoice Attachment 2 - Register of Participation through June 30, 2011 3 7 pages 3 pages 1 page 1 page GTC 307 10 pages 2 pages 1 page i page Items shown with an Asterisk (*), are hereby incorporated by reference and made part of this agreement as if attached hereto These documents can be viewed at www.o}s,dgs ca gov/Standard+Language IN WITNESS WHEREOF, this Agreement has been executed by the parties hereto. CONTRACTOR California Department of General Services Use Only CONTRACTOR'S NAME (if other then an individual. stale whelher a corporation. partnership. etc) CITY OF CHULA VISTA BY (Aulhorized Signature) I OATE SIGNEO(l)" """!P') 15 PRINTED NAME AND TITLE OF PERSON SIGNING CHERYL COX, MAYOR ADDRESS 315 Fourth A vellue, Chula Vista, CA 91910 619-476-2452 STATE OF CALIFORNIA AGENCY NAME CALIFORNIA DEPARTMENT OF CORRECTIONS AND REHABILlT A nON BY (AUJhot7zed Signature) I DATE SIGNED(T)1I /JIll '.Ll'l:) tK PRINTED NAME AND TITLE OF PERSON SIGNING o Exempt per: ST ACY LOPEZ-KASSIS, CHIEF, SERVICE CONTRACTS SECTION ADDRESS POBox 942883 Sacramento, CA 94283-000 I 8-8 City of Chula Vista California Department of Corrections and Rehabilitation SCOPE OF WORl( Agreement No. C08.052 Exhibit A IN-CUSTODY DRUG TREATMENT PROGRAM I. OBJECTIVE The City Jail Facility is designated as an In-Custody Drug Treatment Program (lCDTP) pursuant to provisions of Health and Safety Code (l-l&S) Section 11560 When the Division of Adult Parole Operations (DAPO) conclude that there are reasonable grounds for believing that a parolee is addicted to, habituated to, or is in imminent danger of addiction to controlled substances or alcohol, the parolee may be placed in the lCDTI' City Jail Facility in a non-suspended status under H&S Section 11561 (male) or 11563 (female) for a period not to exceed 90 days. Under the terms of this Agreement, the City Jail Facility will provide secure housing for up to 60 days for lCDTP parolees while participating in intensive substance abuse treatment II. CONTRACT PROVISIONS The City agrees to provide up to 32 male beds per day commencing July I, 2008 through June 30, 2011. The City agrees to staff the facility to ensure that ICDTI' parolees are supervised and provided program services, to the extent and in the same manner as City inmates. The City will, whenever possible, make a best effort to house all lCOTP parolees within the immediate proximity of the ICDTP STAR classroom. The City has the authority, when deemed necessary, to commingle ICDTP parolees with the City general population The City agrees to make all [COTP parolees available for their scheduled program location at the City Jail Facility on a timely basis, and within prescribed timeli'ames. Costs for such supervision and services me included in the negotiated daily per diem rate. The City agrees to operate the City Jail in compliance with minimum standards lor local detention facilities established by the COlTections Standard Authority pursuant to Penal Code (PCl 6030. Failure to meet minimum jail standards may result in termination of tbis Agreement, or the State withholding all or part of payments due the City for services provided under this Agreement, but only if the City fails to make a reasonable effort to con'ect noted deficiencies. The State will give consideration to Cit)' resources available lor such purposes, with COlTections Standards Authority making the Jinal determination. A. Administrative Requirements All COCR, STAR ar1d SASCA staff shall comply with the City Jail Facility's policy and procedures to include security clearanees, oftice rules, etc. The City agrees to faeilitate security clearances for access as required to designated office and classroom areas~ -1- 8-9 City of Chula Vista California Department ofCon"ections and Rehabilitation SCOPE OF WORK Agreement No C08052 Exhibit A 1" Administrative Offices The City agrees to provide offices and other space necessary to accommodate COCR and STAR staff performing administrative, liaison and programming activities. Classrooms and ofiice space must be adequately sized and acceptahle to the State, equipped with operational heating and air conditioning, electrical, telephone, and data line capability. The COCR and/or STAR contractor will provide office furnishings and equipment for CDCR/ST AR staff At no additional cost to the State, the City will provide access to City Jail Facility phone lines and janitorial services for said City offices occupied by CDCR/ST AR stafT The State and/or STAR contractor will pay local, long distance and one-time set up telephone and data line charges incurred. The City will facilitate establishment of telephone service company(s) direct billing to the State and/or STAR contractor for actual phone line charges. 2. STAR Classroom Space Requirements The City agrees to provide a dedicated classroom sufficient to accommodate one (I) STAR program daily for every 32 parolee participants. The classroom setting will be a minimum size of 20' x 20' and contain space for one instructor WOl kstation, round top table and file cabinet An area with secured storage space for supplies and equipment wiIJ be made available in the near proximity of the classroom. B. Program Requirements I. ICOTP Parolee Assignment and Booking Services a. The CDCR wiIJ retain the right to select and assign ICDTP parolees to the City Jail Facility. b. The City retains the light to exclude specific individual ICDIP parolees at the time of assiglID1ent to the City Jail Facility for safety/security and/or medical issues requiring non-routine medical services. c" The City agrees to provide full booking services of lCDTP parolees at the City Jail Facility. The City wiIJ photograph each lCDTP parolee displaying applicable detail and, upon request, provide a copy of the photograph and booking demographics to CDCR. The City further agrees to provide the COCR access to rCDTP parolee files, inclllding the State's parolee files maintained in the Automated Jail Information System CAJIS), or equivalent At the time of booking, the CDCR will designate the rCDTP parolee's primary charge for booking as H&S Section 11561 - PC Section 3056 (male) or H&S Section 1 1563 - PC 3056 (female). - 2- 8-10 City of Chula Vista California Department of Corrections and Rehabilitation SCOPE OF WORK Agreement No C08052 Exhibit A 2. Visiting Programs Visiting will be provided to lCDTP parolees to the extent and in the same manner as it is to City hIDlates. 3. Canteen/Trust Accounts lCDTP parolees will have the right to access such accounts and make canteen purchases to the extent and in the same manner as it is to City inmates, providing such access does not interfere with, or disrupt, agreed upon STAR programming Profits from canteen purchases will remain in the City Inmate Welfare Fund. 4. [CDTP Parolee Propertv The City will maintain ICDTP parolee property to the extent and in the same manner as City ilIDlates. 5. Recreational and Religious Programs The City will provide recreational and religious program services lor ICDTP parolees to the extent and in the same manner as provided to City inmates 6. Medical Care The City agrees to provide all required routine and non-routine medical care for lCDTP parolees housed at the City Jail Facility in the same manner as to City inmates. The City agrees to hold the State, its officers and employees, harmless lor any and all medical treatment approved by the City for any ICOTP parolee. 7. lCDTP Parolee Discipline lCDTP parolees assigned to the City Jail Facility pursuant to this Agreement will be required to follow all applicable rules established by the Facility Commander. The administration of discipline to ICDTP parolees and any resultant appeals by parolees will be in accordance with the pIOvisions in place for City inmates. The City will provide the State's Representative with a copy of reports for all disciplinary actions related to ICOTP parolees 8. Gun Storage The City shall provide storage at the City Jail Facility for firearms brought to the facility by State employees on any official State business. 9. ICDTP Parolee RecePtion and Release The CDCR agrees to deliver and receive all ICDTP parolees I-ro111 tbe City Jail Facility_ Typically, lCDTP parolee booking and release occurs Monday through Friday 8:00 AM to 5:00 PM This Agreement shall not preclude delivery of ICDTP parolees prior to or after normal hours by the CDCR. lCDTP parolees shall be released from tbe City Jail Facility in the same manner as City inmates. lCOTP parolees must be waiting in Reception and Release, processed and ready for departure in a timely manner. - 3 - 8-11 City of Chula Vista California Department of Corrections and Rehabilitation SCOPE OF WORK Agreement No. C08.052 Exhibit A 10. Limitation on Authority to Release The City agrees that ICDTP parolees assigned to the City Jail Facility shall be released only upon receipt of written order from the State's Representative Such release orders shall result from the removal onhe State's parole hold a. Non-Routine Medical Care If an ICDTP parolee requires non-routine medical services while in the care of the City, excluding injuries sustained at the City Jail Facility, the State retains the right to release the parole hold and/or remove said parolee from the care of the City. The City must provide verbal notification to the State's Representative within 24 hours of detem1ining the non-routine medical need. If the State elects to continue the parole hold for the ICDTP parolee requiring non-routine medical services, the City may submit a written request, via e-mail, fax, US Postal Service or personal delivery, to the State's Representative for release of the ICDTP parolee from the care of the City. The State shall release the ICDTP parolee from the care of the City within 48 hours of receiving written request. The written request to the State must provide the specific nature and level of medical services required Under no circumstances shall the City delay or withhold emergency medical services while awaiting the State's disposition of such notice. Failure of the City to submit a written request for the release of the ICD fl' parolee from the care of the City shall nullify the obligation of the State to remove the parole hold or transfer responsibility of said parolee from the City to the State. [n the event the parole hold is continued and the State receives proper notice, but is unable to remove the parolee, the State shall reimburse the City for the authorized cost of non-routine medical care incun'ed by the City beyond 48 hours of notice. The State's obligation for reimbursements under tcrms of this contract does not extend beyond the City Non-routine medical services of a non-emergency nature which necessitate continuing medical care beyond 48 hours of notice require written pre-authorization tiom the State b. ICDTP Parolee Behavior If the City determines that an ICDTP parolee's behavior is unmanageable. the City may submit a written request to the State's Representative that the ICDlP parolee be released from the care of the City. Upon receiving such request, the State shall remove the ICDTP parolee from the City Jail Facility within two (2) working days. c. Completion of 60-Dav ICDTP/ST AR Program Upon completion of the 60-Day ICDTP/ST AR Program, the State shall order the release of the ICDTP parolee from the care of the City A SASCA representative will be assigned to receive and transport the leDTP parolee from the City to a Phase II community-based program. - 4- 8-12 City of Chula Vista California Department of Corrections and Rehabilitation SCOPE OF WORK Agreement No C08 052 Exhibit A d. Operation Review The Facility Commander and State's Representative will meet as needed to discuss and resolve mutual administrative concerns and operational problems An agenda will be prepared and items discussed will be promptly noted in meeting minutes with copies provided to the State. If the City and State cannot resolve mutual disagreements related to direct parolee operational problems, the City will make the final decision III. CONTRACT DEFINITIONS Bed Day - each full consecutive 24-hour period following time and date of actual placement that a State parolee is housed in the City Jail Facility pursuant to this contract. CDCR - California Department of Corrections and Rehabilitation, its agents and employees City - the City of Chula Vista, its agents and employees City Jail Facility - the Chula Vista Police Department, Main Jail Facility City's Representative - the Chula Vista Police DepaJ1ment, its agents and employees. Contracted Bed - all bed space for housing of ICDTP parolees within the City Jail Facility. Contractor - the City. DAPO - the CDCR, Division of Adult Parole Operations, its agents or representatives DARS - the CDCR, Division of Addiction and Recovery Services, its agents or representatives. Facility Commander - the employee in charge of Chula Vista Police Department, Main Jail Facility, within which the contracted beds are located ICDTP - In-Custody Drug Treatment Program as defined in I-I&S Section I] 561 (male) and 11563 (female). ICDTP Parolee - any person under the jurisdiction of the COCR returned to physical custody pursuant to an order under H&S Section 1] 561 (male) or 1 1563 (female). Non-Routine Medical Services - medical services provided to an individual for a speciJic condition or specialized care, such as those that typically require a specialized physician - 5 - 8-13 City ofChula Vista California Department of Corrections and Rehabilitation SCOPE OF WORK Agreement No. C08.052 Exhibit A Per Diem Rate - the amount payable by the State for services rendered by the City for eaeh ICDTP parolee housed during each bed day. Routine Medical Services - medical services that are normally provided in a City Jail Facility. Routine medical and dental costs include, but are not limited to physical and dental examinations received by inmate when they arrive at a City jail, distribution of over- the-counter drugs (i.e., aspirin and cold/cough medicine) and medical and dental supplies such as band-aids or tape and gauze for cuts and bruises, dental floss, toothpaste and tooth brushes. Custodial detoxification services shall also be included in ICDTP Routine Medical Services and shall be consistent with those provided to an inmate in a City Jail F aeility requiring detoxification services. State - the State of California, its agents and employees State's Representative - the ICDTP Parole Agent II or designee assigned to perfoml overall administrative liaison and coordination duties between the State and the City. Substance Abuse Services Coordination Agency (SASCA) - There are four regional SASCAs, aligned with the four parole regions that ptOvide case management services within the ICDTP facility in which the parolee participates The SASCAs arc also responsible to have available community-based providers who deliver the residential services to the parolee during Phase II, 3D-day residential aftercare treatment. Substance Abuse Treatment and Recovery I'rogl'am (STAR) - an educational based, 60-day rehabilitation program for adult offenders that offers an alternative to traditional sanctions and used in conjunction with an ICDTP during Phase I IV. CHULA VISTA POLICE DEPARTMENT'S CONTACT INFORMATION Notices, correspondence or communication relating to this agreement should be directed to: Lieutenant Lon Turner Facility Commander City of Chula Vista Main Jail Facility 315 Fourth Avenue Chula Vista, CA 91910 Phone: (619) 691-5228 Fax: 619-476-2390 - 6- 8-14 City of Chula Vista California Department of Corrections and Rehabilitation SCOPE OF WORK Agreement No. C08.052 Exhibit ^ V. CDCR CONTACT INFORMATION Should questions or problems arise during the term of this contract, the contractor should contact the following offices: BillinglPayment Issues: . Headquarter Accounting Office Phone Number: (916) 327-0283 FAX Number: (916) 445-2248 Scope of ServieelPerformllnce Issues: . Division of Adult Parole Operations Phone Number: (916) 445-6200 FAX Number: (916) 327-0785 . Division of Addiction and Recovery Services Phone Number: (916) 323-6125 FAX Number: (916) 445-4439 General Contract Issues: . Office of Business Services Phone Number: (916) 229-5000 FAX Number: (916) 229-5127 - 7 - 8-15 City of Chula Vista California Department of Corrections and Rehabiiitation BUDGET DETAIL AND PAYMENT PROVISIONS Agreement No COB 052 Exhibit B 1. A!!reement Compensation The State agrees to reimburse the City for bed space as follows: The State agrees to compensate the City for the actual number of beds occupied by ICOTP parolees based on a contract per diem rate for the period of July 1, 2008 through June 30, 2011. Any and all services provided by the City to the State are included in the contract per diem rate. The contract per diem rate shall be based on the Local Assistance Program, Daily Jail Rate (DJR) for subject City Jail Facility, approved by the CDCR for the period in which services are provided, and shall include applicable booking fees and non-routine medical services. The State shall not reimburse the City for more than 60 bed days per ICOTP parolee. Note: Since lCDTP parolees ale usually in custody for only part of the first day, and a part of the last day, the City shall be reimbursed for the first day only. If a charge for both the first and last day is submitted, justification for this charge must accompany the claim. The min::imum contract per diem rate for services provided is presently set at $77 .17 per day. The maximum contract per diem rate for services provided during FY 200911 0 and FY 2010111 will be the same as the maximum OJR as detennined annually by the Department of Finance. Exhibit B and Exhibit B-2 will be amended annually to reflect the new maximum contract per diem rate. a. Contract Per Diem Rate Requirements The State requires that the City have an approved DJR for the City Jail Facility to use in establishing the contract per diem rate. DJR guidelines are outlined in the Daily Jail Rale Manual for Reimbursements under Seelion 40165 of Ihe PenCil Code, Seclion 1776 of Ihe Welfare and 1nslilutions Code (DJR) MClnual, which is distributed annually to participating cities and counties by the CDCR Fisca] Business Management and Audit Unit. The contract per diem rate for this Agreement shall be limited to the same cost factors allowed for the DJR calculation, with the exception of applicable booking Fees and non-routine medical services and to the extent that the contract per diem rate may not exceed the maximum DJR. b. Annual Contract Per Diem Rate Reviews In accordance with the Per Diem Rate Requirements, as defined above, and the DJR Manual, the City Jai] Facility must submit annual DJR Proposals, to the CDCR no later than March] preceding each new fiscal year. Guidelines for preparation and submittal of annual DJR Proposals are detailed in the DJR Manua] applicable to each Jiscal year and subject to update and/or revision. A new per diem rate may be negotiated by the City and the State and shall be based on a weighted average of actual bed usage for allowable expenditures incurred by the City at the City Jail Facility divided by the total inmate bed days (Average Daily Population x the total number of bed days) in the prior] 2 months. Until a new per diem rate is negotiated between the City and the State, the State shall reimburse the City at the currently approved contract rate. During this time the City must 8-16 City of Chula Vista California Department of Corrections and Rehabilitation BUDGET DETAIL AND PAYMENT PROVISIONS Agreement No C08 052 Exhibit B continue to accept all State ICDTP parolees at the City Jail Facility. If the new rate is higher than the previous rate, the State agrees to reimburse the City the difference between the new rate and the previous rate for bed days already reimbursed subsequent to the approved rate change. If the new rate is lower than the previous rate, the City agrees to a per diem rate adjustment by an amount sufficient to effect full recovery of overpayments to the State by the end of the current fiscal year, or a lump sum payment reimbursement to the State, at the City's option. 2. lnvoicine: and Payment The City shall submit monthly in arrears to the State, no later than 45 days following each monthly billing period, a Monthly Invoice (AttaclU11ent 1) and a Register of Participation (Attachment 2), attached hereto and by reference made a paJ1 of this contract. Each form must have the original signature of the Facility Commander. The original signed forms and two copies of the invoice for housing ICDTP parolees must be sent to: California Department of Corrections and Rehabilitation (CDCR) Division of Addiction and Recovery Services Attention: Invoice Unit P.O. Box 942883 Sacramento, CA 94283-000 I The City shall sequentially number each monthly invoice submitted. Unless otherwise provided for under Section 926.10 of the California Government Code, payment will bc remitted within 60 calendar days of receipt, unless City is notified of a billing dispute within 30 days of receipt. 3. Bude:et Contine:ency Clause a. It is mutually agreed that if the California State Budget Act for the currcnt fiscal year and/or any subsequent fiscal years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect In this event, the State shall have no liability to pay any funds whatsoever to Contractor, or to furnish any other considerations under this Agreement, and Contractor shall not be obligated to perforn1 any provisions of this Agreement. b. If funding for the purposes of this program is reduced or deleted for any fiscal year by the California State Budget Act, the State shall have the option to either cancel this Agreement with no liability occurring to the State, or offer an Agreement amendmcnt to Contractor to reflect the reduced amount. 2 8-17 City of Chula Vista California Department of Corrections and Rehabilitation BUDGET DETAIL AND PAYMENT PROVISIONS Agreement No C08 052 Exhibit B 4 Promot Payment Clause Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Chapter 927. Payment to small/micro businesses shall be made in accordance with and within the time specified in Chapter 4.5, Government Code 927 etseq. 5. Claims The State's monetary obligation in subsequent years is subject to and contingent upon the availability of funds appropriated for the purpose of this Agreement. ]n the event fLlI1ding is not available and the City has provided services in good faith, the CDCR agrees to support the City's filing of a California Victim Compensation and Government Claim. 3 8-18 City of Chula Vista California Department of Corrections and Rehabilitation (CDCR) CONTRACTOR RATE REQUEST Agreement No cas 052 Exhibit B-1 IN CUSTODY DRUG TREATMENT PROGRAM (ICDTP) The contractor hereby agrees to provide all labor, materials, supplies, licenses, permits, equipment and transportation necessary to perfonm all services required for the foregoing titled work in accordance with the Scope of Work, all Terms and Conditions, and Disabled Veteran Business Enterprise (DVBE) requirements, if applicable, at the rates set forth by the contractor in Exhibit B-2. Any and all services perfonmed outside the scope of this Agreement shall be at the sole risk and expense Df the contractor. Rates must be provided fDr all services listed in Exhibit B-2. Exhibit B-2 shall remain in fDrce for the stated term Df this Agreement and shall include every item of expense, direct and indirect, including any taxes incidental to the specified rates. Any quantities listed on Exhibit B-2 are COCR's estimates only The State does not expressly or by implication agree that the actual amDunt of work will correspond therewith and reserves the right to omit portions of the work as may be deemed necessary or advisable by the State. SMALL BUSINESS ENTERPRISE Current law encourages state departments to first consider a Small Business Enterprise (Small)/Microbusiness Enterprise (Micro) fDr contracting opportunities The California Department of Corrections and Rehabilitation (COCR) is cDmmitted to supporting Small/Micro business participatiDn in state contracting and seeks to use certified Small/Micro businesses whenever possible FDr certification informatiDn, contact the Department of General Services, Office of Small Business and Disabled Veteran Business Enterprise CertificatiDn (OS DC) by telephone at (916) 375-4940 or access the OSDC Internet website at wwwpddgscagov/smbus The CDCR asks that you encourage any subcontractor(s) and/or consultant(s) that are not currently certified as a Small/Micro business, that you believe may meet the certification requirements, to become certified through the DGS, OS DC Please provide those subcontractor(s)/consultant(s) with the asoc contact and certification information provided above To ensure correct reporting of Small/Micro business and large business participation by COeR, the contractor shall complete the information section below. PRiME CONTRACTOR NAME: o I am a Small Business Enterprise My DGS reference number is: o I am a Microbusiness Enterprise My DGS reference number is: o I am a large business NOTE: IF YOU ARE A CERTIFIED SMALUMICRO BUSINESS ENTERPRISE AND FAIL TO COMPLETE THIS SECTION, YOUR BUSINESS WILL BE CLASSIFIED AS A LARGE BUSINESS. 8-19 City of Chuta Vista California Department of Corrections and Rehabilitation RATE SHEET Agreement No. CDS 052 Exhibit B-2 IN CUSTODY DRUG TREATMENT PROGRAM (ICDTP) TOTAL BUDGET SUMMARY FISCAL YEAR NO. DAYS NO. BEDS PER DIEM TOTAL BUDGET 2008/2009 365 32 $77. 17 $901,346 . 2009/2010 365 32 $77 17 $901,346 2010/2011 365 32 $77.17 $901,346 "......;;............>.. TOT ALCONTRACT ALLOCATION $2,704,038.00 Annual Per Diem Rate not to exceed $77.17 per day Contractor may offer a discount on invoices in order for the invoices to be paid within thirty (30) days of receipt. Discount offered must be at least one-half of one percent and a minimum of $5 00 Discount offered on invoices to be paid within 30 days of receipt = _0/0 . . The percent of discount (highest discount prevails) may be used in the event of tie bids. Refer to the Notice to Prospective Bidders, Bid Submission Requirements. 8-20 City of Chula Vista California Department of Corrections and Rehabilitation (CDCR) SPECIAL TERMS AND CONDITIONS Agreement No C08.052 Exhibit 0 1. Contract Disputes with Public Entities (Supersedes provision number 6, Disputes, of Exhibit C) As a condition precedent to Contractor's right to institute and pursue litigation or other legally available dispute resolution process, if any, Contractor agrees that all disputes and/or claims of Contractor arising under or related to the Agreement shall be resolved pursuant to the following processes. Contractor's failure to comply with said dispute resolution procedures shall constitute afailure to exhaust administrative remedies. Pending the final resolution of any such disputes and/or ciaims, Contractor agrees to diligently proceed with the performance of the Agreement, including the delivering of goods or providing of selVices Contractor's faiiure to diligently proceed shall constitute a material breach of the Agreement. The Agreement shall be interpreted, administered, and enforced according to the laws of the State of California. The parties agree that any suit brought hereunder shall have venue in Sacramento, California, the parties hereby waiving any claim or defense that such venue is not convenient or proper A county, city, district or other local public body, state board or state commission, another state or federal agency, or joint-powers authority shall resolve a dispute with CDCR, if any, through a meeting of representatives from the entities affected If the dispute cannot be resolved to the satisfaction of the parties, each entity may thereafter pursue its right to institute litigation or other dispute resolution process, if any, available under the laws of the State of California 2. Confidentialitv of Data All financial, statistical, personal, technical and other data and information relating to State's operation, which are designated confidential by the State and made available to carry out this Agreement, or which become available to the Contractor in order to carry out this Agreement, shall be protected by the Contractor from unauthorized use and disclosure. If the methods and procedures employed by the Contractor for the protection of the Contractor's data and information are deemed by the State to be adequate for the protection of the State's confidential information, such methods and procedures may be used with the written consent of the State The Contractor shall not be required under the provisions of this paragraph to keep confidential any data already rightfully in the Contractor's possession that is independently developed by the Contractor outside the scope of the Agreement or is rightfully obtained from third parties. No reports, information, inventions, improvements, discoveries, or data obtained, repaired, assembled, or developed by the Contractor pursuant to this Agreement shall be released, published, or made available to any person (except to the State) without prior written approval from the State Contractor by acceptance of this Agreement is subject to all of the requirements of California Government Code Section 110199 and California Civil Code Sections 1798, et seq , regarding the collection, maintenance, and disclosure of personal and confidential information about individuals. 8-21 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No COB 052 Exhibit 0 3. Workers' Compensation Contractor hereby represents and warrants that Contractor is currently and shall, for the duration of this agreement, carry workers' compensation insurance, at Contractor's expense, or that it is self-insured through a policy acceptable to the COCR, for all of its employees who will be engaged in the performance of this agreement. Such coverage will be a condition of CDCR's obligation to pay for services provided under this agreement. Prior to approval of this agreement and before performing any work, Contractor shall furnish to the State evidence of valid workers' compensation coverage. Contractor agrees that the workers' compensation insurance shall be in effect at all times during the term of this agreement. In the event said insurance coverage expires or is canceled at any time during the term of this agreement, Contractor agrees to give at least thirty (30) days prior notice to COeR before said expiration date or immediate notice of cancellation Evidence of coverage shall not be for less than the remainder of the term of the agreement or for a period of not less than one year The State reserves the right to verify the Contractor's evidence of coverage. In the event the Contractor fails to keep workers' compensation insurance coverage in effect at all times, the State reserves the right to terminate this agreement and seek any other remedies afforded by the laws of this State Contractor also agrees to indemnify, defend and save harmless the State. its officers, agents and employees from any and all of Contractor's workers' compensation claims and losses by Contractor's officers, agents and employees related to the performance of this agreement 4. Liability for Loss and DamaQes Any damages by the Contractor to the State's facility including equipment, furniture. materials or other State property, will be repaired or replaced by the Contractor to the satisfaction of the State at no cost to the State The State may, at its option, repair any such damage and deduct the cost thereof from any sum due Contractor under this Agreement 5. Computer Software Contractor certifies that it has appropriate systems and controls in place to ensure that state funds will not be used in the performance of this Agreement for the acquisition, operation or maintenance of computer software in violation of copyright laws. 6. Accountin~ Principles The Contractor will adhere to generally accepted accounting principles as outlined by the American Institute of Certified Public Accountants. Dual compensation is not allowed, a contractor cannot receive simultaneous compensation from two or more funding sources for the same services performed even though both funding sources could benefit. 7. Liability for Nonconformin~ Work The Contractor will be fully responsible for ensuring that the completed work conforms to the agreed upon terms If nonconformity is discovered prior to the Contractor's deadline, the Contractor will be given a reasonable opportunity to cure the nonconformity If the nonconformity is discovered after the deadline for the completion of the project, CDCR, in its -2- 8-22 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No C08052 Exhibit D sole discreUon, may use any reasonable means to cure the nonconformity. The Contractor shall be responsible for reimbursing CDCR for any additional expenses incurred to cure such defects 8. Subcontractor/Consultant Information Contractor is required to identify all subcontractors and consultants who will perform labor or render services in the performance of this Agreement Additionally, the Contractor shall notify the Department of Corrections and Rehabilitation, Office of Business Services, in writing, within ten (10) working days, of any changes to the subcontractor and/or consultant information 9. Contract Violations The Contractor acknowledges that any violation of Chapter 2, or any other chaptered provision of the Public Contract Code (PC C), is subject to the remedies and penalties contained in PCC Sections 10420 through 10425. 10. Temporary Nonperformance If, because of mechanical failure or for any other reason, the Contractor shall be temporarily unable to perform the work as required, the State, during the period of the Contractor's inability to perform, reserves the right to accomplish the work by other means and shall be reimbursed by the Contractor for any additional costs above the Agreement price. 11. Extension of Term This Agreement may be amended to extend the term if it is determined to be in the best interest of the State Upon signing the amendment, Contractor hereby agrees to provide services for the extended period at the rates specified in the original Agreement 12. Employment of Ex-Offenders Contractor cannot and will not either directly, or on a subcontract basis, employ in connection with this Agreement. a. Ex-Offenders on active parole or probation, b Ex-Offenders at any time if they are required to register as a sex offender pursuant to Penal Code Section 290 or if such ex-offender has an offense history involving a "violent felony" as defined in subparagraph (c) of Penal Code Section 6675, or c Any ex-felon in a position which provides direct supervision of parolees Ex-Offenders who can provide written evidence of having satisfactorily completed parole or probation may be considered for employment by the contractor subject to the following limitations: a Contractor shall obtain the prior written approval to employ any such ex-offender from the Authorized Administrator, and -3- 8-23 City of Chula Vista COCR SPECIAL TERMS AND CONDITIONS Agreement No. COB.052 Exhibit D b Any ex-offender whose assigned duties are to involve administrative or policy decision- making; accounting, procurement, cashiering, auditing, or any other business-related administrative function shall be fully bonded to cover any potential loss to the State of California 13. Electronic Waste Recvclina The Contractor certifies that it complies with the requirements of the Electronic Waste Recycling Act of 2003, Chapter B.5, Part 3 of Division 30, commencing with Section 42460 of the Public Resources Code, relating to hazardous and solid waste Contractor shall maintain documentation and provide reasonable access to its records and documents that evidence compliance 14. ~ Unless required by law, the State of California is exempt from federal excise taxes. The State will only pay for any state or local sales or use tax on the services rendered or goods supplied to the State pursuant to this Agreement 15. Conflict of Interest The Contractor and their employees shall abide by the provisions of Government Code (Ge) Sections 1090, 81000 et seq, 82000 et seq., 87100 et seq, and 87300 et seq., Public Contract Code (PCC) Sections 10335 et seq and 10410 et seq _, California Code of Regulations (CCR), Title 2, Section 18700 et seq and Title 15, Section 3409, and the Department Operations Manual (DOM) Section 31100 et seq. regarding conflicts of interest a. Contractors and Their Employees Consultant contractors shall file a Statement of Economic Interests, Fair Political Practices Commission (FPPC) Form 700 prior to commencing services under the Agreement, annually during the life of the Agreement, and within thirty (30) days after the expiration of the Agreement Other service contractors and/or certain of their employees may be required to file a Form 700 if so requested by the CDCR or whenever it appears that a conflict of interest may be at issue Generally, service contractors (other than consultant contractors required to file as above) and their employees shall be required to file an FPPC Form 700 if one of the following exists: (1) The Agreement service has been identified by the COCR as one where there is a greater likelihood that a conflict of interest may occur; (2) The Contractor and/or Contractor's employee(s), pursuant to the Agreement, makes or influences a governmental decision; or (3) The Contractor and/or Contractor's employee(s) serves in a staff capacity with the COCR and in that capacity participates in making a governmental decision or performs the same or substantially all the same duties for the COCR that would otherwise be performed by an individual holding a position specified in the COCR's Conflict of Interest Code. b. Current State Employees (1) No officer or employee shall engage in any employment, activity or enterprise from which the officer or employee receives compensation or has a financial interest and which is sponsored or funded by any state agency, unless the -4- 8-24 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No COB 052 Exhibii D employment, activity or enterprise is required as a condition of regular state employment (2) No officer or employee shall contract on his or her own behalf as an independeni contractor with any state agency to provide goods or services (3) In addition to the above, CDCR officials and employees shall also avoid actions resulting in or creating an appearance of. (a) Using an official position for private gain, (b) Giving preferential treatment to any particular person; (c) Losing independence or impartiality, (d) Making a decision outside of official channels; and (e) Affecting adversely the confidence of the public or local officials in the integrity of the program (4) Officers and employees of the Department must not solicit, accept or receive, directly or indirectly, any fee, commission, gratuity or gift from any person or business organization doing or seeking to do business with the State c. Former Slale Employees (1) For the two year (2-year) period from the date he or she left state employment, no former state officer or employee may enter into an Agreement in which he or she engaged in any of the negotiations, transactions, planning, arrangements or any part of the decision-making process relevant to the Agreement while employed in any capacity by any state agency (2) For the twelve-month (12-month) period from the date he or she left state employment, no former state officer or employee may enter into an Agreement with any state agency If he or she was employed by that state agency in a policy- making position in the same general subject area as the proposed Agreement within the 12-month period prior to his or her leaving state service In addition to the above, the Contractor shall avoid any conflict of interest whatsoever with respect to any financial dealings, employment services, or opportunities offered to inmates or parolees The Contractor shall not itself employ or offer to employ inmates or parolees either directly, or indirectly through an affiliated company, person or business unless specifically authorized In writing by the CDCR In addition, the Contractor shall not (either directly, or indirectly through an affiliated company, person or business) engage in financial dealings with inmates or parolees, except to the extent that such financial dealings create no actual or potential conflict of interest, are available on the same tenms to the general public, and have been approved in advance in writing by the CDCR. For the purposes of this paragraph, 'affiliated company, person or business" means any company, business, corporation, nonprofit corporation, partnership, limited partnership, sole proprietorship, or other person or business entity of any kind which has any ownership or control interest whatsoever in the Contractor, or which is wholly or partially owned (more than 5% ownership) or controlled (any percentage) by the Contractor or by the Contractor's owners, officers, principals, directors and/or shareholders, either directly or indirectly "Affiliated companies, persons or businesses" include, but are not limited to, subsidiary, parent, or sister companies or corporations, and any company, corporation, nonprofit corporation, partnership, limited partnership, sole proprietorship, or other person or business entity of any kind that is wholly or partially owned or controlled, either directly or indirectly, by the Contractor or by the Contractor's owners, officers, principals, directors and/or shareholders -5- 8-25 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No coe 052 Exhibit D The Contractor shall have a continuing duty to disclose to the State, in writing, all interests and activities that create an actual or potential conflict of interest in performance of the Agreement The Contractor shall have a continuing duty to keep the State timely and fully apprised in writing of any material changes in the Contractor's business structure and/or status. This includes any changes in business form, such as a change from sole proprietorship or partnership into a corporation or vice-versa, any changes in company ownership, any dissolution of the business; any change of the name of the business, any filing in bankruptcy; any revocation of corporate status by the Secretary of State; and any other material changes in the Contractor's business status or structure that could affect the performance of the Contractor's duties under the Agreement If the Contractor violates any provision of the above paragraphs, such action by the Contractor shall render this Agreement void Members of boards and commissions are exempt from this section if they do not receive payment other than payment for each meeting of the board or commission, payment for preparatory time and payment for per diem 16. Disclosure Neither the State nor any State employee will be liable to the Contractor or its staff for injuries inflicted by inmates or parolees of the State. The State agrees to disciose to the Contractor any statement{s) known to State staff made by any inmate or parolee which indicate violence may result in any specific situation, and the same responsibility will be shared by the Contractor in disclosing such statement{s) to the State 17. . Security Clearance/Finqerprintinq The State reserves the right to conduct fingerprinting and/or security clearance through the Department of Justice, Bureau of Criminal Identification and Information (BCII), prior to award and at any time during the term of the Agreement, in order to permit Contractor and/or Contractor's employees access to State premises. The State further reserves the right to terminate the Agreement should a threat to security be determined 18. Notification of Personnel Chanqes Contractor must notify the State, in writing, of any changes of those personnel allowed access to State premises for the purpose of providing services under this Agreement In addition, Contractor must recover and return any State-issued identification card provided to Contractor's employee(s) upon their departure or termination. The following provisions apply to services provided on departmental and/or institution grounds: 19. Bloodborne Pathoqens Provider shall adhere to California Division of Occupational Safety and Heaith (CAL-OSHA) regulations and guidelines pertaining to blood borne pathogens -6- 8-26 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No C08.052 Exhibit 0 20. Tuberculosis ITS) Testinq In the event that the services required under this Agreement will be performed within a COCR institution/parole office/community-based program, prior to the perfollTlance of contracted duties, Contractors and their employees who are assigned to work with inmates/parolees on a regular basis shall be required to be examined or tested or medically evaluated for TS in an infectious or contagious stage, and at least once a year thereafter or more often as directed by COCR Regular basis is defined as having contact with inmates/parolees in confined quarters more than once a week Contractors and their employees shall be required to furnish to COCR, at no cost to COCR, a form COCR 7336, "Employee Tuberculin Skin Test (TST) and Evaluation," prior to assuming their contracted duties and annually thereafter, showing that the Contractor and their employees have been examined and found free of TB in an infectious stage The form COCR 7336 will be provided by COCR upon Contractor's request 21. Primary Laws. Rules. and Requlations Reqardinq Conduct and Association with State Prison Inmates Individuals who are not employees of COCR, but who are working in and around inmates who are incarcerated within California's institutions/facilities or camps, are to be apprised of the laws, rules and regulations governing conduct in associating with prison inmates The foliowing is a summation of pertinent information when non-departmental employees come in contact with prison inmates By signing this Agreement, the Contractor agrees that if the provisions of the Agreement require the Contractor to enter an institution/facility or camp, the Contractor and any employee(s) and/or subcontractor(s) shall be made aware of and shall abide by the following laws, rules and reguiations governing conduct in associating with prison inmates. a Persons who are not employed by COCR, but are engaged in work at any institution/facility or camp must observe and abide by all laws, rules and regulations governing the conduct of their behavior in associating with prison inmates Failure to comply with these guidelines may lead to expulsion from COCR institutions/facilities or camps SOURCE: California Penal Code (PC) Sections 5054 and 5058; California Code of Regulations (CCR), Title 15, Sections 3285 and 3415 b COCR does not recognize hostages for bargaining purposes COCR has a "NO HOSTAGE" policy and all prison inmates, visitors, and employees shall be made aware of this. SOURCE. PC Sections 5054 and 5058; CCR, Title 15, Section 3304 c. All persons entering onto institution/facility or camp grounds consent to search of their person, property or vehicle at any time. Refusal by individuals to submit to a search of their person, property, or vehicle may be cause for denial of access to the premises .7. 8-27 City of Chula Vista COCR SPECIAL TERMS AND CONDITIONS Agreement No. C08 052 Exhibit D SOURCE. and 3288 PC Sections 2601,5054 and 5058; CCR, Title 15, Sections 3173,3177, d Persons normally permitted to enter an institution/facility or camp may be barred, for cause, by the COCR Director, Warden, and/or Regionai Parole Administrator SOURCE: PC Sections 5054 and 5058; CCR, Title 15, Section 3176 (a) e It is iIIegai for an individual who has been previously convicted of a feiony offense to enter into COCR institutions/facilities or camps without the prior approval of the Warden It is also illegal for an individual to enter onto these premises for unauthorized purposes or to refuse to leave said premises when requested to do so Failure to comply with this provision could lead to prosecution SOURCE: 3289 PC Sections 602, 45705 and 4571, CCR, Titie 15, Sections 3173 and f. Encouraging and/or assisting prison inmates to escape is a crime It is illegal to bring firearms, deadly weapons, explosives, tear gas, drugs or drug paraphernalia on COCR institutions/facilities or camp premises it is illegal to give prison inmates firearms, explosives, alcoholic beverages, narcotics, or any drug or drug paraphernalia, Including cocaine or marijuana SOURCE: 4574 PC Sections 2772, 2790, 4533, 4535, 4550, 4573, 45735, 4573 6 and g It is illegal to give or take ietters from inmates without the authorization of the Warden It is also illegal to give or receive any type of gift and/or gratuities from prison inmates SOURCE: PC Sections 2540,2541 and 4570; CCR, Title 15, Sections 3010,3399, 3401, 3424 and 3425 h In an emergency situation the visiting program and other program activities may be suspended SOURCE: PC Section 2601; CCR, Title 15, Section 3383 For security reasons, visitors must not wear clothing that in any way resembles state issued prison inmate clothing (blue denim shirts, blue denim pants) SOURCE: CCR, Title 15, Section 3171 (b) (3) Interviews with SPECIFIC INMATES are not permitted Conspiring with an inmate to circumvent policy and/or regulations constitutes a rule violation that may result in appropriate legal action. SOURCE. CCR, Title 15, Sections 32615,3315 (3) (W), and 3177 -8- 8-28 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No C08052 Exhibit D 22. ClothinQ Restrictions While on institution grounds, Contractor and all its agents, employees, and/or representatives shall be professionally and appropriately dressed in clothing distinct from that worn by inmates at the institution. Specifically, blue denim pants and blue chambray shirts, orange/redlyellow/white/chartreuse jumpsuits and/or yellow rainwear shall not be worn onto institution grounds, as this is inmate attire Contractor should contact the institution regarding clothing restrictions prior to requiring access to the institution to assure the Contractor and their employees are in compliance. 23. Tobacco-Free Environment Pursuant to Penal Code Section 5030.1, the use of tobacco products by any person on the grounds of any institution or facility under the jurisdiction of the Department of Corrections and Rehabilitation is prohibited 24. Prison Rape Elimination Policy The California Department of Corrections and Rehabilitation (CDCR) is committed to providing a safe, humane, secure environment, free from sexual misconduct This will be accomplished by maintaining a program to ensure education/prevention, detection, response, investigation and tracking of sexual misconduct and to address successful community re-entry of the victim The CDCR shall maintain a zero tolerance for sexual misconduct in its institutions, community correctional facilities, conservation camps and for all offenders under its jurisdiction All sexual misconduct is strictly prohibited As a contractor with the CDCR, you and your staff are expected to ensure compliance with this policy as described in Department Operations Manual, Chapter 5, Article 44 25. Security ReQulations a Unless otherwise directed by the entrance gate officer and/or Contract Manager, the Contractor, Contractor's employees and subcontractors shall enter the institution through the main entrance gate and park private and nonessential vehicles in the designated visitor's parking lot Contractor, Contractor's employees and subcontractors shall remove the keys from the ignition when outside the vehicle and all unattended vehicles shall be locked and secured while on institution grounds b Any State- and Contractor-owned equipment used by the Contractor for the provision of contract services, shall be rendered temporarily inoperative by the Contractor when not in use, by locking or other means unless specified otherwise. c In order to maintain institution safety and security, periodic fire prevention inspections and site searches may become necessary and Contractor must furnish keys to institutional authorities to access all locked areas on the worksite. The State shall in no way be responsible for Contractor's loss due to fire d Due to security procedures, the Contractor, Contractor's employees and subcontractors may be delayed at the institution vehicle/pedestrian gates and sally ports Any loss of -9- 8-29 City of Chula Vista CDCR SPECIAL TERMS AND CONDITIONS Agreement No C08 052 Exhibit D time checking in and out of the institution gates and sally ports shall be borne by the Contractor. e Contractor, Contractor's employees and subcontractors shall observe all security rules and regulations and comply with all instructions given by institutional authorities f Electronic and communicative devices such as pagers, cell phones and cameras/microcameras are not permitted on institution grounds. g Contractor, Contractor's employees and subcontractors shall not cause undue interference with the operations of the institution h. No picketing is allowed on State property. 26. Gate Clearance Contractor and Contractor's employee(s) and/or subcontractor(s) must be cleared prior to providing services. The Contractor will be required to complete a Request for Gate Clearance for all persons entering the facility a minimum of ten (10) working days prior to commencement of service The Request for Gate Clearance must include the person's name, social security number, valid state driver's license number or state identification card number and date of birth Information shall be submitted to the Contract liaison or his/her designee CDCR uses the Request for Gate Clearance to run a California law Enforcement Telecommunications System (ClETS) check. The check will include Department of Motor Vehicles check, Wants and Warrants check, and Criminal History check Gate clearance may be denied for the following reasons. Individual's presence in the institution presents a serious threat to security, individual has been charged with a serious crime committed on institution property, inadequate information is available to establish positive identity of prospective individual, and/or individual has deliberately falsified his/her identity All persons entering the facilities must have a valid state driver's license or photo identification card on their person -10- 8-30 City of Chula Vista California Department of Corrections and Rehabilitation (CDCR) ADDITIONAL PROVISIONS Agreement No COS 052 Exhibit E 1. Contractor Emplovee Misconduct During the performance of this Agreement, it shall be the responsibility of the Contractor whenever there is an incident of use of force or ailegation(s) of employee misconduct associated with and directly impacting inmate and/or parolee rights, to immediately notify the COCR of the incident(s), to cause an investigation to be conducted, and to provide COCR with ail relevant information pertaining to the incident(s) All relevant information includes, but is not limited to: a) investigative reports; b) access to inmates/parolees and the associated staff; c) access to employee personnel records; d) that information reasonably necessary to assure COCR that inmates and/or parolees are not or have not been deprived of any legal rights as required by law, regulation, policy and procedures, and e) written evidence that the Contractor has taken such remedial action, in the event of unnecessary or excessive force, or employee misconduct with inmates and/or parolees, as wiil assure against a repetition of incident(s) or retaliation. To the extent that the information provided by the Contractor fails to so assure COCR, COCR may require that any implicated Contractor staff be denied access to and the supervision of CDCR inmates and/or parolees at the facility and access to inmate and/or parolee records. Notwithstanding the foregoing, and without waiving any obligation of the CQntractor, COCR retains the power to conduct an independent investigation of any incident(s). Furthermore, it is the responsibility of the Contractor to include the foregoing terms within any and all subcontracts, requiring that subcontractor(s) agree to the jurisdiction of COCR to conduct an investigation of their facility and staff, including review of subcontractor employee personnel records, as a condition of the Agreement 2. Riqht to Terminate (Supersedes provision number 7, Termination for Cause, of Exhibit C) The parties hereto agree that either party may cancel this Agreement by giving the other party written notice thirty (30) days in advance of the effective date of such cancellation In the event of such termination, the State agrees to pay Contractor for actual services rendered up to and including the date of termination 3. Subcontractinq Services provided are to be performed primarily with the staff of the public entity or, in the case of educationai institutions, auxiliaries or foundations, by the faculty, staff or students associated with the particular institution Agreements are not to be used by state agencies to circumvent the competitive bidding requirements of Public Contract Code Section 10340 If more that twenty-five (25).percent of the total contract amount or $50,000.00, whichever is less, is subcontracted, non-competitive bid approval must be obtained from the Agency Secretary of the Youth and Adult Correctional Agency and the Department of General Services prior to the commencement of services, unless the subcontract was competitively bid or the subcontractor(s) also qualifies as a state agency, governmental agency, or joint power 4. Insurance Requirements Insurance as required herein shall be a condition of the State's obligation to pay for services provided under this Agreement. Prior to approval of this Agreement and before performing any work, Contractor and any subcontractor shall furnish to the State evidence of valid 8-31 City of Chula Vista CDCR ADDITIONAL PROVISIONS Agreement No CDS 052 Exhibit E coverage. The following shall be considered evidence of coverage. A certificate of insurance, a "true and certified" copy of the policy, or any other proof of coverage issued by Contractor's insurance carrier. Binders are not acceptable as evidence of coverage. Providing evidence of coverage to the State conveys no rights or privileges to the State, nor does it insure any State employee or insure any premises owned, leased, used by or otherwise or under the control of the State It does, however, serve to provide the State with proof that the Contractor and any subcontractor is insured at the minimum levels required by the State of California Contractor agrees that any liability insurance required in the performance of this Agreement shail be in effect at all times during the term of this Agreement in the event said insurance coverage expires or is canceled during the term of this Agreement, Contractor's insurance provider must agree to give at least thirty (30) days prior notice to the State before said expiration date or notice of canceilation. Evidence of coverage required in the performance of this Agreement shall not be for less than the remainder of the term of this Agreement or for a period of not less than one yeaL The State and the Department of General Services (OGS) reserve the right to verify. the Contractor's evidence of coverage; evidence of coverage is subject to the approval of the OGS. In the event the Contractor fails to keep insurance coverage as required herein in effect at all times, the State reserves the right to terminate this Agreement and to seek any other remedies afforded by the laws of the State of California Contractor hereby represents and warrants that the Contractor and subcontractors are currently and shail for the duration of this Agreement be insured and provide proof of self- insurance against Commercial General Liabilitv - Provider agrees to carry a minimum of $1,000,000 per occurrence for bodily injury and property damage liability combined - 2 - 8-32 City of Chula Vista In-Custody Drug Treatment Program Agreement No~ C08 052 Attachment 1 MONTHLY INVOICE 60-DA Y rCDTP Contract Program Cily of Chuln Vista And STATE OF CALIFORNIA DEPARTMENT OF CORRECTIONS & REHABILITATION SUBMITTED BY: VIA: TO: Facility Commander City of Chula Vista 315 Fourth Avenue Chula Vista, CA 91910 Department of Corrections & Rehabilitation Office of Substance Abuse Programs POBox 942883 Sacramento, CA 94283 (916) 323-6125 Department of Corrections & Rehabilitation Accounting Services PO Box 187018 Sacramento, CA 95818 (916) 327 -0283 In accordance with the terms of Agreement No. C08.052. payment is requested for services satisfactorily provided during the month of .20_ Line I TOTAL ICDTP PARflC1PANT Dt\YSI1): Line 2 DAIl Y PER DIEM M IE x Line 3 TOT AL I' A YMENT REQUESTED: Line I X Lim: 1 CLAIM CER11FICA nON: I hereby certify under penalty of perjury that the County named herein is entitled to amount claimed, thallhc claim within is in all respects a Imc and correct statement of costs incUlred under this agreement and that this certification tS not in violmion of any of tile provisions in Government Code Sections 1090 and 1096, inclusive Signature ufFacilily Commander Oak Signature or Slate Representative Duil.: Note: (I)"! olal participants days: is obtnincd from llttllcbcd 60-DA Y lCDTP R(:gistcr of"Participl.ltion fonn. which includes the nrsL day of participation, bUll10t the last day 8-33 City of Chula Vista In-Custody Drug Treatment Program Agreement No, COB,052 Attachment 2 GO-DAY ICDTP REGISTER OF PARTICIPATION TolallCDTP placement not to exceed 60 days CD I c..J .1>0 Booking Number Last Name First Name COeR Number Rare Date ollCDTP Dale of ICDTP Billable Days In (1) (2) (3) (4) Plac;;~ent Re:~~se ,cgiP 15 - - --- I (1) Jail Booking Number (2) Name of Parolee (May nol agree with COeR name) (3) COCR 10 Number (4) Enter ~R" for Released or ~C~ for Parolee continumg miD the following month (5) Dale of lCOTP placement/OHO detention starts or the first date of invoice period (6) Date ICDTP/OHO placement ends or lasl day of invoice month (7) Days In ICOTP/STAR programmmg (billable month only). Column (7) equals column (6) mmus column (5) date THE ATTACHED AGREE.MENT HAS BEEN REVIE\VED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ~~~ lL/~ ;j.~ Bart C. Miesfeld & Interim City Attorney Dated: 1 / ? /0 1 I I Agreement between the California Department of Corrections and Rehabilitation and the City of Chula Vista for the In-Custody Drug Treatment Program 8-35 A-+tv.c.hvYler+B ATTACHMENT B STATE OF CALIFORNIA - DEPARTMENT OF CORRECTIONS AND REHABILITATION ARNOLD SCHWARZENEGGER. GOVERNOR DIVISION OF SUPPORT SERVICES OFFICE OF BUSINESS SERVICES 7667 Folsom Blvd, Suit. 101 Sacramento, CA 95826~261 S PO Box 942883 Sacramento, CA 94283.000 1 June 4, 2008 Ll Lon Turner City of Chula Vista 315 Fourth Avenue Chula Vista, CA 91910 Dear Lt. Turner: AGREEMENT NUMBER: P06.4013 AMENDMENT NUMBER: 1 SERVICE: IN.CUSTODY DRUG TREATMENT PROGRAM (ICOTP) Enclosed for your signature are the above-referenced Standard Agreements and related exhibits. This amendment is not valid unless, and until, approved by the Department of General Services, or under its authority, the California Department of Corrections and Rehabilitation (COCR). The State has no legal obligation unless, and until, the amendment is approved. The State assumes no responsibility for any work commenced by the Contractor and will not reimburse the Contractor for any work performed prior to approval of the amendment. When this amendment is fully approved, an original will be forwarded to you. Please allow up to two months for approval. The following documents must be returned to our office before this Agreement can be sent to DGS for approval: Board Resolution Please proVide a certified copy of the board resolution, order, motion, or ordinance of the local governing body which by law has authority to enter into this Agreement, authorizing execution of the Agreement as required in the Contractor Certification Clauses. Certificate of Insurance Self-insured public entities MUST provide proof of self-insurance Please have all items dated and signed with an original signature by an authorized representative. All documentation must be returned to CDCR, Contracts Management Branch, at the address below: 8-36 City of Chula Vista Page 2 California Department of Corrections and Rehabilitation Contracts Management Branch Attention: Richard Zeunges 1515 S Street, Suite 127N Sacramento, CA 95811-7243 If the amendment and other required document(s) are not returned within two weeks, payment of any outstanding invoices may be delayed until the amendment is approved. If you have any questions or need assistance, do not hesitate to contact me at (916) 229-5045. Sincerely, Richard Zeunges Contract Analyst Contracts Management Branch 8-37 STATE Or: CALIFORNIA STANDARD AGREEMENT AMENDMENT 570 213A{Revli/03) o CHECK HERE IF ADDITIONAL. PAGES ARE AITACHED _Pages AGREEMENT NUMBER AMENDMENT NUMBER P06.4013 1 REGISTRATION NUMBER 1. This Agreement is entered into between the State Aqency and Contractor named below: STATE AGENCY'S NAMe. California Department of Corrections and Rehabilitation (CDCR) CONTRACTOR'S NAME City of Chula Vista 2 The term of this July I, 2006 through July 31, 2008 Agreement is or upon approval, whichever occurs later 3. The maximum amount of this $1,362,229 Agreement after this amendment is: One Mlllion Three Hundred Sixty-two T110Usand Two Hundred Twenty-nine Dollars 4. The parties mutually agree to this amendment as follows. AIi actions noted below are by this reference made a part of the Agreement and incorporated herein: Contract No P06A013, dated December 6, 2006, for the In-Custody Drug Treatment Program (ICDTP) at the City of Chula Vista jail facility, is amended effective 7/1/2007, to increase the per diem rate for the 2007/08 Fiscal Year, reduce funding for Fiscal Year 2008/09, and change the contract end date to July 31, 2008. All funding for Fiscal Year 2009/10 and Fiscal Year 2010/11 is eliminated. Effective 7/1/2007, Exhibit 8-1 (Fiscal Year Funding Summary), is replaced with the new Exhibit B-1, Amendment No I, that revises the following: a. The per diem jail rales for FY 2007/08 and FY 2008/09 are increased to $77.17 per bed b The total amount funded for FY 2008/09 is reduced by $569,539 to $57,414. c All funding for FY 2009/10 and FY 2010/11 is eliminated. d. The maximum amount of this Agreement is decreased by $1 ,774,255 from $3,136,484 to $1,362,229 2 Changes the term end date of this agreement to July 31,2008. All other terms and conditions shall remain the same IN WITNESS WHEREOF, this A9reement has been executed by the parties hereto. CALIFORNlA CONTRACTOR Department of General Services CONTRACTOR'S NAME (If other than an individual, state whether a corporation, partnership. elc) Use Only City of Chula Vista BY (Avthorized Signalul1J} I DATE SIGNED (Do not type) 25 PRINTED NAME AND TITLE OF PERSON SIGNING Cheryl Cox, Mayor ADDRESS 315 Fourth Avenue Chula Vista, CA 91910 STATE OF CALIFORNIA AGENCY NAME California Department of Corrections and Rehabilitation (CDCR) BY (Authorized Signature) I DATE SIGNED (Do not type) 25 PRINTED NAME AND TITLE OF PERSON SIGNING o Exempt per: Stacy Lopez-Kassis, Chief, Service Contracts Section ADDRESS PO Box 942883 Sacramento, CA 94283-0001 8-38 ex:> I w <D California Department of Corrections and Rehabilitation City of Chula Vista FISCAL YEAR FUNDING SUMMARY City of Chula Vista Conlrad Year Contracled BudgelerJ Beds ParOiem Totnl&dgel Allocalion Aml!lldml!nl(t:3) Amount Punod FY No. Oavs Per Year . 1 7/1/06 - 6/30/07 06107 365 2' $ 71.57 $ 626.953 2 711/07 - 6/30108 07/08 366 24 $ 77.17 $ 677.862 $ 49.190 3 7/1/08 - 7/31/08 08109 31 24 $ 77.17 $ 57,414 8/1/08 - 6/30/09 334 0 $ - $ - $ (569.539) 4 7/1/09.6/30/10 09/10 365 0 $ . $ - $ . (626.953) 5 7/1/10-6/30/11 10/11 365 0 $ - $ - $ . (626.953) $ 1.362.229$ (1.774.255) Agreement No. P06.4013. AM1