HomeMy WebLinkAboutbocc.con.003.2017,OfTKIN Pitkin County
CouNi�` Contract Cover Sheet
Please complete the Contract Cover Sheet when the contract is completed and signed by Contractor and Pitkin County
Project Manager.
Return all Contract Cover Sheets and Contracts/Change Orders/Amendments to Procurement
(procurement helvaa pitkincounty com). Any contracts $50,000 and over will be routed for signatures to County Manager
and Attorney's Office (if required) by Procurement & Contracts Manager.
Contract Information
Contract Number
003.2017
Project Name
Healthy Community Grants
Contractor
CASA of the Ninth
Budget Line Item
113.85.00000.84068
Additional Budget Line Item(s)
and special notes to Finance
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Contract Start Date
1/1/2017
Contract End Date
12F31/2017
Automatic Renewal
Yes ❑ No®
If Construction: Retainage
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It this is a new contractor, please request they complete and submit to Finance a W-9 Form.
Contact Information
Department
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Project Manager
Mitzi LedinghamProject
Manager
Phone
920-5766
Provide a brief description of the contract:
CASA of the Ninth
Contract Value Summary:
Contract Amount $5000.
This Chau a order/Amendment amount (ifapplicable) $
New Contrect Total 1 $5000.
Procurement Method:
None 19 Informal❑ Formal ❑ Sole Source ❑ Emergency ❑ Contract Renewal ❑
Contract Type:
Services/Maintenance ® Construction ❑ Goods, Equipment, Supplies ❑
Change Order/Amendment ❑ Other, please explain O Click here to enter text.
NOTE: CLERKS OFFICE WILL KEEP ORIGINAL DOCUMENTS IN COMPLIANCE WITH COLORADO STATE
ARCHIVES RETAINAGE SCHEDULE. ALL ATTACHMENTS MUST BE WITH THIS CHECKLIST.
PITKIN COUNTY
HEALTH AND HUMAN SERVICES
ANNUAL GRANT AWARD
CASA OF THE NINTH 2017
Contract Number 003-2017 Ledger Number 0/3.85.00000.84068
This Grant is made as of-the date last below signed between Pitkin County, herein referred to as
'C'ounty", and CASA of the Ninth, hereafter referred to as "Agency". Whereas, CASA of the
Ninth, a private non-profit agency, provides trained Court Appointed Special Advocates in cases
of child abuse and neglect in Colorado's 9" Judicial District, and whereas Pitkin County wishes
to award a grant for the provision of these services.
1. Term of Aereemene The term of this Agreement is from January I, 2017 to December
31, 2017.
2. Aeencv Obligations: ions: Agency shall:
a) Strictly adhere to all applicable federal, state and local laws or regulations that
have been or may hereafter he established.
b) Compliance with House Bill 06-1023. Perform the following verifications to
comply with House Bill 06-1023: Grantees who provide a benefit to persons over
the age of 18 years of age and which require an individual application from the
person who will receive a benefit, are required to verify the applicants legal
presence in the United States. The verification of lawful presence requires all
applicants 18 years of age or older to:
i. Produce a valid Colorado driver's license or a Colorado identification
card; or a United States military card or military dependent's identification
card; or a United States Coast Guard Merchant Mariner card; or a Native
American Tribal document; and
ii. Execute an affidavit stating that applicant is a United States citizen or
legal permanent resident; or that applicant is otherwise lawfully
present in the United States pursuant to Federal law.
c) Be lawfully prohibited, pursuant to Article 76.5 of Title 24. C.R.S., from
providing a Federal public benefit or a state or local public benefit in violation of
paragraph (b) of this section.
i. Statutory Exceptions: Excepted from this requirement are the following
types of benefits:
A. Services for children under age 18;
B. Obtaining health care items and services necessary for treatment of an
emergency medical condition of the person involved and not related to
an organ transplant;
C. Short-term, in-kind, non-cash emergency disaster relief;
D. Public health assistance for immunizations, with respect to
immunizable diseases and for testing and treatment of symptoms of
communicable disease, whether or not such symptoms are caused by
immunizable diseases;
E. Programs, services or assistance such as soup kitchens, crisis
counseling and intervention;
F. Prenatal care.
all Public Grants for Services. CRS §8-17.5-101.
lNot applicable to agreements relating to the offer, issuance, or sale of
securities, investment advisorv.semices or fund management services,
sponsored projects, intergovernmental agreements, or information technology
services or products and services/ Grantee certifies, warrants, and agrees that it
does not knowingly employ or contract with an illegal alien who will perform
work under this Grant and will confirm the employment eligibility of all
employees who are newly hired for employment in the United States to perforin
work under this Grant, through participation in the E -Verify Program or the
Department program established pursuant to CRS §8-17.5-102(5)(c), Grantee
shall not knowingly employ or contract with an illegal alien to perform work
under this Grant or enter into a grant with a Subgrantee that fails to certify to
Grantee that the Subgrantee shall not knowingly employ or contract with an
illegal alien to perform work under this Grant. Grantee:
i. shall not use E -Verify Program or Department program procedures to
undertake pre-employment screening ofjob applicants while this Grant is
being performed
ii. shall notify the Subgrantee and the granting State agency within three days
if Grantee has actual knowledge that a Subgrantee is employing or
contracting with an illegal alien for work under this Grant
iii. shall terminate the subgrant if a Subgrantee does not stop employing or
contracting with the illegal alien within three days of receiving the notice,
and
iv. shall comply with reasonable requests made in the course of an
investigation. undertaken pursuant to CRS §8-17.5-102(5), by the Colorado
Department of Labor and Employment. If Grantee participates in the
Department program. Grantee shall deliver to the granting State agency,
Institution of Higher Education or political subdivision, a written, notarized
affirmation, affirming that Grantee has examined the legal work status of
such employee, and shall comply with all of the other requirements of the
Department program. If Grantee fails to comply with any requirement of
this provision or CRS §8-17.5-101 et seq., the granting State agency,
institution of higher education or political subdivision may terminate this
Grant for breach and, if so terminated. Grantee shall be liable for damages.
e) The Agency shall comply with any reasonable request by the Department of
Labor and Employment made in the course of an investigation that the
Department of Labor and Employment is undertaking pursuant to the authority
established in Subsection (5) of C.R.S. § 8-17.5-102.
f) Hold and maintain for the term hereof the necessary licenses(s) as specified under
State law, which permits the performance of the service(s) to be provided herein.
g) Shall maintain an affordable sliding -fee scale schedule for its services in order to
accommodate low-income individuals.
h) Subcontracts utilized by the Agency shall he subject to the requirements of the
Grant as listed here, and the Agency is responsible for the performance of any
subcontractor.
i) Abide by all applicable provisions of the Title VI and VII of the Federal Civil
Rights Act of 1964, Section 504 of the Rehabilitation Act of 1973, and Title XX
of the Social Security Act of 1975 as revised.
j) Maintain written requirements for safeguarding client information and comply
with the same.
k) Maintain service program records, fiscal records, documentation and other
records relevant to this Grant for the duration of the grant plus six years. The
above shall be subject at all reasonable times to inspections, review or audit by
Federal, State or County personnel, and other persons authorized in writing by the
County.
1) Provide the services at the location as shown as the address of the Agency or
whatever is appropriate for that service within Pitkin County.
m) Provide the service(s) described herein at a cost not greater than charged to other
persons.
n) Provide semi-annual Performance Measure reports and Financial Reports. These
reports will include the number of unduplicated clients who live and/or work in
Pitkin County served by the Agency's program(s).
i. The first report is next year's application. and it is due July 31, 2017. You
will report your first six months' activity for 2017 within ,your application.
If you do not choose to reapply. you will only be required to submit a
2017 year-end report.
ii. The second report. the year-end report, is due February 5, 2018, for the
entire period of the grant year.
iii. The reports will include Agency's annual goals and actual results year-to-
date, as well as an explanation of any variances observed and the steps that
are to be taken to address those variances.
o) Agency shall recruit, train and retain Court Appointed Special Advocates in
Colorado's 9th Judicial District.
3. Pitkin County's Obligations: Pitkin County shall:
a) County agrees to grant $5.000 to CASA of the Ninth as approved in the County's
2017 budget, which was approved by the Board of County Commissioners on
December 13. 2016.
b) The total amount of this contract shall not exceed $5,000 cash maximum in 2017.
The County will pay Agency the total amount of this grant on or before the last
day of March 2017. Payment is contingent upon receipt of mutually agreed upon
Performance Measures and satisfactory semi-annual reports as outlined in section
2(n) of this contract. The return of a completed contract is required in order to
receive payment.
General Provisions
a. The Parties to this Grant intend that the relationship between them contemplated
by the Grant is that of independent agency. No agent. employee, or servant
Agency will be solely and entirely responsible for its acts and the act of its agents,
employees, servants and subcontractors during the performance of the Grant.
b. Payment pursuant to the Grant, if in County, State or Federal funds, whether in
whole or in pan, is subject to and contingent upon the continuing availability and
appropriation of County funds for the purpose thereof.
c. This Grant constitutes the full and complete agreement of the parties and
supersedes or incorporates any prior written and oral agreements of the parties. In
addition, Agency understands that no County official or employee, other than the
Board of County Commissioners acting as a body at a Board meeting, has
authority to enter into a Grant or to modify the terms of this Grant on behalf of the
County. Any such Grant or modification to this Grant must be in writing and be
executed by the parties hereto.
Default/Cancellation. If Agency shall default in the performance of Agency's
Obligations pursuant to the terms of this Agreement, and/or fails to provide an accounting
or use or appropriation of monies granted in the manner in which such accounting was
represented to the County. Agency shall have the right to cure said default after written
noticeby the County of the default to Agency. If Agency fails to cure such default within
sixty (60) days after written notice is given from the County to Agency specifying the
nature of such default (or if such default cannot be cured within the aforesaid period of
time, if the Agency shall fail to promptly commence to cure the same and to thereafter
diligently proceed with such cure), County shall reserve the right to cancel this
Agreement and make a demand for the return of all monies that County determines, at its
sole discretion. were not appropriated in accordance with this Agreement. Written notice
of default and cancellation shall be made to Agency by first class mail, postage prepaid
and by certified mail, return receipt requested, to the following address:
Patti Cummings
CASA of the Ninth
PO Box 3004
Glenwood Springs CO
81602
6. Entire Agreement: This Agreement constitutes the full and complete Agreement of the
parties hereto and shall not be modified except by a written agreement signed by the
parties.
IN WITNESS WHEREOF. the parties hereto have caused this Agreement to be executed as of
the latest date written below.
PITKIN COUNTY, COLORADO
Nancy N. Sundeen Date
Director of Health & Human Services
CAS he Ninth
(tamCu mings Date
Executive Director
Mailine Address:
PO Box 3004
Glenwood Springs CO
81602