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HomeMy WebLinkAboutCS Child Development Services 2015CITY 01
Agenda Item No: 3. b
Meeting Date: July 20, 2015
SAN RAFAEL CITY COUNCIL AGENDA REPORT
Department: Community Services
Prepared by: Kelly Albrecht, Senior Recreation City Manager Approval &AA& QC
Supervisor
SUBJECT: Resolution Approving A Contract (California State Preschool Program — 5253) With The
California Department Of Education To Provide Funding In The Amount Of $173,480 For Fiscal Year
2015-2016 For Child Development Services And Authorizing The City Manager To Execute The Contract
Documents.
SUMMARY: Continuation of State funding for Pickleweed Preschool.
RECOMMENDATION: Adopt the Resolution.
BACKGROUND: The California State Department of Education, State Preschool Program supports part -
day education for children four to five years of age. Funded programs are required to provide
developmentally appropriate educational, health, social and nutritional services to eligible low-income
families. Parent education and participation along with strategies to transition the children of
disadvantaged families into the public school kindergarten program are required of the State funded
programs.
Pickleweed Children's Center, in the Canal Neighborhood of San Rafael has been the recipient of
California State Preschool Program funding since 1998. The funding substantially covers the cost of
forty-eight students' preschool education during the academic school year.
In addition to the California State Preschool Program, the Pickleweed Children's Center also provides an
additional preschool classroom funded by First Five Marin, serving twenty students.
ANALYSIS: This contract provides no -cost preschool services for income eligible families. The children
served by this contract live in East San Rafael where there is the greatest need for preschool services in
San Rafael.
Students are accepted into the Pickleweed Preschool Program utilizing the services of the Marin Child
Care Council. The Council maintains an Eligibility List for qualified low income families seeking preschool
and child care placement. City staff reviews the Eligibility List for current families in San Rafael with age-
appropriate students. Through personal contact, staff assists families in the registration process.
FISCAL IMPACT: This Contract resource continues to subsidize direct costs for the Pickleweed
Preschool program. The Expenditure/Revenue estimates for Fiscal Year 2015-2016 are:
FOR CITY CLERK ONLY
File No.: % !D 3�
Council Meeting:��o�
Disposition: & 1-u 710.j f3`l41
SAN RAFAEL CITY COUNCIL AGENDA REPORT / Page: 2
Program Expenditures FY 15-16 $366,678
Program Revenues FY 15-16
California State Department of Education State Preschool Program $173,480
First5 Marin $ 90,631
Community Development Block Grant (Federal) $ 14,497
$278,608
Estimated balance provided by the Child Care Program revenue $ 88,070
OUTREACH: Community outreach for the availability of subsidy for preschool services is conducted by
the Marin Child Care Council, in conjunction with the County of Marin other non -profits agencies serving
families with young children.
OPTIONS: 1. Approve the contract.
2. Return the contract and discontinue preschool services at Pickleweed Children's
Center.
ACTION REQUIRED: Adopt Resolution to approve the contract and authorize the City Manager to sign
said contract documents with the California State Department of Education in the amount of $173,480.
Encls.
Exhibit A Resolution
Exhibit B CSPP-5359 LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
RESOLUTION NO. 13971
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
APPROVING A CONTRACT (CALIFORNIA STATE PRESCHOOL
PROGRAM -5253) WITH THE CALIFORNIA DEPARTMENT OF
EDUCATION TO PROVIDE FUNDING IN THE AMOUNT OF $1739480
FOR FISCAL YEAR 2015-2016 FOR CHILD DEVELOPMENT SERVICES
AND AUTHORIZING THE CITY MANAGER TO EXECUTE THE
CONTRACT DOCUMENTS
THE CITY COUNCIL OF THE CITY OF SAN RAFAEL RESOLVES as follows:
WHEREAS, the City operates the Pickleweed Preschool at the Pickleweed Children's Center; and
WHEREAS, the State of California has awarded the City of San Rafael funds for subsidy of the
Pickleweed Preschool Program since 1997; and
WHEREAS, the City of San Rafael has been awarded a contract with the California Department of
Education for State Preschool Services in the amount of $173,480 for Fiscal Year 2015-2016.
NOW THEREFORE, the City Council of the City of San Rafael does hereby approve a Contract
(California State Preschool Program -5253) with the California Department of Education to provide
funding in the amount of $173,480 for Fiscal Year 2015-2016 for child development services and
authorizes the City Manager to execute the Contract documents.
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 20th day of July, 2015 by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Gamblin
e - 40, Z..,
ESTHER C. BEIRNE, City Clerk
�Nt OF F.
W� i/ 4 A CALIFORMA DEPARTMENT OF EDUCATION
1430 NStreet
Sacramento, CA 95814-5901
LOCAL AGREEMENT FOR CHILD DEVELOPMENT SERVICES
CONTRACTOR'S NAME: CITY OF SAN RAFAEL
F.Y. 15-16
DATE: July 01, 2015
CONTRACT NUMBER: CSPP-5253
PROGRAM TYPE: CALIFORNIA STATE
PRESCHOOL PROGRAM
PROJECT NUMBER: 21-2193-00-5
This Agreement is entered into between the State Agency and the Contractor named above. The Contractor agrees to comply
with the terms and conditions of the CURRENT APPLICATION; the GENERAL TERMS AND CONDITIONS (GTC-610)*; the
STATE PRESCHOOL PROGRAM REQUIREMENTS*; the FUNDING TERMS AND CONDITIONS (FT&C)* and any
subsequent changes to the FT&C*, which are by this reference made a part of this Agreement.
Funding of this Agreement is contingent upon appropriation and availability of sufficient funds. This Agreement may be
terminated immediately by the State if funds are not appropriated or available in amounts sufficient to fund the State's
obligations under this Agreement.
The period of performance for this Agreement is July 01, 2015 through June 30, 2016. For satisfactory performance of the
required services, the Contractor shall be reimbursed in accordance with the Determination of Reimbursable Amount Section
of the FT&C, at a rate not to exceed $36.10 per child per day of full-time enrollment and a Maximum Reimbursable Amount
(MRA) of $173,480.00.
SERVICE REQUIREMENTS
Minimum Child Days of Enrollment (CDE) Requirement 4,806.0
Minimum Days of Operation (MDO) Requirement 175
Any provision of this Agreement found to be in violation of Federal and State statute or regulation shall be invalid, but such a
finding shall not affect the remaining provisions of this Agreement.
Items shown with an Asterisk (*), are hereby incorporated by this reference and made part of this Agreement as if attached
hereto. These documents can be viewed at http://www.cde.ca.gov/fg/aa/cd/ftc20l5.asp.
TAT CALIFORNIA
BY ( ��DI E)
PRI NAME OF PERSON SIGNINt
Sueshil Chandra, Manager
TITLE
Contracts, Purchasing and Conference Services
AMOUNT ENCUMBERED BY THIS PROGRAM/CATEGORY (CODE AND TIRE)
DOCUMENT Child Development Programs
$ 173,480 (OPTIONAL USE)
0656
PRIOR AMOUNT ENCUMBERED FOR 23038-2193
THIS CONTRACT
$ 0 RME30.10.010. CHAPTER
6110-196-0001 B/A
O TRAOTOR
BY tEDMIAVD
'G
.PRI TITLE S N SIGN�ING%�1 1 V L .1!
ARDRESS
r.a• .cox �s�s�v7 , s� qy /S
FUND TITLE Department of General Services
General use only
STATUTE FISCAL YEAR
2015 12015-2016
TOTAL AMOUNT ENCUMBERED TO I DATE OBJECT OF EXPENDITURE (CODE AND TITLE)
$ 173,480 702 SACS: Res -6105 Rev -8590
I hereby certify upon my own personal kno ledge that budgeted funds are available for the period and T.B.A. NO.I B.R. NO.
purpose of the expendlWre staled above.
SIGNATURE OF ACCOUNTING OFFICER
��
DATE UG 2 2015
California Department of Education
Attachment 1
FY 15-16
Page 6 of 6
CONTRACT DOCUMENTATION
CHECKLIST
Please note that every form in your package is required.
Contractor name
Place a check mark next to each item you are returning.
❑ Checklist
Contract #
❑ Two (2) signed (in blue ink) child care contracts with original signatures
• Did you include your printed name, title, and address?
• Is the contract language visible?
❑ Encumbrance page (if applicable)
• This page is provided for funding information only and should remain
unsigned by the agency.
❑ Contractor Certification Clauses (CCC -307)
• Did you fill in ALL spaces?
❑ Board resolution or minutes authorizing execution of contract (if applicable)
❑ Board resolution or minutes, authorizing delegation of authority (if
applicable)
Mail both signed contracts and all completed forms as soon as possible to:
Contracts, Purchasing, and Conference Services
California Department of Education
1430 N Street, Suite 1802
Sacramento, CA 95814-5901
California Department of Education
Attachment 2
FY 15-16
Page 5 of 6
WHOM TO CONTACT WITH QUESTIONS
Contact the Child Care and Development Contracts Office with questions regarding:
Contract Content
Contract Status
Missing Contracts
Signed Contracts
Contract Analyst directory: http://www.cde.ca.gov/fq/aa/cd/ftc20l 5. asp
E-mail: childdevelopmentcontracts(a')cde.ca.gov
Contact Early Education and Support Division with questions regarding:
Appeals
Compliance Reviews
Contract Applications
Program Assistance
Statistical Reports
Consultant directory: http://www.cde.ca.gov/sp/cd/ci/assignments.asp
Main phone number: (916) 322-6233
Contact Child Development Fiscal Services with questions regarding:
Attendance and Fiscal Reports
Contract Billings
Contract Terms: MRA, MDO, CDE, Rates
Delinquent Accounts Receivable
Missing Checks
Payment Authorization
Reimbursement Calculations
Reserve Account Status
Technical Assistance
Fiscal analyst directory: httr)://www.cde.ca.ciov/fq/aa/cd/faad.asi)
Contact Audits and Investigations Division with questions regarding:
Audit Requirements
Audit Reviews
Delinquent Audits
Main phone number: (916) 322-2288
CCC -307
CERTIFICATION
I, the official named below, CERTIFY UNDER PENALTY OF PERJURY that I am duly
authorized to legally bind the prospective Contractor to the clause(s) listed below. This
certification is made under the laws of the State of California.
Contractor/Bidder Firm Name (Printed)
By (Authorized Signature)
Printed Name and Title of Person Signing
Date Executed
Executed in the County of
CONTRACTOR CERTIFICATION CLAUSES
Federal ID Number
1. STATEMENT OF COMPLIANCE: Contractor has, unless exempted, complied with
the nondiscrimination program requirements. (Gov. Code §12990 (a -f) and CCR, Title 2,
Section 8103) (Not applicable to public entities.)
2. DRUG-FREE WORKPLACE REOUIREMENTS: Contractor will comply with the
requirements of the Drug -Free Workplace Act of 1990 and will provide a drug-free
workplace by taking the following actions:
a. Publish a statement notifying employees that unlawful manufacture, distribution,
dispensation, possession or use of a controlled substance is prohibited and specifying
actions to be taken against employees for violations.
b. Establish a Drug -Free Awareness Program to inform employees about:
1) the dangers of drug abuse in the workplace;
2) the person's or organization's policy of maintaining a drug-free workplace;
3) any available counseling, rehabilitation and employee assistance programs; and,
4) penalties that may be imposed upon employees for drug abuse violations.
c. Every employee who works on the proposed Agreement will:
1) receive a copy of the company's drug-free workplace policy statement; and,
2) agree to abide by the terms of the company's statement as a condition of employment
on the Agreement.
Failure to comply with these requirements may result in suspension of payments under
the Agreement or termination of the Agreement or both and Contractor may be ineligible
for award of any future State agreements if the department determines that any of the
following has occurred: the Contractor has made false certification, or violated the
certification by failing to carry out the requirements as noted above. (Gov. Code §8350 et
seq.)
3. NATIONAL LABOR RELATIONS BOARD CERTIFICATION: Contractor certifies
that no more than one (1) final unappealable finding of contempt of court by a Federal
court has been issued against Contractor within the immediately preceding two-year
period because of Contractor's failure to comply with an order of a Federal court, which
orders Contractor to comply with an order of the National Labor Relations Board. (Pub.
Contract Code § 10296) (Not applicable to public entities.)
4. CONTRACTS FOR LEGAL SERVICES $50.000 OR MORE- PRO BONO
REOUIREMENT: Contractor hereby certifies that contractor will comply with the
requirements of Section 6072 of the Business and Professions Code, effective January 1,
2003.
Contractor agrees to make a good faith effort to provide a minimum number of hours of
pro bono legal services during each year of the contract equal to the lessor of 30
multiplied by the number of full time attorneys in the firm's offices in the State, with the
number of hours prorated on an actual day basis for any contract period of less than a full
year or 10% of its contract with the State.
Failure to make a good faith effort may be cause for non -renewal of a state contract for
legal services, and may be taken into account when determining the award of future
contracts with the State for legal services.
5. EXPATRIATE CORPORATIONS: Contractor hereby declares that it is not an
expatriate corporation or subsidiary of an expatriate corporation within the meaning of
Public Contract Code Section 10286 and 10286.1, and is eligible to contract with the
State of California.
6. SWEATFREE CODE OF CONDUCT:
a. All Contractors contracting for the procurement or laundering of apparel, garments or
corresponding accessories, or the procurement of equipment, materials, or supplies, other
than procurement related to a public works contract, declare under penalty of perjury that
no apparel, garments or corresponding accessories, equipment, materials, or supplies
furnished to the state pursuant to the contract have been laundered or produced in whole
or in part by sweatshop labor, forced labor, convict labor, indentured labor under penal
sanction, abusive forms of child labor or exploitation of children in sweatshop labor, or
with the benefit of sweatshop labor, forced labor, convict labor, indentured labor under
penal sanction, abusive forms of child labor or exploitation of children in sweatshop
labor. The contractor further declares under penalty of perjury that they adhere to the
Sweatfree Code of Conduct as set forth on the California Department of Industrial
Relations website located at x\.wN.,\ .dir.ca.uov. and Public Contract Code Section 6108.
b. The contractor agrees to cooperate fully in providing reasonable access to the
contractor's records, documents, agents or employees, or premises if reasonably required
by authorized officials of the contracting agency, the Department of Industrial Relations,
2
or the Department of Justice to determine the contractor's compliance with the
requirements under paragraph (a).
7. DOMESTIC PARTNERS: For contracts over $100,000 executed or amended after
January 1, 2007, the contractor certifies that contractor is in compliance with Public
Contract Code section 10295.3.
DOING BUSINESS WITH THE STATE OF CALIFORNIA
The following laws apply to persons or entities doing business with the State of
California.
1. CONFLICT OF INTEREST: Contractor needs to be aware of the following provisions
regarding current or former state employees. If Contractor has any questions on the
status of any person rendering services or involved with the Agreement, the awarding
agency must be contacted immediately for clarification.
Current State Employees (Pub. Contract Code § 10410):
1). No officer or employee shall engage in any employment, activity or enterprise from
which the officer or employee receives compensation or has a financial interest and
which is sponsored or funded by any state agency, unless the employment, activity or
enterprise is required as a condition of regular state employment.
2). No officer or employee shall contract on his or her own behalf as an independent
contractor with any state agency to provide goods or services.
Former State Employees (Pub. Contract Code § 10411):
1). For the two-year period from the date he or she left state employment, no former state
officer or employee may enter into a contract in which he or she engaged in any of the
negotiations, transactions, planning, arrangements or any part of the decision-making
process relevant to the contract while employed in any capacity by any state agency.
2). For the twelve-month period from the date he or she left state employment, no former
state officer or employee may enter into a contract with any state agency if he or she was
employed by that state agency in a policy-making position in the same general subject
area as the proposed contract within the 12 -month period prior to his or her leaving state
service.
If Contractor violates any provisions of above paragraphs, such action by Contractor shall
render this Agreement void. (Pub. Contract Code § 10420)
Members of boards and commissions are exempt from this section if they do not receive
payment other than payment of each meeting of the board or commission, payment for
preparatory time and payment for per diem. (Pub. Contract Code §10430 (e))
3
2. LABOR CODE/WORKERS' COMPENSATION: Contractor needs to be aware of the
provisions which require every employer to be insured against liability for Worker's
Compensation or to undertake self-insurance in accordance with the provisions, and
Contractor affirms to comply with such provisions before commencing the performance
of the work of this Agreement. (Labor Code Section 3700)
3. AMERICANS WITH DISABILITIES ACT: Contractor assures the State that it
complies with the Americans with Disabilities Act (ADA) of 1990, which prohibits
discrimination on the basis of disability, as well as all applicable regulations and
guidelines issued pursuant to the ADA. (42 U.S.C. 12101 et seq.)
4. CONTRACTOR NAME CHANGE: An amendment is required to change the
Contractor's name as listed on this Agreement. Upon receipt of legal documentation of
the name change the State will process the amendment. Payment of invoices presented
with a new name cannot be paid prior to approval of said amendment.
5. CORPORATE OUALIFICATIONS TO DO BUSINESS IN CALIFORNIA:
a. When agreements are to be performed in the state by corporations, the contracting
agencies will be verifying that the contractor is currently qualified to do business in
California in order to ensure that all obligations due to the state are fulfilled.
b. "Doing business" is defined in R&TC Section 23101 as actively engaging in any
transaction for the purpose of financial or pecuniary gain or profit. Although there are
some statutory exceptions to taxation, rarely will a corporate contractor performing
within the state not be subject to the franchise tax.
c. Both domestic and foreign corporations (those incorporated outside of California) must
be in good standing in order to be qualified to do business in California. Agencies will
determine whether a corporation is in good standing by calling the Office of the Secretary
of State.
6. RESOLUTION: A county, city, district, or other local public body must provide the
State with a copy of a resolution, order, motion, or ordinance of the local governing body
which by law has authority to enter into an agreement, authorizing execution of the
agreement.
7. AIR OR WATER POLLUTION VIOLATION: Under the State laws, the Contractor
shall not be: (1) in violation of any order or resolution not subject to review promulgated
by the State Air Resources Board or an air pollution control district; (2) subject to cease
and desist order not subject to review issued pursuant to Section 13301 of the Water
Code for violation of waste discharge requirements or discharge prohibitions; or (3)
finally determined to be in violation of provisions of federal law relating to air or water
pollution.
8. PAYEE DATA RECORD FORM STD. 204: This form must be completed by all
contractors that are not another state agency or other governmental entity.
4
California Department of Education
Attachment 2
FY 15-16
Page 1 of 6
DIRECTIONS FOR
CHILD CARE AND DEVELOPMENT CONTRACTS
This attachment contains:
• Directions for child care and development contracts (pages 1-2)
• Supporting Documentation for child care and development contracts (page 3)
• Sample resolution (page 4)
• Whom to contact with questions (page 5)
• Contract Documentation Checklist (page 6)
• Contractor Certification Clauses (CCC -307)
1. Review the General Terms and Conditions (GTC 610). For Interagency
Agreements, review the General Interagency Agreement (GIA 610).
httr)://www.cde.ca.qov/fci/aa/cd/ftc2Ol5.asr)
2. Print this document beginning with page 6 (Checklist); single -sided only. Do
not alter documents in any way.
3. Print 2 (two) copies of the contract and encumbrance page. You will only have
an encumbrance page if there are multiple funding sources. If only one contract
is submitted, you will receive a copy of the executed contract instead of an
original.
4. Ensure the contract text is legible. If the contract language is cut off after
printing, follow these directions to fix the problem:
http://helpx.adobe.com/acrobat/kb/scale-or-resize-printed-r)aaes.htmi
5. Have both copies of the contract and all required documents filled out
completely and signed by the authorized official. (see page 3, Supporting
Documentation)
• Sign documents in blue ink only;
• Contracts signed in black ink, stamped signatures, or copies will NOT be
accepted.
• Print name, title, and address where requested.
6. Public agencies only - Attach a copy of a resolution by the local governing
body authorizing the execution of each contract. (for a sample see page 4,
Resolution)
0 Contracts will not be executed prior to board approval.
California Department of Education
Attachment 2
FY 15-16
Page 2 of 6
7. Mail both signed contracts and all completed forms as soon as possible to:
Contracts, Purchasing, and Conference Services
California Department of Education
1430 N Street, Suite 1802
Sacramento, CA 95814-5901
The Funding Terms and Conditions (FT&Cs) and the Program Requirements, which
specify the contractual responsibilities of the State and the contractor, will be posted
online. httr)://www.cde.ca.ciov/fci/aa/cd/ftc2Ol5.aSD
The following issues will delay contract execution as well as payment:
• Documents are unsigned, incomplete, or not returned.
• The contract is not signed in blue ink.
• The printer cut off the contract language.
• The contract was printed double -sided.
• The individual signing the contracts does not have signature authority.
• A resolution, motion, or ordinance was not submitted.
California Department of Education
Attachment 2
FY 15-16
Page 3 of 6
SUPPORTING DOCUMENTATION
FOR
CHILD CARE AND DEVELOPMENT CONTRACTS
PUBLIC AGENCIES
For public agencies, generally the Superintendent is authorized to sign contracts. If an
individual other than the Superintendent signs the contract, provide one of the following
indicating the signee has the authority to enter into and sign contractual agreements with
the CDE:
• Board resolution; or
• Board minutes; or
• Board policy
In addition, according to the State Contracting Manual, Volume 1, when one of the
contracting parties is a county, city, district, or other local public body, the contract shall be
accompanied by one of the following documents from the local governing body authorizing
execution of the agreement:
• Resolution;
• Order;
• Motion;
• Ordinance; or
• Other similar document
Please submit one resolution per contract.
Because County Superintendents have the authority to enter into contracts without
board approval, these documents are not required for County Offices of
Education/County Superintendents of Schools.
PRIVATE AGENCIES
Generally, the Executive Director, Owner, President, etc. are the authorized signers. If an
individual with a different title than above signs the contract, provide one of the following
indicating the signee has the authority to enter into and sign contractual agreements with
the CDE:
Letter on company letterhead;
Board Resolution; or
Board Minutes
California Department of Education
Attachment 2
FY 15-16
Page 4 of 6
RESOLUTION
This resolution must be adopted in order to certify the approval of the Governing Board to
enter into this transaction and subsequent amendments with the California Department of
Education for the purpose of providing child care and development services and to
authorize the designated personnel to sign contract documents for Fiscal Year 2015-
16.
RESOLUTION
BE IT RESOLVED that the Governing Board of
authorizes entering into local agreement number and
that the person/s who is/are listed below, is/are authorized to sign the transaction for the
Governing Board.
NAME TITLE SIGNATURE
PASSED AND ADOPTED THIS day of 2015, by the
Governing Board of
of County, in the State of California.
I, , Clerk of the Governing Board of
of , County, in the
State of California, certify that the foregoing is a full, true and correct copy of a resolution
adopted by the said Board at a meeting thereof held at a
regular public place of meeting and the resolution is on file in the office of said Board.
(Clerk's signature) (Date)
CITY OF SAN RAFAEL
ROUTING SLIP / APPROVAL FORM
INSTRUCTIONS: USE THIS FORM WITH EACH SUBMITTAL OF A CONTRACT, AGREEMENT,
ORDINANCE OR RESOLUTION BEFORE APPROVAL BY COUNCIL / AGENCY.
SRRA / SRCC AGENDA ITEM NO. 3 b
DATE OF MEETING: July 20, 2015
FROM: Kellv Albrecht
DEPARTMENT: Communitv Services
DATE: June 29. 2015
TITLE OF DOCUMENT: Resolution approving a contract amendment (California State Preschool
Program — 5253) with the California Department of Education to provide funding in the amount of $173,480
for fiscal year 2015-2016 for child development services and authorizing the City Manager to execute the
contract documents.
(Continuation of State funding for Pickleweed Preschool.)
Department Head (signature)
*** *** *** *** *** *** *** *** *** *** *** *** *** *** *** ***
(LOWER HALF OF FORM FOR APPROVALS ONLY)
APPROVED AS COUNCIL /AGENCY
AGENDA ITEM:
,-y W4"�L&
City Manager (si6nature)
NOT APPROVED
REMARKS:
APPROVED AS TO FORM:
City Attorney (signature ' Cc
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 Drofessional
services aereements/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
agreement.
2
Contracting Department
Forward final agreement to contractor for
their signature. Obtain at least two signed7`l,S—
originals from contractor.
3
Contracting Department
Agendize contractor -signed agreement for
Council approval, if Council approval
7f 15�Ji
/
necessary (as defined by City Attorney/City
Ordinance*).
4
City Attorney
Review and approve form of agreement;
bonds, and insurance certificates and
endorsements.
5
City Manager / Mayor / or
Agreement executed by Council authorized
�!-
Department Head
official.
6
City Clerk
City Clerk attests signatures, retains original
t o I '
It;,
agreement and forwards copies to the
contracting department.
To be completed by Contracting Department:
Project Manager: hely ft(eLh� Project Name: C5 P19 5.253
Agendized for City Council Meeting of (if necessary):
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.