HomeMy WebLinkAbout20102114.tiff Contract No.: FYI 0-GA-600
GENERAL ASSISTANCE AGREEMENT FOR SERVICES
BETWEEN THE WELD COUNTY HOUSING AUTHORITY
AND THE GREELEY TRANSITIONAL HOUSE,INC.
( ) Purchase of Vision Services Agreement
( ) Purchase of Dental Services Agreement
(X) Purchase of Emergency Shelter Agreement
( ) Purchase of Prescription Services Agreement
(X) Purchase of Case Management Services for the Homeless
Was this Agreement competitively procured?
( )Yes Date Procured / /
(X)No (Attach Waiver of Competitive Procurement for General
Assistance Agreements Form
This Agreement,made and entered into the day of ,2010 byand between the Board ofCounty
Commissioners,on behalf of the Weld County Housing Authority,hereinafter referred to as"Housing Authority,"and"The
Greeley Transitional House,Inc."hereinafter referred to as the"Contractor."
WITNESSETH
WHEREAS,required approval, clearance and coordination has been accomplished from and with appropriate
agencies;and
WHEREAS,the County of Weld,pursuant to the Weld County Home Rule Charter,has provided Community
Services Block Grant for General Assistance services to needy Weld County residents as identified by Housing
Authority and;
WHEREAS, the County of Weld has an approved plan to distribute shelter and Case Management Resources
provided under general fund resources;and
WHEREAS,the Contractor meets the definition for a shelter and serves the homeless,as defined by the Emergency
Shelter Grant regulations under the Department of Housing and Urban Development;and
WHEREAS,the Contractor meets the definition for a provider of case management for the homeless,as defined by
the Emergency Shelter Grant regulations under the Department of Housing and Urban Development;and
WHEREAS,Housing Authority desires to enter into an agreement with the Contractor to assist Housing Authority
in providing General Assistance services to eligible individuals.
NOW THEREFORE,in consideration of the premises,the parties hereto covenant and agree as follows:
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Contract No.: FY 10-GA-600
1.
This Agreement shall become effective on July 1,2010 upon proper execution of this Agreement and shall expire
February 28,2011. The Contractor agrees that time is essence in their performance of its obligations under this
Agreement,and that completion ofthe Project shall occur no later than the termination date of February 28,2011.
2. Scone of Services
Services shall be provided by the Contractor to any person(s) eligible for General Assistance services in
compliance with Exhibit A"Scope of Services,"a copy of which is attached and incorporated by reference.
3. Payment Schedule
a. Payment shall be made on the basis of Exhibit B,"Payment Schedule,"a copy of which is attached and
incorporated by reference.
The Agreement Budget shall establish the maximum reimbursement which will be paid from county funds
during the duration of this agreement.
b. The Contractor shall submit an itemized monthly billing to Housing Authority for all costs incurred
pursuant to Exhibit A of this Agreement in accordance with criteria established by Housing Authority.
The Contractor shall submit all itemized monthly billings to the Housing Authority no later than the tenth
(10th) day of the month following the month the cost was incurred. Billings must be signed by the
Contractor.
Failure to submit monthly billings in accordance with the terms of this agreement shall result in the
Contractor's forfeiture of all rights to be reimbursed for such expenses.
c. Payments to the Contractor shall be made monthly by Housing Authority upon receipt of such itemized
billings as required under Exhibits A and B.
d. Reimbursement of costs incurred pursuant to this Agreement is expressly contingent upon the availability
of Weld County funds to Housing Authority.
e. Housing Authority shall not be billed for,and reimbursement shall not be made for,time involved in
activities outside of those defined in Exhibit A. Work performed prior to the execution of this Contract
shall not be reimbursed or considered part of this Agreement.
4. Financial Management
At all times from the effective date of this Contract until completion of this Contract,the Contractor shall comply
with the administrative requirements,cost principles and other requirements set forth in the Financial Management
Manual adopted by the State of Colorado. The required annual audit of all funds expended under General
Assistance must conform to the Single Audit Act of 1984 and OMB Circular A-128.
Contract No,: FYI0-GA-600
5. Payment Method
Unless otherwise provided in the Scope of Services and Payment Schedule:
a the Contractor shall provide proper monthly invoices and verification of services performed for costs
incurred in the performance of the agreement.
b. Housing Authority may withhold any payment if the Contractor has failed to comply with the Financial
Management Requirements,program objectives,contractual terms,or reporting requirements.
6. Assurances
The Contractor shall abide by all assurances as set forth in the attached Exhibit C,which is attached hereto and
incorporated herein by reference.
7. Compliance with Applicable Laws
At all times during the performance of this contract,the Contractor shall strictly adhere to all applicable federal and
state laws,orders,and all applicable standards,regulations,interpretations or guidelines issued pursuant thereto.
This includes the protection of the confidentiality of all applicant/recipient records,papers,documents,tapes and
any other materials that have been or may hereafter be established which relate to this Contract. The Contractor
acknowledges that the following laws are included:
-Title VI of the Civil Rights Act of 1964,42 U.S.C.Sections 2000d-I
gt,seq.and its implementing regulation,45 C.F.R.Part 80 et,wyg;and
-Section 504 of the Rehabilitation Act of 1973,29 U.S.C.Section
794,and its implementing regulation,45 C.F.R.Part 84;and
-the Age Discrimination Act of 1975,42 U.S.C.Sections 6101 et,au:
and its implementation regulation,45 C.F.R.Part 91;and
-Title VII of the Civil Rights Act of 1964;and
-the Age Discrimination in Employment Act of 1967;and
-the Equal Pay Act of 1963;and
-the Education Amendments of 1972;and
-Immigration Reform and Control Act of 1986,P.L.99-603;
and all regulations applicable to these laws prohibiting discrimination because ofrace,color,national origin,and,
sex,religion and handicap,including Acquired Immune Deficiency Syndrome(AIDS)or AIDS related
conditions,covered under Section 504 of the Rehabilitation Act of 1973,as amended,cited above. Included in 45
C.F.I.Part 74 Appendix G 9,which requires that affirmative steps be taken to assure that small and minority
businesses are utilizer! when possible,as sources ofsupplies,equipment,construction and services.This assurance
is given in consideration of and for the purpose of obtaining any and all federal and/or state financial assistance.
Any person who feels that s/he has been discriminated against has the right to file a complaint either with the
Colorado Department of Housing Authority or with the U.S.Department of Health and Human Services,Office
for Civil Rights.
Contract No.; FY 10-GA-600
8. Certifications
Contractor certifies that,at the time of entering into this Contract,it has currently in effect all necessary licenses,
approvals,insurance,etc.required to properly provide the services and/or supplies covered by this contract.
9. Monitoring and Evaluation
The Contractor and Housing Authority agree that monitoring and evaluation ofthe performance of this Agreement
shall be conducted by the Contractor and Housing Authority. The results of the monitoring and evaluation shall be
provided to the Board of Weld County Commissioners.
The Contractor shall permit Housing Authority,and any other duly authorized agent or governmental agency,to
monitor all activities conducted by the contractor pursuant to the terms of this Agreement. As the monitoring
agency may in its sole discretion deem necessary or appropriate, such program data, special analyses,on-site
checking,formal audit examinations,or any other reasonable procedures. All such monitoring shall be perforated
in a manner that will not unduly interfere with agreement work.
10. Modification of Agreement
All modifications to this agreement shall be in writing and signed by both parties.
ll. Remedies
The Director of Housing Authority or designee may exercise the following remedial actions should s/he find the
Contractor substantially failed to satisfy the scope of work found in this Agreement. Substantial failure to satis6/
the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor. These
remedial actions are as follows:
a. Withhold payment to the Contractor until the necessary services or corrections in performance are
satisfactorily completed;
b. Deny payment or recover reimbursement for those services or deliverables which have not been
performed and which due to circumstances caused by the Contractor cannot be performed or ifperfortned
would be of no value to the Housing Authority. Denial of the amount of payment shall be reasonably
related to the amount of work or deliverables lost to Housing Authority;
c. Incorrect payment to the Contractor due to omission,error,fraud,and/or defalcation shall be recovered
from Contractor by deduction from subsequent payments under this Agreement or other agreements
between Housing Authority and the Contractor, or by Housing Authority as a debt due to Housing
Authority or otherwise as provided by law.
Contract No.: FYI 0-GA-600
12. Representatives
For the purpose of this Agreement,the individuals identified below are hereby designated representatives of the
respective parties. Either party may from time to time designate in writing a new or substitute representative(s):
For Housing Authority: For the Contractor:
Greeley/Weld Housing Authorities
Thomas Teixeira.Executive Director Jodi Hartman,Director
Name Title Name Title
13. Notice,
All notices required to be given by the parties hereunder shall be given by certified or registered mail to the
individuals at the addresses set forth below. Either party may from time to time designate in writing a substitute
person(s)or address to whom such notices shall be sent:
To: Housing Authority To:Greeley Transitional House
Thomas Teixeira Jodi Hartman Director
P.O.Box 130 1206 10th St.
Greeley.CO 80632 Greeley.CO 80631
14. Litigation
The Contractor shall promptly notify Housing Authority in the event that the Contractor learns of any actual
litigation in which it is a party defendant in a case which involves services provided under this Agreement. The
Contractor,within five(5)calendar days after being served with a summons,complaint,or other pleading which
has been filed in any federal or state court or administrative agency,shall deliver copies of such document(s)to the
Housing Authority'Director. The term"litigation"includes an assignment for the benefit ofcreditors,and filings in
bankruptcy,reorganization and/or foreclosure.
15. Termination
This Agreement may be terminated at any time by either party given thirty(30)days written notice and is subject to
the availability of funding.
16. Entire Agreement
This Agreement,together with all attachments hereto,constitutes the entire understanding between the parties with
respect to the subject matter hereof and may not be changed or modified except as stated in Paragraph 10 herein.
Contract No.: FY l 0-GA-600
IN WITNESS WHEREOF,the parties hereto have duly executed the Agreement as of the day,month,and year first above
written.
ATTEST:
Weld County -'� i \ BOARD OF COUNTY COMMISSIONERS
Clerk to the Board t R ���!!., . WELD COUNTY,COLORADO
By: �. A , . ,i�L .� , By: Uu
ler'i� � p , Douglas Rade acher,Chair
APP ED AS TO CVO' SEP 1 3 MO
THE GREELEY TRANSITIONAL
County Attorney HOUSE,INC.
By:
,P ent /f
WELD COUNTY HOUSING AUTHORITY By: �± �"`ti1W��'
Executive Director
By:
Executive Director
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Contract No.: FY10-GA-600
EXHIBIT A
SCOPE OF SERVICES
General Scone of Services
Under the Emergency Shelter and Case Management Services administered by Housing Authority,the Contractor
agrees to participate in the program by providing:
a. Emergency shelter services to an individual or family who does not have a place to stay for the night and
does not have the financial resources to secure a place to stay.
b. Case management services to homeless families. All clients are required to participate in case
management.If they choose not to participate,they are not accepted into the program.
2. Eligible Recipients
Housing Authority shall be responsible for payment of
a. Emergency shelter services provided by the Contractor to eligible recipients. Eligibility for such services
shall be within the admittance criteria established by the Contractor. The maximum days of
reimbursement by Housing Authority for services to the individual is thirty(30)days per incident.
b. Case management services to a homeless family eligible for such services shall:
I) be within the admittance criteria(see I B above)established by the Contractor:and
2) meet the definition of case management for the homeless,as defined by Housing Authority.
3. The Seven Client Responsibilities
The Contractor agrees to assure that all clients who are served, comply with The Seven Client
Responsibilities as established by the Interagency Strategic Planning Committee.
1)Abide by the Rules of the Program
2)Meet with counselor/case manager
3)Follow through With Referrals
4)Pursue Employment
5 Look for Housing
6)Provide documentation/information and ensure updated infomration.chnage in status
7)Be Alcohol/Substance Abuse Free
Contract No.: FY I 0-GA-600
EXHIBIT B
PAYMENT SCHEDULE
Funding and Method of Payment
Housing Authority agrees to reimburse to the Contractor,in consideration for the work and services performed,
a total amount not to exceed Twenty six thousand four hundred thirty eight dollars($26,438.00)through the
Weld County Community Services Block Grant.The Housing Authority will reimburse the contractor as
follows:
Weld County will reimburse salaries of Shelter and Case works upon presentation of time sheets
and payroll/Check stubs showing hours worked and payroll cost. Documentation should clearly
certify that employees were directly engaged in shelter management or case management.Time
sheets should be marked CSBG.
Expenses incurred by the Contractor,in association with said project prior to the term of this Agreement,are not
eligible General Assistance expenditures and shall not be reimbursed by Housing Authority.
Payment pursuant to this Contract,if Weld County funds,whether in whole or in part,is subject to and contingent
upon the continuing availability of Weld County finds for the purposed hereof In the event that said funds,or any
part thereof become unavailable as determined by Housing Authority, Housing Authority may immediately
terminate this Contract or amend it accordingly.
2. Fees for Services
a. Prompt billing for completed services is imperative. No authorizations shall be made for billings
submitted more than 120 days after the date of service.
b. The Contractor agrees to pursue available resources from the client that may be available to alleviate the
need for general assistance.
c. The Contractor agrees to not pursue general assistance for any person who has sufficient resources to
alleviate the need for general assistance.
3. Submittal of Reimbursement Forms
Billings for payment shall be submitted to the Weld County Housing Authority
Contract No.; FY 1 0-GA-600
EXHIBIT B(Continued)
P.O.Box 130,Greeley,Colorado 80632. When submitting billings for payment,the Contractor shall itemize all
costs according to the reimbursement form provided by Housing Authority. The Contractor must,in the billing
statement,include client name,eligibility code,Social Security Number,date of arrival,date ofdeparture,total days
housed and the number of children. Failure to comply with these provisions shall result in disapproval of the
charges by Housing Authority. Billing shall be submitted no later than the tenth(10th)of each month.
Contract No.: FY I 0-GA-600
EXHIBIT C
ASSURANCES
. The Contractor agrees it is an independent contractor and that its officers and employees do not become employees
of Weld County,nor are they entitled to any employee benefits as Weld County employees,as the result of the
execution of this Agreement.
2. Weld County,the Board of County Commissioners of Weld County,its officers and employees,shall not be held
liable for injuries or damages caused by any negligent acts or omissions of Contractor or its employees,volunteers,
or agents while performing duties as described in this Agreement. Contractor shall indemnify,defend,and hold
harmless Weld County,the Board of County Commissioners of Weld County,its employees,volunteers,and agents.
The Contractor shall provide adequate liability and worker's compensation insurance for all its employees,
volunteers,and agents engaged in the performance of the Agreement upon request,the Contractor shall provide
Housing Authority with the acceptable evidence that such coverage is in effect.
3. No portion ofthis Agreement shall be deemed to constitute a waiver of any immunities the parties or their officers
or employees may possess,nor shall any portion of this Agreement be deemed to have treated a duty of care with
respect to any persons not a party to this Agreement.
4. No portion of this Agreement shall be deemed to create an obligation on the part of the County of Weld,State of
Colorado,to expend funds not otherwise appropriated in each succeeding year.
5. If any section,subsections,paragraph, sentence, clause, or phrase of this Agreement is for any reason held or
decided to be unconstitutional,such decision shall not affect the validity of the remaining portions. The parties
hereto declare that they would have entered into this Agreement and each and every section,subsection,paragraph,
sentence,clause,and phrase thereof irrespective of the fact that any one or more sections,subsections,paragraphs,
sentences,clauses,or phrases might be declared to be unconstitutional or invalid.
6. No officer, member or employee of Weld County and no member of their governing bodies shall have any
pecuniary interest,direct or indirect,in the approved Agreement or the proceeds thereof.
7. The Contractor assures that they will comply with the Title VI of the Civil Rights Act of 1986 and that no person
shall,on the grounds of race,creed,color,sex,or national origin,be excluded from participation in,be denied the
benefits of,or be otherwise subjected to discrimination under this approved Agreement.
8. The Contractor assures that sufficient,auditable,and otherwise adequate records that will provide accurate,current,
separate,and complete disclosure of the status of the finds received under the Agreement are maintained for three
(3)years or the completion and resolution of an audit. Such records shall be sufficient to allow authorized local,
Federal,and State auditors and representatives to audit and monitor the Contractor.
9. All such records,documents,communications,and other materials shall be the property of Housing Authority and
shall be maintained by the Contractor,in a central location and custodian,in behalf of Housing Authority,
Contract No.: FYIO-GA-400
EXHIBIT C(Continued)
for a period of three(3)years from the dart of final payment under this Contract,or for such further period as may
be necessary to resolve any matters which may be pending,or until an audit has been completed with the following
qualification: If an audit by or on behalf of the federal and/or state government has begun but is not completed at
the end of the three(3)year period,or if audit findings have not been resolved after a three(3)year period,the
materials shall be retained until the resolution of the audit finding.
10. The Contractor assures that authorized local,federal and state auditors and representatives shall,during business
hours,have access to inspect any copy records,and shall be allowed to monitor and review through on-site visits,
all contract activities, supported with fiords under this Agreement to ensure compliance with the terms of this
Agreement. Contracting parties agree that monitoring and evaluation ofthe performance ofthe Agreement shall be
conducted by appropriate funding sources. The results of the monitoring and evaluation activities shall be provided
to the appropriate and interested parties.
11. This Agreement shall be binding upon the parties hereto,their successors,heirs,legal representatives,and assigns.
The Contractor or Housing Authority may not assign any of its rights or obligations hereunder without the prior
written consent of both parties.
12. The Contractor certifies that Federal appropriated funds have not been paid or will be paid,by or on behalf of the
Contractor,to any person for influencing or attempting to influence an officer or employee of an agency,a Member
of Congress,an officer or employee of Congress,or an employee of a Member of Congress in connection with the
awarding of any Federal contract,the making of any federal grant,the making ofany federal loan,the entering into
of any cooperative agreement,and the extension,continuation,renewal,amendment,or modification ofany Federal
contract,loan,grant,or cooperative agreement.
13. The Contractor assures that it will fully comply with the General Assistance Program regulation promulgated,
and all other applicable federal and state laws, rules and regulations. The Contractor understands that the
source of fiords to be used under this Agreement is: General Assistance Funds.
14. The Contractor assures and certifies that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily
excluded from covered transactions by a federal department or agency.
b. Have not, within a three-year period of preceding this Agreement, been convicted of or had a civil
judgment rendered against them for commission of fraud or a criminal offense in connection with
obtaining,attempting to obtain,or performing a public(federal,state,or local)transaction or contract
under a public transaction;violation of federal or state antitrust statutes or commission of embezzlement,
theft,forgery,bribery,falsification or destruction ofrecords,making false statements,or receiving stolen
property;
c. Are not presently indicted for or otherwise criminally or civilly charged by a government entity(federal,
state,or local)with commission of any of the offenses enumerated in paragraph 11(b)ofthis certification;
and
Contract No.: FY 10-GA-600
EXHIBIT C(Continued)
d. Have not within a three-year period preceding this Agreement, had one or more public transactions
(federal,state,and local)terminated for cause or default.
15. The Appearance of Conflict of Interest applies to the relationship of a contractor with Housing Authority when the
Contractor also maintains a relationship with a third party and the two relationships are in opposition. In order to
create the appearance of a conflict of interest,it is not necessary for the contractor to gain from knowledge ofthese
opposing interests. It is only necessary that the contractor know that the two relationships are in opposition.
During the term of the Contract the Contractor shall not enter any third party relationship that gives the appearance
of creating a conflict of interest. Upon learning of an existing appearance of a conflict of interest situation,the
Contractor shall submit to Housing Authority,a full disclosure statement setting forth the details that create the
appearance of a conflict of interest. Failure to promptly submit a disclosure statement required by this paragraph
shall constitute grounds for Housing Authority'termination,for cause,of its contract with the Contractor.
16. Contractor shall protect the confidentiality of all applicant records and other materials that are maintained in
accordance with this Contract Except for purposes directly connected the administration ofthe General Assistance
Program, no information about or obtained from any applicant/recipient in possession of Contractor shall be
disclosed in a form identifiable with the applicant/recipient or a minor's parent or guardian. Contractor shall have
written policies governing access to,duplication and dissemination ot;all such information.Contractor shall advise
its employees, agents and subcontractors, if any, that they are subject to these confidentiality requirements.
Contractor shall provide its employees,agents,and subcontractors,if any,with a copy or written explanation of
these confidentiality requirements before access to confidential data is permitted.
17. Proprietary information for the purposes of this contract is information relating to a party's research,development,
trade secrets,business affairs,internal operations and management procedures and those ofits customers,clients or
affiliates,but does not include information(I)lawfully obtained from third parties,(2)that which is in the public
domain,or(3)that which is developed independently.
Neither party shall use or disclose directly or indirectly without prior written authorization any proprietary
information concerning the other party obtained as a result of this Contract. My proprietary information removed
from the State's site by the Contractor in the course of providing services under this Contract will be accorded at
least the same precautions as are employed by the Contractor for similar information in the course of its own
business.
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