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HomeMy WebLinkAbout920617.tiff T r1 RESOLUTION RE: APPROVE COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN WELD INFORMATION AND REFERRAL SERVICE (WIRS) AND WELD COUNTY DEPARTMENT OF SOCIAL SERVICES AND AUTHORIZE CHAIRMAN TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Coordination and Purchase of Services Agreement between Weld Information and Referral Service (WIRS) and Weld County Department of Social Services, commencing July 1, 1992, and ending June 30, 1993, with the further terms and conditions being as stated in said agreement, and WHEREAS, after review, the Board deems it advisable to approve said agreement, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners, ex-officio Board of Social Services of Weld County, Colorado, that the Coordination and Purchase of Services Agreement between Weld Information and Referral Service (WIRS) and Weld County Department of Social Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said agreement. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 8th day of July, A.D. , 1992, nunc pro tunc July 1, 1992. ATTEST: Adieet12, BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO Weld County Clerk to the Board Geer/$e Ke edy, C a rman BY: /// -' LZ-�r��� eputy erk to the Boat, Constance L. Harbert, Pro-Tem APPROVED AS FORM: ter..4 C. W. Kir /J County Attorney Gordo ac W. H. Webster 920617 o I(4, -z_cc CI)/ CONTRACT NO: FY92-ECSH-3001 COORDINATION AND PURCHASE OF SERVICES AGREEMENT BETWEEN A WELD INFORMATION AND REFERRAL SERVICE (WIRS) WELD COUNTY DEPARTMENT OF SOCIAL SERVICES I n THIS AGREEMENT, made and entered into this of•iti, 1992, by and between the Board of County Commissioners, on behalf of the Weld Co ty Department of Social Services, hereinafter referred to as "Social Services," and "Weld Information and Referral Service" hereinafter referred to as the "Contractor." WITNESSETH: WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Contract Encumbrance Number FY92-ECSH-3001; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, the State of Colorado has received its 1992 ECSH Program Funds, and awarded funds to Social Services, as governed by provisions of P.L. 100-404 and P.O. 100-628, and WHEREAS, the United States Government through the Stewart B. McKinney Homeless Assistance Act of 1987, Pub. L. No. 100-77 (as amended) , has established an Emergency Community Services Homeless Grant Program (ECSH) Subtitle D to provide through eligible entities services to homeless individuals: 1) to provide follow-up and long- term services to enable homeless individuals to make the transition out of poverty; 2) to provide assistance in obtaining social and maintenance services and income support services for homeless individuals; 3) to promote the private sector and other assistance providers to provide services to homeless individuals; or 4) to provide services for the prevention of homelessness; and WHEREAS, the State of Colorado distributes ECSH funds to Social Services; and WHEREAS, Social Services has received applications from private nonprofit organizations in Weld County allocations from Federal ECSH funds available to Weld County; and WHEREAS, the Contractor is one of the eligible private nonprofit organizations to receive ECSH funds; and WHEREAS, Social Services and Contractor desire to cooperate to achieve maximum efficiency and effectiveness among all agencies serving the homeless population of Weld County; and WHEREAS, the parties hereto desire to work together for the express purpose of continuing the availability of shelter and services to Weld County homeless and their families. Page 1 of 10 920617 CONTRACT NO: FY92-ECSH-3001 NOW THEREFORE, in consideration of the mutual promises and covenants contained herein, the parties agree as follows: 1. Term This Contract shall become effective upon proper execution of this Agreement and shall expire June 30, 1993. The Contractor agrees that time is of the essence in their performance of its obligations under this Agreement, and that completion of the Project shall occur no later than the termination date of June 30, 1993. 2. Scope of Services and Payment Schedule The Contractor has prepared a one year ECSH Plan, in accordance with policies and procedures developed by the Social Services. In consideration for the monies and negotiated funding and programmatic criteria to be received from Social Services, the Contractor shall do, perform, and carry out, in a satisfactory and proper manner, as determined by Social Services, all work elements as indicated in the "Scope of Services and Payment Schedule," set forth in the attached Exhibit A, which is attached hereto and incorporated herein by reference, hereinafter referred to as the "Project." Work performed prior to the execution of this Contract shall not be considered part of this Project. 3. Funding and Method of Payment Social Services agrees to pay to the Contractor, in consideration for the work and services performed, a total amount not to exceed Thirteen Thousand Five Hundred Dollars ($13,500.00) , as follows: ECSH Homeless Services $ 13,500 TOTAL $13,500 Any expenses incurred by the Contractor prior to execution of this Agreement are not eligible ECSH expenditures and shall not be reimbursed by Social Services pursuant to this Agreement. Payments will be prorated or reduced if contract is terminated before June 30, 1993, pursuant to Section 16. 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 the ESG and ECSH must conform to the Single Audit Act of 1984 and OMB Circular A-128. Page 2 of 10 920617 r CONTRACT NO: FY92-ECSH-3001 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 this agreement. b. Social Services 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 B, 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 and any subcontractors shall strictly adhere to all applicable federal and state laws, orders, and all applicable standards, regulations, interpretations or guidelines issued pursuant thereto. The applicable federal laws and regulations include: a. The Endangered Species Act of 1972 (16 USC 1531 et seq. ) , as amended, requiring that actions authorized, funded, or carried out by the federal government do not jeopardize the continued existence of endangered and threatened species or result in the destruction or modification of the habitat of such species which is determined by the state, to be critical. b. HUD Environmental Criteria and Standards (24 CFR Part 51) , providing national standards for noise abatement and control, acceptable separation distances from explosive or fire prone substances and suitable land uses for airport runway clear zones. c. The Lead-Based Paint Poisoning Prevention Act -- Title IV (42 USC 4821) prohibiting the use of lead-based paint in residential structures constructed or rehabilitated with federal assistance, and requiring notification to purchasers and tenants of such housing of the hazards of lead-based paint and of the symptoms and treatment of lead-based paint poisoning. d. Section 3 of the Housing and Community Development Act of 1968 (12 USC 1701 (U) , as amended, providing that, to the greatest extent feasible, opportunities for training and employment that arise through HUD-financed projects, will be given to lower-income persons in the unit of the project area, and that contracts be awarded to businesses located in the project area or to businesses owned, in substantial part, by residents of the project area. Page 3 of 10 920617 CONTRACT NO: FY92-ECSH-3001 e. Section 109 of the Housing and Community Development Act of 1974 (42 USC 5309) , as amended, providing that no person shall be excluded from participation (including employment) , denied program benefits or subjected to discrimination on the basis of race, color, national origin or sex under any program or activity funded in whole or in part under Title I (Community Development) of the Act. f. Title VI of the Civil Rights Act of 1964 (Pub. L. 88-352; 42 USC 2000 (d) ) , prohibiting discrimination on the basis of race, color, or national origin in any program or activity receiving federal financial assistance. g. Title VIII of the Civil Rights Act of 1968 (Pub. L. 90-284; 42 USC 3601) , as amended, popularly known as the Fair Housing Act, prohibiting housing discrimination on the basis of race, color, religion, sex, or national origin, and requiring HUD to administer its programs in a manner which affirmatively promotes fair housing. h. Executive Order 11246 (1965) as amended by Executive Orders 11375, prohibiting discrimination on the basis of race, color, religion, sex or national original in any phase of employment during the performance of federal or federally-assisted contracts in excess of $2,000. i. Executive Order 11063 (1962) , as amended by Executive Order 12259, requiring equal opportunity in housing by prohibiting discrimination on the basis of race, color, religion, sex or national origin in the sale or rental of housing built with federal assistance. j . Section 504 of the Rehabilitation Act of 1973 (29 USC 793) , as amended, providing that no otherwise qualified individual shall, solely by reason of a handicap, be excluded from participation (including employment) , denied program benefits or subjected to discrimination under any program or activity receiving federal funds. k. Age Discrimination Act of 1975, (42 USC 6101) , as amended, providing that no person shall be excluded from participation, denied program benefits or subjected to discrimination on the basis of age under any program or activity receiving federal funds. 1. Debarred, Suspended, or Ineligible Contractors, (24 CFR, part 24) , requiring that for procurement of property, non personal services, contract shall evaluate past performance of participants in programs administered by the Department of Housing and Urban Development, as well as other relevant aspects of the record and status of the participants, by consulting with HUD's "Consolidated List of Debarred, Suspended, and Ineligible Contractors and Grantee." Page 4 of 10 920617 CONTRACT NO: FY92-ECSH-3001 m. Uniform Federal Accessibility Standards, (24 CFR, Part 40, Appendix A) , requiring that for major rehabilitation or conversion of buildings, prescribed standards for the design, construction, and alteration of publicly owned residential structures shall be followed to insure that physically handicapped persons will have ready access to, and use of such structures. n. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 -- Title , Real Property Acquisition (Pub. L. 91-646 and implementing regulations at 24 CFR Part 42) , providing for uniform and equitable treatment of persons displaced from their homes, businesses, or farms by federal or federally-assisted programs and establishing uniform and equitable land acquisition policies for federal assisted programs. Requirements include bona fide land appraisals as a basis for land acquisition, specific procedures for selecting contract appraisers and contract negotiations, furnishing to owners of property to be acquired a written summary statement of the acquisition price offer based on the fair market price, and specified procedures connected with condemnation. o. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 -- Title II, Uniform Relocation Assistance (Pub. L. 91646 and implementing regulations at 24 CFR Part 42) , providing for fair and equitable treatment of all persons displaced as a result of any federal or federally-assisted program. Relocation payments and assistance, last-resort housing replacement by displacing agency, and grievance procedures are covered under the Uniform Act. Payments and assistance will be made pursuant to state or local law, or the grant recipient must adopt a written policy available to the public describing the relocation payments and assistance that will be provided. Moving expenses and up to $22,500 or more for each qualified homeowner or up to $5,250 or more for each tenant are potential costs. 8. Certifications The Contractor certifies that it will comply with: a. Use as an Emergency Shelter, Section 424 of the McKinney Act, specifies that an ESG recipient using program funds to provide essential services, or maintenance or operating costs, (including the leasing of commercial facilities) , must carry out the assisted activities "for the period during which ESG assistance is provided." b. Use as an Emergency Shelter (24 CFR, 576.73) , requiring that any building for which emergency shelter grant amounts are used for renovation must be maintained as a shelter for the homeless for not less than a three-year period, or for not less than a 10-year period if the grant amounts are used for major rehabilitation or conversion of the building. c. Calculating the Applicable Period. The three and 10-year periods referred to into paragraph (a) of this section begin to run: Page 5 of 10 920517 CONTRACT NO: FY92-ECSH-3001 1) In the case of a building that was not operated as an emergency shelter for the homeless before receipt of grant amounts under this part, on the date of initial occupancy as an emergency shelter for the homeless. 2) In the case of a building that was operated as an emergency shelter before receipt of grant amounts under this part, on the date that grant amounts are first obligated on the shelter. d. Domestic Violence Confidentiality. Requiring confidentiality for victims of family violence and the location of shelters for such persons. e. Building Standards (24 CFR, 576.75) , requiring that any building for which emergency shelter grant amounts are used for renovation, conversion, or major rehabilitation must meet the local government standard of being in safe and sanitary condition. f. Assistance to the Homeless (24 CFR, 576.77) , requiring that homeless individuals must be given assistance in obtaining: 1) Appropriate supportive services, including permanent housing, medical and mental health treatment, counseling, supervision, and other services essential for achieving independent living. 2) Other federal, state, local and private assistance available for such individuals. g. Renting Commercial Transient Accommodations, (24CFR,576.51(C) (v)(A) ( B)) requiring that if grant amounts are proposed to be used to provide emergency shelter for the homeless in hotels or motels, or other commercial facilities providing transient housing, the contractor; 1) Will provide that the living space will be rented at substantially less than the daily room rate otherwise charged by the facility; and 2) The contractor has considered using other facilities as emergency shelters, and has determined that the use of such living space in the facilities provides the most cost-effective means of providing emergency shelter for the homeless in its jurisdiction. h. Environment Review, (24 CFR, 576.52) , requiring that the environmental effects of each ESG project must be assessed in accordance with the provisions of the National Policy Act of 1969 (NEPA) and the related authorities listed in HUD's implementing regulations at 24 CFR parts 50 and 58. Page 6 of 10 92061.7 CONTRACT NO: FY91-ESG/ECSH-3001 i. Matching Funds (24 CFR, 576.71(a) ) , requiring that the contractor shall supplement its emergency shelter grant amounts with an equal amount of funds from sources other than under this part. These funds must be provided after execution of the contract. Contractor may comply with this requirement by providing the supplemental funds itself, or through supplemental funds provided by a non-profit recipient(s) . Funds used to match a previous ESG grant may not be used to match a subsequent grant award. j . Calculating the Matching Amount (24 CFR 576.71(b)) , requiring that, in calculating the amount of supplemental funds, there may be induced the value of any donated material or building; the value of any lease on a building; any salary paid to staff of the contractor or to any non-profit recipient(s) in carrying out the emergency shelter program; and the time and services contributed by volunteers to carry-out the emergency shelter program, determined at the rate of $5 per hour. The contractor shall determine the value of any donated material or building, or any lease, using any method reasonably calculated to establish a fair market value. k. Homeless Prevention, the requirements of 24 CFR 576.21(a) (4) (ii) which provide that the funding of homeless prevention activities for families that have received eviction notices or notices of termination of utility services meet the following standards: (a) that the inability of the family to make the required payments must be the result of a sudden reduction in income; (b) that the assistance must be necessary to avoid eviction of the family or termination of the services to the family; (c) that there must be a reasonable prospect that the family will be able to resume payments within a reasonable period of time; and (d) that the assistance must not supplant funding for pre-existing homeless prevention activities form any other source. 9. Program Reports a. Monthly Programmatic Status Report. The Contractor shall submit to the Department one (1) copy of the monthly Programmatic Status Report in the manner and method prescribed by Social Services. b. Performance Reports. The Contractor shall submit to the Department one (1) copy of monthly performance report and of a project completion report in a manner and method prescribed by Social Services. Page 7 of 10 920617 CONTRACT NO: FY92-ECSH-3001 10. Monitoring and Evaluation The Contractor and Social Services agree that monitoring and evaluation of the performance of this Agreement shall be conducted by the Colorado Department of Local Affairs, other appropriate funding sources, the Contractor, and Social Services. The results of the monitoring and evaluation shall be provided to the Board of Weld County Commissioners. The Contractor shall permit the Colorado Department of Local Affairs, the U.S. Department of Housing and Urban Development, 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 monitoring may consist of internal evaluation procedures, examination of program data, special analyses, on-site checking, formal audit examinations, or any other reasonable procedures. All such monitoring shall be performed in a manner that will not unduly interfere with agreement work. 11. Modification of Agreement All modifications to this agreement shall be in writing and signed by both parties. 12. Remedies The Director of Social Services or designee may exercise any or all of 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 satisfy the scope of work shall be defined to mean incorrect or improper activities or inaction by the Contractor as determined solely by the Director. These remedial actions are as follows: a. Withhold payment to the Contractor until the necessary services or corrections in performance are satisfactorily completed; b. request the removal from work of those employee(s) and/or agent(s) of the Contractor whom the Director or designee identifies as being incompetent, careless, insubordinate, unsuitable, or otherwise unacceptable, or whose continued employment on the Agreement s/he deems to be contrary to the public interest or not in the best interest of Social Services; c. deny payment or recover reimbursement for those services or deliverables which have not yet been performed and which due to circumstances caused by the Contractor cannot be performed or if performed would be of no value to the Social Services. Denial of the amount of payment shall be reasonably related to the amount of work or deliverables lost to Social Services; Page 8 of 10 920617 • CONTRACT NO: FY92-ECSH-3001 d. 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 Social Services and the Contractor, or by Social Services as a debt due to Social Services or otherwise as provided by law. 13. Representatives For the purposes 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 Social Services: For the Contractor: Jim Sheehan, WCHA Director Rebecca White, Executive Director Name Title Name Title 14. 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: Social Services To: Weld Information & Referral Service Judy A. Griego, Director Rebecca White, Executive Director P.O. Box A P.o. Box 2404 Greeley, CO 80632 Greeley, CO 80632 15. Litigation The Contractor shall promptly notify Social Services 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 Social Services' Director. The term "litigation" includes an assignment for the benefit or creditors, and filings in bankruptcy, reorganization and/or foreclosure. 16. 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. 17. 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 12 herein. 92O617 . Contract Number FY92-ECSH-3001 IN WITNESS WHEREOF, the parties hereto have duly executed the Agreement as of the day, month, and year first above written. WELD COUNTY DEPARTMENT OF SOCIAL SERVICES WELD INFORMATION AND REFERRAL SERVICE A- 4t#01 J A. iego, ecto y%, ?den Rebecca Whitecutive Director ATTEST: By: ATTEST: LarilMetlet4 BOARD OF WELD COUNTY COMMISSIONERS OF Weld County Clerk to the Board WELD COUNTY, COLORADO By: ' 4/..-4.42-1//1 . - c eD puty Ce..at,,-Clerk .- orge Ken y, Chairman /• ATT ST 'r ) i; i l �1 COM MiSS.326c 0,11 Page 10 of 10 920617 Contract No: FY92-ECSH-3001 EXHIBIT A SCOPE OF SERVICES AND PAYMENT SCHEDULE 1. General Scope of Services This project consists of: A. Homeless services, in accordance with the Stewart B. McKinney Homeless Assistance Act (HAA) of 1987, and under the Emergency Community Services Homeless Grant (ECSH) to enable homeless individuals to make the transition out of poverty. 2. Definition of Client Eligibility. A homeless individual is eligible for assistance under ECSH if his/her income is at or below the poverty line established annually in the HHS's Poverty Income Guidelines which are set forth in this paragraph or subsequently promulgated by the Colorado Department of Local Affairs in an amendment letter. Size of Family Unit Poverty Guideline 1 $ 8,513 2 11,488 3 14,463 4 17,438 5 20,413 6 23,388 7 26,363 8 29,388 * *For family units with more than 8 members, add $2,825 for each additional member. 3. Definition of Homeless Individuals For the purposes of funding under the ESG and ECSH, the term "homeless" or "homeless individual" includes: a. An individual who lacks a fixed, regular, and adequate nighttime residence; and, b. An individual who has a primary residence that is-- (1) A supervised publicly or privately operated shelter designed to provide temporary living accommodations (including welfare hotels, congregate shelters, and transitional housing for the mentally ill) ; or (2) an institution that provides a temporary residence for individuals intended to be institutionalized; or (3) a public or private place not designed for, or ordinarily used as, a regular sleeping accommodation for human beings. 4. Performance The Contractor shall meet the overall performance standards as established in the ECSH plans. The Contractor shall meet specific performance goals as follows: Page 1 of 3 9067 • Contract No: FY92-ECSH-3001 Exhibit A Continued A. Develop a quality and timely referral network by monitoring one hundred clients. 1) to identify the number of clients referred 2) to identify those who received and did not receive services within 30 days 3) to identify barriers incurred in obtaining services 4) to identify how agencies handled the outcome B. Meet with Housing Service Providers monthly beginning August 1992 through June, 1993 to coordinate services. C. To monitor self sufficiency achievements by short term and long term goals over a nine month period. 1) Short Term Goals for Clients are: 10 terminated training/education 15 employment 3 recovery/training 25 recovery/employment 20 recovery/education 15 recovery 88 unsubsidized housing 12 subsidized housing 2) Long Term Goals for 20 Clients are: 10 retained employment 7 retained school 15 retained recovery D. Investigate the feasibility of establishing a Housing Foreclosure Prevention program by September 30, 1992. E. Compile a listing of landlords and rentals in Weld County for the purpose of determining vacancies on a quaterly basis. F. Compile a listing of landlords that accept housing vouchers by August 15, 1992. 5. Compensation and Method of Payment The Social Services agrees to pay to the Contractor, in consideration for the work and services to be performed, a total amount not to exceed Thirteen Thousand Five Hundred Dollars ($13,500) . The method and time of payment shall be made in accordance with the "Payment Schedule set forth herein. 6. Funding ECSH Homeless Services $13,500 TOTAL $13,500 Page 2 of 3 920G1.7 Contract Number: FY92-ECSH-3001 Exhibit A, Continued 7. Payment Schedule Interim payments to be made upon submission of appropriate documentation which include designated narrative reports and invoices. The Contractor may request reimbursement every 30 days for expenses incurred under the Contractor's plan, which has been approved by Social Services. 8. Contract Monitoring The Social Services will monitor the Project on an as needed basis. 9. Reporting Schedule The Contractor will submit a single financial and program narrative report detailing the progress of the Project at the completion of the Project for each funding source. Interim financial reports will be required quarterly by Social Services. Program reports will be required monthly and at the conclusion of the Project. These reports shall describe and evaluate any difficulties encountered in accomplishing the specifics of the Project and suggest any improvements. Page 3 of 3 920617 CONTRACT NO: FY92-ECSH-3001 EXHIBIT B ASSURANCES 1. 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. 3. No portion of this 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 created 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, subsection, 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 funds 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 representative to audit and monitor the Contractor. Page 1 of 2 920617 . ,.., CONTRACT NO: FY92-ECSH-3001 EXHIBIT B, Continued 9. The Contractor assures that authorized local, Federal, and State auditors and representatives shall, during business hours, have access to inspect and copy records, and shall be allowed to monitor and review through on-site visits, all contract activities, supported with funds under this Agreement to ensure compliance with the terms of this Agreement. Contracting parties agree that monitoring and evaluation of the performance of the Agreement shall be conducted by appropriate funding sources. The results of the monitoring and evluation activities shall be provided to the appropriate and interested parties. 10. This Agreement shall be binding upon the parties hereto, their successors, heirs, legal representatives, and assigns. The Contractor or Social Services may not assign any of its rights or obligations hereunder without the prior written consent of both parties. 11. 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 of any Federal Loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, loan, grant, or cooperative agreement. 12. The Contract assures that it will fully comply with the Emergency Shelter Grant and the Emergency Community Services Homeless Grant and regulations promulgated, and all other applicable Federal and state laws, rules and regulations. The Contractor understands that the source of funds to be used under this Agreement is: Community Services Block Grant and Stewart B. McKinney Homelss Grand Funds. 13. 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 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 of records, 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) of this certification; and 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. Page 2 of 2 320617 r\ AI a - DEPARTMENT OF SOCIAL SERVICES P,O- BOX 2 G REELEY,COLORADO 80632 1111 Administration and Public Assistance(303)352-1551 Child Support(303)352-6933 C Protective and Youth Services(303)352-1923 Food Stamps(303)356-3850 FAX(303)353-5215 COLORADO To: George Kennedy From: Judy Griego Re: Contract betwe n Weld County Department of Social Services and Weld Information and Refer al Service Date: July 2, 1992 Based upon the approval of the Emergency Community Services Homeless Grant, the Department is recommending entering into a contract with the Greeley Transitional House in the amount of $13,500 for the purpose of providing homeless services between July 1, 1992 and June 30, 1993. Funds will be used to support the case management services for the homeless population. 920617 Hello