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Purchase of Services Agreement_Substance Abuse Services CenterJune 19, 2009 °f0: The Honorable Mayor and City Council Members F®IVII: Michael C. Van Milligen, City Manager SUBJECT': Purchase of Service Agreement - Substance Abuse Services Center During the Fiscal Year 2010 budget process, the Mayor and City Council provided $14,013 for a Purchase of Services Agreement with the Substance Abuse Services Center. Budget Director Jennifer Larson is recommending execution of the attached agreement with Substance Abuse Services Center to provide funding for the operation of a program which provides for a substance abuse counselor to work with youth in the City who are referred to any of their high risk youth programs. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jml Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Jenny Larson, Budget Director June 19, 2009 T®: Michael C. Van Milligen, City Manager FROM: Jennifer Larson, Budget Director SUBJECT: Purchase of Service Agreement - Substance Abuse Services Center Attached for. City Council approval is the Purchase of Services Agreement with Substance Abuse Services Center for the City's financial support for Fiscal Year 2010. The adopted Fiscal Year 2010 operating budget provides a payment of $14,013 to help fund the Substance Abuse Services Center. The City's contribution funds ahalf-time substance abuse counselor to work with youth in the City who are then referred to any of the Center's high risk youth programs. The agency provides a number of services including early outpatient substance abuse treatment for troubled adolescents and their parents. It is my recommendation that the City Council approves the attached purchase of services agreement with Substance Abuse Services Center and authorizes the Mayor to execute the contract on behalf of the City. JML Attachment AGREEMENT BETWEEN CITY OF DUBUQUE, IOWA AND SUBSTANCE ABUSE SERVICES CENTER THIS AGREEMENT, dated for reference purposes the 1st day of July 2009, is made and entered into by and between the City of Dubuque, Iowa (City) and Substance Abuse Services Center (Agency). WHEREAS, Agency represents itself as technically and professionally qualified to provide early substance abuse outpatient treatment to troubled adolescents and their parents; and WHEREAS, City has deemed it to be in the best interest to provide financial assistance for ahalf-time adolescent specialist to work in the City of Dubuque. NOW THEREFORE, the parties hereto agree as follows: Scope of Service Agency shall provide an early intervention program and outpatient treatment for troubled adolescents in the area of substance abuse within the City of Dubuque. 2. Time of Performance The term of this Agreement shall be from July 1, 2009, through June 30, 2010. 3. Compensation City shall pay Agency $14,013.00 as compensation for the services provided by Agency, which payment shall constitute full and complete compensation for such services. The compensation shall be paid by City to Agency in four equal installments of $3,503.25, payable September 29, 2009, December 29, 2009, March 30, 2010, and June 29, 2010 within 10 (ten) days after receipt by City of a requisition for such sum from Agency. 4. Audit and Evaluation Inasmuch as the funds to be provided Agency by City are public funds, Agency agrees that it will maintain books of account in accordance with generally accepted accounting standards together with necessary documentation to support all expenditures. Agency shall provide City quarterly written reports detailing its activities beginning for the quarter ending September 30, 2009. Such report shall be due ten days after the end of each quarter. Accompanying each quarterly report shall be copies of any studies, brochures, or other non-confidential documents, which Agency has produced during the relevant quarter. 5. Discrimination In carrying out the services of this Agreement, Agency shall not discriminate against any employee or applicant for employment because of race, creed, color, sex, age, national origin, religion, sexual orientation, or disability. Agency shall take affirmative action to ensure that applicants for employment are employed and that employees are treated during employment without regard to race, creed, color, sex, age, national origin, religion, sexual orientation, or disability. Such action shall include, but not be limited to, the following: employment, upgrading, demotion or transfer; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Agency shall undertake whatever affirmative measures are necessary so that no person shall be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or activities funded in whole or in part with any of the funds made available to Agency under the terms of this Agreement because of race, creed, color, sex, age, national origin, religion, sexual orientation, or disability. 6. Interest of Members, Officers, or Employees of the City of Dubuque; Members of the Dubuque City Council; or Other Public Officials No member, officer, or employee of City or their designees or agents; no member of the Dubuque City Council; and no other public official of City who exercises any function or responsibilities with respect to the program during such person's tenure shall have any interest, direct or indirect, in this contract or the proceeds thereof for work to be performed in connection with the program assisted under this Agreement. 7. Termination of Agreement This agreement may be terminated by either party by giving the other party a written, ninety (90) day notice of such termination or upon such other terms as may be mutually agreeable. If, through any cause, Agency shall fail to fulfill in a timely and proper manner its obligations under this Agreement or if Agency shall violate any of the covenants, agreements, or stipulations of this Agreement, City shall have the right to terminate this Agreement by giving written notice to Agency of such termination not less than five (5) days before the effective date of such termination. 2 8. Assignability Agency shall not assign this Agreement or any interest in this Agreement without prior written approval of City. 9. Insurance At the time of execution of this Agreement by Agency, Agency shall provide City copies of Agency's insurance certificates showing general liability, automobile liability, and workers compensation insurance coverage to the satisfaction of City for the term of this Agreement. WITNESS: ~,. ,; ~~-P .A ,... _ .r ~fiJeanne F. Schneider, City Clerk CITY OF DUBUQUE ~~ p d Roy D.;'Buol, Mayor SUBSTANCE ABUSE SERVICES CENTER r; _ -, ~~ ~ ~ .~~ o_ ~ ~ _ _ _, :. _ Diane K. Thomas, Executive Director 3 Date created: December 9, 2008 For coverage effective: December 9, 2008 ~\ ,; 'vLY LT I N S U R A N C E 8 FINANCIAL SERVICES FOR '~ S Nesler Centre 799 Main Street Dubuque, IA 52001 Prepared by: Donald J. lough, CU Molyneaux Insurance, Inc. 100 Kirkwood Boulevard, P.O. Box 939 Davenport, Iowa 52805-0939 (563) 324-1011 Phone (563) 324-7909 Fax www.molyneaux.com This is a synopsis of coverage for your information only and does not constitute a change or waiver of policy terms or conditions. Please refer to your actual policy(ies) for coverage terms and conditions. 59683 Insurin C® any Lin1i#~ ® C®verage Philadelphia Indemnity Insurance Co Location: 1 799 Main Street Dubuque IA 52001 r~u~la~~~ vescr~~t~o~~ coy e~-~~~ L~rz~~t `~e~. . ; ` ': ~ , ~~~ ,:,~ ~ __ _.__- Office Proper _ Personal _ __ _$80,000 _ X500 80 _ Office , _ Business Income ~ 10,000 _ _ Location: 2 909 W. Main St, Ste 1 Manchester IA BUildizl~ Description Co~~erage Limit De~d. ~"_ - ~ ,~~,~~~ <~r,< ~ ~. Office - ---- -- - Personal Pro er _ 1? ~' $30 000 _ - - --- ---'-- __-- $500 - -~---- 80 ---- - ----- - -- Office ---------- Business Income $10,000 Location: 3 218 N. Franklin St. Manchester IA 52057 Buildi~l~ Description Coeera~e Limit Ded. ~` ~ _._._ _ ~,l~u..~ice Storage Personal Property $10 000 $500 80 Covered saes sa Adjust ent asi~ Risks of Direct Physical Loss except as excluded or limited Replacement Cost if repaired or replaced ~ ~~,~! _~~~~~ OLYNEAU~7 M: •,A Page 6 of 18 i '~~ ivy ~s,~ ~~ i,`~~ i.~~ ~ 1 ~~ ~' ~.,~ 'f~ ~ ;,z-# i i Insurin Co pang Philadelphia Indemnity Insurance Li its o Insurance Hardware $ 95,000 Media and Data Included Extra Expense ~ 30,000 Covered Losses Risks of Loss except as excluded or limited Deductibles Mechanical Breakdown All Other Covered Losses ~ 500 ~ 500 Loss Adjustnaerat Basis Replacement Cost if repaired or replaced i ___i ~~ ' ~~~®J TT ~~uLYNEAU lVl~. Page 7 of 18 Employee Dishonesty Li it o Insurance Limit per loss mloyees Covered Deductible Welfare lane per P~ttache Schedule Money 8v Securities Limit o Insurance On Premises Away From Premises Deductible $ 100,000 Blanket All Employees $ 1,000 5,000 5,000 500 MOLYNEAtTX Page 8 of 18 I surir~ ® a~y® I.i its ® Liability Philadelphia Indemnity Insurance Co Each Occurrence Limit Fire Damage Limit -one fire Medical Expenses Limit -one person Personal 8v Advertising Injury Limit General Aggregate Limit Products/Completed Operations Aggregate Limit reium asis 'lass C'l~:~ss 1)c~cri~~Yion GasiS C<x3c _ 44440 __ NF Profit -_Health Care Facilities Area __ _ __ '~ 44440 T NF Profit -Health Care Facilities Area ~~postn~e -_ ...___.__._._.7,400 1,200 $ 1,000,000 ~ 100,000 $ 5,000 ~ 1,000,000 ~ 3,000,000 $ 3,000,000 l _. !~\~ MOLYNEAiJ~ Page 9 of 18 Insurin o pang: Philadelphia Indemnity Insurance Co I.i its o Liability Each Claim ~ 1,000,000 Aggregate $ 3,000,000 ecluctible ~ 0 etroactive Date 12-9-1990 ~-_- ~'+~ ~: L, ~~ ~ /~OLYNEAU lVl ~ - Page 10 of 18 n~urin o any Li it of Liability Per Claim Annual Aggregate etetion -per claim etroactive Date Philadelphia Indemnity Insurance Co lai s acle 1,000,000 1,000,000 0 12-9-2007 L_.-r~~ 1 ~LYNEAtJX ,.~ Page 11 of 18 Irt~urin arty Li it ® Liability Philadelphia Indemnity Insurance Co Bodily Injury and/or Property Damage ~ 1,000,000 Covers liability arising out of the operation of hired or non-owned autos only. _.- ,~~ ~® RR ~~LYNEAU Page 12 of 18 In~urin o anye Philadelphia Indemnity Insurance Co Limit of Liability Retroactive Date 12-9-1997 ~ULI'NEAt~X Page 13 of 18 Insu~in Co a~ay: Limits o Liability First Comp Insurance Medical Statutory Disability Income Statutory Employer's Liability Bodily Injury by Accident $ 100,000 Bodily Injury by Disease-Policy Limit ~ 500,000 Bodily Injury by Disease-Each Employee ~ 100,000 Experience Modification 1.1800 State: I Note that if, as of the policy effective date you have work in any state not listed in Item 3A, coverage will not be afforded unless the insurer is notified within 30 days. Further, if you begin work in any state listed in 3C ("North Dakota, Ohio, Washington, Wyoming"), you must notify the carrier immediately. 1'@1111L1 asls: `Class , Desci iption _~ Payroll,. _ _ 8864 Social Services Organizations- All $950,000 ~' Employees ~' OLYNEAUv ~: .;A Page 14 of 18 Insu~in ® any: Philadelphia Indemnity Insurance Co Li its Liability General Aggregate Limit $ 1,000,000 Products/Completed Operations $ 1,000,000 Personal Injury 8v Advertising Injury Limit $ 1,000,000 Each Occurrence Limit ~ 1,000,000 Self Insured Retention $ 10,000 ~-- -_ ~~ ~~ppLYNEAUv~7 lYl:~~' .§L~ Page 15 of 18 Policy Period: December 9, 2008/December 9, 2009 Property ~ 986 Electronic Data Processing $ 496 Crime ~ 551 General Liability $ 859 Professional Liability ~ 1,532 Employee Benefits Liability $ 300 Hired 8s Non-Owned Auto Liability $ 191 Workers Compensation ~ 18,915 Umbrella Liability 1,000 Directors 8v Officers Liability $ 1,877 Totai Annual Premium $ 26,707 igher Liability li its ay be available -` -~^ ~DLYNEAL~X Page 16 of 18 V,9 ~<~ is v~ ~,~; {,~ ;~} ~' 7 (s ~,i'~~ '.4 ~, 1~l ,~~f~ ~~, '~~~ ~,