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HomeMy WebLinkAboutED Downtown Streets Team Expanded Services 2015C'TM of Agenda Item No: 3_c .,:: 740rl I Vdlxo Meeting Date: December 21, 2015 no SAN RAFAEL CITY COUNCIL AGENDA REPORT Department: Economic Development Prepared by: Stephanie Lovette, Economic City Manager Approval: Development Manager J TOPIC: DOWNTOWN STREETS TEAM SERVICES OUTSIDE OF THE DOWNTOWN CORE AREA SUBJECT: RESOLUTION OF THE SAN RAFAEL CITY COUNCIL AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE DOWNTOWN STREETS TEAM FOR SERVICES OUTSIDE OF THE DOWNTOWN CORE AREA IN AN AMOUNT NOT TO EXCEED $25,000 RECOMMENDATION: Adopt Resolution authorizing the City Manager to execute an agreement with the Downtown Streets Team for additional services outside the Downtown Core. BACKGROUND AND ANALYSIS: On October 15, 2012, staff presented recommendations regarding homelessness and the quality of life in Downtown San Rafael. The staff recommendations were developed from the work of the City Council subcommittee and the community stakeholders group. A multipronged approach is now under way, with short-term and long-term strategies, including approaching issues surrounding mental health, serial inebriates, crime, affordable housing, and public education. These initiatives are summarized in the City's Homeless Action Plan, which was adopted on June 3, 2013. The Homeless Action Plan as well as the updates on the Plan that staff provided to the City Council can be found on the City's website at: littp://www.citvolsanraPael.or2/lioineless. One of the strategies in the Plan is to provide an avenue for those who are homeless or at risk of becoming homeless to obtain work experience through cleaning up Downtown. Downtown Streets, Inc., doing business as the Downtown Streets Team, operates a program that creates volunteer opportunities for homeless/at-risk persons, in exchange for vouchers for food and/or housing. The model strives to rebuild lives and restore the dignity of the participants. The Downtown Streets Team has found that serving the community through work teams prepares members for permanent employment and housing. The program is based on a "ladder of success" with participants graduating into leadership positions within the team. The Downtown Streets Team staff works with each team member to remove barriers to housing, employment, and self - sustainability. FOR CITY CLERK ONLY FileNo.: 4-3-543 x 4-13-130 Council Meeting: Disposition: SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2 The City's agreement with the Downtown Streets Team started in the spring of 2013. To date 150 people have joined San Rafael's Team, 58 people have found permanent employment through the Team and the Team has provided over 35,000 hours of community service. The Downtown Streets Team has also convened a local advisory group made up of local business owners and residents. The local advisory group presents the Team successes to the community, provides direct assistance to the Team such as funding special meals and events for Team members, and helps direct the work of the Team. Due to the success of the program, staff is recommending approval of a new agreement with the Downtown Streets Team to expand San Rafael's program outside of the core Downtown area. The total annual cost of the existing program for the core Downtown area is $272,000. City staff has applied for grants to implement this important program. The City has received contributions from the San Rafael Kaiser Permanente Medical Group, Kaiser Permanente Hospital, Marin County Health and Human Services Department, Marin Community Foundation and Sutter Health. The original agreement for the Downtown covers the vouchers for the Team members as well as the administrative costs. Since the administrative costs are covered by the original agreement, the full amount of the new agreement will be used for vouchers to expand the Team. We anticipate the new team will have three members to five members providing weekday clean up in the early morning along Mahon Path and the Davidson School area and then moving to Albert Park. Staff anticipates the Team may be increased to five members to address special clean up chores as necessary. FISCAL IMPACT: The not -to -exceed cost of the additional agreement is $25,000. The funding will be included in the Homeless Initiative budget. City staff and the Downtown Streets Team will seek funding from businesses in the areas being served to offset the additional $25,000 contract. OPTIONS: 1) Adopt the Resolution authorizing a new agreement with the Downtown Streets Team. 2) Request changes to the Resolution. 3) Reject the Resolution. ACTION REQUIRED: Adopt Resolution. RESOLUTION NO. 14044 RESOLUTION OF THE SAN RAFAEL CITY COUNCIL AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE DOWNTOWN STREETS TEAM FOR SERVICES OUTSIDE OF THE DOWNTOWN CORE AREA IN AN AMOUNT NOT TO EXCEED $25,000 THE CITY COUNCIL OF THE CITY OF SAN RAFAEL HEREBY RESOLVES to approve and authorize the CITY MANAGER to execute, on behalf of the City of San Rafael, a one year agreement, in a form to be approved by the City Attorney, for services with Downtown Streets, Inc., dba Downtown Streets Team, to expand the volunteer work experience program for homeless persons to provide clean up and outreach services teams in areas outside of the Downtown core, in an amount not to exceed $25,000; and BE IT FURTHER RESOLVED, that this agreement will be supported by contributions deposited in the Homeless Initiative Program, and which will be appropriated in the fiscal year 2015-2016 budget; and BE IT FURTHER RESOLVED, that the City Council hereby waives competitive bidding with respect to this agreement, pursuant to San Rafael Municipal Code Section 2.55.070(D), based upon the prior experience that the Downtown Streets Team has gained in performing similar services for the City since July 1, 2013, their ability to seamlessly continue such services for the City, and the lack of other qualified organizations that can effectively operate a similar program in the City. I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said City held on Monday the twenty-first day of December, 2015, by the following vote, to wit: AYES: COUNCILMEMBERS: Bushey, Gamblin, McCullough & Mayor Phillips NOES: COUNCILMEMBERS: None ABSENT: COUNCILMEMBERS: Colin rfzaf k144 ESTHER C. BEIRNE, City Clerk AGREEMENT FOR PROFESSIONAL SERVICES WITH THE DOWNTOWN STREETS TEAM FOR SERVICES OUTSIDE OF THE DOWNTOWN CORE AREA This Agreement is made and entered into this first day of January, 2016, by and between the CITY OF SAN RAFAEL (hereinafter "CITY"), and Downtown Streets Team, Inc., DBA the Downtown Streets Team, a 501(c)(3) organization, hereinafter "CONTRACTOR"). RECITALS WHEREAS, the CITY and the CONTRACTOR entered into an agreement in August 2014 for a volunteer work experience program for homeless persons to provide clean up and outreach services teams in the core Downtown area; WHEREAS, the CITY and the CONTRACTOR entered into the second year an agreement in July 2015 to continue the volunteer work experience program for homeless persons to provide clean up and outreach services teams in the core Downtown area; WHEREAS, on December 21, 2015, the City Council authorized funding for the CONTRACTOR to expand the volunteer work experience program for homeless persons to provide clean up and outreach services teams in areas outside the Downtown core area covered by previous agreements; and WHEREAS, the CONTRACTOR has proven expertise to manage a volunteer work program in partnership with the CITY; WHEREAS, the CITY has waived competitive bidding with respect to this Agreement pursuant to San Rafael Municipal Code Section 2.55.070(D), based upon the prior experience that the Downtown Streets Team has gained in performing similar services for the City in the Downtown core area since July 1, 2013, their ability to seamlessly expand services to outside the Downtown core area, and the lack of other qualified organizations that could effectively operate a similar program. WHEREAS, this agreement will be supported by contributions deposited in the Homeless Initiative Program, and which will be appropriated in the fiscal year 2015-16 budget; AGREEMENT NOW, THEREFORE, the parties hereby agree as follows: PROJECT COORDINATION. A. CITY'S Project Manager. The Director of Homeless Planning and Outreach is hereby designated the PROJECT MANAGER for the CITY, and said PROJECT MANAGER shall supervise all aspects of the progress and execution of this Agreement. B. CONTRACTOR'S Project Manager. CONTRACTOR shall assign a single PROJECT MANAGER to have overall responsibility for the progress and execution of this Agreement for CONTRACTOR. Andrew Hening is hereby designated as the PROJECT MANAGER for CONTRACTOR. Should circumstances or conditions subsequent to the execution of this Agreement require a substitute PROJECT MANAGER, for any reason, the CONTRACTOR shall notify the CITY within ten (10) business days of the substitution. 2. DUTIES OF CONTRACTOR. CONTRACTOR shall perform the duties and/or provide services as described in Exhibit "A" attached and incorporated herein. 3. DUTIES OF CITY. CITY shall cooperate with CONTRACTOR in his performance under this agreement and shall compensate CONTRACTOR as provided herein. 4. COMPENSATION. For the full performance of the services described herein by CONTRACTOR, CITY shall pay CONTRACTOR in an amount not to exceed $25,000. Payment will be made monthly upon receipt by PROJECT MANAGER of itemized invoices submitted by CONTRACTOR. 5. TERM OF AGREEMENT. The term of this Agreement shall be for one year commencing on January 1, 2016 and ending on December 31, 2016. A. Discretionary. Either party may terminate this Agreement without cause upon thirty (3 0) days written notice mailed or personally delivered to the other party. B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days written notice mailed or personally delivered to the other party, and the notified party's failure to cure or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice, within such fifteen (15) day time period. C. Effect of Termination. Upon receipt of notice of termination, neither party shall incur additional obligations under any provision of this Agreement without the prior written consent of the other. D. Return of Documents. Upon termination, any and all CITY documents or materials provided to CONTRACTOR and any and all of CONTRACTOR's documents and materials prepared for or relating to the performance of its duties under this Agreement, shall be delivered to CITY as soon as possible, but not later than thirty (30) days after termination. 7. OWNERSHIP OF DOCUMENTS. The written documents and materials prepared by the CONTRACTOR in connection with the performance of its duties under this Agreement shall be the sole property of CITY. CITY may use said property for any purpose, including projects not contemplated by this Agreement. 8. INSPECTION AND AUDIT. Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for inspection and audit, all documents and materials maintained by CONTRACTOR in connection with its performance of its duties under this Agreement. CONTRACTOR shall fully cooperate with CITY or its agent in any such audit or inspection. 9. ASSIGNABILITY. The parties agree that they shall not assign or transfer any interest in this Agreement nor the performance of any of their respective obligations hereunder, without the prior written consent of the other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising hereunder shall be void and of no effect. 10. INSURANCE. A. Scope of Coverage. During the term of this Agreement, CONTRACTOR shall maintain, at no expense to CITY, the following insurance policies: 1. A commercial general liability insurance policy in the miniunum amount of one million dollars ($1,000,000) per occurrence/two million dollars ($2,000,000) aggregate, for death, bodily injury, personal injury, or property damage. 2. An automobile liability (owned, non -owned, and hired vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) dollars per occurrence. 3. If any licensed professional performs any of the services required to be performed under this Agreement, a professional liability insurance policy in the minimum amount of two million dollars ($2,000,000) per occurrence/four million dollars ($4,000,000) aggregate, to cover any claims arising out of the CONTRACTOR's performance of services under this Agreement. Where CONTRACTOR is a professional not required to have a professional license, CITY reserves the right to require CONTRACTOR to provide professional liability insurance pursuant to this section. 4. If it employs any person, CONTRACTOR shall maintain worker's compensation and employer's liability insurance, as required by the State Labor Code and other applicable laws and regulations, and as necessary to protect both CONTRACTOR and CITY against all liability for injuries to CONTRACTOR's officers and employees. CONTRACTOR'S worker's compensation insurance shall be specifically endorsed to waive any right of subrogation against CITY. B. Other Insurance Requirements. The insurance coverage required of the CONTRACTOR in subparagraph A of this section above shall also meet the following requirements: 1. Except for professional liability insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers, agents, employees, and volunteers, as additionally named insureds under the policies. 2. The additional insured coverage under CONTRACTOR'S insurance policies shall be primary with respect to any insurance or coverage maintained by CITY and shall not call upon CITY's insurance or self-insurance coverage for any contribution. The "primary and noncontributory" coverage in CONTRACTOR'S policies shall be at least as broad as ISO form CG20 0104 13. 3. Except for professional liability insurance, the insurance policies shall include, in their text or by endorsement, coverage for contractual liability and personal injury. 4. The insurance policies shall be specifically endorsed to provide that the insurance carrier shall not cancel, terminate or otherwise modify the terms and conditions of said insurance policies except upon ten (10) days written notice to the PROJECT MANAGER. 5. If the insurance is written on a Claims Made Form, then, following termination of this Agreement, said insurance coverage shall survive for a period of not less than five years. 6. The insurance policies shall provide for a retroactive date of placement coinciding with the effective date of this Agreement. 7. The limits of insurance required in this Agreement may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and noncontributory basis for the benefit of CITY (if agreed to in a written contract or agreement) before CITY'S own insurance or self-insurance shall be called upon to protect it as a named insured. 8. It shall be a requirement under this Agreement that any available insurance proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or limits shall be available to CITY or any other additional insured party. Furthermore, the requirements for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or (2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds available to the named insured; whichever is greater. C. Deductibles and SIR's. Any deductibles or self-insured retentions in CONTRACTOR's insurance policies must be declared to and approved by the PROJECT MANAGER and City Attorney, and shall not reduce the limits of liability. Policies containing any self-insured retention (SIR) provision shall provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY or other additional insured party. At CITY's option, the deductibles or self-insured retentions with respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONTRACTOR shall procure a bond guaranteeing payment of losses and related investigations, claims administration, attorney's fees and defense expenses. D. Proof of Insurance. CONTRACTOR shall provide to the PROJECT MANAGER or CITY'S City Attorney all of the following: (1) Certificates of Insurance evidencing the insurance coverage required in this Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy endorsements for the commercial general liability policy, and (3) excerpts ofoP licy language or s ecific endorsements evidencing the other insurance requirements set forth in this Agreement. CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements from CONTRACTOR. Failure to exercise this right shall not constitute a waiver of the right to exercise it later. The insurance shall be approved as to form and sufficiency by PROJECT MANAGER and the City Attorney. 11. INDEMNIFICATION. A. Except as otherwise provided in Paragraph B., CONTRACTOR shall, to the fullest extent permitted by law, indemnify, release, defend with counsel approved by CITY, and hold harmless CITY, its officers, agents, employees and volunteers (collectively, the "City Indemnitees"), from and against any claim, demand, suit, judgment, loss, liability or expense of any kind, including but not limited to attorney's fees, expert fees and all other costs and fees of litigation, (collectively "CLAIMS"), arising out of CONTRACTOR'S performance of its obligations or conduct of its operations under this Agreement. The CONTRACTOR's obligations apply regardless of whether or not a liability is caused or contributed to by the active or passive negligence of the City Indemnitees. However, to the extent that liability is caused by the active negligence or willful misconduct of the City Indemnitees, the CONTRACTOR's indemnification obligation shall be reduced in proportion to the City Indemnitees' share of liability for the active negligence or willful misconduct. In addition, the acceptance or approval of the CONTRACTOR's work or work product by the CITY or any of its directors, officers or employees shall not relieve or reduce the CONTRACTOR's indemnification obligations. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from CONTRACTOR'S performance of or operations under this Agreement, CONTRACTOR shall provide a defense to the City Indemnitees or at CITY'S option reimburse the City Indemnitees their costs of defense, including reasonable attorneys' fees, incurred in defense of such claims. B. Where the services to be provided by CONTRACTOR under this Agreement are design professional services to be performed by a design professional as that term is defined under Civil Code Section 2782.8, CONTRACTOR shall, to the fullest extent permitted by law, indemnify, release, defend and hold harmless the City Indemnitees from and against any CLAIMS that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of CONTRACTOR in the performance of its duties and obligations under this Agreement or its failure to comply with any of its obligations contained in this Agreement, except such CLAIM which is caused by the sole negligence or willful misconduct of CITY. C. The defense and indemnification obligations of this Agreement are undertaken in addition to, and shall not in any way be limited by; the insurance obligations contained in this Agreement, and shall survive the termination or completion of this Agreement for the full period of time allowed by law. 12. NONDISCRIMINATION. CONTRACTOR shall not discriminate, in any way, against any person on the basis of age, sex, race, color, religion, ancestry, national origin or disability in connection with or related to the performance of its duties and obligations under this Agreement. 13. COMPLIANCE WITH ALL LAWS. CONTRACTOR shall observe and comply with all applicable federal, state and local laws, ordinances, codes and regulations, in the performance of its duties and obligations under this Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with these laws, ordinances, codes and regulations. CONTRACTOR shall release, defend, indemnify and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities, penalties, fines and all other consequences from any noncompliance or violation of any laws, ordinances, codes or regulations. 14. NO THIRD PARTY BENEFICIARIES. CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in any third party, any benefit or right owed by one party, under the terms and conditions of this Agreement, to the other party. 15. NOTICES. All notices and other communications required or permitted to be given under this Agreement, including any notice of change of address, shall be in writing and given by personal delivery, or deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the date of deposit with the United States Postal Service. Notice shall be given as follows: TO CITY's Project Manager: TO CONTRACTOR: 16. INDEPENDENT CONTRACTOR., Director of Homeless Planning and Outreach c/o Office of the City Manager City of San Rafael 1400 Fifth Avenue P.O. Box 151560 San Rafael, CA 94915-1560 Eileen Richardson, Executive Director Downtown Streets Inc., dba Downtown Streets Team 555 Waverly Street Palo Alto, CA 94301 For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers, agents and employees shall act in the capacity of an Independent Contractor, and not as employees of the CITY. CONTRACTOR and CITY expressly intend and agree that the status of CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not that of an employee of CITY. 17. ENTIRE AGREEMENT -- AMENDMENTS. A. The terms and conditions of this Agreement, all exhibits attached, and all documents expressly incorporated by reference, represent the entire Agreement of the parties with respect to the subject matter of this Agreement. B. This written Agreement shall supersede any and all prior agreements, oral or written, regarding the subject matter between the CONTRACTOR and the CITY. C. No other agreement, promise or statement, written or oral, relating to the subject matter of this Agreement, shall be valid or binding, except by way of a written amendment to this Agreement. D. The terms and conditions of this Agreement shall not be altered or modified except by a written amendment to this Agreement signed by the CONTRACTOR and the CITY. E. If any conflicts arise between the terns and conditions of this Agreement, and the terms and conditions of the attached exhibits or the documents expressly incorporated by reference, the terms and conditions of this Agreement shall control. 18. SET-OFF AGAINST DEBTS. CONTRACTOR agrees that CITY may deduct from any payment due to CONTRACTOR under this Agreement, any monies which CONTRACTOR owes CITY under any ordinance, agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or other amounts. 19. WAIVERS. The waiver by either party of any breach or violation of any term, covenant or condition of this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent acceptance by either party of any fee, performance, or other consideration which may become due or owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation by the other party of any term, condition, covenant of this Agreement or any applicable law, ordinance or regulation. 20. COSTS AND ATTORNEY'S FEES. The prevailing party in any action brought to enforce the terms and conditions of this Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs (including claims administration) and attorney's fees expended in connection with such action. 21. CITY BUSINESS LICENSE / OTHER TAXES. CONTRACTOR shall obtain and maintain during the duration of this Agreement, a CITY business license as required by the San Rafael Municipal Code CONTRACTOR shall pay any and all state and federal taxes and any other applicable taxes. CITY shall not be required to pay for any work performed under this Agreement, until CONTRACTOR has provided CITY with a completed Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and Certification). 22. APPLICABLE LAW. The laws of the State of California shall govern this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month and year fust above written. CITY OF SAN RAFAEL CONTRACTOR ATTEST: ESTHER C. BEIRNE, City Clerk APPROVED AS TO FORM: By: tp� Name: -0 L&OU x I CMl�f��l� 1V Title: Fr-&ss('WJ EXHIBIT A SCOPE OF SERVICES FOR CALENDAR YEAR 2016 Outside of the Downtown core area Programs and Services covered under this contract: Formation and Operation of San Rafael Downtown Streets Team: A. Contractor will expand the existing Volunteer Work Experience Program outside the Downtown area, and will coordinate with the City of San Rafael on project specifics. B. The initial project area will include Mahon Path, Andersen Drive area and Albert Park. C. The program will create volunteer work experience opportunities for a minimum five homeless persons (hereinafter "Team Members"). These minimum of five team members are in addition to the Team Member slots covered by the core Downtown contract. D. Contractor will provide support services to assist Team Members in transitioning to permanent employment. Such services may include: job search classes and personalized job search support, employment development, developing internship placements, developing mentor opportunities, and case management for employment related activities. E. Contractor will support Team Members to graduate to other community programs, including assisting Team Members to join the Mill Street substance abuse program and graduating from Mill Street to New Beginnings. F. Contractor will work closely with case managers at partner agencies including Ritter Center, St. Vincent's, the Community Action Marin Care Team(s), Homeward Bound, and the Marin Employment Connection to assure services to individual Team Members are coordinated. G. Contractor will continue to strengthen the business advisory committee, initiated in 2013, to assist Team Members to develop marketable job skills. H. Contractor will conduct outreach to businesses in order to expedite hiring processes for Team Members. Downtown Streets Team Program Objectives: 1) Improve self-sufficiency of Team Members, as measured by a Self -Sufficiency Matrix. a. Contractor will develop a Self -Sufficiency Matrix assessment tool. b. Contractor will continue to administer the Self -Sufficiency Matrix assessment to all Team Members who have been in the program for at least one month. c. Contractor will continue to administer follow-up assessments with the same tool every six (6) months and upon program exit. d. Team members will demonstrate improvement between initial and subsequent assessment(s). 2) Permanent Employment Placements. a. At least 20 Team Members will obtain permanent employment FY 15-16. b. 100% of such Team Members will retain employment for at least three (3) months. 3) Clean Up. a. Team Members will perform 19 hours of cleanup work per week in San Rafael outside of the Downtown area as directed by the CITY. Initial areas will be Mahon Path, areas around Davidson school and Albert Park. 4) Community Relations a. Contractor will work to improve business and community perceptions of homeless persons. b. Contractor will work in partnership with the Davidson school community to create a positive impact. PROFESSIONAL SERVICES AGREEMENT/CONTRACT COMPLETION CHECKLIST AND ROUTING SLIP Below is the process for getting your professional services agreements/contracts finalized and executed. Please attach this "Completion Checklist and Routing Slip" to the front of your contract as you circulate it for review and signatures. Please use this form for all professional services agreements/contracts (not just those requiring City Council approval). This process should occur in the order presented below. Step Responsible Description Completion Department Date 1 City Attorney Review, revise, and comment on draft LG 1/8/16 agreement. SEE COMMENTS 2 Contracting Department Forward final agreement to contractor for their signature. Obtain at least two signed //� ,//�� originals from contractor. 3 Contracting Department Agendize contractor -signed agreement for Council approval, if Council approval AIA necessary (as defined by City Attorney/City 4it � Ordinance*). 4 City Attorney Review and approve form of agreement; bonds, and insurance certificates and endorsements. Z/ 5 City Manager / Mayor / or Agreement executed by Council authorized Department Head official. 6 City Clerk City Clerk attests signatures, retains originalr,� agreement and forwards copies to the contracting department. To be completed by Contracting Department: Project Manager: Stephanie Lovette^ _ Project Name: DST Outside Core DT Agendized for City Council Meeting of (if necessary): FPPC: ❑ , check if required If you have questions on this process, please contact the City Attorney's Office at 485-3080. * Council approval is required if contract is over $20,000 on a cumulative basis. Lisa, this item was already approved by Council at the 12/21/15 meeting. Attaehed-is-a copy of the staff report and reso. ROUTING SLIP / APPROVAL FORM INSTRUCTIONS: Use this cover sheet with each submittal of a staff report before approval by the City Council. Save staff report (including this cover sheet) along with all related attachments in the Team Drive (T:) -> CITY COUNCIL AGENDA ITEMS 4 AGENDA ITEM APPROVAL PROCESS 4 [DEPT - AGENDA TOPIC] Agenda Item # Date of Meeting: 12/21/2015 From: Stephanie Department: ED Date: 12/11/2015 Topic: Contract with Downtown Streets Team Subject: RESOLUTION OF THE SAN RAFAEL CITY COUNCIL AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT WITH THE DOWNTOWN STREETS TEAM FOR SERVICES OUTSIDE OF THE DOWNTOWN CORE AREA IN AN AMOUNT NOT TO EXCEED $25,000 Type: ® Resolution ❑ Ordinance ❑ Professional Services Agreement ❑ Other: APPROVALS ® Finance Director Remarks: Approved ® City Attorney Remarks: LG -Approved 12/11/15 with some revisions. ® Author, review and accept City Attorney / Finance changes Remarks: ® City Manager Remarks: