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HomeMy WebLinkAbout _ 9.2(a)--Appropriate Encampment Resolution Funding (ERF-3-L) Award � � �' � � � � � � ' � �' � � ' � ` CITY OF REDDING REPORT TO THE CITY COUNCIL MEETING DATE: November 21, 2023 FROM: Steve Bade, Assistant City ITEIVI NO. 9.2(a) Manager ***APPROVED BY*** n � t��� ; s' �r ]l�rl4!�C�?�§ rS' �P�it�,C�i ��t t� ��f��j,���* sbade@cityofredding.org btippin@cityofredding.org SUBJECT: 9.2(a)--Appropriate Encampment Resolution Funding (ERF) 3-L Award Recommendation Authorize and approve the following actions: (1) Adopt Resolution approving and adopting the 23rd Amendment to City Budget Resolution No. 2023-060 appropriating $8,354,960 of Encampment Resolution Funding Lookback Disbursement Round 3 (ERF-3-L) funds and adding a full-time, Housing Specialist UII position to the Housing Division; (2) Authorize the City Manager to negotiate a Development Funding Agreement with the Good News Rescue Mission for maintenance improvements in an amount not to exceed $500,000; (3) Direct staff to prepare a reques� for proposals for eligible scope of work items as identified on the attached Grant Expenditure Summary which includes housing case managers; interim housing/motel room partnerships; day resource center purchase; and day resource center director and case manager; and prioritize the release of each request for proposal; and (4) Determine that allocating grant funding is not considered a project under the California Environmental Quality Act. Fiscal Impact The Encampment Resolutian Lookback Disbursement Funding (ERF-3-L) provides $8,354,955 in grant funds to the City of Redding (City) as detailed in the California Department General Services — Business, Consumer Services and Housing Agency (BCSH) Standard Agreement. Administration and activity delivery eosts of $473,455 wi11 assist in funding associated staff contract administration costs and an additional staff person. There is no impact to the General Fund, and the ERF-3-L grant does not require matching funds. Report to Redding City Council November 15,2023 Re: 9.2(a)--Appropriate Encampment Resolution Funding (ERF-3-L)Award Page 2 Alternative Action The City Council (Council) could choose not to give staff direction to prepare Request for Proposals (RFPs) and staff would work within the Standard Agreement and funding guidelines to implement the ERF-3-L funds. Or, Council could provide alternate direction to staff. If Council redirects funds within categories or changes a category, ERF-3-L funds may be lost or reduced by the BCSI-I�. Ba ckgro u n d/f1 n alysis On February 21, 2023, Council authorized and approved Housing Division staff to submit a grant application through the BCSH for the ERF-3-L Program. The City's initial application was denied. However, staff revised the application with a focus on a cohesive project that provided support services to specific encampments connected to a day resource center and was awarded $8,354,955 in ERF-3-L grant funds. On September 21, 2023, a Standard Agreement detailing the budget, scope of work, and terms and conditions of the funding was executed. The ERF-3-L grant's intent is to provide outreach, supportive services and connection to shelter for those living in the Linden/Mercy Canyon, Progress/Technology Way Encampments (Encampments) or the Good News Rescue Mission area. As proposed in the grant application, the City's primary means of providing outreach and services is through the Crisis Intervention Response Team (CIRT) officers, coupled with housing case manager services. The case managers will assist CIRT in their efforts and provide more intensive services by connecting unsheltered persons to shelter and housing options along with other community resources such as employment options, public benefits, medical or dental care or drug and alcohol abuse rehabilitation. In addition, the grant will fund sanitation support for the encampments and case managers with housing placement support assistance that includes: deposits, application fees, and furnishings for no more than 50 people. ERF-3-L funding also specifically provides for maintenance improvements to the Good News Rescue Mission (GNRM). These maintenance needs include a new roof, kitchen upgrade and remodel, laundry and privacy screening improvements, if the budget allows. The City Manager and staff will work with the GNRM to determine the full scope of the maintenance improvements and will negotiate a development funding agreement to set forth the terms and conditions of the grant funding and GNRM project. Lastly, the ERF-3-L award includes funding for specific categories that include: interim housing/motel room partnerships; day resource center purchase and rehabilitation; and a day resource center director and case manager to support the center for the first three years of operation. At the Council's discretion, each one of these categories can be the subject of a request for proposal that can be drafted by staff and reviewed and approved by the Council and/or the City Manager—ERF-3-L funding allows either path for selection. Over the last year, the City has strived to provide leadership surrounding the unsheltered crisis in our community. As such, staff has diligiently competed for grants to help the community assist this vulnerable population, but with more grants, comes more workload and responsibility. The Housing Division's goal is to continue its level of service to the community while also providing Report to Redding City Council November 15,2023 Re: 9.2(a)--Appropriate Encampment Resolution Funding (ERF-3-L)Award Page 3 succession planning for three possible staff retirements within the next two years. As such, additional staff is needed to support the I�ousing Division's projects, programs, and goals. Staff requests the addition of one, full-time Housing Specialist position to assist with the day-to-day administration of the Encampment grant award. With the addition of this position, the Housing Division will have 20 positions, consisting of 19.5 full-time and one 1/z time employees. Environmental Review This is not a project as defined under California Environmental Quality Act, and no further action is required. A National Environmental Policy Act review is not necessary as these are State of California and not Federal funds. Council PrioNity/City NfanageN Goals • Public Safety — "Work to improve a11 aspects of public safety to help people feel secure and safe where they live, work, and play in the City of Redding." • Government of the 21St Century — `Be relevant and proactive to the opportunities and challenges of today's residents and workforce. Anticipate the future to make better decisions today." Attachments ^Budget Resolution ^Grant Expenditure Summary Standard Agreement(C-10048) Resolution No. 2023 - A RESOLUTION OF THE CITY OF REDDING APPROVING AND ADOPTING THE 23''a AIViENDMENT TO CITY BUDGET RESOLUTION NO. 2023-060 APPROPRIATING $8,354,960 FOR ENCAiVIP1YIENT RESOLUTION FUNDING LOOKBACK DISBURSEMENT ROUND 3 FUNDS INCLUDING A FULL-TIME HOUSING SPECIALIST UII FOR FISCAL YEAR 2023-24. BE IT RESOL VED BY THE CITY COZINCIL OF THE CITY OF REDDING THAT Budget Resolution No. 2023-060 be and is hereby amended as follows: FUND DIVISION DESCRIPTION TNCREASE DECREASE 191 9191 State&Local Housing and $8,354,960 Community Development 191 9151 Housing& Community $0 Development THAT account titles and numbers requiring adjustments by this Resolution are as follows: USE SOURCE OF FUNDS OF FLINDS Increase(Decrease)Revenue 191-9191-3622901-00000 State Grant Operating-Com Devel $ 8,354,960 Increase(Decrease)Expenditures 191-9191-6410604-00000 Encampment Grant ERF 3-L $ 8,354,960 191-9151-4900111-00000 Fu11 Time Regular 35,240 191-9151-4900171-00000 Worker's Comp 1,240 191-9151-4900173-00000 Group Insurance 9,570 191-9151-4900175-00000 Retirement Program-PERS 10,630 191-9151-4900177-00000 Medicare 510 191-9151-4901885-00000 Cross Charge to State&Local HCD $ (57,190) Total $ 8,354,960 $ 8,354,960 PERSONNEL FY 2023-24 Housing Specialist UII 1 FTE THAT the purpose is to appropriate $8,354,960 for Encampment Resolution Funding Lookback Disbursement Round 3 funds including a Full-Time Housing Specialist I1II for fiscal year 2023- 24. I HEREBY CERTIFY that the foregoing Resolution was introd�uced at a regular meeting of the City Council of the City of Redding on the 21 sr day of November, 2023 and was duly adopted at said meeting by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: MICHAEL DACQUISTO, Mayor ATTEST: FORM APPROVAL: SI3ARLENE TIPTOP, City Clerk BARRY E. DeWALT, City Attorney ERF 3-L Grant Expenditure Summary Focus: I.inden/Mercy Canyon and Progress/Technology Way Encampments Amount Purpose Notes $840,000 CIRT Officers 1.6 FTE-$175k/yr-36 months $540,000 Case Managers 2 FTE-$90k/yr-36 months-To work alongside CIRT-Housing Case Managers $67,500 Street Outreach Supplies CIRT/Case Managers- purchases of hygeine,food,supplies, narcan $300,000 Sanitation Support Portable toilets, hand washing stations, dumpsters for 2 sites-30 months Use by Case Managers to help get people into housing: deposits,application fees,furnishings, etc $150,000 Housing Supports for up to 50 people $1,764,000 Interim Housing/Motel Rooms 35 rooms for 70 people x$1400/room -36 months $3,000,000 Day Resource Center Purchase, Rehab,startup operation costs $450,000 Director- Day Resource Center 1 FTE 36 months $270,000 Case Manager-Day Resource Center 1 FTE 36 months $500,000 Good News Rescue Mission Rehab Remodel/rehab current shelter such as roof, kitchen, laundry, privacy screening $473,455 City of Redding Staffing and overhead costs $8,354,955 Deadlines: 6/30/25-50%expended/100%obligated; 6/30/26-100%expended SCO ID: STATE OF�ALIFORNIA-DEPARTMEN7 0F GENERAL SERVICES ___ ____�____ STANDARDAGREEMENT AGREEMENTNUMBER PURCHASINGAUTHORITYNUMBER{IfApplicable) sTo�i3 tR�v.oa�7o2o1 23-ERF-3-�-0000$ 010725 1,This Agreement is entered into between the Contracting Agency and the Cantractor named below: CCINTRACTINCa AGENCY NAME Business,Consumer Services and`Houseng Agency CONTRACTOR NAME' City of Redding 2.The term of this Agreement is: S7ART DATE 10/12/2Q23 THROUGH END DATE 3f3112027 3:The maximum amount of this Agreement is. $8,354,955,00(Eight Million Three Hundred Fifty Four Thousand Nine Hundred FEfty Five E�ollars and Na Cents) 4:The parties agree to comply with the terms and canditions of the foilowing exhibits,which are by this re€erenee rnade a part of the Agreement: Exhibits Title Pages Exhibit A Aathority,Purpose and Scape of Work b Exhibit 6 Budget Detail and Disbursement Provisions 4 Exhibit C 5tate of Caiifarnia GeneralTerms and Conditions 1 + ' Exhibit D General Terms and Conditions 10 + Exhibit E Special Terms and Co�ditions 2 Items s own with an asteris (*J,are ere y incarparated y re erence an matle part a this agreement as i attache ereto. These documents tan be viewed at 6itps:// :dqs.ca.c�ovlC?LS1Resources, IN W(TNESS WNERE�F,THIS AGREEMENT NAS BEEN EXECUTED BYTHE PAR7'IES HERETO. CORtTRAtTOR CQN7RACTOR NANiE(if other than an indlvidual,state whether a corporation,partnership,ett,) City Of Redding - �ONTRR�TOR BUSlNESS ADORESS CITY SFATE ZIP 777 CYpress Ave Redding CA 96Q01 PRINTED NAME OF PERSQN SIGNtNG TiTIE Barry Tippin City Manager CCENTR t7R AtlT`F�C�FtIZEO SIGNATURE f��1TE S1G�lE � � ATTEST. .,�,.��a �,.. �� � �, �{ � i� r� a,�5 v��k! P�'.�..a'�..5. ,t'""i� . ,� � . � . ; �� F..+ . . ��"' `�t'� � � _ . �,,�' S'HARLENE TIPTON,City lerk �' ��� � ': ,r �x� ; . �;� r ,„t����� ��.�..,�:�,�,��,..���,.�.�.�,.,.��.�.� �.�m�..r....a n...�.,, � ..x� SCU ID; STATE QF�AUFQRNIA-GIEPARTMENT fJE GENERAL SERUICES STAN�►ARaACREE ENT A�r�EEM��uruunna�� Pu�c�a,sa�v�AurHo��rrrvunnsE�tafa��i�ca�s�� sr��a 3 t�eV.a4izo2ol 23-ERF-3-�-Q0008 Q�0725 STATE QF CAI.lF{31ZNIA CONTRACTING AGENCY NAME Business,Consumer Services and Housing Ag�ncy CaRlTRACTING AC;ENCY AD[?RESS CETY STATE ZIP 5Q0 Capitoi Mafl,Suite 7850 Sacramento CA 95814 PRlNTEd NAME C}F PERSON SIGNING T6TLE �.ourdes Castro Ramerez Secretary CQNTRAtTING AGEN�Y AUTH(3RIZED SlGNATURE DATE 51f NED '7���„r�, Oct 12,2023 i CALIF�RNIA[�EPARTI�iENT OF GENERAL SERVlCFS APPROUAL EX�MFTI4N(if Appiicabie) Gity af Redding 23-ERF-�-�-OOD08 Page 1 of 23 Encampment Resolution Funding Program Ftound 3, Lookback D�sbursement(ERF-3-L) Standard Agr+e�ment EXHIBIT A AUTHiJFi1TY, PURPC?SE, AND SCC?PE C3F W�}i2K 1) AuthoritV The State ot Califiornia has estabiished the Encampment Resolution Funding Program ("ERF" or"Program"} pursuant to �hapter 7 (cc�mmencing with Sectson 50250) of Part 1 of Division 3� 4f the Health and Safety Cc�de. Amended by SB 197 (Statutes of 2022, Chapter 70, S�c.3-8, efFective June 3q, 2Q22). The Program is administered by the Caiifarnia �nteragency Goun�il or� Namelessness ("Cal ICN") in the Business, Consumer 5ervices and Nousing Ager�cy ("Agency„). ERF pravides one-time, competitive grant funds to Ce�ntinuums of Gar� and l or Local Jurisdictions as defined below. Ta date, there have been twa preuio�s rounds of the Encampment R�s�lutiar� Fur�ding Program. This Standard Agreernent governs tt�e Lc�okback C�isbursemenfi in Round 3 of the ERF Program {"ERF=3-L"}. F�r this Standard Agreemer�t, ER�-3-L is synonymous with "ERF" oc "Prc�gram,,,,' and refiers to programs and grantees under Health and �afety Code section 50252.1(b). This Standard A�reement along with all its exhibits ("Agreement°'} is entered into by Cal ICH and a Ccrntinuum af Care or a L�cal JurisdictiQn �"Grante�99) under the authority of, and in furtherance of, the purpose of the Program. In signing this Agr�emenf and thereby accepting fihis award �f funds, the Grantee agrees to comply with th�terms and conditions of this Agreement, the Notice c�f Funding Availability ("IVt�FA") under which the Grante� applied, th� representatior�s cont�ined in the Grantee's appiication, Cal ICH guidance or directives; and the requirements appearing in the sfia#utory authority fc�r the Prc�gram cited aberve. 2) Purpose As stated in the NC}FA, the Program's objective is tc� fund actionable, person- centered Ic�cal propo�als that resolve the experience of ur�sheltered home(essness for people residing in encampments: Resc�lving these experiences of homelessness will necessarily address the safety and wellness af people wifhir� encampments, r�solve critical encampment c�ncerns, and transition individuals into interim shelter with clear pathways tc� permanent housin� or directiy into permanent housing, using data informed, non-punitive, low-barrier, person-cent�red; Housing First, and c�ardinated approaches: These projects must comply with the principles af Housing First as define� in Welfare and insfitutions Cc�de Section 8255. Proposals may bolster existing, successful models andlor support new appro�ches tha# provide safe Initial Here City of Redding 23-ERF-3-L-00008 Page 2 of 23 stable, and uitimately permanent housing for p�opie experiencing homelessness in �ncampments, Expenditures shali be con�istent with the legisiafiive intent ot the authorizing statute #a ensure fihe safety and wellness of people experiencing homelessness in encampments. 3) Definitions Th� fallowing Encampmer�t Res�lution F'unding Program terms are defined in accordance with Health ar�d Safety Code Section 50250, Subdivisior�s (a�—(I)� (a) "Additional funding round mc�neys" means moneys apprapriated far the prc�gram in ar after fiscai year 2022-23. (b) "Agertcy" means t�e Busir�ess, Gons�umer Services, and Housing Agency: (c) "Applicant" means a cantinuum c�f care or local jurisdictic�n (d) "Continuum c�f Care" has the same meaning as in Section 578.3 of Title 24 of the Code af Federal Regulati�ns, (e) "Council" means fhe California lnteragency Council on Homelessness, previous[y known as the Homeless Co�rdinafing and Financing Cc�ur�cil created purst�ant to Section 8�57 ot th� We[fare and [nstitutions Code. (fi� "County» includes, but is not iimited tc�, a cifiy and eounty. (g) "Funding raund 1 mc�neys" means moneys appropriated fiar the program in fiscal year 202�-22. (h) "Homeless" F�as the same meaning as in Section 578.3 of Title 24 of the C�de of Federal Regulations. (i) "Local Jurisdiction" m�ans a city, including a charter city, a cc►unty, including a charter caunty, c�r a city and county, inc[uding a charter city and county. (j} °`Program" m�ans the Er�campment Resoiution Funding program established pursuant to this chapfer. (k) "Recipient" means an applicanfi that receiues grant funds from the cc�uncil for the �urpe�ses of fhe program. {I) "State right-af-way" means reai property held in title by th� �#ate of Galifornia Additional definitions for the purpas�s of ERF program: "�rantee°' is "a C�ntinuum af Care or a Loca! J�arisdiction that receives grant funds #rom the Cauncil far the purpc�ses af the program. Grantee is synonymous with "Recipient" Initial Here City of Reddir�g 23-ERF-3-L-OOCl08 Page 3 of Z3 `°Subrecipients" or "Subgrantees"are entities that receive subawards from "Recipients" or "Granfees" to earry out part af the Program. "Expended" means all ERF funds obligated under cantract or subcon�ract that have been fully paid and receipted, and no invoices remain outstandir�g. "Ubligate" means that the Grantee has placed c�rders, awarded contracts, received services, c�r�ntered int�a similar transac#ions fl�at require payment using ERF funding. Grante�s must obligate the funds by the sta#utory deadlines set forth in this Exhibit A: "Ca! ICH" is synonymous with "Councif". 4) Scope of ork This Scope of Work identifies the terms and conditions necessary to accamplish the Prc�gram's intended objectives; As detailed in Exhibit A,2, the Proc�ram's t�bjective is tc� fund grantees to implement actionable, p�rsor�-cer�tered local pr�,posals that resa(ve th� experience Qf unsheltered homelessness for pec�ple res�ding in encampments. Grantees wiil implement their ERF funded local prapasals in compliance with the terms and conditions of this Agreement, the NCJFA under which the Grantee applied, the representatic�ns c�nfained in the Grar�tee's application, Cal iGH guidar�ce and directives, and the requirements per the authorizing statute. Expenditures shali be c�nsistent with the I�gislative intent of the authorizing statute tc� en�ure th� safety and wellness of peopl� experiencing h�melessness in encampments. Permissible eligible uses and activities are detailed belc�w in Exhibit B, Budget Deta�ls and Dis�ursement Prr�visions. Prior tca fully executing this agreement; Grantees must standardize th�ir budget using a CaI ICH provided budget template. Grantees are expecfied to be close partners with Cal ICH. This means timely and accurate reporting, candid cQmmunicati�n of successes and challenges, and availability of persons, infarmation, or materials. �2uart�rly reporting requirements are detailed belc�w cn Exhi�iit D.4: Reporting, Evaluation, and Rudits. Fis�al deadlines are detailed below in Exhibit A,6. Effective D�te, Term of Agreemerrt, and Deadlines. initial Nere City af Redding 23-ERF-3-L-�0008 Page 4 a#23 Grantees shall complete a Final Work Producf(As detailed belaw in Exhibit A.6.d.} and participate in a prc�gram evaluation regarding their implemer�tafian of ERF awards. Tc� suppart this effart, Cai 1CH will make Technical Assistance available. Gal ICH maintains sole authority tQ determine if a Crantee is �cting in cc�mpliance with the program objectives and may direct Grantees to take specified actiQns or risk breach c�f this Agreement. Grantees will be provided reasonable notice ar�d Cal ICH's dis�retion in making these determinations ar� absalute and final. 5} Cal IGH Contract Coordinatar CaI ICH's Gc�ntract Cc�c►rdinatc�r for this Agr�ement is the Gr�uncil's C�rant Deveiopment 5ection Chief or the Grant Development Sectian Ghief's designee. Unless c�therwise instrueted, any c�mmunicataon shall be candacted through email to the �al ICH Cc�nfractc�r Coordanatc�r or their designee: If dacuments require an original signature, the strangfY preferred form is an e-Signature in accordanc� with the Ur�ifarm Electrcrnic Transactians Act (UETA). If an Awardee is unwilling ar unable tc� sign a dacument electronically, Agency shall accept wet or original signed documents. The�e documents cc�ntaining wet signafiures should be both mailed t� Cal ICH and scanned and emailed as instructed: �tate !aw ar policy may requir�the use crf wet signatur�s fc�r specific d�cuments, The l�epresentatives during the term of this Agreement will be: PR�GRA GRANTEE ENTITY: Business, Gonsumer Senrices City of Reddir�g and Housing Agency California interag�ncy Co�ncil on SECTION/UNIT: Homeiessness Cal ICH ADDRESS: 8Q1 Capital Mall, 6t" floor 777 Cypress Ave S�cramento, CA, 958�4 Reddsng, CA 96001 C�NTRACT J�annie McKendry Steve Bade C�C)RDINATCIR PHQhJE NU ER; (916) 510-9446 (530} 245-7129 E AIL Jeannie.MeKendry�bcsh.ca.gov sbade@cityafr�dding.org ADDRESS: and calichgrants a�?bcsh.ca.gau The C�uncil reserves the right ta change their Cal 1CH Contractc�r Coordinatar, designee, and / c�r can#act information at any time with reasonable notice to the Grante�. Initial'Here City of Redding 23-ERF-3-L-Q0008 Page 5 of 23' All requests to �a�date the Grantee infc�rmation listed within this Agreement shal! be emailed to Cal ICH grant's general email box at calichqrants(c�bcsh.ca.qav. Notice to either party may be given by�mail. Such notice shall be effective when receiued as indwcated c�n email. Ghanges to Cal IGH Cantractor Coc�rdinaterr, designee, and l c�r contact informatian or grantee informafiion can be made without a farmal am�ndr�ent, approved by aGS, if necessary. 6} Effective Date, T�rm of Aqreement and Deadlines a) This Agreement is effect�v� upon execution by Cal iCH, which includes signature from the Grantee and Cal ICN. This �s indicated by th� Cal ICH provided signatur� and date on the second page of the a�companying STD. ��3, Standard Agreement. b) Performance shal! start no later than 30 days, ar on the express date set by Gal ICN and the Grantees, after al( approvals have been �btained and the Grant Rgreement is fully exeeuted. Should the Grantee fail ta comm�nce wQrk at the agreed upon time, Gal ICN, upon five (5) days written notice to the grantee, reserves the right to terminate the Agreement. c) Grar�tees wili continue tc� perform unti[the Agreement is terminated; including data reporting and participatic�n in program evaluation actiaities, as r�eeded. d) This Agreement will terminate �n March 31, 2027. Grantees shall submit a Final Work Pr�duct by September 30', 2026'. The Final Work Product will include prc�grammatic and fiscal data and a narrative nn the cautpufis and outcames c�f the prc�gram on a rep�rting tempiate ta be provided by Ga1 ICH. Cal J�H will review submitted Fin�l V1/c�rk Products and cailaborate with Grantees to c�re any defici�ncies by March 31, 2U27. Grante�s are expected ta cantinue performing until March 31, 2027. This means timely and acc�arate reporting, candi� cammunication c�f success c�r shortcomings, and availability of pers�ns, infarma#i�n, c�r mat�riais. e}` Expenditure and Obligatic�n Deadlines; i: Grantees shall expend no less than 50 percenf and �bligate �00 percent af Program funds by June 30, 2025. initial Here ���� ° _ City af Redding 23-EF2F-3-L-0000� Page 6 of 23 ii. Gran#ees that have not expend�d 50 percent of their Program funds by June 30, 2025, shali return the unspent portion to Cal ICH, in a form and manr�er determined by Gal ICN. iii. Grantees that have not obligated 100 percent of their Program funds by June 30, 2025, shall submit an alternative disbursement plan to Cal !CH far appraval no Iater thar� July 30, 2025. This alternative disbursement plan should detail the explanation far the delay and plans for all future obligations and expenditures. iv; Grantees nc�t meeting the requirements outlined in (i) may be subject'tQ additiona( corrective actic�nP as determi�ed by Ca[ ICH. v. All Program funds {100 percent) shall be expended by June 30, 2Q2�: Any funds nat expended by this date shali revert tc� th� funcl af origin pursuant to HSC Secti4n 5025�(d){5}: 7� Special Conditians Gal ICH mainfains sole authority to determine if a Granfiee is acting in compliance with the program objectives and may direct Grantees to take specified actions �r risk , br�ach of this Agreement. Grantees will be provided reasonable nc�tice and Cal ICH's discr�tion in making these determinations are absolute and final. tnitial Here City of Redding 23-ERF-3-L-OOOQ8 Page 7 of 23 Encampment Resolution Fund�ng Program {ERF-3-L) Stand�rd Agreement EXHIBIT B BUC3GET DETAIL and DISBURSEIVIENT PRUVISiC�►NS 1� General Conditions Prior ta Disbursement All Grantees must submit the following completed f�rms pric�r tc� ERF being r�leased: • Request far Funds Farm {"RFF„) • STD 2'13 Standard Agreement fc�rm and initiaied Exhibits A thra�gh E • STa 2Q4 Payee Data Recc�rd c�r Gav�rnment Agency Taxpayer (D Form 2) Disbursement +�f Funds ERF wil! be disbursed to the Granfee upc�n receipt, review'and apprQval of the campleted Standard Agreement and RFF by Ca1 ICH. The RFF mt�st include the tatal amounf af Program funds proposed to be expended. The ERF wili b� disburs�d in one allacation via mailed check once the RFF has been received by the S�C}, Checks will be maiied to the a�dr�ss and c�ntact name listed an fhe RF�. 3j Budaet Details and Expenditur� of Funds The Grantee shali expend Prc�gram funds on eligible uses and activities as detailed in the submitteci st�ndardgzed budget, Cal IGH reserves the righfi to direct specific lin�-�tem changes in the c�riginally submitted Application budget or subsequently submitted standardized budgets. a) Budget Changes i) Process: Budget modifi�afion requests should be made as part of the quarterly report process. These requests will b� reviewed in the first week after quarterly reports are received. Cal ICH may cansider budget char�ge requests outsid� of this prcacess, through email as needed due to documented, exigent circumstances. Grantees carry the burden to anticipate fareseeable budget change requests and should plan aceordingly. �al ICH reserves the right to amend or adjust this process as necessary. initial Here C'ity of Redding 23-ERF-3-L-000�8 Pag� 8 �f 23 ii) Canditians requiring a budget modification request: Changes may be made to the timir�g (e.g., fiscal year) c�f eligible use expenditures withc�ut prior apprc►val by Cal iCH so long as the tc�tal expenditures (actua! and projected) for each eligibl� use category remain the same as appraved ir� fhe standardized budget: Any decrease or increase to#he total �xpenditures for any eSigible use category must be apprc�ved by Cal ICH's Grant Qevelapment Section Chief or their d�signee; in writi�g, before th� Grantee may expend Program �unds aceo�ding to an alternative standardized budget. The Grant Develc�pment S�ction Chief will respond to Grantee w►th apprc�val ar der�ial �f request. Failure to obtain written approval from Cal 1CH as required by this sectior� may be considered a breach of this Agreement. A breach af fihis agreement may result in r�medies listed l�elow in Exhibit D,6. Breach and Remedies: Reg�rd{ess of an increase ar decrease of an expenditure amc�unt, any significant c�r mafierial pragrammatic or fiscal change as consider�d by a reasonable project manager should be submitted ta Cal ICH for appr�val. b� Eligible Uses Eiigible uses and activities must'be cc�nsistent with NSC S�ctions 5Q25Q — 50254, other applicable laws, the terms and conditions af this Agreement, CaC ICN guidanc� or directives, th� NC}FA under which the Grantee applied, representat�ons contained in #he Grantee's application, �nd #he Purpc�se ofi the Program as detailed in Exhibit R:2. P�arpose. Eligible uses and activities includ�, but are not limited t4, the fc�llawing: Rapid Rehousing: Rapid rehausin�r ICICIU(�lll� I10USEI1� 1f�LC1�I�1C��1(?t� S�tV1C$S} rental subsidies; security deposits, incentives to landlords, and holding fees far �ligible persons, hc�using search assistance, case management and facilitate access to c►th�r community-based services. Operatin� Subsidies: C7perating subsfdies in new and existing afFordable or supportive hausing units, emergency shelters, and navigation centers. t�perating subsidies may include c�p�rating reserves: Street putreach: Street outreach tc� assist eligible persons to access crisis services; interim housing optians, and permanent hQtasing and services. Services Coordination Services cc�ordinatic�n, which may include access ta workforce, education, and training programs; or crther serv�ces needed to improve and �Initial�Here � City of Redding 23-ERF-3-L-0�008 Page 9 of 23 prt�mote housing stab�lity for eligible persons, as well as direct case management services being prQvided to persons. Systems Suppert. �ystems support for activities that imprc�vey 7tCw�e11�A.�G119 augment, ct�mplement, andlor are nec�ssary t� create regiona! partnerships and a homeless serviee� and housing delivery system that resolves persans' experiences of unsheltered homelessr�ess. D�liuery of Permanent Hous�ng: Delivery of permanent housing and ir�novative housing solutions, such as unit conversions that are well suited for eligible pers�r�s. Prevention and Shelter Diversion: Prevention ar�d sh�lter diversion ta permane�t hausing, including flexible farms of financial assistance, prc�blem solving assistance, and other services to prevent p�ople that have been plac�d into permanent housing fr�m losing th�ir h�using and falling back inta unshelterad homelessn�ss. This categaty'is only available to serve people who were farmerly residing in the prioritized ERF �neampm�nt site. fnterim Sh�t#ering.° Interim sheltering, limited to n�wly d�veloped ciinica3iy enhanced congregate shelfers, new ar existing non-congregate shelters, and operatic�ns ofi exist►ng navigation cent�rs and shelters based t�n demc�nstrated need that are well suited far eligible �ersans. improvements to Existing Emergency Shelters: Improvemen#s ta existing emergency shelters to l�wer barriers, increase privacy, befiter address the needs of eligible persons, and imprc�ve autcc�mes and exits to permanent housing. Administration: up fo 5°la c�f awarded Program funds may be applied to adm�nistrative cc�sts. N(�TE: Pragram funds shall nofi be expended on Site Restoration or other Ineligible Costs as detail�d immediately below. 4} Ineliqibie Costs ERF shall nat be us�d for cosfs associated with activities in vialatian, conflict, or incar�sistent with HSC Sectic�ns 5C1250 —5Q254, other applieable laws, the terms and canditions of this Agreement', Cal ICH guidanc� or directives, th� NC}FA under which the Grantee applied, represenfations contained in the Grantee's applicatic�n, and the Purpose of the Pr�gram as detailed in Exhebit A:2: Purpose. C�st� shall nQt be used for any use or activity that is in violatic�n, conflict; or incansisfient with the iegislative intent of the autht�rizing s#atute to ensure the safety �nd wellness of people experienc�ng homelessness in encampments. Initial Here City of Redding 23-ERF-3-L-000t78 F'age 10 af 23 Mc�reaver, na parties to this contract nar their agents shall directly c�r indirectly use ERF awards fc�r any use or activity#hafi is in violation, canflict, e�r inconsistent w�th the legislati�e antent of the aufih�rizir�g sta#ute tc� ensure the safety and wellness �f peopie experiencing h�melessness in encam�ments. This prohibition includes u�ing ERF funds in connection tc� or wn support of actiiviti�s th�t cause a traumatic effect an those experienc�ng hom�lessness. Ca1 iCH, at its so[e and absolute discretic�n, shall make the fiinal determinatian regarding the all�wability of �RF e�per�ditures. Cal ICH reserues the right ta request addifiic�nal clarifying in�armafian ta determine the reasonabieness a'nd �ligi�ility of ail uses of the funds made available by#his Agreemen#. If the Grantee or its funded subrecipients use ERF funds tc� pay for ineligible activities, the Grantee shall be required tQ r�imburse thes��unds to Cal 1CH at an amount and timeframe determined by Cal 1CH. An �xpenditure which is not author�zed by this Agreement, or by written approvai c�f Cal IGhI, or which cann�t be ad�quately dc�cument�d, shall be disallowed, and must lae reimbursed to CaI ICN by the Grantee at �n amount and timefirame determined by Cal ICN. Prc�gram funds shall not be used tc►'supplant existing ioca! funds far homeless housing, assistance, preventiQn, ar encampment resolution. Unles� expressly approved by Cal I�H in writing reimbursements are nat permitted for any Program expenditures prior to this Agreement's date of execution: Initial Nere � Gity of Redding 23-ERF-3-L-�0008 Page '11 of 23 Encampmen#Res�lu#ion Funding Program {ERF-3=L) Standard Agreement EXHIBIT C STATE UF GALIFtJRN1A GENERAL TERNIS AND CQNC}ITIt?NS Tf�is exhibi# is incorporated by ref�rence and made part vf fihis agreement. The �eneral Terms and Conditic�ns {GTC 04/2017} can be viewed at fhe fioilowing link: httqs;// .d�s.ca.qov/-ImedialDivisionsl{�LSlResources/GTC-April-2017_ FINALapri12Q17.pdf?la=en&h�sh=3A64979F777D5B9D35309433EE8196'9FD69052D2 In the int�rpretatian 4f this Agreemenfi, any inconsistencies between th� State of Califarnia G�neral Terms and Gonditions (GTC - OA�/20'i 7} and the terms af this Agreement and its exhibits/attachments shall be r�solved in favor of this Agreemenfi and its exhibits/attachmer�ts. Initiai Nere - � City of Redding �s-ER�-�-�-a000s P��� �� of�� Encampment R+�solution Funding Program (ERF-3-L) Standard Agre�ment EXHIBiT D GENERAL TEFtMS AND CONDITIt3NS 1) Terminatiar� �nd Suff�ciencv Qf Funds a) Termir�atson ofi Agreemer�t Cal ICH may terminate this Agreement �t any time fior cause by giving a . minimum c�f 14 days' natice of fermination, in writing, to the Grante�. Cause shall consist of vioiations af any conditians of this Agreement, any breach of contraet as described in paraqraph 6 of this Exhibit D; viofation of any federal or state laws, or withdrawal of Cal ICH's �xpencfiture autharity. Upan terminati�an af this,�greement, unless atherwise apprc�ved in writing by Cal IGH, any unexpended funds received �y fhe Grantee shall be returned to Cal ICH within 30 days af Cal ICH°s specified date o�termination: b) Sufficiency of Funds This Agreement is valid and enfarceable onlp if s�fficient funds are mad� available to Cal ICH by legislafiVe appropriatic�n. In addition, this Agreement is subject to any additiona! re�tricti�ns, limitat�ons or canditions, or statutes, regulations or any other laws, whether federal c►r fihose Of fhe State of�afifornia, oc c�f ar�y agency, department, c�r any political subdiuisian of tf�e federal or State of Cafifc�rnia governments, which may affect the provisions, terms c�r funding of this Agreement in any manner. 2) Transf�rs Grantee may nc�t transf�r or assign by subcontract c�r r�ovatior�, or by any other means, the rights, d�ties; or performance of this Agreement or any parfithereof, ex�epf as ailowed within Exhibit D.12. (Special Conditions — Grantees/5ub Grantee) or with the prior writter� approual of Cal ICH and a farmai amendment to this Agreement to affect such subcontract arnovatic�n; 3) Grantee's Application fior Funds G'rantee submitted a standardized budget fio Cal iCH as part of their application for the Prc�gram. Grar�tee warrants that all infc�rmation, fa�ts, assertic�ns and representati�ns eontained in fihe applicati�n and appraved modificatic�ns and additians thereto ar� true, correct, and complete to the best of Grantee's knowledge: In the event thaf any Initial Here City t�f Redding 23-ERF-3-L-00008 Page 13 c�f 23 part of the application and any appr�ved mcrdification and addition thereta is untrue, incc►rrect, incomplete, or misieading in such a manner that wauld substantially affect Cal ICN approval, disbursement, ar monitoring of the funding and the grants or activities governed by fihis Agreement, then Cal IGH may declare a breach of this Agreement and take such action or pursue such remedies as are legal[y available. 4) Reportinq, Evaluation, and Audits a) R�pc�rfiir�g Requrrements i': Timing and Format �fi Reports. Grantee is required fo prouide Gal ICH or its agents with all data and autcc►m�s that may infQrm an ass�ssment c�f the funded proposal. Grantees shall repork quarterly and have ane Final W�rk Prc�duct submitted prior ta this Agr�ement's terminatic�n. The quarterly repc�rks shall be submitted an a templafie ta be prc�vided by Cal iCH at least 90 days prior t� the first reparting deadline. Cal ICH may request interim reprarts as needed and wil! provide no less than �0 days' n�t�ce to Grantees. ii: Required Data Grantees will be required to provide. • Outreach and service path data at the anonymiz�d, ind€vidua! level; • �urrent housing status of perst�ns served in the aggregate; � Status �f funding as presented in the Ca1 ICH apprav�d, standardized budget; and « Continued confirmat�on that prerjects receiving ERF funds are populated t�m�ly intc� HMIS and us� Cal ICH suppJied funding codes, CaI ICH's discretion in identifying which information shall be included in these reports is finai. Grantees shali also report information in the fc�rm and manner required by Cal ICH. Failure to camply will be considered a breach. Pursuant ta HSC Section 50254, grantees shall provide data e3ements, including, b�t not limited tc�, health information, in a manner cansistent with state and federal law,to their local Hom�less Management Informati�n System fc�r tracking in the statewide Nomeiess L7ata Integration Sys#em. Pursuant to NSG Secti+an 50�54{b)(3), Grantees shall report individual, ciient-l�vel data for persons served by grant funding to the cc�uncil, in addition to any data reported through locai Ht�meless Mar�agement Initial Her �� City of Redding 23-ERF-3-L-00008 Page 14 of�3 Information System, as requirer� by the council for the purposes c�f research and evaluation of grant performance, service pathways, and c�utcomes ft�r people served. Grar�tees shal] camp(y witF� the data entry requirements of AB 977, lacated at Welfare and Institutians Code secti�n 8256(d). iii. Cal ICN usage of Reports Pursuant ta NSC Section 50254�b)(4); Co�ancil staff may use informatian reparted directly fram grant�es and thr�ugh statewide Hc�meless Data Integratic�n System for the purpases af research and eualuation af grant performance, service pathways, and outcc�mes far peaple served. iv. Failure tc� Repark If the Grantee fails tQ prr�vide any such repQrt, Ca! ICH may recapture any portion af the amount authorized by this Agreement with a 14-day written nat[ficatian. b} Evaluation i. At Cal ICH's discretion, Grantees shall participate in a prc�gram evaluation regarding their implementation of ERF awards: To support this effc�rt, Gal ICH wilC c�ntract a third party to camplete the evalua#ian. ii. Grantees are expecfied to be close partners with Ca! ICN far this pr�gram eval�ation and for all evaluafiive aspects of this Program. Th�s means timeiy and accurate reporting, candid cammunicati+�n of success c�r challeng�s, and availability c�f persans, infc�rm�tian, or materials, More specifically, Grantees must cooperat� with Cal ICH or its designee as r�asonabiy requir�d to implement an evaluafion plan. This� includes providing ar facilitating the eallection of data and materials as reasonabfy requested by Ca1 IGH or its designee. iii: For the purpose af evaluatior�, Cai ICH or its designee may visit sites related tcr the project and film, tape, phatograph, interview, ar�d otherwise dacument Grantee's operafiions during nc�cmal business h�urs and with reasanable Initial Here �� City of Redding 23-ERF-3-L-00�08 Page 15 of 23 advance nc�tice; Cal ICH will comply with Grantee's site visit terms during any site visifs. iv. �rantees should maintain active data, documents, and filings in anticipation of this evaluation. S�ecia! care sh�uld be taken to organize and pres�rve interr�al work pr�ducts that guided impiemenfation by the Grantee or subgrantee. v. Grantees sha11 notify Cal ICH and prc�vide copies of any repc�rts or findings if Grantee conducts or cc�mmissions any third-party research or e�al�atic�n regarding fiheir fiunded pr�ject. vi. All terms and canditions that appfy to reporting similar[y apply tc� evaluation. c) Auditing * Ca! ICH reserves th� right tc� perForm c�r cause to be perFarmed a financial audit. At Cal ICH request, the Grantee sha(I provide, at'its own expense, a financial audit prepared by a c�rtified public accountant. Should an audit be required, the Grantee shall adhere ta the follc�wing conditions; i) The audit shall b� perfarmed b}! an independent certified public accc�untant'. ii) The Grantee shail notify CaI ICN af the audit�r°s name and address immediately after the selection has been made, The contract far the audit shall allow a�cess by Cal 1CH to the independent auditor°s working papers. iii) The Grantee is resp�nsible fc�r the completion of audits ar�d all costs af prep�ring audits. iv} If there are audit findings, the Grantee must submit a detailed response acceptable to Cal iCH far each audit fiinding within 90 days from the date �f the audit finding report. 5) Inspection and Retentian of Recards a) Recard Inspection Cal ICH ar its designee shail have the right to review, obtain, and capy a�l records and supparting documentation pertaining to p�rFarmance under#his Agreement. The Grantee agrees to provide Cal ICH, or its designe�, with any relevant inf�rmation requested. The Gr�ntee agrees to give Cal ICH or its designee access to its premises, upon reasonable notice and during normal business hours, for the purpose of interviewing �mployees who m�ght reasQnably haue inform��won related to such records, and af inspecting and copying such Initial Her City af Redding 23-ERF-3-L-00008 Page �6 of 23 bc�oks, reeards, accounts, and other materia[s that may be relevant to an inves#igation of compliance with the ERF laws; Cal iCH guidance or directiv�s, �nd this Agreement. b) Record Retenfiian The Grantee further agrees ta retain all recards described in subparagraph A for a minimum p�riod of five(5)years after th� termination of this A�reemenf. If any litigation, claim, negotiatior�, audit, monitoring, inspection, ar c�ther action has been commenced befiore the expiratian of the required record _retention per�od, all records must be retained untii �ompletion of the�ction ar�d resalution of all issues which arise from it. c) Public F�ecords Act The grantees' application, this contract, and'other documents r�lated to the grant are considered publ�c records, which are available for public viewing pursuanfi to fhe Califorr�ia Public Recc�rds pct. 6} Breach and Remedies a) Breach of Agreement Br�ach of th�s Agreement includes, but is not limited to, the following events° i. Grante�'s failure tc� comply with the terms or cc�nditions of this Agreement. ii. Use of, ar permitting the use of, Prragram funds prc�vided under this Agreement for any ir�eiigible activities; iii. Any failure#c� comply with the deadlines set forth in this Agreement. b) Remedies for Breach af Agreement ln addition to any other remedies that may be available to Cal ICH in lawor equity for breach of this Agreement, Cal ICH may, in a form and manner determined by Gal ICN: i. Conduct a pragram monitc►ring which will in�lt�de a corrective action plan (CAP) w�th fir�dings, remedies, and t�melines far resolving the fiindings. ii': Bar the Grantee fram applying far future ERF funds; Initial Her � City af Redding 23-ERF-3-L-00008 F'age '17 of 2� iii. Revalce any o#her existing ERF award(�) ta fhe Grantee; iv. Reguire the return of any unexpended ERF funds disbursed under th�s Agreem�nt; v. Require repayment of`ERF �Funds disbursed and expended under this Agreement, vi. Require the immediate return to Ga1 ICH �f aIC funds derived from the use af ERF vii. Seek, in a cc�urt af competent jurisdictian, an order for specific perFormanee c�f the defiaulted Qbligation ar participation in the technicaB assi�tance �n accordance with ERF requiremer�ts. c) All remedies avaiiable to Cal ICH are cum�lative and not exclusive. d) Cal ICH may give written notice to the Grantee to cure the breach or violation with�n a peric�d af not less than 14 days: 7} aivers No waiver�f any breach af this Agreement shall be heltl tc� be a waiver�fi any pric�r or subsequent breach, The failure of Caf 1CH to enforce at any fime the pravisions of fhis Agreement, c�r ta require at any time, perFormance by the Grantee of these provisians, shall in no way be construed to be a waiver c�f such provisions nor to affect the validity of this Agreement or the right of Cal ICH to enforce these provis�ons. 8) Nondiscriminatian During the performance of this Agr�ement, Grantee and its subrecipients shall nat unlawfully discriminate; hara�s, or allow harassmenf against any employe� or applicant for emplayment because of sex(gender), sexual orientation; gender identity, gender expression, race, color, ancestry, religion, creed, national arigin (including language use res#riction), �regnar�cy, physical disability (including HIV and AiDS}, m�ntal disability, medical candition (cancer/genetic characteristics), age {over 40}, genetic infc�rmation, marital status, rr�ilitary and veteran status, denial af med�cal and family care leave or pregnancy disability I��ve, or any other characteristic protected by state or�edera[law. Grantees and S�b grantees shall ensure #hat the evaluatior� and tre�tmenf �f their employe�s and applicants far employment are free fr�m such discriminatian and harassment. Grantee �nd its subrecipients shall comply with the prcavisions of California's laws ag�inst discriminatory practic�s relating tt� specific groups: fhe California Fair Employment and Housing Act (FEHA) (Gou. Gc�de, 5ection 1290� et seq_); the regulatians Inatial Here �.� City of Redding 23-ERF-3-L-00008 F'age 18 of�� prc�mulgated thereunder(Cal. C�de Regs., tit. 2, Seetian 11000 e# seq;}; and the pravisians of Article 9.5, �hapter 1, `Part 1, Division 3, Title 2 c�f the Gc�vernment Code (Gov. C�de, Sectic�n 11'�35 - 1'I°I 39:5). �rantee and its subrecipients shall give written natice c�f their abligations under th�s clause to IabQr organiz�tions with which they have a coliective bargarning or other agreemen#, 9) Cc�nflict of Interest All Grantees are subject to sta�e and federal conflict c�f interest laws. Faifure to complywith these I�ws, inclt�ding busin�ss and financial disclosure prc�visions, will result in the applicatiQn being rej�cted and any subsequ�nt contract being declared vcaid. Ctther i�gal action may alsc� be taken. Additional applicable statutes include, but are not limited ta, Government Code Section 1090 and Pub(i� Cantract Gode Sections 'I 0410 and 1(741'I. a) Current State Employees. Nc� State officer or employee shall engage in any employment, activity, c�r enterprise fir�m which the officer c�r employee receives compensation or has a financial infierest, and which is sponsored or funded by any State agency, unless the employment, activity, or er�terprise is required as a car�dition of re�ular State employment. No State �ff�cer or employe� shall contract on his c�r her own behalf�s an independent Grant�e wifh any St�te agency to provide goads or services. b} Fc�rmer State Employees: Fc�r t�e tw�-year period fram the date he or she left Stafe employment, r�o former State c�fficer or employee may enter into a cantract in which he or she engaged ir� any of the negt�tiatEons, transactians; planning, arrangements, or any part of the decisian-making prc�cess �elevant fo the contract while �mployed in any capacity by any State agency. Fc�r#he fiwelve- month period from the date he or she left State �mployment, nc� farmer State QffiGer c�r employee may enter into a contract with any State agency if he or she was emplcryed by that State agency in a policy-making positic�n in the same general su�ject area as the propased contract within the twelve-month peri�d prior to his or her leaving �tate service. c) Emplc�yees caf the Grantee: Employees of the Grant�e shall camply with all applicable proves�ons of law pertaining to canflicts of interest, including but not iimif�d ta anY applicable confiict of interesfi pravisions of the Political Reform Act of 1974 (Gov. Code, Section 81 a�0 �t seq.). d) Repres�ntatives of a C�unfiy: A repres�ntative of a county serving on a board, committee, or b�dy with the primary purpc�se of administering funds c�r makirig funding rec�mmendatians for applicatians pursuant to this cf�apter shall have na financial interest irr any contract, prc�gram, ar project v�ted on by the board, cc�mmittee, or b�dy on the basis af the receipt of compensatian fion c��lding public o�ce ar p�blic empl�yment as a representative of the county. lnitial Here City ofi Redding 23-ERF-3-L-00008 Pag� 19 �f 23 10) Druq-Free arkplace Certificat�on Gertificatian af Compliance: By sign�ng this Agreement, Grantee hereby certifies, under pe�alty af perjury under the laws ofi State 4f California, that it and its subrecipients will c�mply with the requirements c�f the Drug-Free Wc�rkplace Act of 1990{Gcrv. Cc�de, Section 8350 et seq.) and have or will provide a drug-free workplace by faking the fc�[lowing actians: Publish a statem�nt notifying employee�and subrecipients that unlawful manufacture d'rstribution, dispensation, passession; c�r use af a contrr�lled substance is prohibited and specifying actior�s to be taker� against employees, Grantees, �r subrecipienfs f�r viQl�tians, as required by Covernment Ccade Section 83�5; subdivisic�n (a)(1). a) Establish a Drug-Free Awareness Proc�ram, as required by Government Code Sectit�n 8355, subdivision {a)(2) to inform employees, Grantees, or subrecipients about�ll afthe f�llowing� i. The danger� of drug abuse in the workpiace; ii. Grantee's policy af maintainir�g a drug-fir�e wc�rkplace; iii. Any ava�lable counseling, rehabilitatic�n, and employee assistance pr��ram; and iv. Penalties that may be impased upon empioyees, Grar�tees, and subrecipients far drug abuse violatio�s, b) Provide, as required by Governm�nt Code S�ction 8355, subdivision (a)(3), that ev�ry employee andlor subrecipient thafi works under this Agr�ement: i. Will receive a copy c�f Gran#ee's drug-free policy statement, and ii. Will agree to abide by terms of G�antee's eandifiion of employment or subcantract. 11) Child Suppart Campl�ance Act For any Coritracf Agreemer�t in exces� of$100,000, the Grantee acknowl�dges in accord�nce with Public Gontract Gode 7'110, that: a) The Grante� recognizes the importance of child and family suppart abligations and shall fiully c�mply with all applicable state and federal laws relating to child and family support er�farcement, including, but not limited to, dis�lasure ofi Initial Here City of Redding 23-ERF-3-L-00008 Page 20 of 23 infc�rmation and compliance with earnings assignment orders, as provided in Chapter 8 (cammencgng witF� Section 5200) of Part 5 c�f Division 9 of fhe Family Gc�d�; and b) The Grantee, fo the best of its knowledge is fully camplying with the earnings a�signment orders c�f all employees and is providing the names of all new employees to the New Nire Registry maintained by the C�lifarnia Employment Develapment Department. 12) �pecial Cond�tions —Grantees/Subqrantee The Grantee agrees to cumply with all conditions of this Agreement including the Special Cc�ndifiic�ns set forEh �n Exhibit E. These conditie�ns sl�all be met tc� the satisfaction of Cal ICN pric�r#o disbursement c�f funds: The Grantee shall ensure that all Subgrantees are made aware of and agree to cc�mply v��th all the cor�ditions of this Agreement and the appiicable State requirem�nts governing the use of ERF. Failure to cc�mply with thes� ccanditions may result in termination af this Agreement. a) Th�Agreement betw�en th'e Grantee and any Subgrantee shali require the Grantee and its S�bgrantees, if any, t�: i. PerForm the work in accordance with Federal, State and Loeal hausir�g and building codes, as applicable. ii: M�intasn at I��st the minimum State-required worker's compensation for thc�se employees who will perFc�rm the work c�r any part c►f it. iii. Maintain, as required by law, unemplayment insurance, disabili#y insurance, and lsability insurance €r� an amount that is reasonable �o compensate any person, fiirm c�r corp�ration who may be injured or�amaged by the Grant�e ar any Sabgrantee in performing the Work ar any part of it. iv. Agree to inciude and enfc�rce a!I the terms of this Agreement in each subcontract. '13) Compliance with State and Federal Laws* Rules, Guidelines and Rec�ulatsons The Granfee �grees to c�mply with all state and federal faws, rules and regulations that perkain ta constructi�n, health and safety, labar, fair emplayment practrces, environmental protection, �qual appartunity, fair h�using, and all other matters appliGable and/or related tQ the ERF program, the Grantee, its su�r�cipients, and ali eligible activities. Grantee shal! also be responsibl� for obtaining any and al[ permits, licenses, and approvals required for performing any activities under this Agreement, including Initial Here �� Gity Qf Redding 23-ERF-3-L-OOOC�8 Page 21 ofi 23 those necessary to perf�rm design, �onstructi�n, sar operation and maintenance taf tF�e activities. Grantee shali be responsible for obsenring and compiying with any applicable fiederal, state, and Iocal laws, rules ar regulations affecting any such work, specifiically thc�se including, but n�t limited to, enviconmental prc�tection, proeurement, and safety laws, rules, regulations, and ardinances; Granfee shall provide c�pies af permits and apprr�vais tc�Cal iCH upon request. 'I�� Inspectians a) Grantee shall inspect any wc�rk performed hereunder to ensure that the wark is being ar�d has been perFormed fn accordance with the applicable federal, state ar�d/ar l�cal r�qurrements, and thisAgre�ment. b) Cal ICH reserves the righf to in�pect any work perform�d hereunder, including site visits, to ensure that the work is being and has been perFarm�d in accardance with the applicable federal, state and/or local re�uirements, and this Agreem�nt. c) Grantee agrees to require that all wark that is determined based on such inspectic�ns nc�t to conform to fhe applicable requirements be corr�cte� and to withhold payments to the subrecipient until it is corrected. 15) Liti�ation a) If any pravis�on af th'is Agreement, or'an underiying obligation, is held invalid by a courk of campetent jurisdiction, such invalidity, at th� sole discretion caf Ca! iCN, shall not affect any other provisions �f this Agreement and the rem�inder of fhis A�reement shall remain in full force and effect. Th�refore, the pravisi�ns of this Agreement are and shali be deemed severable. b) The Grantee shall notify�al !GN immediately of any claim ar action underkaken' by or againsf'it, which afFects or may affect this Agreement orCa! ICH, and sha1E take such action with respect to the claim or actian as is cons�stent with �he tecros of this Agreement and the interests of Cal ICH. , �,� Initial Ner � Gity of Redding 23-ERF-3-L-00008 Page 22 c�f 23 Encampment i�esolut€on Fund�n� Program (ERF-3-L) 5tandard Agreement EXHIBIT E SPECIAL TERMS AND GC?N[71TIC1NS 1) All proceeds from any interest-bearing account established by the Grantee far the depasit of funds, alc�ng with any interest-bearing accounts open�d by subrecipients 'to the Grantee fior the depersit c�f funds, must be used for eligible activities, Grant�es must maintair� recards af al[ exp�nditures of the proceeds�`rom these interest- bear�ng accounts for five (5) y�ars. Cal ICH reserv�� the right fc� perform c►r cause tc� be perf�rmed a financ�al audit'�n the use of pre�ceeds fram interest bearing 'accounts. 2) Grantee shall utiiize its local Nc�meless Managemen� lnfc�rmation System (HMIS} to track ERF projects, services, �nd clients served. Grantee will ensure that HMIS data are collected in accordance with applicable laws and in such a way as to �dentify individual projects, services, and clients that are supported by funding (e:g., by creating apprapriate - ERF specifiic funding sources and prc�ject codes in HNf1S). 3} Gran#ee shall participate in and pravide data elemer�ts, including, but not limited tc�, health information; in a manner cansi�tent with federal law, ta the sfiatewide Homeless Management InfiormatiQn System {knawn as th�Homeless Data int�gration System or"HDIS"}, in accordance with their existing Data Use Agreement entered into with the Council, if any, and as requir�d by Heaith and Safety�ode Section 50254. Any health informatior� provided to, or maint�ined withir�, the stafiewide H�meless IVlanagement 1nfr�rmation System shall not be subject to public inspectican c��disclosure under the Galifc�rnia Public Records Act (Chapter 3.5 (cc�mmencing with �ection 625�) of Divis�Qn 7 of Title 1 of the Government Code). For purpases �f this paragraph, "health information" means "prc�tected health information," as defined in Part 16�.°103 of Title 45 af#he Cc�de af Federal Regulatians, and "medical informatio�," as defined in subdiuision (jJ of Sectit�n 56.Q5 ofi the Civif Code. The Ct�unci! may, as required by operationa! necessity, amend c�r modify required data elements, disclosure formats, or disclasure freguency. Additionally, the Council, at its discretian, may prc�vide Grantee with aggregate rep�rts and analytics of the data Grantee submits t� H�IS in support af the Purpose of this Agreement and the existing Data Use Agreement: 4) Grantee agrees to accept technical assistan�e as directed by G�I ICN �r by a contracted technical assistance provider acting on behalf of Cal iCN. Grantee will report to Gal ICH an programmatic changes the (�rantee will make as a result of the techr�ical assistance and in suppart af fheir grant g�als. Initial H�r �°�`� ���;� V City Qf Redding 23-ERF-3-L-QOtJ08 Page 2� of`23 5) Grantee shauld establish a mechanism for pec�ple with lived experience ofi ht�meiessness tc� have meaningful and purposefiul oppc�rtunitses tQ infc�rm and shape all levels of planning and impl�merttatian, including through c�ppartun�ties to hire people wifih Iived experience: 6} Cal 1CH maintains sale authc�rity tc� determin� if a Grantee is acting in complianc� with the program objectives and may direct grantees to take specified actions �r risk breach of this Agreement. Grantees will be provided reasonable notice and Gal 1CH's discretic�n in making thes� determinations are absolute and fiinal. initial M�re ' _ - �� � �.N,W � u�� � � � �; „° �"�,, ` , �^ �,�� � :t , .. �,�r�� �� �����° � ��. n. , �k�,� � , �" t. � �� � ��. 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