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HomeMy WebLinkAboutD-1 Staff Report - ARC Operation Contract AmendmentSCHEDULED ITEM D-1 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL VIA: SERGIO GONZALEZ, CITY MANAGER FROM: LUCY DEMIRJIAN, SENIOR PROJECT MANAGER DATE: APRIL 21, 2025 SUBJECT: APPROVAL OF FIRST CONTRACT AMENDMENT WITH THE LOS ANGELES CENTER FOR ALCOHOL AND DRUG ABUSE FOR CONTINUED OPERATION OF THE AZUSA RESOURCE CENTER BACKGROUND: In response to the continuing homeless crisis, the City Council approved the interim housing project on City-owned property at 975 W. Foothill Blvd. The Azusa Resource Center (“ARC”) is a 25-unit interim housing site providing temporary housing and onsite supportive services to persons experiencing homelessness with the goal to connect them to permanent housing. The San Gabriel Valley Council of Governments (SGVCOG) assisted the City with the procurement process and selection of a Site Operator based on the SGVCOG’s experience managing multiple housing sites and ability to bring diverse collaborative partners to provide inclusive, wrap-around homeless services. Following a formal bidding process, staff worked with the SGVCOG in negotiating a contract with the Los Angeles Center for Alcohol and Drug Abuse (L.A. CADA) for onsite supportive services beginning May 2024. The initial contract approved by the SGVCOG in March 2024 and assigned to City of Azusa for a one-year term. The ongoing need for interim housing requires an extension to the contract. Staff is recommending exercising the additional 2-year extension with L.A. CADA, subject to CPI adjustments, for continuity of services and in order to coincide with the biennial City Budget adoption. RECOMMENDATIONS: Staff recommends that the City Council take the following actions: 1)Approve the first amendment to the contract with L.A. CADA for continued operation of the Azusa Resource Center for an additional 2-year term, subject to language modifications acceptable to the City Attorney; Approved City Council April 21, 2025 Contract Amendment with L.A. CADA for ARC Operations April 21, 2025 Page 2 2) Direct staff to apply annual allocations from the Measure A Local Solutions Fund toward the cost of the contract; 3) Direct staff to continue to seek grant funding to support the ARC operations and programs; and 4) Allocate $1,049,677.94 for FY 2025-26 and $1,081,168.28 for FY 2026-27 from the General Fund, while final funding sources are identified. ANALYSIS: The initial contract was awarded to L.A. CADA given their demonstrated experience in operating similar sites, their proposed data reporting and responsiveness to inquiries, and their ability to quickly onboard qualified staff. The cost for the initial contract with L.A. CADA was $1,019,104.80 for the first year, or $111.68 per night bed rate, and is set to expire on May 19, 2025. The contract provides for two, one-year options to extend the term upon mutual agreement of the parties with CPI adjustments not to exceed 3% annually. Staff has negotiated terms for the amended agreement as follows: 1. Extend the term of the initial contract to extend services through June 30, 2025, to coincide with the end of the fiscal year. During the first few months of operations, there were savings in the monthly cost of services as participants were onboarded and L.A. CADA recruited and trained staff. This will result in a positive balance that can be applied to the additional 1.5 months in the current fiscal year under the same rate and terms. 2. Exercise the extension to the agreement for 2 additional years, with annual CPI adjustment of 3%. With the increased need for these types of services throughout the region, it is critical to secure continued operations and management of the site. FY 2025-26 not to exceed $1,049,677.94 FY 2026-27 not to exceed $1,081,168.28 L.A. CADA is a California nonprofit public-benefit corporation and licensed substance use and behavioral treatment provider. The agency offers critical services across a wide continuum of care and treatment, including outpatient, intensive outpatient, and residential programs. Their staff of licensed, certified, and registered professionals provide client-centered, trauma-informed, recovery-orientated services. As the ARC Operator, L.A. CADA provides case management and supportive services, with the goal of stabilizing participants and moving them into permanent housing. This effort includes intake and assessment of participants to develop individualized housing and services plans to help participants work toward housing and health goals. Case management includes linkage to services such as health care, behavioral or mental health services, substance use treatment, employment services. The operator provides connections to programs for which participants are eligible, getting them document ready, increasing income opportunities, and offboarding participants into permanent housing placements. L.A. CADA provides clients with daily meals and provide 24/7 trauma informed staffing, security and property management. Contract Amendment with L.A. CADA for ARC Operations April 21, 2025 Page 3 FUNDING SOURCES In the first year of operation, the ARC operational contract was funded through various sources, as detailed below. Grant funding included Permanent Local Housing Allocation (PLHA) program funds (State Senate Bill 2, 2017) and Rapid Housing Development (RoHD) Program funds through the SGVCOG (Los Angeles County Measure H funding allocated to cities and subregions as part of the Local Solutions Fund). Other grants sought were not approved for the current year, thus requiring commitment from the General Fund reserve. Funding Sources for Current Year Operations TOTAL CONTRACT $1,019,104.80 PLHA Year 3 $207,286.00 PLHA Year 4 $212,152.00 PLHA Year 5 $169,507.00 RHoD (SGVCOG) $225,000.00 General Fund $205,160.00 Funding Sources for FY 2025/26 and 2026/27 Operations In November 2024, Los Angeles County voters approved Measure A, a ½ cent sales tax countywide that replaces Measure H. Measure A is expected to generate over $1billion annually to maintain existing homeless housing and services to support people currently experiencing homelessness in finding permanent solutions and expanding efforts to prevent homelessness in LA County. Measure A requires at-least 15% (or $96.3 million) of the Comprehensive Homelessness Services funds to be allocated to the Local Solutions Fund (LSF) to support cities, Council of Governments, and unincorporated areas. The LSF distribution will use a formula based on the point-in-time count required by the United States Department of Housing and Urban Development and/or similar measures of people experiencing homelessness, as the Los Angeles County Board of Supervisors determines (LACoBOS). Based on the formula approved by the LACoBOS, the City of Azusa will receive approximately $278,000 in FY 2025-26. The City will be a subrecipient of the funds through the County’s contract with the SGVCOG, who would be responsible for complying with all the terms and conditions of Measure including reporting and progress on meeting metrics. It is important to note that sales tax revenues generated in Azua for Measure A will average approximately $5 million annually. The amount approved by the LACoBOS represents only about 6% of what is coming back directly. It also only covers about 20% of the costs to operate the ARC and outreach services annually. While Measure ZZ, approved by Azusa voters in November 2024, may provide potential funding source for ongoing programs and services for the unhoused, it will need to compete with the escalating costs of capital projects, public safety and other critical services Azusa residents pledge to support with a “yes” vote. Staff continues to review and apply for appropriate grants to offset the cost of on-going operations. If grants and other funding opportunities do not materialize, a significant ongoing commitment will be required from the City’s General Fund. Contract Amendment with L.A. CADA for ARC Operations April 21, 2025 Page 4 FISCAL IMPACT: The total cost of the proposed 2-year extension is $2,130,846.22. As staff prepares the upcoming FY 2025-26 and 2026-27 Biennial Budget, City Council can allocate funding in the Homeless Services account. Outside funding sources, such as Measure A LSF funding and other grant awards, will be utilized first to offset the total fiscal impact to the General Fund. If approved, the estimated Homeless Services funding for FY 2025-26 is $1,049,677.94 including $278,000 from the LA County Measure A Fund and $771,677.94 from the City’s General Fund. Funding for FY 2026-27 cost of $1,081,168.28 will also come from Measure A allocation, yet to be determined, grants, other eligible sources and any remaining the remaining balance to be covered by the General Fund. Staff will request funds through the upcoming Biennial Budget approval process under General Fund account 10-10-180-000 and Measure A grant account 28-10-180- 000. Prepared by: Lucy Demirjian Senior Project Manager Reviewed and Approved by: Sergio Gonzalez City Manager Attachments: 1) Amendment 1 to Agreement 2) Assignment of L.A. CADA Agreement to City of Azusa 45635.01000\31368292. 1 CITY OF AZUSA FIRST AMENDMENT TO AGREEMENT FOR PROFESSIONAL SERVICES 1. PARTIES AND DATE. This First Amendment to the Assignment of the Agreement for Professional Services (“First Amendment”) is entered into on the 21st day of April 2025, by and between the City of Azusa (“City”) and Los Angeles Center for Alcohol and Drug Abuse (“Service Provider”), referred to herein as the “Parties.” 2. RECITALS. 2.1 Agreement. The Parties accepted an assignment of an Agreement and accepted the terms, rights, duties and obligations of the Operational Agreement between the San Gabriel Valley Council of Governments (“SGVCOG”) and the Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA) dated March 27, 2024 (collectively “Agreement”). 2.2 First Amendment. The Parties now desire to amend the Agreement in order to extend the term of the agreement to continue providing site operations for the City’s interim- housing center, the Azusa Resource Center (“ARC”). 3. TERMS. 3.1 Term. Pursuant to Section 2 of the Operational Agreement, the Parties have mutually agreed to extend the initial term of the agreement to continue until June 30, 2025, subject to the same terms and conditions contained in the original Agreement. 3.2 Further, the City hereby exercises the option to extend the term of the Agreement for two additional one-year terms until June 30, 2027, unless earlier terminated, subject to an annual 3% increase as provided in the Agreement. FY 2025-26 not to exceed $1,049,677.94 FY 2026-27 not to exceed $1,081,168.28 45635.01000\31368292. 1 IN WITNESS WHEREOF, the parties have executed this First Amendment to Agreement on this 21st day of April, 2025. CITY OF AZUSA LOS ANGELES CENTER FOR ALCOHOL AND DRUG ABUSE By: Sergio Gonzales City Manager By: Juan Navarro Chief Executive Officer ATTEST: By: Jeffrey Lawrence Cornejo, Jr. City Clerk APPROVED AS TO FORM: By: Best Best & Krieger LLP City Attorney 1829490.1 ASSIGNMENT OF PROFESSIONAL SERVICES AGREEMENT BY AND BETWEEN SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS AND LOS ANGELES CENTER FOR ALCOHOL AND DRUG ABUSE AND THE CITY OF AZUSA This assignment of the Agreement for Professional Services for Azusa Resource Center (“Assignment”) is entered into by and between the San Gabriel Valley Council of Governments (the “SGVCOG”), Los Angeles Center for Alcohol and Drug Abuse (“Service Provider”), and the City of Azusa (“City”) and is dated to be effective as of the date executed by all Parties(“Effective Date”). SGVCOG, the City, and Service Provider are collectively referred to herein as the Parties. RECITALS A. SGVCOG entered into an agreement dated March 28, 2024 with Service Provider (the “Operational Agreement”) to operate and maintain a bridge housing site for individuals experiencing homelessness located within the City. B. The Parties have determined that it would be more efficient and beneficial for the City, in lieu of SGVCOG to manage the Operational Agreement with the Service Provider. Section 13 of the Operational Agreement provides the SGVCOG may assign the Operational Agreement to the City. C. It is the desire of the Parties to assign the Operational Agreement from SGVCOG to the City upon the terms and conditions set forth herein. NOW THEREFORE, based on the above, the Parties agree as follows: 1. DEFINED TERMS. Except as otherwise defined herein, all capitalized terms used herein shall have meanings set forth for such terms in the Operational Agreement. 2. ASSIGNMENT. The Parties individually and collectively agree as follows: (a) under the terms hereunder, SGVCOG assigns the Operational Agreement, which is incorporated herein by reference, to the City; (b) City accepts the Assignment under the terms hereunder; and (3) Service Provider approves such Assignment under the terms hereunder. In accepting this Assignment, the City shall, as of the Effective Date of this Assignment, assume all SGVCOG rights, duties and obligations arising under the Operational Agreement. All rights, duties and obligations of Service Provider under the Operational Agreement shall be as between Service Provider and the City. The Parties agree that as of the Effective Date of this Assignment, SGVCOG shall have no further rights, duties or obligations under the Operational Agreement. The Parties represent that they have thoroughly familiarized themselves with and examined the Operational Agreement and this Assignment, understand their contents and have the expertise and ability to implement the Operational Agreement and Assignment as provided herein. DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 1829490.1 3. PAYMENT OF WORK PERFORMED. The Parties understand that prior to the Effective Date of this Assignment that Service Provider may have performed services under the Operational Agreement. In accepting this Assignment, Service Provider agrees to invoice the City for any such services in accordance with the Operational Agreement and to look only to the City for payment and the City agrees to pay Service Provider for those services as set forth in the Operational Agreement. 4. NOTICES. All notices required or permitted to be given under the Operational Agreement shall be in writing and be personally delivered, or sent by facsimile, or overnight delivery service or certified mail, postage prepaid and return receipt requested, addressed as follows: To Service Provider: Juan Navarro, Chief Executive Officer Los Angeles Center for Alcohol and Drug Abuse 12070 Telegraph Rd, Suite 207 Santa Fe Springs, CA 90670 jnavarro@lacada.com To City of Azusa: Sergio Gonzalez, City Manager City of Azusa 213 E Foothill Blvd Azusa, CA 91702 sgonzalez@azusaca.gov 5. ENTIRE AGREEMENT. This Assignment and the Operational Agreement contain the entire, complete, final and exclusive expression of the Parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between SGVCOG, Service Provider, and City. No statements, representations, or other agreements, whether oral or written, made by any party which are not embodied herein shall be valid and binding. No amendment to this Assignment shall be valid and binding unless in writing duly executed by the Parties and their authorized representatives. Any attempt to waive the requirement for a written amendment shall be void. IN WITNESS WHEREOF, the Parties hereto have caused this Assignment to be effective as of the date executed by all the Parties. DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 1829490.1 SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS By: Name: Marisa Creter Title: Executive Director Date: Approved as to Form: By:___________________________ David DeBerry, General Counsel CITY OF AZUSA By: Name: Sergio Gonzales Title: City Manager Date: LOS ANGELES CENTER FOR ALCOHOL AND DRUG ABUSE By: Name: Juan Navarro Title: Chief Executive Officer Date: DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 04/02/2024 04/10/2024 04/11/2024 1829490.1 EXHIBIT A AGREEMENT DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 1829490.1 DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 PROFESSIONAL SERVICES AGREEMENT SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS AGREEMENT FOR CONSULTANT SERVICES WITH LOS ANGELES CENTERS FOR ALCOHOL AND DRUG ABUSE This Agreement for Consultant Services (“Agreement”) is made and entered into this 27th day of March, 2024, by and between the San Gabriel Valley Council of Governments (“SGVCOG”) and the Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA) (“Consultant”). In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. Scope of Services. Subject to the terms and conditions set forth in this Agreement, Consultant shall provide to the reasonable satisfaction of the SGVCOG, the services set forth in the attached Exhibit "A", which is incorporated herein by this reference. As a material inducement to the SGVCOG to enter into this Agreement, Consultant represents and warrants that it has thoroughly investigated the work and fully understands the difficulties and restrictions in performing the work. Consultant represents that it is fully qualified to perform such consulting services by virtue of its experience and the training, education and expertise of its principals and employees. Samantha Piedra (herein referred to as the “SGVCOG’s Project Manager”), shall be the person to whom the Consultant will report to for the performance of services hereunder. It is understood that Consultant shall coordinate its services hereunder with the SGVCOG’s Project Manager to the extent required by the SGVCOG’s Project Manager, and that all performances required hereunder by Consultant shall be performed to the satisfaction of the SGVCOG’s Project Manager and Executive Director. 2. Term of Agreement. This Agreement shall take effect March 27, 2024, and shall continue until May 19, 2025 ("Term"), unless earlier terminated pursuant to the provisions herein. SGVCOG’s Executive Director shall have the option to extend this Agreement for up to two additional one-year terms by giving Consultant at least thirty (30) days written notice prior to the expiration of the Term or any extension thereof. Any extended term shall be subject to the same terms and conditions contained herein; provide that Consultant and SGVCOG shall negotiate any increase in Consultant’s hourly rate, but in no event shall the increase exceed the lesser of 3% or the amount the Consumer Price Index (“CPI”) for the Los Angeles-Anaheim-Riverside metropolitan area for the month immediately preceding the adjustment date (the “Index Month”) as reported by the United States Bureau of Labor Statistics. Page 1 of 19 LA CADA – SGVCOG DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 2 of 19 1829360.1 3. Compensation and Method of Payment. (a) Task 1.2 shall be compensated on a deliverables basis for a fixed fee of Twenty- Four Thousand Dollars ($24,000). Consultant shall invoice the SGVCOG for the following deliverables and following amounts: (1) Completion of kick-off meeting in the amount of $1,500; (2) Final approval of the Operations, Staffing and Service Plan in the amount of $2,500; and (3) Recruiting efforts and onboarding of all staff needed to implement the Operations, Staffing, and Service Plan and program start up supplies. (b) Staffing and Labor Costs shall be paid on a fixed fee monthly basis in the amount of Sixty-One Thousand Six Hundred Forty-One Dollars and Sixty-Seven Cents ($61,641.67), but in no event to exceed Seven Hundred Thirty-Nine Thousand Seven Hundred Dollars ($739,700). Materials and supplies shall be paid on a reimbursable basis as such costs are incurred, but in no event to exceed Two Hundred Seventy-Nine Thousand Four Hundred Four Dollars and Eighty Cents ($279,404.80) for those materials and supplies as are shown in Exhibit B. The total Agreement is for a not to exceed amount of One Million Forty-Three Thousand One Hundred Four Dollars and Eighty Cents ($1,043,104.80). No payment for extra services caused by a change in the scope or complexity of work, or for any other reason, shall be made unless and until such extra services and a price therefore have been previously authorized in writing and approved by the Executive Director or her designee as an amendment to this Agreement; provided that Consultant may allocate funds within the different categories upon written confirmation from the Executive Director as long as such allocations do not affect the not to exceed amount. The amendment shall set forth the changes of work, extension of time, if any, and adjustment of the fee to be paid by SGVCOG to Consultant. Consultant shall be compensated in the manner and in the amounts specified in “Exhibit B.” Consultant’s hourly rates shall remain fixed for the initial Term of this Agreement. (c) Each month Consultant shall furnish to SGVCOG an original invoice for, as applicable, deliverables, work performed and expenses incurred during the preceding month. SGVCOG shall independently review each invoice submitted by Consultant to determine whether the charges for the deliverables, work performed, and expenses incurred are in accordance with Exhibit “B”. The invoice shall include the following columns: Project Task, Labor Category, Date, Detailed Comments of Work Performed, Individual Performing the Work and Title, Hourly Rate and Hours. Consultant shall also provide timesheets and supporting documentation for each invoice. In the event that no charges or expenses are disputed, the invoice shall be approved and paid according to this Section. In the event any charges or expenses are disputed by SGVCOG, SGVCOG shall withhold that portion of the invoice that is in dispute and remit the remainder. With respect to Consultant’s fixed fee invoice for staffing and labor, to the extent Consultant did not staff the site in accordance with the staffing levels shown in Exhibit “B”, Consultant shall reduce the immediately following month’s bill fixed fee amount to reflect the deficiency. (d) Except as to any charges or expenses disputed by SGVCOG, SGVCOG will use its best efforts to cause Consultant to be paid within thirty (30) days of receipt of Consultant's invoice meeting the requirements herein. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 3 of 19 1829360.1 4. Priority of Documents. This Agreement and any attached Exhibits or documents incorporated herein by reference are intended to describe the Parties complete agreement, however, in the event of any conflict with the provisions of this Agreement and the Exhibits, this Agreement shall control. 5. Inspection and Access to Consultant's Books and Records. Consultant shall provide SGVCOG, or other agents of SGVCOG, such access to and shall maintain all documents and records demonstrating or relating to Consultant's performance of services pursuant to this Agreement. Consultant shall maintain all ledgers, books of account, invoices, vouchers, canceled checks, or other documents or records evidencing or relating to work, services, expenditures and disbursements charged to SGVCOG pursuant to this Agreement. All such documents or records shall be maintained in accordance with generally accepted accounting principles and shall be sufficiently complete and detailed so as to permit an accurate evaluation of the services provided by Consultant pursuant to this Agreement. All such documents or records shall be maintained for three (3) years from the date of execution of this Agreement and to the extent required by laws relating to audits of SGVCOG and its expenditures. 6. Ownership of Documents. All original maps, models, designs, drawings, photographs, studies, survey, reports, data, notes, computer files, files and other documents prepared, developed or discovered by Consultant in the course of providing any services pursuant to this Agreement shall be the sole property of the SGVCOG and may be used, reused or otherwise disposed of by the SGVCOG without the permission of the Consultant. Upon satisfactory completion of, or in the event of expiration, termination, suspension, or abandonment of this Agreement, Consultant shall turn over to SGVCOG all such maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents which Consultant may have prepared for use in performing services hereunder. With respect to computer files, Consultant shall make available to the SGVCOG, upon reasonable written request by the SGVCOG, the necessary computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. Consultant shall have not liability for SGVCOG’s for reuse of maps, models, designs, drawings, photographs, studies, survey, reports, data, notes, computer files, files and other documents produced under this Agreement or modifications thereof for any purpose other than those authorized under this Agreement without the written authorization of Consultant. 7. Status of Consultant. Consultant is and shall at all times remain a wholly independent contractor and not an officer, employee or agent of SGVCOG. Consultant shall have no authority to bind SGVCOG in any manner, nor to incur any obligation, debt or liability of any kind on behalf of or against SGVCOG, whether by contract or otherwise, unless such authority is expressly conferred under this Agreement or is otherwise expressly conferred in writing by SGVCOG. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 4 of 19 1829360.1 The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither SGVCOG, nor any elected or appointed boards, officers, officials, employees, or agents, shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that Consultant or any of Consultant's officers, employees or agents are in any manner officials, officers, employees, members or agents of SGVCOG. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by SGVCOG, including but not limited to eligibility to enroll in the Public Employees Retirement System as an employee of SGVCOG. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by an authority having jurisdiction over SGVCOG, to not be a wholly independent contractor, then Consultant shall indemnify and reimburse SGVCOG for any costs, including attorneys’ fees, that SGVCOG incurs arising out of such claim or determination including, but not limited to, any benefits SGVCOG is required to provide, or payroll taxes or Workers” Compensation claims it is required to pay, as well as for the payment of any penalties and interest on such contributions. 8. Deficient Services. Consultant represents and warrants that it has the qualifications, experience, and facilities necessary to properly perform the services required under this Agreement in a thorough, competent. and professional manner. Consultant shall at all times faithfully and competently, perform all services described herein. In meeting its obligations under this Agreement, Consultant shall employ, at a minimum, generally accepted standards and practices utilized by persons engaged in providing services similar to those required of Consultant under this Agreement. SGVCOG may disapprove services that do not conform to these standards and practices and may withhold or deny compensation for deficient services. Upon disapproval of services by SGVCOG, Consultant shall immediately re-perform, at its own costs, the services that are deficient. SGVCOG shall endeavor to notify Consultant in writing of the existence of such deficient services in a timely manner, although its failure to do so shall not affect any remedy it may have under this Agreement or at law with respect to such deficient services. No approval, disapproval, or omission to provide approval or disapproval shall release Consultant from any responsibility under this Agreement. 9. Compliance with Applicable Laws; Permits and Licenses. Consultant shall keep itself informed of and comply with all applicable federal, state and local laws, statutes, codes, ordinances, regulations and rules in effect during the term of this Agreement. Consultant shall obtain any and all licenses, permits and authorizations necessary to perform the services set forth in this Agreement. Neither SGVCOG, its member agencies, nor any DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 5 of 19 1829360.1 of their respective elected or appointed boards, officers, officials, employees, or agents, shall be liable, at law or in equity, as a result of any failure of Consultant to comply with this Section. 10. Nondiscrimination. A. Consultant shall not discriminate as to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation, in the performance of its services and duties pursuant to this Agreement and will comply with all rules and regulations of SGVCOG relating thereto. Such nondiscrimination shall include, but not be limited to, the following: employment; upgrading; demotion; transfers; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. B. Consultant will, in all solicitations or advertisements for employees placed by or on behalf of Consultant in performing this Agreement, state either that it is an equal opportunity employer or that all qualified applicants will receive consideration for employment without regard to race, color, creed, religion, sex, marital status, national origin, ancestry, age, physical or mental handicap, medical condition, or sexual orientation. C. Consultant will cause the foregoing provisions to be inserted in all subcontracts for any work covered by this Agreement except contracts or subcontracts for standard commercial supplies or raw materials. 11. Unauthorized Aliens. Consultant hereby promises and agrees to comply with all of the provisions of the Federal Immigration and Nationality Act, 8 U.S.C.A. § 1101 et seq., as amended, and in connection therewith, shall not employ unauthorized aliens as defined therein. Should Consultant employ such unauthorized aliens for the performance of services covered by this Agreement, and should any liability or sanctions be imposed against SGVCOG for such use of unauthorized aliens, Consultant hereby agrees to and shall reimburse SGVCOG for the cost of all such liabilities or sanctions imposed, together with any and all costs, including reasonable attorney fees, incurred by SGVCOG. 12. Conflicts of Interest. Consultant covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, (but not including ownership of stock in a publicly traded company), which would conflict in any manner with the interests of SGVCOG or which would in any way hinder Consultant's performance of services under this Agreement. Consultant further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor without the express written consent of the SGVCOG. Consultant agrees to at all times avoid conflicts of interest or the appearance of any conflicts of interest with the interests of SGVCOG in the performance of this Agreement. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 6 of 19 1829360.1 13. Assignment. The expertise and experience of Consultant are material considerations for this Agreement. SGVCOG has an interest in the qualifications of and capability of the persons and entities who will fulfill the duties and obligations imposed upon Consultant under this Agreement. In recognition of that interest, Consultant shall not assign or transfer any of its duties or obligations under this Agreement or any portion thereof, without the prior written consent of the SGVCOG. Any attempted assignment shall be ineffective, null and void, and constitute a material breach of this Agreement entitling SGVCOG to any and all remedies at law or in equity, including summary termination of this Agreement. The SGVCOG may assign this agreement to the city of Azusa upon written notice to the Consultant and that in executing this Agreement Consultant consents to such assignment. 14. Indemnification. To the greatest extent permitted by California law, Consultant shall indemnify, defend with counsel approved by SGVCOG, and hold harmless SGVCOG, its member agencies, and their respective elected and appointed boards, officers, officials, employees and volunteers ("Indemnitees") from and against all liability, loss, damage, expense, cost (including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with: (1) Any and all claims under Workers’ Compensation Act and other employee benefit acts with respect to Consultant’s employees or Consultant’s contractor’s employees arising out of Consultant’s work under this Agreement; and (2) Any and all claims arising out of Consultant's performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, regardless of SGVCOG’s passive negligence, but excepting such loss or damage which is caused by the sole active negligence or willful misconduct of the SGVCOG. Should SGVCOG in its sole discretion find Consultant’s legal counsel unacceptable, then Consultant shall reimburse the SGVCOG its costs of defense, including without limitation reasonable attorneys' fees, expert fees and all other costs and fees of litigation. The Consultant shall promptly pay any final judgment rendered against the Indemnitees. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement. Except for the Indemnitees, this Agreement shall not be construed to extend to any third-party indemnification rights of any kind. (3) The Consultant's obligations to indemnify, defend and hold harmless the Indemnitees shall survive termination of this Agreement. 15. Insurance. . Without limiting its obligations pursuant to this Agreement, Consultant shall procure and maintain, at Consultant’s own cost and expense and for the duration of this Agreement, the DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 7 of 19 1829360.1 insurance coverage as set forth herein. All insurance policies shall be subject to approval by SGVCOG as to form and content. These requirements are subject to amendment or waiver if so approved in writing by the SGVCOG. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A-VII. Consultant shall provide the following scope and limits of insurance: 15.1 Minimum Scope of Insurance. Coverage shall be at least as broad as: Insurance Services Office form Commercial General Liability coverage (Occurrence Form CG 0001). Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms subject to the written approval of the SGVCOG. Workers' Compensation insurance if and as required by the California Labor Code and Employer's Liability insurance covering all persons providing services on behalf of the Consultant and all risks to such persons under this Agreement. Professional liability insurance appropriate to the Consultant's profession. 15.2 Limits of Insurance. Consultant shall maintain limits of insurance no less than: General Liability: $1,000,000 minimum limit written on an occurrence basis for bodily injury, death and property damage. Automobile Liability: $1,000,000 minimum limit written on an occurrence basis for bodily injury, death and property damage. Workers' Compensation and Employer's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. Professional Liability: $1,000,000 minimum limit per claim. If such insurance is on a claims-made basis, Consultant agrees to keep such insurance in full force and effect for at least three years after termination or date of completion of this Agreement. 15.3 Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: 15.4 All Policies. Each insurance policy required herein, other than professional liability shall provide that the coverage shall not be non-renewed, cancelled or reduced by the insurer or Consultant except after at least ten (10) days' prior written notice by Certified mail, return receipt requested, has been given to SGVCOG. As soon as Consultant becomes aware, it shall provide to SGVCOG notice of suspension or voiding of any DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 8 of 19 1829360.1 coverage or reduction in coverage which results in Consultant not meeting the minimum requirements set forth in this Agreement. 15.5 General Liability and Automobile Liability Coverages. SGVCOG, its member agencies, and their respective elected and appointed boards, respective elected and appointed officers, members, employees, and agents (“Additional Insureds”), shall be named as additional insureds on all policies of general liability, property damage, and automotive liability insurance for all work performed by Consultant under this Agreement. The coverage shall contain no special limitations on the scope of protection afforded to the Additional Insureds. Consultant's insurance coverage shall be primary insurance with respect to the Additional Insureds. Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to SGVCOG, and its respective elected and appointed officers, officials, members or employees. 15.6 Workers' Compensation and Employer's Liability Coverage. Unless the SGVCOG otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against the Additional Insureds for losses arising from services performed by Consultant. 15.7 Other Requirements. Consultant agrees to deposit with SGVCOG, at or before the performance of any services under this Agreement, certificates of insurance and additional insured endorsements or a copy of the policy evidencing same, necessary to satisfy SGVCOG that Consultant has complied with the insurance provisions of this Agreement. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. SGVCOG reserves the right to inspect complete, certified copies of all required insurance policies, at any time. Consultant shall include all subcontractors, if any, as insureds under its policies or furnish separate certificates and endorsements from each subcontractor evidencing the same minimum coverage requirements that Consultant must provide. Any deductibles or self-insured retentions must be declared to and approved by SGVCOG, such approval not to be unreasonably withheld. All policies of insurance, except professional liability insurance, shall be issued by an insurance company which is authorized to do business in the State of California or is otherwise approved in writing by SGVCOG. 16. Termination of Agreement. Notwithstanding anything to the contrary herein, SGVCOG may terminate this Agreement, with or without cause, at any time by giving thirty (30) days’ written notice of termination to DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 9 of 19 1829360.1 Consultant. In the event such notice is given, Consultant shall cease immediately all work in progress, unless the notice provides otherwise, except those services necessary to effectuate the termination. Upon termination of this Agreement, Consultant shall furnish to SGVCOG a final invoice for work performed and expenses incurred by Consultant, as required by this Agreement. SGVCOG shall not be liable for any claim of lost profits. 17. Default. In the event either party defaults in its obligations hereunder, the non-defaulting party may declare a default by written notice to the defaulting party. The notice shall specify the basis for the default and the cure, which cure shall be implemented within thirty (30) days of the date of the notice or such longer time as may be provided in the notice. If cure is not made within the time provided in the notice, then this Agreement shall terminate and the non-defaulting party shall have all remedies available under this Agreement and the law. 18. Notices. All notices required or permitted to be given under this Agreement, except for notices regarding default, breach, termination, or changes to insurance shall be delivered via email to the individuals listed below. Notice of default, breach, termination, or changes to insurance shall be delivered in writing and shall be personally delivered, or sent by facsimile or certified mail, postage prepaid and return receipt requested, addressed as follows: To SGVCOG: Marisa Creter, Executive Director San Gabriel Valley Council of Governments 1333 S. Mayflower Avenue, Suite 360 Monrovia, CA 91016 mcreter@sgvcog.org with a copy to: David DeBerry, SGVCOG General Counsel Woodruff & Smart 555 Anton Blvd., Suite 1200 Costa Mesa, CA 92626 ddeberry@woodruff.law To Consultant: Juan Navarro, Executive Director Los Angeles Centers for Alcohol and Drug Abuse 12070 Telegraph Rd., Suite 207 Sante Fe Springs, CA 90670 Notice shall be deemed effective on the date emailed, personally delivered, or transmitted by facsimile or, if mailed, three (3) days after deposit of the same in the custody of the United States Postal Service. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 10 of 19 1829360.1 19. Binding Effect. This Agreement shall be binding upon the heirs, executors, administrators, successors and assigns of the parties. 20. Waiver. Waiver by any party to this Agreement of any term, condition, or covenant of this Agreement shall not constitute a waiver of any other term, condition, or covenant. Waiver by any party of any breach of the provisions of this Agreement shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this Agreement. Acceptance by SGVCOG of any work or services by Consultant shall not constitute a waiver of any of the provisions of this Agreement. 21. Law to Govern; Venue. This Agreement shall be interpreted, construed and governed according to the laws of the State of California. In the event of litigation between the parties, venue in state trial courts shall lie exclusively in the County of Los Angeles. In the event of litigation in a U.S. District Court, venue shall lie exclusively in the Central District of California, in Los Angeles. 22. Entire Agreement. This Agreement, including the exhibits attached hereto, which are incorporated herein by this reference, is the entire, complete, final and exclusive expression of the parties with respect to the matters addressed therein and supersedes all other agreements or understandings, whether oral or written, or entered into between Consultant and SGVCOG prior to the execution of this Agreement. No statements, representations or other agreements, whether oral or written, made by any party which are not embodied herein shall be valid and binding. No amendment to this Agreement shall be valid and binding unless in writing duly executed by the parties or their authorized representatives. Any attempt to waive the requirement for a written amendment shall be void. 23. Section Headings. The section headings contained in this Agreement are for convenience and identification only and shall not be deemed to limit or define the contents to which they relate. 24. Severability. If any term, condition or covenant of this Agreement is declared or determined by any court of competent jurisdiction to be invalid, void or unenforceable, the remaining provisions of this Agreement shall not be affected thereby and the Agreement shall be read and construed without the invalid, void or unenforceable provision(s). 25. Time is of the Essence. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 11 of 19 1829360.1 Time is of the essence in the performance of this Agreement. Consultant shall do all things necessary and incidental to the prosecution of Consultant’s work. 26. Delays. Neither Party shall be liable for damages, including liquidated damages, if any, caused by delay in performance or failure to perform due to causes beyond the control of such Party. Such causes include, but are not limited to, acts of God, acts of the public enemy, acts of federal, state or local governments, court orders, fires, floods, epidemics, strikes, embargoes, and unusually severe weather. Consultant’s sole remedy for delays outside its control shall be an extension of time. Consultant must document any delay and request an extension of time in writing at that the time of the delay to the satisfaction of SGVCOG. IN WITNESS WHEREOF, the Parties hereto have caused this Agreement to be executed the day and year first above written. “CONSULTANT” By______________________________________ Title: ____________________________________ Date: ____________________________________ By______________________________________ Title: ____________________________________ Date: ____________________________________ SAN GABRIEL VALLEY COUNCIL OF GOVERNMENTS By______________________________________ MARISA CRETER Executive Director Date: ____________________________________ APPROVED AS TO FORM: ________________________________________ DAVID DeBERRY General Counsel DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8A 03/27/2024 CEO 03/27/2024 CEO 03/28/2024 DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 12 of 19 1829360.1 EXHIBIT A: SCOPE OF WORK Task 1.1 Project Management The Los Angeles Centers for Alcohol and Drug Abuse (L.A. CADA) will host monthly meetings with the project team once the site operation period begins to discuss onsite service provision, client needs, site needs, community feedback, and other operational updates. L.A. CADA will also be responsible for providing a monthly report in a format approved by the SGVCOG and the City demonstrating aggregate enrollment and exit data and provision of/connection to services. The site must comply with housing first best practices which are exemplified by LAHSA’s interim housing requirements linked here. L.A. CADA shall also establish a group message thread or other means of constant, daily, real- time communication with the assigned staff from both the SGVCOG and City so that both parties are aware of issues at the site such as upcoming vacancies, maintenance issues, incidents, and other issues that require immediate feedback and/or action. In addition to conferencing with SGVCOG and City staff, L.A. CADA will host monthly case conferencing meetings with SPA 3 service providers to help establish a “whatever it takes” approach to get the clients the resources they need to be permanently housed. The intent of these meetings will be to create a “central command”-type framework that is focused on gathering the agencies’ collective resources and relationships to permanently house clients. L.A. CADA will make the site available for tours hosted by SGVCOG and City staff as requested by either SGVCOG or City staff. Tours will take place on an as needed basis on weekdays between 9AM and 5PM with at least 48-hour notice provided. Deliverables: • Monthly meeting agendas and meeting notes (12); • Monthly Reports (12); • Monthly case conferencing meetings (12); • Facilitate onsite tours (as needed) Task 1.2 Plan Development & Staff Onboarding (TIME AND MATERIALS BASED) L.A. CADA will hold a kick-off meeting the week of April 1st and will present the updated Operations, Staffing, and Services Plan (Plan) during this meeting. The Plan will be considered final after review and approval by SGVCOG and City staff. Work with the SGVCOG and City staff to update the Operations, Staffing, and Services Plan (Plan) for the site, which is included as Appendix D. The Plan will outline how the site will be operated - including referrals, intake and exit procedures, and ongoing service provision - to ensure that all participants receive the resources that they need to stabilize and move into permanent housing as quickly as practicable. The Plan will operationalize how L.A. CADA will work with stakeholders to maximize participant and program success by balancing on-site services with existing services available through CES, the County of Los Angeles, and the City’s existing services contracts and resources, which are described in more detail in the Project Description. The Plan will outline roles and responsibilities for onsite staff, as well as how these staff will work with other off-site staff and services. Staff must have sufficient training and experience to be able to provide trauma-informed care to clients DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 13 of 19 1829360.1 living at the site. The Plan will also outline the approach to ensure that all needed services are available for the site's participants, and for services not available at the site, where the services can be found and how they would be accessed. For example, the Plan should maximize participant connection to these existing services and strengthen coordination with participants’ existing case managers and housing navigators. L.A. CADA should include specific partnership opportunities with additional service providers and agencies in the region providing resources to individuals experiencing homelessness. L.A. CADA should include any additional Plan components required to ensure site safety, provision of services, and other components recommended by L.A. CADA. Concurrent with the development of the plan, L.A. CADA should begin recruiting and onboarding efforts to staff the site by the operations date. Staff must be fully onboarded prior to May 20, 2024. Task 2 Site Operation L.A. CADA will operate the site for one year, from May 20, 2024 to May 19, 2025, with two, one- year options to extend the term if mutually agreed upon by contract holder and L.A. CADA. L.A. CADA will operate the site in accordance with the approved Operations, Staffing, and Services Plan. L.A. CADA should maintain a 95% occupancy rate. L.A. CADA must ensure that any vacant units are prepared to accommodate a new client within 2 days of vacancy occurrence. The City Staff and L.A. CADA will identify the initial 25 residents prior to opening and will work with L.A. CADA to access and manage a waitlist of clients to fill vacancies as they occur. The City Staff will mostly work traditional business hours. However, clients may be referred on evenings or weekends. L.A. CADA staff should be able to accommodate clients at these times and may finalize the intake process the following morning or business day once appropriate staff are present. At the time of intake, the L.A. CADA will confirm each client’s eligibility for the program. If the client is not eligible, or is better suited for another existing program, the L.A. CADA will inform the City Staff and recommend another resource that better fits the client’s needs. All staff will work together to connect the client to that resource as quickly as practicable. All staff assigned to ARC must have sufficient training and experience to provide trauma- informed care at ARC. Staffing: Role FTE Equivalent Schedule Description Program/Site Manager 1 M-F 8-5 Responsible for oversight of program management and supervision of program staff. Assign staff to program tasks and assure their completion. Provide guidance as needed. Ensure that staff adhere to all funder requirements and established program policies and procedures. Coordinate with the program team on any necessary data collection and continuous quality improvement activities. Establish relationships with DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 14 of 19 1829360.1 community partners to ensure delivery of comprehensive services. Case Manager 1 M-F 10- 7 Case manager will provide support to residents during daytime, business hours, and the second case manager will provide evening support. The goal is to ensure all clients participate in case management and have a housing and income plan. The Case Manager will conduct program intakes and exits, provide case management as needed, coordinate with participants’ existing case managers and housing navigators, and connect participants to supportive services as needed. Develop a housing plan with each client. All clients should be document ready within 60 days of intake. Housing Navigator/ Resources Specialist 1 T-S 10-7 Identify and pursue housing opportunities for clients based on their housing plan. Identify barriers to housing and address them. Help clients acquire paperwork and documents needed for housing. Assist clients in completing applications and attending viewings. Help tenants obtain security deposit assistance. Custodian 1 Maintain site overall site cleanliness including tiny home exteriors, restroom and laundry facilities interiors and exteriors, and common areas. Provide facility maintenance and notify the SGVCOG and City of Azusa staff of any required repairs that require outside vendors to complete. Resident Support/ Security 5 24/7 Provide coverage of the site during evening and weekend hours. Support residents in using the facilities (facilitate meals, showers, laundry) and mediate immediate needs of participants. All staff must be trained in crisis response, de-escalation, and awareness of all emergency protocols. Provide safety checks, walk rounds to ensure facility and client safety; check clients in and out; respond to clients’ needs and emergencies. Connect clients to appropriate staff and/or emergency personnel during crises. Services: • Case management- The Case Manager will meet with each client weekly and create a housing and services plan for each client. The Plan should support clients in achieving document ready status, identify income increasing opportunities, and provide additional services as needed to help clients stabilize and work towards housing and health goals. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 15 of 19 1829360.1 • Housing Navigation- The Housing Navigator will meet with each client as needed to secure housing and at least 2 times per month. • 24/7 security- L.A. CADA will provide 24/7 security in accordance with the Operations and Services Plan. • Daily meal service- L.A. CADA will provide each client with three ready to eat meals daily which are either prepared onsite or delivered to the site. Program Policies and Procedures: Eligibility and Referrals, Program Intake, Program Exit • Program Eligibility: This section of the Plan will identify eligible clients. Eligible clients are expected to include persons experiencing homelessness (PEH), with a local preference for those with a connection to Azusa that can manage their Activities of Daily Living (i.e., ability to transfer in and out of a bed, bathe, dress, and address hygiene needs independently). L.A. CADA will perform participant intake. • Referrals Process: This section of the Plan will outline the referrals process. At this time, it is anticipated that participants will be referred by referring agencies - which are anticipated to include Union Station Homeless Services (USHS), LAHSA, City of Azusa, and other SPA 3 services providers based on field interactions with individuals experiencing homelessness in Azusa - using a standardized referral form which will be submitted to the assigned City Staff. The City will then present the referral form to L.A. CADA, who will be responsible for assessing the reason for the client referral and determining if the client meets ARC’s eligibility criteria. • Program Intake: L.A. CADA will establish an intake process and procedures in the Plan and ensure all clients are enrolled in HMIS. After a Referring Agency refers a client, they will facilitate a warm hand off at the site. If for any reason during the intake the client has needs that cannot be met at the site, L.A. CADA must provide an alternative solution and help City Staff connect the client to other services. • Housing and Services Plan: Following intake and assessment, L.A. CADA must work with each participant and any Case Manager and/or Housing Navigator to develop a Housing and Services Plan. The Plan should include existing services to which to connect the participant. If the participant already has a Housing and Services Plan, L.A. CADA will work with the participant and their existing housing navigator to update the plan as necessary. L.A. CADA will work with the participant and other assigned case managers to complete a monthly update to assess progress towards achieving the goals defined in the Housing and Services Plan. • Onsite Engagement and Activities: L.A. CADA should provide activities for residents during weeknights and weekends to assist in community building and personal development. Some examples of activities include 1.) education and training sessions such as credit repair, 2.) health and wellness activities such as yoga, mediation, grooming, and 3.) recreational activities including crafting, game nights, movie nights, etc. These events are key to creating a sense of community on site and to helping residents build relationships with each other. L.A. CADA should utilize its internal programs, local programs, mobile services, and volunteer groups to support the provision of onsite activities. L.A. CADA may also provide transportation to public events hosted by City of Azusa Recreation and Community Services. L.A. CADA will also collaborate with additional SGVCOG-funded workforce development programs that will come on site to meet with clients. • Transportation: L.A. CADA will be responsible for all participant transportation, including facilitating/providing transportation to fulfill participant needs. L.A. CADA may DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 16 of 19 1829360.1 use a company vehicle, provide transportation through rideshare, dial-a-ride, transit vouchers, and/or other opportunities to ensure participants are able to attend meetings, appointments, unit viewings, treatments, etc. L.A. CADA will have the role of tracking transportation services provided and include updates in reporting data. • Community Rules: L.A. CADA will develop policies and procedures for individual units and communal areas to ensure safety of all participants. The community rules should manage the use of onsite facilities including restrooms and laundry rooms, dog run, picnic tables, and other outdoor spaces. The rules should establish smoking and non-smoking areas, participant trash disposal, and guidelines for locker use and mail distribution. • Program Exit: L.A. CADA will develop policies and procedures that adhere to best practices for exiting participants from the site. These practices include striving to move participants out of the Program and into permanent housing as quickly as possible, assisting with reunification services or assisting the participant with self-resolving their housing bridge, and otherwise assisting participants in fulfilling their Housing and Services Plan (Plan). The policies and procedures should also establish expectations for lengths of stay and when participants should otherwise be exited from the program (e.g. not utilizing a unit; long term hospitalization; incarceration). Exiting a participant should be held for the most extreme situations; client outbursts or client violations of the rules alone are not a reason to exit someone from the program. While clients are expected to follow all site rules, L.A. CADA should maintain flexibility and understanding to ensure their decision centers helping the client. L.A. CADA should also have clear communication with participants surrounding their program exit. L.A. CADA should also ensure that, when exits are deemed necessary, clients are exited with support and referrals to any other available programs or resources that fit their needs. Program exits should be seen as a last resort for clients. Exits must be in accordance with the approved Plan. • Safety Concerns: L.A. CADA will establish protocols when a participant is deemed a risk to the safety of L.A. CADA’s staff or other participants. L.A. CADA must have a policy about how to manage the return of participants who are exited due to concerns about the safety of other participants or staff created by the exited participant. L.A. CADA must train all relevant staff members on a de-escalation policy. The ultimate goal of L.A. CADA should be to keep clients housed and to help fulfill client’s housing plans, while maintaining a safe and healthy on site environment. Site Management and Oversight • L.A. CADA will perform the following tasks: o Provision of three meals per client prepared onsite or delivered to the site daily o 24/7 site staffing and procedures  Including 24/7 secured entry, security and locking of client lockers section, etc.  L.A. CADA should be prepared to handle any walk-ups to the site and to distribute any needed referral to services. Walk-ups should be referred to a referring agency. o Coordinate with the City to facilitate trash pick-up and regular cleaning of the site and ensure the facility remains sanitary. Trash pick-up will be provided by the City. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 17 of 19 1829360.1 o Maintain site accessibility. The City will provide ADA accessible units and paths of travel. L.A. CADA will maintain accessible paths of travel and provide reasonable accommodation for the laundry room and other amenities as needed. o Coordinate with volunteers and accept and distribute donations as appropriate. o Ensure that the site is operated in a way that is consistent with its intended use and ensure that the City maintains their warranties on the product. Should issues arise that prevent L.A. CADA from operating the site consistent with expectations, L.A. CADA is responsible for notifying the City within twenty-four (24) hours. o Ensure that the facility remains sanitary, healthful, and otherwise safe for its intended or actual use. o Promptly and appropriately respond to the needs of participants, including referrals to medical, mental health, and other relevant service providers. o Promptly and appropriately respond to any maintenance needs. For non- emergencies, L.A. CADA should contact the assigned city contact to resolve the issues in a timely manner. For an emergency maintenance problem, L.A. CADA should contact any needed entity (example: plumber, locksmith, etc.). Communication with SGVCOG and City of Azusa • L.A. CADA must keep City of Azusa (City) up-to-date with how many beds are available, which includes doing the following: o Providing consistent communication on vacancies, available units, anticipated move-outs, etc. o Remaining flexible and communicating on time to do warm hand-offs of new clients. o Communicating with City on expectations on when they should be called to the site, when City will be on site doing check-ins with clients, and any other client- related updates. • L.A. CADA must keep the SGVCOG and City up-to-date on any major updates, changes, incidents, etc. o This includes consistent teamwork and communication to keep the site operating well. o For emergencies and urgent matters, L.A. CADA will contact the appropriate City staff immediately via email and/or cell phone. If incidents occur onsite, City staff will be notified and provided an incident report within 24 hours. Case Management, Housing Navigation, and Connection to Existing Services • Coordination with Existing Case Managers and Housing Navigators: L.A. CADA will coordinate with participants’ existing Case Managers and Housing Navigators will occur to facilitate linkage to services and referrals to permanent housing. The Plan will outline how to efficiently coordinate with existing case managers and housing navigators. • Site-Based Case Management and Housing Navigation: L.A. CADA will provide case management services to assist participants in accessing permanent housing through referrals to housing programs, such as Rapid Rehousing, Permanent Supportive Housing, and affordable housing, or assisting the participant in self-resolving their housing bridge. The Plan will outline how to efficiently provide case management and housing navigation at the site and in collaboration with existing offsite resources. This includes both how DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 18 of 19 1829360.1 clients will be connected to vouchers and how clients will be supporting in securing housing where the vouchers can be used. • Connection to Existing Services: In addition to housing support, case management should include linkage to services, including but not limited to health care, behavioral or mental health services, substance use treatment, employment services, and identifying transportation to those services. L.A. CADA is expected to connect participants to existing services in SPA 3 as needed. Staffing Levels, Qualifications, and Schedule • L.A. CADA, in accordance with the Plan, will provide full time case management and housing navigation, 24/7 security monitor/resident aide staffing, facilitate clients’ needs including showers, meals, and connection to additional services, and provision of 3 meals per day for clients. L.A. CADA must notify the Contract Holder within 48 hours of any staffing changes. L.A. CADA is required to fulfill staffing vacancies as soon as possible, with immediate replacement being the preferred approach. • L.A. CADA will staff the site with individuals who have sufficient training and experience to be successful at a low-barrier shelter. Support Securing Additional Funding and Resources • L.A. CADA will maximize connections to programs for which participants are eligible, for example Medicaid/Medi-Cal, Supplemental Security Income (SSI), and Social Security Disability Insurance (SSDI). The Plan will also include coordination with the SGVCOG, and City to engage community groups and members by pursuing donations to support the site. This could include donations of food, clothing, funding, or other resources. L.A. CADA will not be expected to lead this effort however will be asked to provide recommendations, connections, and support the outreach efforts. Deliverables: Onsite staffing in accordance with Plan; 24/7 security; 3 meals per day for 25 individuals. DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Page 19 of 19 1829360.1 Exhibit B- Compensation Task 1.2 Not to Exceed $24,000, billed on deliverable basis: $1,500 for kick off meeting, $2,500 for final services plan, $20,000 for program start up Task 1.1 and Task 2 Invoiced monthly based on time and materials, not to exceed $1,019,104.80 FTE Hours Hourly Rate Total Staffing 10 $ 739,700.00 Program / Site Manager 1 2080.00 $ 42.00 $ 87,360.00 Housing Navigator / Resource Specialist 1 2080.00 $ 30.00 $ 62,400.00 Case Manager 1 2080.00 $ 30.00 $ 62,400.00 Resident Support Supervisor 1 2080.00 $ 32.50 $ 67,600.00 Custodian 1 2080.00 $ 25.00 $ 52,000.00 Resident Support 5 10400.00 $ 25.00 $ 260,000.00 Fringe Benefits (25%) $ 147,940.00 Other Direct Costs Program Supplies $ 14,000.00 Office Supplies $ 8,750.00 Household Supplies $ 14,000.00 Client Food Costs $ 118,625.00 Lease Vehicle $ 9,200.00 Gasoline and small repair for vehicle $ 5,640.00 12% De minimis $ 109,189.80 TOTAL $ 1,019,104.80 DocuSign Envelope ID: B01D28E9-BDEC-498A-A98B-334E9B5D8E8ADocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Certificate Of Completion Envelope Id: B01D28E9BDEC498AA98B334E9B5D8E8A Status: Completed Subject: Complete with DocuSign: Professional Services Agreement LA CADA - Clean 3-27-24.pdf Source Envelope: Document Pages: 19 Signatures: 4 Envelope Originator: Certificate Pages: 2 Initials: 0 Levonn Gardner AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 1333 S. Mayflower Avenue Suite 360 Monrovia, CA 91016 lgardner@sgvcog.org IP Address: 47.156.106.133 Record Tracking Status: Original 3/27/2024 5:03:19 PM Holder: Levonn Gardner lgardner@sgvcog.org Location: DocuSign Signer Events Signature Timestamp Connie Reynoso administration@lacada.com Juan Navarro, Executive Director JN Security Level: Email, Account Authentication (None) Completed Using IP Address: 76.80.146.26 Sent: 3/27/2024 5:20:31 PM Viewed: 3/27/2024 5:43:55 PM Signed: 3/27/2024 5:44:04 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign Juan Navarro jnavarro@lacada.com CEO L.A. CADA Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 76.80.146.26 Sent: 3/27/2024 5:44:05 PM Viewed: 3/27/2024 5:47:33 PM Signed: 3/27/2024 5:47:53 PM Electronic Record and Signature Disclosure: Not Offered via DocuSign David DeBerry ddeberry@woodruff.law Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 34.208.136.214 Sent: 3/27/2024 5:47:54 PM Viewed: 3/28/2024 7:37:52 AM Signed: 3/28/2024 7:38:14 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Marisa Creter MCreter@SGVCOG.org Executive Director San Gabriel Valley Council of Governments Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 45.48.243.50 Signed using mobile Sent: 3/28/2024 7:38:16 AM Viewed: 3/28/2024 9:09:41 AM Signed: 3/28/2024 9:09:46 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060 Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Joshua Heinzman jheinzman@lacada.com Security Level: Email, Account Authentication (None) Sent: 3/28/2024 9:09:48 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Guy Bercegeay gbercegeay@lacada.com Security Level: Email, Account Authentication (None) Sent: 3/28/2024 9:09:48 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Samantha Piedra spiedra@sgvcog.org Senior Management Analyst SGVCOG Security Level: Email, Account Authentication (None) Sent: 3/28/2024 9:09:49 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dennis Dalan ddalan@sgvcog.org Accounting Manager San Gabriel Valley Council of Governments Security Level: Email, Account Authentication (None) Sent: 3/28/2024 9:09:50 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Dieudonne Wankwe dwankwe@sgvcog.org Accountant San Gabriel Valley Council of Governments Security Level: Email, Account Authentication (None) Sent: 3/28/2024 9:09:50 AM Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/27/2024 5:20:31 PM Certified Delivered Security Checked 3/28/2024 9:09:41 AM Signing Complete Security Checked 3/28/2024 9:09:46 AM Completed Security Checked 3/28/2024 9:09:51 AM Payment Events Status Timestamps DocuSign Envelope ID: 92619CB3-9CE4-48BA-A145-8E8423650060