HomeMy WebLinkAbout09-159 . ,
Resolution No. 09-159
RESOLUTION
AUTHORIZING EXECUTION OF A PURCHASE OF SERVICE AGREEMENT WITH
PUBLIC ACTION TO DELIVER SHELTER (PADS)
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN,ILLINOIS,that
Sean R. Stegall, City Manager, and Diane Robertson, City Clerk,be and are hereby authorized and
directed to execute a Purchase of Service Agreement on behalf of the City of Elgin with Public
Action to Deliver Shelter(PADS)for financial assistance in providing overnight shelter and meals to
the homeless, a copy of which is attached hereto and made a part hereof by reference.
s/Ed Schock
Ed Schock, Mayor
Presented: July 8, 2009
Adopted: July 8, 2009
Omnibus Vote: Yeas: 7 Nays: 0
Attest:
s/Diane Robertson
Diane Robertson, City Clerk
PURCHASE OF SERVICE AGREEMENT
THIS AGREEMENT is made and entered into this. $'µ'day of , 200_,
by and between the CITY OF ELGIN, Illinois, a municipal corporation (h eina r referred to as
the "City"), and PADS of Elgin, Inc., a not-for-profit corporation organized and existing under
the laws of the State of Illinois (hereinafter referred to as the "Service Provider").
WHEREAS, the City has determined that it would serve a beneficial public purpose to
enter into an agreement with the Service Provider for the Service Provider to provide certain
contract services as described in this agreement; and
WHEREAS, the Service Provider represents that it has the necessary expertise and
experience to furnish the Subject Services upon the terms and conditions set forth in this
agreement.
NOW, THEREFORE, in consideration of the mutual promises and covenants contained
herein, the sufficiency of which is hereby acknowledged, the parties hereto hereby agree as
follows:
1. The Service Provider shall provide all of the services pursuant to the terms and
conditions and on the dates and times as described in the document entitled PADS of Elgin, Inc.
- Scope of Services for 2009 Purchase of Service Agreement, attached hereto as Exhibit A and
made a part hereof(such services including the terms, conditions, dates and times are hereinafter
referred to as the "Subject Services"). In the event of any conflict between the provisions of this
agreement and the provisions in Exhibit A, the provisions of this agreement shall control. The
Service Provider represents and warrants that the Service Provider has the skills and knowledge
necessary to conduct the Subject Services provided for in Exhibit A and that the Subject Services
set forth in Exhibit A are integral parts of this agreement and may not be modified, amended or
altered except by a written amendment to this agreement agreed to and executed by both parties
hereto.
2. The Service Provider shall address all inquiries and requests made pursuant to this
agreement to the Assistant City Manager of the City or his designee.
3. In connection with the Subject Services to be performed on other than City
properties, the Service Provider warrants and agrees to maintain all facilities and equipment used
in the performing of the Subject Services in a clean, sanitary and safe condition and free from
defects of every kind whatsoever. Service Provider agrees and warrants that the Service
Provider will periodically inspect all of such facilities and equipment for such purposes. Service
Provider also warrants that the Service Provider and the Service Provider's facilities and
equipment used in the performing of the Subject Services are not now, nor shall be during the
term of this agreement in violation of any health, building, fire or zoning code or regulation or
other applicable requirements of law. In connection with the Subject Services on properties
owned or controlled by the City, Service Provider agrees and warrants to use, and to cause
persons participating in the Subject Services to use, through proper supervision and control, all
facilities with due care, and to report all defects in or damage to any such facilities, and the cause
thereof, if known, immediately to the Assistant City Manager of the City.
4. The City shall reimburse the Service Provider for the Subject Services under this
agreement the total amount of Twenty Four Thousand Nine Hundred Thirty Dollars ($24,930).
Such payment by the City to the Service Provider shall be made in 2 installments of Twelve
Thousand Four Hundred Sixty Five Dollars ($12,465). The first aforementioned installment
payment shall be made within 30 days of the date of this agreement. The second aforementioned
installment payment shall be made on or before October 1, 2009. However, the second
installment payment shall not be made prior to 8 days after the Service Provider's submission of
the budget document and audited financial statement documents referred to in paragraph 6 of this
agreement.
5. The Service Provider shall apply the monies to be paid by the City to the Service
Provider pursuant to the proceeding paragraph hereof solely to operating expenses such as staff
salary and benefits, meeting expenses, and expenses associated with the Subject Services to be
provided by the Service Provider pursuant to this agreement.
6. The Service Provider shall complete, maintain and submit to the Assistant City
Manager of the City, or his designee, any and all records, reports and forms relating to the
Subject Services in this agreement as requested by the City. Without limiting the foregoing, the
parties further agree as follows:
A. The Service Provider shall provide a budget to the City which shall
reflect the projected distribution of funds received from the City
pursuant to this agreement during the term of this agreement. The
budget shall be submitted to the Assistant City Manager of the City
prior to any payment by the City.
B. The Service Provider shall provide written performance reports
detailing the disbursements of the monies to be paid by the City to
the Service Provider pursuant to this agreement. The reports shall
be provided to the City quarterly on September 30, 2009; December
31, 2009; March 31, 2010; and June 30, 2010.
C. The City has the right to review all accounting records of the
Service Provider related to the use of the monies to be paid by the
City to the Service Provider pursuant to this agreement upon 72
hours advance notice from the City to the Service Provider.
D. The Service Provider shall have an audit performed on its financial
statements for the year ending June 30, 2009. The audit must be
performed by an independent certified public accountant recognized
in good standing by the American Institute of Certified Public
Accountants and licensed in the State of Illinois. The Service
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Provider shall provide the City with two copies of the said audited
financial statement along with the management letter and any other
correspondence related to internal control matters on or before
October 15, 2009. These statements shall be submitted to the
Assistant City Manager at City Hall, 150 Dexter Court, Elgin,
Illinois 60120-5555.
7. In the event this agreement is terminated, or in the event the Subject Services for
which the City funds provided herein are to be applied are discontinued, or the Service Provider
ceases its operations prior to December 31, 2009, the Service Provider shall refund to the City on
a prorated per diem basis the funds paid hereunder for the portion of the year remaining after any
such termination or for the portion of the year the Subject Services were not conducted.
8. Service Provider agrees and warrants that notwithstanding any other provision of
this Agreement that in connection with the performance and/or providing of the Subject Services
in this Agreement that the Service Provider shall comply with all applicable federal, state, city
and other requirements of law, including, but not limited to, any applicable requirements
regarding prevailing wages, minimum wage, workplace safety and legal status of employees.
Without limiting the foregoing, Service Provider hereby certifies, represents and warrants to the
City that all of the Service Provider's employees and/or agents who will be performing and/or
providing the Subject Services with respect to this Agreement shall be legal residents of the
United States. Service Provider shall also at its expense secure all permits and licenses, pay all
charges and fees and give all notices necessary and incident to the due and lawful performance of
the Subject Services to be provided for in this Agreement. Service Provider shall also perform
and provide the Subject Services with due care. The City shall have the right to audit any
records in the possession of control of the Service Provider to determine the Service Provider's
compliance with the provisions of this section. In the event the City proceeds with such an audit,
the Service Provider shall make available to the City the Service Provider's relevant records at
no cost to the City.
9. The City of Elgin shall be recognized as a sponsor of the Service Provider and
shall receive the benefits of sponsorship consistent with the level of support provided in this
agreement. At a minimum, the City's support shall be acknowledged on all print materials
promoting the Service Provider's organization, press releases, radio advertising, web page
information and event program(s) through the following mandatory funding identification
statement: "Funding for the organization is provided in part through the City of Elgin". Three
samples of this acknowledgement shall be provided to the City. A logo provided by the City to
the Service Provider shall be used for this purpose.
10. In all printed materials in which a City seal or logo is deemed appropriate,
approval by the Public Information Officer of the City is required prior to printing.
11. The term of this agreement shall commence from the date of the execution hereof
and continue through December 31, 2009.
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12. This agreement shall not be construed so as to create a partnership,joint venture,
employment or other agency relationship between the parties hereto. Service Provider
understands and agrees that the relationship of the Service Provider to the City arising out of this
agreement shall be that of an independent contractor. It is expressly agreed and understood that
the Service Provider and the Service Provider's officers, employees and agents are not
employees of the City and are not entitled to any benefits or insurance provided to employees of
the City.
13. If either party violates or breaches any term of this agreement, such violation or
breach shall be deemed to constitute a default, and the other party has the right to seek
administrative contractual or legal remedies as may be suitable to the violation or breach; and, in
addition, if either party by reason of any default, fails to within fifteen (15) days after notice
thereof by the other party to comply with the conditions of the agreement, the other party may
terminate this agreement. In the event any legal action is brought by the City for the
enforcement of any of the obligations of the Service Provider in this agreement and the City is
the prevailing party in such action, the City shall also be entitled to recover from the Service
Provider reasonable interest and reasonable attorney's fees.
14. Notwithstanding any other provision hereof, the City may terminate this
agreement at any time upon thirty (30) days prior written notice to the Service Provider. In the
event this agreement is so terminated, the Service Provider shall be paid for services actually
performed, and reimbursable expenses actually incurred prior to termination, except that
reimbursement shall not in any event exceed the total amount set forth under paragraph 4 above.
Additionally, in the event this agreement is so terminated, the Service Provider shall immediately
cease the expenditure of any funds paid to the Service Provider by the City and shall refund to
the City any unearned or unexpended funds.
15. To the fullest extent permitted by law, Service Provider agrees to indemnify,
defend and hold harmless the City, its officers, employees, agents, boards and commissions from
and against any and all claims, suits, judgments, costs, attorney's fees, damages or other relief,
including but not limited to worker's compensation claims, in any way resulting from or arising
out of negligent actions or omissions of the Service Provider in connection herewith, including
negligence or omissions or agents of the Service Provider arising out of the performance of this
agreement and/or the Subject Services. 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 section shall survive any expiration, completion and/or termination of this
agreement.
16. The Service Provider shall provide,pay for and maintain in effect, during the term
of this agreement, comprehensive automobile liability insurance covering all owned, non-owned
and hired motor vehicles used in connection with the Subject Services with limits of not less than
$500,000 per occurrence for damages to persons or property. The Service Provider shall also
provide,pay for and maintain in effect, during the term of this agreement, worker's compensation
insurance in amounts required under the laws of the State of Illinois. At the request of the City
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the Service Provider shall provide to the City certificates of insurance regarding the insurance
required in this paragraph.
17. No official, director, officer, agent or employee of the City shall be charged
personally or held contractually liable under any term or provision of this Agreement or because
of their execution, approval or attempted execution of this Agreement.
18. In all hiring or employment made possible or resulting from this Agreement, there
shall be no discrimination against any employee or applicant for employment because of sex,
age, race, color, creed, national origin, marital status, of the presence of any sensory, mental or
physical handicap, unless based upon a bona fide occupational qualification, and this
requirement shall apply to, but not be limited to, the following: employment advertising, layoff
or termination, rates of pay or other forms of compensation and selection for training, including
apprenticeship.
19. No person shall be denied or subjected to discrimination in receipt of the benefit of any
services or activities made possible by or resulting from this Agreement on the grounds of sex,
race, color, creed, national origin, age except minimum age and retirement provisions, marital
status or the presence of any sensory, mental or physical handicap. Any violation of this
provision shall be considered a violation of a material provision of this Agreement and shall be
grounds for cancellation, termination or suspension, in whole or in part, of the Agreement by the
City.
20. The parties intend and agreed that, if any paragraph, sub-paragraph, phrase, clause or
other provision of this Agreement, or any portion thereof, shall be held to be void or otherwise
unenforceable, all other portions of this Agreement shall remain in full force and effect.
21. This Agreement and its exhibits constitutes the entire Agreement of the parties on
the subject matter hereof and may not be changed, modified, discharged or extended except by
written amendment duly executed by the parties. Each party agrees that no representations or
warranties shall be binding upon the other party unless expressed in writing herein or in a duly
executed amendment hereof
22. This Agreement shall be deemed to have been made in, and shall be construed in
accordance with the laws of the State of Illinois. Venue for the resolution of any disputes or the
enforcement of any rights pursuant to this agreement shall be in the Circuit Court of Kane
County, Illinois.
23. The Service Provider certifies hereby that it is not barred from bidding on a public
contact as a result of a violation of 720 ILCS 5/33E et seq. or any similar state or federal statute
regarding bid rigging.
24. As a condition of this contract, the Service Provider shall have written sexual harassment
policies that include, at a minimum, the following information:
A. the illegality of sexual harassment;
B. the definition of sexual harassment under state law;
C. a description of sexual harassment,utilizing examples;
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D. the vendor's internal complaint process including penalties;
E. the legal recourse, investigative and complaint process available through the
Illinois Department of Human Rights, and the Illinois Human Rights
Commission;
F. directions on how to contact the department and commission;
G. protection against retaliation as provided by Section 6-101 of the Human Rights
Act.
A copy of the policies must be provided to the Department of Human Rights upon
request(775 ILCS 5/2-105).
25. As a condition of this agreement, the Service Provider shall have in place a
written substance abuse prevention program which meets or exceeds the program requirements
in the Substance Abuse Prevention Public Works Act at 820 ILCS 265/1 et seq. A copy of such
policy shall be provided to the City's Assistant City Manager prior to the entry and execution of
this agreement.
26. Notwithstanding any other provision in this agreement, it is expressly agreed and
understood that in connection with the performance of this agreement the Service Provider shall
comply with all applicable federal, state, city and other requirements of law including, but not
limited to, any applicable requirements regarding prevailing wages, minimum wage, workplace
safety and legal status of employees. Without limiting the foregoing, the Service Provider
hereby certifies, represents and warrants to the City that all of Service Provider's employees
and/or agents who will be providing products, and/or services with respect to this agreement
shall be legal residents of the United States. Service Provider shall also at its expense secure all
permits and licenses, pay all charges and fees and give all notices necessary and incident to the
due and lawful prosecution of the work, and/or the products and/or services to be provided
pursuant to this agreement. City shall have the right to audit any records in the possession or
control of the Service Provider to determine the Service Provider's compliance with the
provisions of this section. In the event the City proceeds with such an audit, the Service Provider
shall make available to the City the City's relevant records at no cost to the City. The provisions
of this section shall survive any expiration, completion and/or termination of this agreement.
27. Notwithstanding anything to the contrary in this agreement, with the sole
exception of the monies the City has agreed to pay the Service Provider pursuant to Section 4
hereof, no action shall be commenced by the Service Provider, any related persons or entities,
and/or any of their successors and/or assigns, against the City for monetary damages. The
provisions of this section shall survive any expiration, completion and/or termination of this
agreement.
28. All notices, reports and documents required under this Agreement shall be in writing and
shall be mailed by First Class Mail, postage prepaid, addressed as follows:
As to the City: As to Service Provider:
City of Elgin PADS of Elgin, Inc.
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150 Dexter Court 1730 Berkley Street
Elgin, IL 60120-5555 Elgin, IL 60123
Attention: Sean Stegall Attention: Dennis Hewitt
Assistant City Manager Executive Director
With a copy to:
William A. Cogley, Corporation Counsel
City of Elgin
150 Dexter Court
Elgin, IL 60120-5555
29. This agreement is and shall be deemed to construe to be a joint and collective work
product of the City and the Service Provider and, as such, this agreement shall not be construed
against the other party, as the otherwise purported drafter of same, by any court of competent
jurisdiction in order to resolve any inconsistency, ambiguity, vagueness or conflict, if any, of the
terms and provisions contained herein.
30. This agreement shall be binding on the parties hereto and their respective successors and
permitted assigns. This agreement and the obligations herein may not be assigned by the Service
Provider without the express written consent of the City which consent may be withheld at the
sole discretion of the City.
IN WITNESS WHEREOF, the undersigned have entered into executed this agreement on
the date and year first written above.
CITY OF ELGIN, a municipal PADS of Elgin, Inc.
corporation
By: By: •
Ci_ Manager ,Ex,
Attest:
City Clerk
F:\Legal Dept\Agreement\PSA-DRAFT FORM 1-09 WAC.doc
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EXHIBIT A
PADS of Elgin, Inc. - SCOPE OF SERVICES FOR
2009 PURCHASE OF SERVICE AGREEMENT
1. PADS shall apply and utilize the $24,930 payment from the City as provided for in this
agreement solely for operating expenses directly related to PADS providing
temporary overnight shelter and meals to the homeless, including but not limited to,
site coordinator salary expenses.
2. PADS shall conduct all activities funded pursuant to this agreement, including but not
limited to, the providing of temporary overnight shelter and meals to the homeless in
accordance with all applicable legal requirements and in compliance with the
following additional rules and regulations:
a. PADS of Elgin, Inc. Program Rules attached hereto to as Exhibit B.
b. No loitering shall be permitted on any exterior premises of any property utilized
as an overnight shelter or any adjacent premises. No smoking shall be permitted
on any exterior premises of any property utilized for an overnight homeless
shelter or any adjacent premises which are visible from any public right-of-way.
c. To stay for more than three nights at the PADS emergency homeless shelter any
person covered by this grant must have a connection to the City of Elgin. A
person shall be deemed to have a connection to the City of Elgin if any one of the
following conditions are met:
1. The person has legal identification showing residence within the city
of Elgin for at least the past 6 months;
2. The person currently has established employment in the City of Elgin
lasting for over 3 months;
3. The person can establish by means of dated mailings or rent receipts, a
residence within the City of Elgin existing at least 6 months prior to
becoming homeless.
d. Such other and further rules and regulations as the City may from time to time
determine are required to protect the public health, safety and welfare.
3. PADS of Elgin will provide the City of Elgin one table of eight at no charge for the
annual dinner.
4. The term of this Agreement shall be from July 2009 through June 2010.
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EXHIBIT B
P.A.D.S. of Elgin,Inc-Program Rules
1. Prior to admittance, all adult guests will be given a Breathalyzer test. The legal limit
is .08 and PADS employees will strictly enforce this. If the test is failed, you are to
leave the premises immediately without causing problems. No loitering will be
allowed. Each guest will be allowed only one chance per evening. No Exceptions.
2. Those who work and have a pre-arranged agreement in writing with the staff will be
allowed in after 9:30 pm. Guests who leave after checking in must present a signed
late Entry/Re-entry Form in order to be readmitted.
3. Lights are out at 10:00 pm. All guests must be on their pads so that others may get
their sleep. NO EXCEPTIONS! NO NOISE!
4. Only registered guests are allowed in the facility. No visitors will be allowed at any
time.
5. NO CAMERAS of any kind, including CELL PHONES with CAMERA
CAPABILITIES.
6. If a person leaves the premises after checking in for the night, they may not return
that evening. (The ONLY exception to this rule would be by written agreement with
the staff. A previously signed Entry/Re-entry Form is required)
7. Each guest is given one bin, one set linens, one blanket, one pad and one pillow.
Towels upon request for shower.
8. Men and women will sleep separately. Men are not allowed to sleep in the women's
area and women are not allowed to sleep in the men's area. We discourage any
outward signs of physical affection (kissing, hugging, etc.) at the shelter even if you
are married.
9. Keep your clothing on at all times. No walking around without shirts or other articles
of clothing.
10. DO NOT bring food in from the outside. Food must be consumed or disposed of
before entry.
11. Do not take food or drinks outside of the table area (including outside)
12. NO FOOD OR DRINKS ON OR IN BINS OR IN SLEEPING AREA.
13. Do not loiter around the building or the driveway at any time.
14. "Searches" of bins and personal belongings will be conducted at the site
coordinators/case manager's discretion. Those that choose not to comply must leave
the shelter immediately and will be suspended the following evening.
15. Guests will be allowed 1 bin to store personal belongings and bedding. All other
items must be removed daily. Bins will be emptied after 5 days absence and all items
disposed of.
VIOLATION OF THE FOLLOWING RULES WILL RESULT IN IMMEDIATE
DISMISSAL FROM THE PROGRAM.
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1. NO SMOKING anywhere in the building. Smoking will be allowed at assigned
intervals in the designated smoking area only. Smoking anywhere in the building will
be cause for removal from the PADS Program.
2. NO WEAPONS OF ANY KIND ARE ALLOWED.
3. NO ALCOHOL, DRUGS OR OTHER ILLEGAL SUSBSTANCES are allowed
in or around the building.
4. NO FIGHTING, YELLING, FOUL LANGUAGE, RACIAL OR SEXUAL
HARASSMENT
5. THREATENING OR HARASSING STAFF OR VOLUNTEERS WILL
RESULT IN PERMANENT DISMISSAL FORM THE P.A.D.S. PROGRAM
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"las,
•
June 18, 2009
t
TO: Mayor and Members of the City Council — --
FROM: Olufemi Folarin, City Manager ).;;,
RuthAnne K. Hall, Management Analyst
SUBJECT: Public Action to Deliver Shelter Purchase of Service Agreement
PURPOSE
The purpose of this memorandum is to provide the Mayor and members of the City Council with
information to consider entering into a Purchase of Service Agreement with Public Action to
Deliver Shelter of Elgin, Inc. (PADS).
RECOMMENDATION
It is recommended that the City Council approve the Purchase of Service Agreement with PADS
providing financial support in the amount of$24,930.
BACKGROUND
PADS has requested the City to provide financial assistance to the agency in its efforts to provide
overnight shelter and meals to the homeless. Support in the amount of$24,930 is being sought.
These funds would be used solely for operating expenses, including site coordinator salary
expenses.
PADS was founded in 1989 as a safe haven for homeless men, women and children within our
community. The mission of PADS is to break the cycle of homelessness by comprehensively
addressing the needs of the local homeless population. To accomplish this, PADS not only
provides emergency shelter, but also operates a full service case management program. Case
workers are available seven nights a week at the shelter site and also five days a week at their
offices. PADS also currently partners with over 60 social services and government agencies on a
monthly basis to supply an integrated system of care to their clients.
During the fiscal year of July 2008 through June 2009, PADS provided approximately 14,000
safe nights of shelter to 415 unique individuals over the time period. In addition, 25,000 meals
have been served and an additional 14,500 services provided to clients (i.e. transportation, case
management sessions, clothing and personal care items, life skills programs and financial literacy
training). These numbers do not include sessions with visiting case managers from the Ecker
Center, Renz Center or Crisis Center, which occur weekly.
. .
Public Action to Deliver Shelter Purchase of Service Agreement
June 18, 2009
Page 2
It should be noted that PADS has complied with all the requirements for the prior year Purchase
of Service Agreement.
COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED
None
FINANCIAL IMPACT
There are sufficient funds budgeted ($24,930) and available ($24,930) in the Riverboat Fund,
account number 275-0000-791.80-29, to enter into the Purchase of Service Agreement with
PADS for a total of$24,930.
LEGAL IMPACT
None
ALTERNATIVES
1. The City Council may choose to approve the Purchase of Service Agreement with PADS
of Elgin, Inc. in the amount of$24,930.
2. The City Council may choose to modify the provisions of the Purchase of Service
Agreement.
3. The City Council may choose to not enter into the Purchase of Service Agreement,
thereby declining to support PADS of Elgin, Inc.
Respectfully submitted for Council consideration.
RKH
Attachments
, •
.0 OF Ei.0
Memorandum
17,
City of Elgin
°/,'lit D 0
Date: July 13, 2009
To: RuthAnne Hall, Management Analyst
From: Jennifer Quinton, Deputy City Clerk
Subject: Resolution No. 09-159, Adopted at the July 8, 2009, Council Meeting
Enclosed you will find the agreement listed below. Please retain a copy for your records. If you
have any questions please feel free to contact our office 847-931-5660 and we will do our best to
assist you. Thank you.
• Purchase of Service Agreement with Public Action to Delivery Shelter
(PADS)