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HomeMy WebLinkAboutContracts & Agreements_52-1999_CCv0001.pdf REPORT/RECOMMENDATION TO THE BOARD OF SUPERVISOR OF SAN BERNARDINO COUNTY, CALIFORNIA S AND RECORD OF ACTION June 29, 1999 FROM: THOMAS R. LAURIN, DIRECTOR DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT SUBJECT: COOPERATION AGREEMENTS WITH CITIES AND RESOLUTIONS FOR METROPOLITAN CITY/URBAN COUNTY JOINT RECIPIENT REQUEST FOR PARTICIPATION IN THE CDBG PROGRAM, 2002-03 FY 2000-01 THROUGH RECOMMENDATION: (1) Approve Fiscal Year 2000-01 through 2002-03 Cooperation Agreements between the County and the following cities for participation in the Community Development Block Grant program: CITY Adelanto AGREEMENT NO. Barstow 99-474 Big Bear Lake 99-475 Chino Hills 99-476 Colton 99-477 Grand Terrace 99-478 Highland 99-479 Loma Linda 99-480 Montclair 99-481 Needles 99-482 Redlands 99-483 Twentynine Palms 99-484 Yucaipa 99-485 Town of Yucca Valley 99-486 99-487 (2) Adopt Resolution for Joint Recipient Request with the Cities of Chino Hills and Redlands. RESOLUTION NO. 99-149 &99-150 BACKGROUND INFORMATION: Under the Community Development Block Grant (CDBG) program, counties with populations over 200,000 qualify as Urban Counties and receive annual entitlement grants based upon the demographics of their unincorporated area and the area of any participating cities. San Bernardino County has participated in the CDBG program as an Urban County since 1975, and as a result, has received over 191 million dollars in CDBG funds. At this time, the County must requalify to participate in the CDBG program for the next three-year period. cc: w/resolution Record of Action of the Board of Supervisors ECD — Laurin ECD — D. Larsen w/agree. APPROVED B3ARD OF SLIPERNiORS Contractors w/agree. c/o ECD COUNTY 'SAN 9ERNARDINO Auditor w/agree. SBD w/agree. MOTION AYE ArE ONt?` MOVE PSG 3 5 File w/agree. EA E PRQAT, CLQ BY Rev 07/97 rdm DATED: J e 29, 1999 ITEM 061 y COOPERATION AGREEMENTS WITH CiTIES AND RESOLUTION FOR METROPOLITAN CITY/URBAN COUNTY JOINT RECIPIENT REQUEST FOR PARTICIPATION IN THE CDBG PROGRAM, FY 2000-01 THROUGH 2002-03 June 29, 1999 Page 2 of 2 Board of Supervisors' approval of the Cooperation Agreements with participating resolutions for joint recipient requests is required by HUD to requalify the County and its cities. The requalification period is fiscal years 2000-01 through 2002-03. g CDBG regulations permit cities with a population less than 50,000 to participate under a County's CDBG program. By participating, the cities' demographics increase the County's CDBG grant. The funding received for these cities is then earmarked for those cities through a Cooperation Agreement with the County. To participate under the County's program, cities must enter into three-year Cooperation Agreements. All of the County's cities of this type have requested to participate. These cities include Adelanfo, Barstow, Big Bear Lake Colton, Grand Terrace, Highland, Loma Linda, Montclair, Needles, Twentynine Palms, Yucaipa and Town of Yucca Valley. Cities with populations in excess of 50,000 are recognized by HUD as Metropolitan Cities and may seek direct CDBG funding from HUD. Metropolitan Cities may also request to be included as a part of the County's CDBG program under a joint recipient application. When this occurs, the County's grant is also increased to include the amount authorized for the Metropolitan Cities. CDBG regulations require the County to serve as the sole agency responsible for the planning and implementation of the CDBG program. Each Metropolitan City must enter a Cooperation Agreement with the County for the three-year period of the County's qualification. The Cities of Chino Hills and Redlands have Metropolitan City status and have requested to be included with the County. Redlands has been a joint recipient applicant with the County for the past twelve years. The City of Chino Hills was recently classified by HUD as a Metropolitan City, and is participating with the County as a joint recipient for the first time. The Cooperation Agreements listed in the recommendation, have been executed by each city. These agreements establish the terms and provisions for cooperation with the County for purposes of meeting requalification requirements. The agreements stipulate the County's authority to carry out Community Development Block Grant activities and the County's responsibility for determining the final disposition and distribution of all CDBG funds and program income. Under the agreements each participating city is provided with a share of the County's annual CDBG allocation for eligible city activities. The Joint Recipient Request Resolutions are required by HUD to permit the Cities of Chino Hills and Redlands as Metropolitan cities, to participate with the County as joint recipients. The deadline for submission of all documentation to HUD regarding the County's Urban County status, including Cooperation Agreements, is July 16, 1999, REVIEW BY OTHERS: The agreements and resolution have been approved by the City Councils of the above listed Cooperating Cities, by Deputy County Counsel Michelle Blakemore on June 18, 1999, by Deputy County Counsel Michael Sachs on behalf of Risk Management on June 18, 1999 and by the Department of Economic and Community Development's Contract Compliance designee David Larsen on June 21, 1999. FINANCIAL IMPACT: Approval and execution of these agreements is required for the County to receive an estimated twenty-five million dollars of Community Development Block Grant funds over the next three years. This action will not affect the County General Fund. SUPT=RViSORIAL DISTRICTS): All. PRESENTER: Thomas R. Laurin, Director, 388-0808. COUNTY OF SAN BERNARDINO AND CITY/TOWN OF REDLANDS COUNTY RESOLUTION NO. 99-150 CITY/TOWN RESOLUTION NO. 5659 A JOINT RESOLUTION AUTHORIZING A REQUEST TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD) FOR METROPOLITAN CITY/URBAN COUNTY JOINT RECIPIENT STATUS WHEREAS,Federal regulations require that San Bernardino County requalify every three years for Urban County Status under the Community Development Block Grant(CDBG)Program; and, WHEREAS, HUD has determined that the City/Town of Redlands has sufficient population to qualify as a Metropolitan City; and, WHEREAS, any Urban County and any Metropolitan City, located in whole or in part within that 0 County, can request HUD to approve inclusion of the Metropolitan City as a part of the Urban County for purposes of planning and implementing a joint Community Development and Housing Assistance Program; and, WHEREAS, HUD will consider approving such a joint request only if submitted at the time the County is seeking its three-year qualification as an Urban County; and, WHEREAS, an approved joint request must remain effective for the period for which the County qualifies as an Urban County. NOW, THEREFORE, BE IT RESOLVED THAT: 1. The County of San Bernardino, an Urban County, and the City/Town of Redlands, a Metropolitan City,join in a request to HUD for inclusion of this Metropolitan City as part of this Urban County for the purposes of planning and implementing a joint Community Development and Housing Assistance Program. IT. This Joint Request will remain effective for Fiscal Years 2000-2001,2001-2002, and 2002- 2003. III. This Joint Request shall accompany a duly executed cooperation agreement in a submission by the County of its Urban County Qualification documentation to HUD. PASSED AND ADOPTED this 29th day of June, 1999,by the following vote: AYES: SUPERVISORS: Davis, Hausberger, Aguiar, Eaves,Mikels NOES: SUPERVISORS: None ABSENT: SUPERVISORS: None k.vuivi i yr 3tuv nzruN29LAc.u1NU ACLZ!)ULU11UN NU. "1"1 -0U CITY/TOWN RESOLUTION NO. 5659 A JOINT RESOLUTION AUTHORIZING A REQUEST TO THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT(HUD) FOR METROPOLITAN CITY/URBAN COUNTY JOINT RECIPIENT STATUS Page 2 of 2 STATE OF CALIFORNIA ) )ss COUNTY OF SAN BERNARDINO ) I, EARLENE SPROAT,Clerk of the Board of Supervisors of the County of San Bernardino, State of California, hereby certify the foregoing to be a full,true and correct copy of the record of the action taken by said Board of Supervisors,by vote of the members present,as the same appears in the Official Minutes of said Board at its meeting of June 24, 1999. NO EARLENE SPROAT Cler a Boy_rd�,� �a isors By: APPROVED AS TO FORM: ALAN K. MARKS County Counsel By: pu Dated: PASSED AND ADOPTED THIS 1st day of June , 1999, by the following vote: AYES: COUNCILMEN: Banda, Gilbreath, George, Freedman; Mayor Cunningham NOES: COUNCILMEN: None ABSENT: COUNCILMEN: None CITY/TOWN OF REDLANDS Wifl—iarntE. Cunning m, Ma r ATTEST: CITY CLERK By --_�7" rrie Po r AGMT5/99RESOLU.MER 5/1 Lt99/AO/bjj FOR COUNTY USE ONLY E X New Vendor Code Dep. Contract Number M Change X Cancel SC A County Department Dept. Orgn. Contractor's License No. Economic and Community Development ECD PROD County Department Contract Representative Ph. Ext. Amount of Contract THOMAS R.LAURIN 80808 N/A County of San Bernardino Fund I Dept, Organization Appr. 0 ./Rev Source Activity GRC/PROJ/JOB Number FAS SBA I ECD PROD 200 2bjO0 5 1 Commodity Code Estimated Payment Total by Fiscal Year CONTRACT TRANSMITTAL FY Amount I/D FY Amount I/D Project Name 2000-01 through 2002-03 N/A N/A City-County Cooperation Agreement CONTRACTOR City of Redlands Birth Date N/A Federal ID No. or Social Security No. N/A Contractor's Representative Mr. Gary Luebbers, City Manager Address P.O. Box 3005, Redlands, CA 92373 Phone (909) 789-7510 Nature of Contract: (Briefly describe the general terms of the contract) The County of San Bernardino is in the process of qualifying for the next three years (Fiscal Years 2000- 2001, 2001-2002, 2002-2003) of Community Development Block Grant (CDBG) entitlement funding as an Urban County. The attached Cooperation Agreement is required by the,U.S. Department of Housing and Urban Development (HUD) in order to include the City of Redlands as a participant in the County's CDBG program. It allows the City population statistics to be used by HUD to calculate the County grant amount for each of the next three years. The Cooperation Agreement utilizes language which has been prescribed by HUD. Once entered, the Cooperation Agreement will remain in effect for the full three year period. (Attach this transmittal to all contracts not prepared on the "Standard Contract"form.) Approved as to Legal Form Reviewed as to Affirmative Action Reviewed for Processing County Counsel Agency Administrator/CAO Date Date Date JOINT RECIPIENT COOPERATION AGREEMENT FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS FOR FISCAL YEARS 2000-2001,2001-2002,2002-2003 This Agreement is made and entered into tJUN 2 9 1999 day of 1999, by and between the County of San Bernardino,of the State of California, hereinafter referred to as "COUNTY", and the City of Redlands,a City within COUNTY, hereinafter referred to as "CITY". WHEREAS,the Housing and Community Development Act of 1974,as amended(Public Law 93-383), hereinafter called"ACT",provides that Community Development Block Grant,hereinafter referred to as "CDBG", funds may be used for the support of activities that provide decent housing and suitable living environments and expanded economic opportunities principally for persons of low and moderate income; and, WHEREAS,CDBG regulations require counties to re-qualify as an Urban County under the CDBG program every three years;and, WHEREAS,the execution of this Agreement is necessary to include CITY as participating unit of general government under COUNTY's Urban County CDBG program. NOW THEREFORE, in consideration of the mutual covenants herein set forth and the mutual benefits to be derived therefrom,the parties agree as follows: 1. GENERAL This Agreement gives COUNTY authority to undertake or assist in undertaking activities for Fiscal Years 2000-2001, 2001-2002, and 2002-2003, which will be funded from the CDBG program, the HOME Investment Partnership Program,and from any program income generated from the expenditure of such funds. COUNTY and CITY agree to cooperate to undertake,or assist in undertaking,community renewal and lower income housing assistance activities,specifically urban renewal and publicly assisted housing. By executing this Agreement,CITY understands that it may not apply for grants under the Small Cities or State CDBG Programs from appropriations for fiscal years during the term of this Agreement, and CITY may not participate in a HOME consortium other than COUNTY HOME program regardless of whether COUNTY receives a HOME formula allocation. 2. TERM The term of this Agreement shall be for not less than the COUNTY CDBG Urban County qualification period for fiscal year 2000-2001, commencing on July 1, 2000, and extending through fiscal year 2002- 2003, which ends on June 30, 2003, unless an earlier date of termination is fixed by the Department of Housing and Urban Development,hereinafter called HUD,pursuant to ACT. This Agreement shall remain in effect until all CDBG(and HOME,where applicable)funds covered under the terms of this Agreement, and any income generated from the expenditure of such funds,are expended,and the funded activities are completed. This Agreement may not be terminated by the parties herein covenanted for any circumstance or reason during the term of this Agreement. 3. PREPARATION OF APPLICATION COUNTY,by and through its Department of Economic and Community Development subject to approval of COUNTY Board of Supervisors,shall be responsible for preparing and submittinglto HUD all necessary applications for the CDBG entitlement grant under ACT. This duty shall include the preparation and processing of COUNTY Housing,Community and Economic Development Needs Identification Report, Citizen Participation Plans,the County Consolidated Plan,and other CDBG related programs which-satisfy the application requirements of ACT and its regulations. 4. COMPLIANCE WITH FINAL PROGRAMS AND PLANS COUNTY and CITY shall comply in all respects with final Community Development plans and programs and the Consolidated Plan which are developed through mutual cooperation pursuant to the application requirements of ACT and its regulations and approved by HUD. 5. COMPLIANCE WITH ACT AND REGULATIONS COUNTY and CITY shall comply with all applicable requirements of ACT and its regulations,in utilizing basic grant funds under ACT, and shall take all actions necessary to assure compliance with COUNTY certifications required by Section 104(b)of Title I of ACT. COUNTY and CITY will comply with the provisions of the National Environmental Policy Act of 1969,Title VI of the Civil Rights Act of 1964,Title VIII of the Civil Rights Act of 1968, Executive Order 11988, Section 109 of Title I of ACT, the Fair Housing Act, and other applicable federal laws. CITY agrees that CDBG funding for activities in or in support of CITY are prohibited if CITY does not affirmatively further fair housing within its own jurisdiction or impedes COUNTY actions to comply with its fair housing certification. 6. CITY'S WARRANTY OF ADHERENCE TO COUNTY'S CHILD SUPPORT COMPLIANCE PROGRAM CITY acknowledges that COUNTY has established a goal of ensuring that all individuals who benefit financially from COUNTY through contract are in compliance with their court-ordered child, family and spousal support obligations in order to mitigate the economic burden otherwise imposed upon COUNTY and its taxpayers. As required by COUNTY'S Child Support Compliance Program(County Code Section 110.0101 et seq.)And without limiting CITY's duty under this contract to comply with all applicable provisions of law,CITY warrants that it is now in compliance and shall during the term of this contract maintain compliance with employment and wage reporting requirements as required by the Federal Social Security Act of(42 USC Section 653a)and California Unemployment Insurance Code Section 1088.5,and shall implement all lawfully served Wage and Earnings Withholding Orders or District Attorney Notices of Wage and Earnings Assignment for Child or Spousal Support pursuant to Code of Civil Procedure Section 706.031 and Family Code Section 5246(b), Contractor hereby certifies that it has submitted to the County a completed Principal Owner Information (POI) Form, Exhibit I of 2) and Child Support Compliance Program Certification (CSCP Certification,Exhibit 2 of 2). TERMINATION FOR BREACH OF WARRANTY TO MAINTAIN COMPLIANCE WITH COUNTY,S CHILD SUPPORT COMPLIANCE PROGRAM Failure of CITY to maintain compliance with the requirements set forth in the preceding paragraph shall constitute a default by CITY under this contract. With out limiting the rights and remedies available to COUNTY under law or under any other provision of this contract,failure to cure such default within ninety (90)days of notice by the San Bernardino County District Attorney shall be grounds upon which the County Board of Supervisors may terminate this contract. T POLICIES CITY has adopted and is enforcing a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations within jurisdictions. 8. INDEMNIFICATION CITY agrees to indemnify, defend and hold harmless COUNTY and its authorized officers, employees, agents and volunteers from any and all claims,actions,losses,damages,and/or liability arising from CITY acts, errors or omissions and for any costs or expenses incurred by COUNTY on account of any claim therefore,except where such indemnification is prohibited by law. CITY shall promptly notify COUNTY in writing of the occurrence of any such claims, actions, losses, damages, and/or liability. In addition to the above,CITY shall indemnify and hold harmless COUNTY against any liability,claims, losses,demands,and actions incurred by COUNTY as a result of the determination by HUD or its successor that activities under-taken by CITY under the program(s) fail to comply with any laws, regulations or policies applicable thereto or that any funds billed by and disbursed to CITY under this Agreement were improperly expended. COUNTY shall, at its own cost and expense, defend, indemnify, and hold CITY, its officers, agents, volunteers and employees,harmless from and against any loss,liability,claim,or damage that may arise or arise from any negligent act or omission by COUNTY, its officers, agents and employees. 9. INSURANCE REQUIREMENTS Without in any way affecting the indemnity herein provided and in addition thereto,CITY shall secure and maintain throughout the Contract the following types of insurance with limits as shown: • Workers'Compensation-A program of Worker's Compensation insurance or a State-approved Self Insurance Program in an amount and form to meet all applicable requirements of the Labor Code ofthe State of California,including Employees Liability with$250,000 limits,covering all persons providing services on behalf of CITY and all risks to such persons under this Contract. • Comprehensive General and Automobile Liability Insurance-This coverage to include contractual coverage and automobile liability coverage for owned,hired,and non-owned vehicles. The policy shall have combined single limits for bodily injury and property damage of not less than one million dollars($1,000,000). 0 Errors and Omissions Liability Insurance-Combined single limits of$1,000,000 for bodily injury and property damage and$3,000,000 in the aggregate or • Professional.Liability-Professional liability insurance with limits of at least$1,000,000 per claim or occurrence. Additional Named Insured- All policies, except for Workers' Compensation,Errors and Omissions and Professional Liability policies,shall contain additional endorsements namingZ,COUNTY and its officers, employees,agents,and volunteers as additional named insured with respect to liabilities arising out of the performance of services hereunder. Waiver.of.Subrogation Rights-Except for Errors and Omissions and Professional Liability, CITY shall require the carriers of the above required coverage to waive all rights of subrogation against COUNTY, its officers,employees, agents,volunteers, contractors and subcontractors. Policies Primary and Non-Contributory-All policies required above are to be primary and non-contributory with any insurance or self-insurance programs carried or administered by COUNTY. 10. PROOF OF COVERAGE CITY shall immediately furnish certificates of insurance to the County Department of Economic and Community Development,hereinafter referred to as "ECD",evidencing the insurance coverage, including endorsements above required,prior to the commencement of performance of services hereunder,which shall provide that such insurance shall not be terminated or expire without thirty(30)days written notice to ECD, and CITY shall maintain such insurance from the time CITY commences performance of services hereunder until the completion of such services. Within sixty(60)days of the commencement of this Contract,CITY shall finmish certified copies of the policies and all endorsements. CITY shall complete and submit Contract Exhibit I of 1, INSURANCE INVENTORY, along with the above required insurance documents. 11. INSURANCE REVIEW The above insurance requirements are subject to periodic review by COUNTY. The COUNTY's Risk Manager is authorized, but not required, to reduce or waive any of the above insurance requirements whenever the Risk Manager determines that any of the above insurance is not available, is unreasonably priced,or is not needed to protect the interests of COUNTY. In addition, if the Risk Manager determines that heretofore unreasonably priced or unavailable types of insurance coverage or coverage limits become reasonably priced or available, the Risk Manager is authorized, but not required, to change the above insurance requirements, to require additional types of insurance coverage or higher coverage limits, provided that any such change is reasonable in light of past claims against COUNTY,inflation,or any other item reasonably related to the COUNTY's risk. Any such reduction or waiver for the entire term of the Contract and any change requiring additional types of insurance coverage or higher coverage limits must be made by amendment to this Contract. CITY agrees to execute any such amendment within thirty(30)days of receipt. 12. DISPOSITION OF FUNDS Unless prohibited by Federal Regulations, COUNTY and CITY agree that,to the extent possible, CDBG funds will be allocated by COUNTY to CITY in an amount equivalent to 60 percent of the HUD identified CITY entitlement for activities and/or projects prioritized by CITY to alleviate its identified community development needs eligible under ACT. The balance will be used for County grant administration and County housing and job creation programs available to CITY. COUNTY, by its Board of Supervisors, shall be responsible for determining the final disposition and distribution of all funds received by COUNTY under ACT, and for selecting the projects for which such funds shall be used. Both parties agree that COUNTY has the authorization to redistribute such funds when said projects are not implemented in a timely manner as defined by HUD. 13. DISPOSITION OF PROGRAM INCOME CITY shall inform COUNTY regarding any income generated by the expenditure of CDBG funds received by CITY. All said income shall promptly be paid to COUNTY or retained by CITY subject to authorization by COUNTY for CITY use of said income for eligible activities in accordance with all CDBG requirements as may then apply. COUNTY shall be responsible for monitoring and reporting to HUD on the use of any such program income thereby requiring appropriate record keeping and reporting by CITY as may be needed for this purpose. In the event of CDBG close-out or change in status of CITY under the CDBG program,any program income that is on hand or received subsequent to the close-out or change in status shall be paid to COUNTY. Any income generated from the disposition or transfer of real property prior to any such close out or change of status shall be treated the same as program income. Any income generated from the disposition or transfer of real property subsequent to any such close-out or change of status shall promptly be paid to COUNTY. 14. DISPOSITION OF REAL PROPERTY The provision of this section set forth the standards which shall apply to realro e rty in whole or in part using CDBG funds that are within the control of CI Ty. toaany�modifi mred or odification odr change in the use of said real property from the use or ownership planned at the time of its acquisition or improvements, CITY shall notify COUNTY and obtain authorization for said modification or change. CITY shall reimburse COUNTY with non-CDBG funds in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non-CDBG funds)of ro e rty acquired or with CDBG funds that is sold or transferred for a use which does not qualify under CDBG egula icon d 15. EFFECTIVE DATES This Agreement shall be effective for all purposes when this Agreement and like agreements have been executed by COUNTY and CITY,properly submitted to HUD,the grantor,by the designated deadline,and approved by HUD. 16. OTHER AGREEMENTS Pursuant to federal regulations at 24 CFR 570.501(b),CITY is subject to the same requirements applicable to subrecipients,including the requirement of a written agreement set forth in federal regulations at 24 CFR 570.503. COUNTY and CITY will enter into a further written agreement that contains these minimum requirements. Prior to disbursing any CDBG funds to CITY, COUNTY, shall execute said written agreement with CITY. Said agreement shall remain in effect during any period that CITY has control over CDBG funds, including program income. IN WITNESS WHEREOF,the parties have caused this Agreement to be executed as of the day and year written above. COUNTY OF SAN BERNARDINO CITY OF REDLANDS B � + y' By:11. JON . MIKELS, Chairman,Board of Supervisors 4Wiam E. C ingha JUN 2 9 1999 Title: Mayor Dated: June 1, 1999 APPROVED AS TO FORM. THE TERMS AND ATTEST: PROVISIONS OF THIS AGREEMENT ARE FULLY —� AUTHORIZED UNDER STATE AND LOCAL LAW B� - AND THIS AGREEMENT PROVIDES FULL LEGAL e Poyz r AUTHORITY FOR COUNTY TO UNDERTAKE OR ASSIST IN UNDERTAKING ESSENTIAL Title: City Clerk COMMUNITY DEVELOPMENT AND HOUSING ASSISTANCE ACTIVITIES, SPECIFICALLY URBAN RENEWAL AND PUBLICLY ASSISTED Dated: June I, 1 qqq HOUSING. ALAN K. MARKS County Counsel By: Deput Co C unset SIGNED AND cERTIFI4YWT A COPY OF THIS DOCUMENT HAS%E' DELIVERED TO THE CHAIRMAN OF THf,# D EARLENE SPROAr r A Clerk of the Board of Su ?' isors a County o Bim lino By: p - AGMTS1 WOOPAGW/?�OAG AM S/19/99/CE/bjj EXHIBIT 1 OF 2 PRINCIPAL OWNER INFORMATION FORM San Bernardino County Code Section 110.0101 et seq.contains the San Bernardino County Child Support Compliance Program. This Program requires the County to provide certain information to the District Attorney concerning its employees and business licenses. It ftirther requires that bidders or proposers for County contracts provide, directly to the District Attorney, information concerning their"Principal Owners,' that is,those natural persons who own an interest of 10% or more in the Contractor. For each"Principal Owner,"the information which must be provided to the District Attorney is: 1)the Principal Owner's name;2)his or her title,and;3) whether or not the Contractor has made a payment of any sort to the Principal Owner. IN ORDER TO COMPLY WITH THIS REQUIREMENT,COMPLETE THIS FORM AND MAIL OR FAX IT DIRECTLY TO THE DISTRICT ATTORNEY AT THE ADDRESS OR FAX NUMBER SHOWN BELOW ON OR BEFORE THE DATE YOU SUBMIT A BID OR PROPOSAL TO A COUNTY DEPARTMENT. MAINTAIN DOCUMENTATION OF SUBMISSION. In addition,bidders or proposers must certify to the soliciting County department that they are in fall compliance with the Program requirements by submitting the Child Support Compliance Program Certification,along with the bid or proposal. To: District Attorney Child Support Division FAX: (909)478-7470 Ombudsman Program 10417 Mountain View Avenue PHONE: (909)478-7300 Loma Linda,CA 92354-2030 Contractor Name as Shown on Bid or Proposal: Contractor Address: Contractor Phone: Fax: County Department Receiving Bid or Proposal: Type of Goods or Services to be Provided: Contract or Purchase Order Number(if applicable): Principal Owners: Please check appropriate box. If Box I is checked,no further information is required. Please sign and date the form below. I. 0 No natural person owns an interest of 10%or more in this Contractor. 11, L3 Required Principal Owner information is provided below. (Use a separate sheet,if necessary) PAYMENT NAME OF PRINCIPAL OWNER TITLE RECEIVED FROM CONTRACTOR YES NO 1. 2. 3. I DECLARE,UNDER PENALTY OF PERJURY,THAT THE FOREGOING INFORMATION IS TRUE AND CORRECT. By: Date: (Signature Of 0 PrinclPal Owner,an Officer,or Manager responsible for submission of the bid or proposal to the County). Printed Name Tide 1 Position EMIBIT 2 OF 2 SOLICITING DEPARTMENT: ADDRESS: CONTACT NAM&PHONE NO.: CHILD SUPPORT COMPLIANCE PROGRAM CERTIFICATION San Bernardino County Code Section 110.0101 et seq, contains the San Bernardino County Child Support Compliance Program. This Program requires the County to provide certain information to the District Attorney concerning its employees and business licenses. It further requires that bidders or proposers for County contracts submit certifications of Program compliance to the soliciting County department, along with their bids or proposals. (In an emergency procurement, as determined by the soliciting County department,these certifications may be provided immediately following the procurement). IN ORDER TO COMPLY WITH THIS REQUIREMENT, COMPLETE THIS FORM AND SUBIMT IT DIRECTLY TO THE SOLICITING COUNTY DEPARTMENT, ALONG WITH YOUR BID OR PROPOSAL- IN ADDITION, THE SOLICITING DEPARTMENT WILL PROVIDE A COPY TO THE DISTRICT ATTORNEY AT THE ADDRESS OR FAX NUMBER SHOWN BELOW. 1,(print name) hereby certify that(contractor name as shown on bid or proposal) - located at(contractor's address) is in compliance with San Bernardino County's Child Support Compliance Program and has met the following requirements: 1. Submitted a completed Principal Owner Information Form to the District Attorney,Child Support Division; 2. Fully complied with employment and wage reporting requirements (42 USC Section 653a and California Unemployment Insurance Code Section 1088.5), and will continue to comply with such reporting requirements; I Fully complied with all lawfully-served Wage and Earnings Withholding Orders or District Attorney Notices of Wage and Earnings Assignment [Code of Civil Procedure Section 706.031 and Family Code Section 5246(b)],and will continue to comply with such Orders or Notices. I declare,under penalty of perjury,that the foregoing is true and correct. Executed this day of (Month&Year) at (City/State) (Telephone Number) By: - (Slg=tur-*of a Principal Omer,an Officer,or Manager responsible for submission of the bid or proposal to the County). Soliciting Dept Send Copy to: District Attorney,Child Support Division FAX: (909)478-7470 Ombudsman Program 10417 Mountain View Avenue PHONE: (909)478-7300 Loma Linda,CA 92354-2030 "T,