HomeMy WebLinkAbout05-141 Resolution No. 05-141
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE OF SERVICE AGREEMENT WITH
THE RENZ ADDICTION COUNSELING CENTER
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that
Olufemi Folarin,City Manager,and Dolonna Mecum, City Clerk,be and are hereby authorized and
directed to execute a Purchase of Service Agreement on behalf of the City of Elgin with the Renz
Addiction Counseling Center for a community based gambling addiction treatment and prevention
program, a copy of which is attached hereto and made a part hereof by reference.
s/Ed Schock
Ed Schock, Mayor
Presented: April 27, 2005
Adopted: April 27, 2005
Omnibus Vote: Yeas: 7 Nays: 0
Attest:
s/Dolonna Mecum
Dolonna Mecum, City Clerk
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PURCHASE OF SERVICE AGREEMENT
THIS AGREEMENT is made and entered into this 2 play of t'e , 2005,by and
between the City of Elgin,Illinois,a municipal corporation,(hereinafter ref ed to as"City"),and the Renz
Addiction Counseling Center,an Illinois not-for-profit corporation(hereinafter referred to as"Provider")
for services for the Problem and Compulsive Gambling Program.
WHEREAS, City has determined that compulsive gambling is a serious social problem which is
destructive not only to the individuals directly affected by such behavior, but which is also generally
detrimental to the general safety and welfare of the citizens of City; and
WHEREAS, Provider provides prevention, outreach and treatment services for compulsive
gambling;
NOW,THEREFORE,in consideration of the mutual promises and covenants contained herein,the
sufficiency of which is hereby mutually acknowledged,the parties hereto hereby agree as follows:
1. Provider shall provide a budget which shall reflect the projected distribution of funds
received from the City during the term of this agreement by May 1, 2005.
2. Provider shall furnish to the general population,at a location within the corporate limits of
City,reasonably competent professional treatment and educational services for compulsive
gambling for a period beginning on the date of this agreement and ending December 31,
2005.
3. City shall pay to Provider an amount not to exceed of$24,900.00 for the term of this
contract in two installments of$12,450.00 payable within thirty(30) days of the date of
this agreement, and on or before August 1, 2005. Payments shall be made upon written
request from the Provider. Provider shall not be entitled to any payment in excess of said
$24,900.00 pursuant to this Agreement. The second installment payment shall be made
only after receipt of the written report required as provided for in Section 5. Provider shall
utilize such monies from the City solely and only for the costs related to the services to be
provided by the Provider pursuant to this agreement.
4. Provider shall maintain detailed records and receipts of all services and other expenditures
provided directly and solely pursuant to City's fulfillment of the terms of this Agreement,
and shall make such records and receipts available to City for inspection and copying upon
reasonable notice.
5. The Provider shall provide two written reports detailing all program activities and the
disbursement of any and all City funds spent by Provider. The fist report shall be provided
to the City Council by May 31, 2005. The second report shall be provided to the City
Council by December 31, 2005. These reports shall be submitted to the City Manager's
Office, 150 Dexter Court, Elgin, Illinois 60120.
6. Provider shall provide City with financial statements relative to the Provider's total
operations. These statements shall be provided on or before July 31,2005 and December
31, 2005.
7. The City shall be recognized as a sponsor of the Provider and shall receive the benefits of
sponsorship consistent with the level of support provided. At minimum,the City's support
shall be acknowledged in the Annual Report and Provider's web page information.
Samples of this acknowledgment shall be provided to City not more than thirty(30)days
from the date of this agreement.
8. The Provider shall provide appropriate case management services, including, but not
limited to, continuous client progress evaluation; re-assessment and the development of
new service plans; and coordination of services.
9. The Provider shall comply with any and all applicable laws, guidelines, regulations or
ordinances imposed by all Local, State, and Federal regulatory authorities.
10. Provider agrees that no person shall, on the grounds of race, color,national origin, sex,
age, disability, or handicapped status or religion be excluded from participating in, or be
denied the benefits of, or be subjected to discrimination under any service, program, or
activities funded with any portion of the funds received by the Provider under this
Agreement.
11. City shall have the right to terminate this Agreement by written notice to the Provider,at
any time, in City's sole and absolute judgment that the Provider has failed to perform,in
City's sole judgment, in a timely fashion, any obligation of the Provider under this
Agreement. Such written notice from City to the Provider shall be effective on the first
day of the month immediately following the mailing of the written notice as provided
hereafter,as of which first of the month,in such event,City shall have no further obligation
under this Agreement,whether for the payment of money or otherwise.Provider shall have
the same right to cancel this Contract by the giving of such written notice,to be effective in
the same fashion, on the first day of the month immediately following the mailing of the
notice.
In the event this Agreement is terminated or in the event the program for which the City
funds provided herein are to be applied is discontinued or Provider ceases operations prior
to December 31,2005,Provider shall refund to the City any unexpended funds paid by the
City within thirty(30)days of the date of such termination of discontinuation.
12. This Agreement shall terminate on December 31, 2005, unless otherwise terminated as
provided herein.
13. To the fullest extent permitted by law, Provider agrees to indemnify, defend and hold
harmless the City, its officers, employees,boards and commissions from and against any
and all claims,suits,judgments,costs,attorney's fees,damages or other relief arising out
of or resulting from or through or alleged to arise out of any reckless or negligent acts or
omissions of Provider's officers, employees or agents in the performance of this
agreement. In the event of any action against the City, its officers, employees, agents,
boards or commissions covered by the foregoing duty to indemnify, defend and hold
harmless, such action shall be defended by legal counsel of the City's choosing. The
provisions of this paragraph shall survive any termination and/or expiration of this
agreement.
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14. The Provider shall promptly refund to the Purchaser:
a. Any payments received by the Provider as a result of any material
misrepresentation or fraud contained in any statements,written or oral,made by
the Provider or any of its agents,employees,or subcontractors to City. Provider
acknowledges that payment is made under this Contract dependent also upon the
proper qualifications of Provider's staff and employees. Material
misrepresentation shall include, but not be limited to, the qualifications of
Provider, employees, staff, and their agents. In addition, material
misrepresentation shall also include the failure by Provider to perform reasonable
quality of service which is determined subsequent to payment of Provider's fee.
b. If at any time,pursuant to this paragraph,Provider owes a refund to City,City may
set off same from any monies otherwise due from City to Provider hereunder,in
City's sole judgment.
c. City shall be entitled to all other remedies which may be available by law.
15. The terms of this agreement shall be severable. In the event any of the terms or provisions
of this agreement are found to be void or otherwise unenforceable,the remainder of this
agreement shall remain in full force and effect.
16. This agreement shall not be deemed or construed to create an employment,joint venture,
partnership or other agency relationship between the parties hereto.
17. This agreement shall be subject to and governed by the laws of the State of Illinois. Any
further resolution of any disputes or the enforcement of any rights arising out of or in
connection with this agreement shall be in the Circuit Court of Kane County, Illinois.
C SOF ELGIN RENZ • / ON C
S 1NG CENTER
BY \ By �:Alta kg
Olufemi ol. Je .a' s
City Manage E e ' rector
Attest:
Dolonna Mecum, City Clerk
K.I OF etc,
ti City of Elgin
Agenda Item No.
'1 ;
L
G
April 8, 2005
N
TO: Mayor and Members of the City Council SAFE COMMUNITY
FROM: Olufemi Folarin, City Manager
RuthAnne K. Hall, Managemen Analyst
SUBJECT: Purchase of Service Agreement with Renz Addiction Counseling Center for a
Community Based Gambling Addiction Treatment and Prevention Program
PURPOSE
The purpose of this memorandum is to provide the Mayor and members of the City Council with
information to consider a Purchase of Service Agreement with the Renz Addiction Counseling
Center for support of the Community Based Gambling Addiction Treatment and Prevention
Program.
RECOMMENDATION
It is recommended that the City Council approve the Purchase of Service Agreement with the
Renz Center to support the Community Based Gambling Addiction Treatment and Prevention
Program, at a cost of$24,900,.
BACKGROUND
Since 1996 the City has sponsored the Gambling Addiction Treatment and Prevention Program
administered by Renz Addiction Counseling Center. The program seeks to address gambling
problems in three primary ways: (1) provide assessment and early intervention of compulsive
gambling; (2) treatment of compulsive gamblers with individual and group counseling;
(3)outreach efforts to educate the general public about compulsive and problem gambling.
Funds provided in 2004 provided direct clinical treatment to 21 individuals, seven of which
listed their city of residents as Elgin. Residents of Aurora, Bartlett, Carol Stream,
Carpentersville, Gilberts, Hoffman Estates, McHenry, and St. Charles are among those also
served by the program. Some clients enter the program as referrals from the court system. Renz
is the only not-for-profit agency in the area known to offer a family program which not only
serves the gamblers, but provides support for affected family members.
. .
ri. PSA Renz Addiction Counseling Center
April 8, 2005
Page 2
From January 1, 2004, through December 31, 2004, Renz Center staff delivered 1,121 hours of
service to the gambling program; a substantial increase from the 358 hours of service registered
in 2004. The City of Elgin is the only municipality providing direct funding for the compulsive
gambling program administered by Renz.
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COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
None.
OiFINANCIAL IMPACT
xi ______,
Sufficient funds are budgeted and available ($24,900) in the 2005 Budget, Riverboat Fund,
account number 275-0000-791.80-05,to enter in to this agreement for$24,900.
LEGAL IMPACT
None.
ALTERNATIVES
1. Approve Purchase of Service Agreement with Renz Addiction Counseling Center as
presented.
2. Modify the Purchase of Service Agreement with Renz Addiction Counseling Center as
presented.
3. Reject Purchase of Service Agreement with Renz Addiction Counseling Center as
presented.
Respectfully submitted for Council consideration.
RICH
Attachment
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