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91-034 Second Harvest Food Bank 91-034 SECOND HARVEST FOOD BANK �d l RE90LL)TICH NO. 8314 A RESOLUTION OF 'M CITY CCtRCII. OF THE CITY OF CXAMMM AUINORIZIW 5[18rErML OF Ftui DD G FROPOSUS FOR 92 SEVEN'I'F:E1MI (1991/92) PRMR M YEAR OF THE CC144 NM DEVELOPMENT BLOQ{ GRANT PROGRAM WHEREAS, the Housing and ocumunity Development Act of 1974 provides that funds be made a`railable for the Ccaman-,ity Development Block Grant pram; and WHEREAS, the City of aq ertino wishes to apply for funds under the Tkban Count- .1 provisions of the Act; and WHEREAS, the City of Cupertino understands that it shall receive $15,000 in CDBG Administration funds and approximately $140,000 in non-ocapetitive funds per the Joint Powers Agreement signed with the County on September 6, 1990. NOW, MMUT+ORE, BF: IT RESOLVED that the City of Cupertino hereby certifies that the projects being proposed for funding meet the certifications outlined in Section 570.30.3 of the unity Developnent Block Grant Administrative Regulations; and BE IT FUMHER RESOLVED that the City Manager is hereby authorized to submit the following project proposals to the County of Santa Clara: BE IT Fumum RESOLVED that any increases or decreases in the expected allocation will be made against the Affordable Housing Fund allocation. - CDBG Administration $15,000 - Housing Rehabilitation Administration 32,000 - Affordable Housing Reid 88,500 - Public Service Grant Implementation 4,500 - Rotating Shelter Program 10,000 - Second Harvest Food Bank Distribution Center 5,000 PASSED AND ADOPTED at a regular meeting of the City Council of the City of Cupertino this 22nd day of January, 1991 by the following vote: Vote MelkM of the City Council AYES: Goldman, Rogers, Sorensen, Szabo, Koppel yNOES: None ABSENT: None ABSEkW: None ATIMT: APPROVED: /s/ Dorothy Cornelius /s/ Barb Koppel City Clerk Mayor, City of Cupertino misc/rso8314 . r AGI2Ek�NI' �k- This Agreement is made and entered into this day of g�, 19_91_, by and between the City of Cupertino, a municipal corporation ("CITY") and Second Harvest Food Bank, a nonprofit corporation (1100RPORATION11) . WITNPSSM WHEREAS, CITY has received ca munity Development Block Grant (hereinafter "MM") funds through. a Joint Powers Agreement with Santa Clara County, which is an Urban County entitled to CDBG funds from the Federal Department of Housing and Urban Development ("HUD") . WHEREAS, CITY has agreed to allocate a portion of its CDBG funds to COPORATION as a sub-recipient for housing-related activities within the CITY which shall primarily benefit very low and low inc hcviseholds. NOW, `IHEREMRE, the parties agree as follows: I. CAM CITY agrees to allocate to the CORPORATION a sum of five thousand dollar $5,000.00 hi CDBG funds for the purpose of implementing the housing program ("PMCGRAM") as more particularly described in Exhibit "A" (Program Description) , Exhibit "B" (Project work Plan) , Exhibit "C" (Proposed Irplementation Time Schedule) , and Exhibit "D" (Project Budget) . II. TEf2M The term of this Agreement shall begin July 1, 1991 and shall t?.rminate June 30, 1992, or the date of the expenditure of the total grant FJnount provided for herein, or upon the termination date established pursuant to Section V or Section VII. III. OBLIGATIONS OF OORPORATION A. Organization of Corporation. CnRPORATION shall: 1. Provide CITY with: a. Its Articles of Incorporation under the laws of the State of California; b. A copy of the current Bylaws of Corporation;. -1- M status; c. Documentation of its Internal Revenue Service nonprofit d. Names and addresses of the current Board of Directors of CORPORATION; and, e. An Adopted, copy of CORPORATION's personnel policies, procedures and approved affirmative action plan. 2. Report any changes in CORPLRATION's Articles of Incorporation, Bylaws, Board of Directors, perso:vTel policies and procedures, affirmative action plan, or tax exempt status immediately to Program Manager. 3. Maintain no member of its Board of Directors as a paid employee, agent or subcontractor under this Agreement. 4. open to the public all meetings of its Board of Directors, except meetings, or portions thereof, dealing with personnel or litigation matters. 5. Keep minutes of all its regular and special meetings. 6. Comply with all provisions of California Nonprofit Corporation Law. B. Program Performance by CORPORATION. CORPORATION shall: 1. Conduct the PROGRAM within the City of Cupertino for the purpose of benefiting very law and low income households. 2. File quarterly narrative reports with the CITY on the types and numbers of services rendered to Cupertino beneficiaries through the operation of the project, which reports shall evaluate the manner in which the project is achieving its goals according to standards established by CITY. The reports shall be due within ten (10) working days of the end of each quarter and shall cover the quarter ittmediately preceding the date on which the report is filed. Said reports shall be made on forms approved by CITY. 3. Coordinate its services with other existing organizations providing similar servies in order to foster community cooperation and to avoid unnecessary duplication of services. 4. seek out and apply for other sources of revenue in support of its operation or services from local, state, federal and private sources and, in the event of such award, inform CITY within ten days. -2- r C. Fiscal Responsibilities of CORPORATION. CORPORATION shall: I. Appoint and submit the name of a fiscal agent who shall be responsible for the financial and accounting activities of Corporation, including the receipt and disbursement of CXWOItATION funds. The CITY shall immediately be notified ir, writing of the appointment of a new fiscal agent and that agent's name. 2. Establish and maintain an accounting system that shall be in confornanae with generally accepted principles of accounting. The accounting system shall be subject to review and approval of CITY. 3. Ibc^ment all PROM M costs by maintaining records in accordance with Section III, Paragraph D below. 4. Submit on a quarterly basis, within ten (10) working days of the end of the quarter, a payment request containing a summary statement of proposed expenditures and revenue for the quarter immediately following the date on which the report is filed and cumulative totals from the effective date of this agreement. Said reports shall be made on fornts approved by CITY . 5. Submit for approval by CITY any lease agreement either contemplated or in effect. 6. Certify insurability subject to CITY approval as outlined in E>(h- bit "E" (Insurance) . 7. If applicable, submit an indirect r.)st plan to CITY for approval- S. Items 1 through 7 are express conditions precedent to any CITY funding and failure to ccuply with these conditions will, at discretion of CITY, result in suspension of funding or termination of this Agreement. 9. Corporation is liable for repayment of all disallowed costs. Disallowed costs may be identified through audits, monitoring or other sources. CORPORATION shall be required to respond to any adverse findings which may lead to disallowed costs. The CITY shall make the final determination of disallowed costs, subject to provisions of OMB Circular A-1.22, 9°Cost Principles for Non-Profit organizations.°t D. Establishment and Maintenance of Recor s. CORPORATION shall maintain ccuplete and aecirate records of all its transactions including, but not limited to, contracts, invoices, time cards, cash receipts, vouchers, canceled checks, bank statements, client statistical records, personnel, property and all other pertinent records sufficient to reflect properly (1) all direct and indirect costs of whatever nature claimed to have been interred or anticipated to be incurred to perform this Agreement Agrr to to the Program, and (2) all other matters covered by this -3- M E. Preservation of Records. CORPORATICN shall preserve and make available its records: 1. until the expiration of three years fraan the date of final payment to CORPORATION under this Agreement; or 2. for such longer period, if any, as is required by applicable law; or, 3. if this Agreement is ccupletely or partially terminated, the records relating to the work terminated shall be preserved and made available for a period of three years from the date of termination. F. Examination of Records; Facilities. At any time during normal lousiness hours, and as often as may be deemed necessary, CORPORATION agrees that HUD and the CITY and/or authorized representative(s) may until expiration of (1) three years after final payment under this Agreement, (2) Three years from the date of termination of this agreement, or (3) such longer period as may be described by applicable law, have access to and the right to examine its plants, offices ;z d facilities used in the performance of this Agreement or the operation of the PROGRAM, and all its records with respect to the PROGRAM and all matters covered by this Agreement. CORPORATION also agrees that CITY or any duly authorized representatives) shall have the right to audit, examine, and make excerpts or transactions of and from, such records and to make audits of all contracts and subcontracts, invoices, payrolls, records of personnel, conditions of employment, material and all other data relating to the PROGRAM and matters covered by this Agreement. CORPORATION will be notified in advance that an audit will be conducted. CORPORATION will be required to respond to any audit findings, and have the responses included in the final audit report. The cat of any such audit will be borne by CITY. G. Compliance with Law. CORPORATION shall became familiar and comply with and cause all its subcontractors and employees, if any, to become familiar and comply with all applicable federal, state and local laws, ordinances, odes, regulations and decrees includidng, but not limited to, those federal rules and regulations, executive orders and statues identified in Exhibit "F" (Assurances) Specifically, CORPORATION shall comply with the requirements and standards of ONB Circular No. A-122, "Cost Principles for Non-Profit Organizations" and the following attachments to CMB Circular No. A-110: 1. Attachment A,: "Cash Depositories," except for Paragraph 4 concerning deposit insurance; 2. Attachment B, "Bonding and Insurance;" 3. Attac mnent C, "Retention and Custodial Requirements for Records;" -4- 4. Attachment F, "Standards for Financial Management Systems;" 5. Attachment H, "Monitoring and Reporting Program Perfsrmance," Paragraph 2; 6. Attachment N, "Property Management standards," except for Paragraph 3 concerning the standards for real property; and 7. Attachment O, "Procurement Standards." IV. OBMGKff ONS OF CITY A. Method of Payment. Diring the term of this went, CITY shall reimburse CORPORATION for all allowable costs and expenses inured in connection with the PROGRAM, Prot to exceed the total sum of Five Thausand Dollars ($5,000.00) except that the CITY may, at any time in its absolute discretion, elect to suspend or terminate payment to CORPORATION, in whole or in part, under this Agreement or not to make any particular payment under this Agreement based on CORPORATION'S non-ccupliance, including, but not limited to, inccaTiplete da-Im entation of expensess, failure to submit adequate progress reports as required herein or other incidents of non-aapliance as described in Section V, Paragraph B, of this Agreement or based on the refusal by CORPORATION to accept any additional conditions that may be imposed by HUD at any time, or based on the suspension or termination of the grant ',:o CITY made pursuant to the Housing and C.omrn ity Development Act of 1974, as amended. V. ODNTRACT CLIANCE A. Monitoring and Evaluation of Services. Evaluation and monitoring of the Program performance shall be the mutual responsibility of both CITY and CORPORATION. CORPORATION shall furnish all data, statements, records, information and reports necessary for Program Manager to monitor, review and evaluate the performance of the Program and its components. CITY shall have the right to request the services of an outside agent to assist in any such evaluation. Such services shall be paid for by CITY. B. Contract Noncompliance. Upon receipt by CITY of any information that evidences a failure by CORPORATION to couply with any provision of this Agreement, CITY shall have the right to require corrective action to enforce compliance with such provision. Areas of nonompliance include but are not limited to: 1. If CORPORATION (with or without kncwl.edge) shall have made any material misrepresentation of any nature with respect to any information or data furnished by CITY in connection with the PROGRAM. 2. If there is pending litigation with respect to the performance by CORPORATION of any of its duties or obligations under this Agreement which may materially jeopardize or adversely affect the undertaking of or the carrying out of the PROGRAM. 3. If CORPORATION shall have taken any action pertaining to the -5- r PrLx ram which requires CITY approval without having obtained such approval. 4. If CORPORATION is in default under any provi.sion of this Agreement. 5. If C0R1MN1ION makes improper use of CITY funds. 6. If CORPORATION submits to CITY any report which is incorrect or incomplete in any material respect. C. Corrective Action Procedure. CITY upon occurrence or dis oc�overy of noncompliance by CORPORATION under thir Agreement, shall give CORPORATION notice of CITY°S intention to demand corrective action to enforce compliance. Such notice shall indicate the nature of the noncompliance and the procedure whereby CORPORATION shall have the opportunity to participate in formulating any corrective action reomm w dction. CITY shall have the right to require the CORPORATION President and/or Executive Director to appear at a hearing or meeting called for the purpose of corrective action. Thereafter? CITY shall forward to CORPORATION specific corrective action recommendations and a detailed timetable for implementing these recommendations; such timetable shall allow CORPORATION not less than ten (10) nor more than thirty (30) days to fly. Following implev entation of the corrective actions, CORPORATION shall forward to CITY, within the time specified by CITY, any documenritary evidence required by CITY to verify that the corrective actions have been taken. In the event that CORPORATION does not implement the corrective action recommendations in accordance with the corrective action timetable, CITY may suspend payments hereunder or terminate this Agreement. D. Termination for Cause. Notwithstanding anything to the contrary contained :in the foregoing, CITY may terminate this Agreement by written notice to Corporation, if any of the events of noncompliance listed in Section V, Paragraph B, occur or are disoovered, if CORPORATION does not implement any recommended corrective action, if CORPORATION is in bankruptcy or receivership, if a member of the Corporation's Board of Directors, the Executive Director or other administrative staff person is the subject of investigation for wrongdoing, or if there is reliable evidence that WRPORATION is unable to operate the PROGRAM. Termination under this section shall be effective on the date notice of termination is received or such later date as may be specified in the notice. VI. PROGRAM CmORDINATION A. CITY: The Housing and Services Coordinator, or his/her designee, shall be the Program Manager for the CITY and shall monitor progress and performance of this Agreement for CITY. The Program Manager shall be ivsponsibLa for all services agreed to be performed by CITY. B., Corporation: A single Program Director who shall have overall responsibility for the progress and fvm=:ion of this Agreement shall be --6 M assigned. Should circLMIStanc s or acmdit cans subsequent' to the execution of this Agreement require a substitute 'or replaosment Program Director, CCRFORATIC N shall immediately notify G-TTY of such o=Wrenoe. Program Directory and staff will 000perate fully with CITY in fulfill ent of this A%emnent. C. Orrrespondence: All varresparienoe and Wtiees required by this Agreement shall : 9 sent to the parties at the following address: CITY : Housing and Services Coordinator Department of City Development City of Cupertino no 10300 Torre Avenue Cupertino, California 95014 Corporation: Emotive Director Second Harvest Ebod Bank 297 Commercial Street San Jose, California 95112 All notices shall either be hand delivered or sent by United States mail, registered or certified, postage prepaid. Notices given in such a manner shall be deemed received when hand deliverer) or seventy-two (72) hours after deposit in the United States mail. Any party may change his or her address for the purpose of this section by giving five (5) days written notice of such change to the other party in the manner provided in this section. VII. TE IIDOMON A. In addition to CI' Is right to terminate for cause set forth in Section V, either CITY or CORPORAT ON may suspend or terminate this Agcemment for any reason by giving thirty (30) days prior written notice to the otter party. Upon receipt of such notice, performance of the services hereunder will be immediately discontinued. B. Upon termination, either under this Section VII or Section V. C DRPCRzaTCN shall: 1. be paid for all doctmnented services actually rendered to CITY to the date of such termination; provided, however, CITY shall be obligated to compensate CC ION only fox, that portion of Corporation's services which are allowable costs and expenses as determined by an audit or other monitoring devioe; 2. turn over to CP1`Y immediately any and all copies of studies, reports and other data, whether or not coupleted, prepai.ed by CORPC)RATION or its subcontractors, if any, in connection with this Agreement. Such materials shall beocne W%Derty of CITY. Corporation, however, shall not be liable to Cn 's use of irKxWlete materials or for CI^�'Y's use of Y coupleted dommmits if used for other than services contemplated by this Agreement; and -7- 3. transfer to the CITY any CDBG funds on hared and any accounts receivable attributable to the use e�f a)BG funds. All assets acquired with CDBG funds shall be returned to the CITY. C. Upon termination of this Agreement, CORPORATION shall inm®diately provide CITY access to all documents, records, payroll, minutes of meetings, correspondence and all other data pertaining to the CITY funds granted to CORPORATION pursuant to this Agreement. VIII. P'CJRCHASING REAL OR PERSONAL PROI'F.RTY A. Title to Personal Property. Title to any personal property used in connection with the project shall vest as follows: 1. Personal property donated or purchased with other than CDBG funds shall become the property of CORPORATION or person specified by the donor or funding source; otherwise the same shall becatte the property of CIrCY except for property and equipment as described in 2. 2. Personal property and equipment permanently affixed to building owned by CORPORATION shall become the prc rty of CORPORATION. 3. All other personal property, supplies and equipment purchased pursuant to this Agreement and not consumed shall beccgrn property of CITY. B. Nonexpendable Property. None43endable property purchased by CORPORATION with funds provided by CITY, with a purchase price in excess of One Hundred Dollars ($100) , must be approved in ach-ance in writing by CITY. CITY shall retain title to said-property. If a ProkW m will be continued beyond termination of this Agreement, CITY at its option, may revert title to Corporation. C. Purchase of Real Property. None of the funds provided under this Agreement shall be used for the purchase of real property, unless CITY approves such purchase in writing containing any conditions the CITY deems appropriate prior to the time CORPORATION finalizes such purchase. Approval of any such contract or an option to purchase shall be processed through the Program Manager. D. Securit,, Document. As a condition precedent to CITY releasing :Funds for the purchase of real property or an option to purchase real property, CORPORATION shall prepare and execute a pro:-Issory note, deed of trust or other Agreement restricting the use of said real property for purposes consistent with this Agreement, HUD and CDBG requmawnts. IX. PROGRAM INCC ME Income generated by the Program shall be retained by Corporation. Such income shall be used to reduce the monthly request for funds under this Agreement and for the same purposes and activities described in Ekhibit A. All provisions of this Agreement shall apply to the use of Program i xxm for such activities. -8- M X. INDEPENDENT CONTRACTOR This is an Agreement by and between independent contractors and is not intended and shall not be construed to create the relation`•hip of agent, servant, employee, partnership, joint venture or association between CORPORATION and CITY. Corporation, including its officers, employees, agents or subcontractors, shall not have any claim under this Agreement or otherwise against CITY for any Social Security, Worker's Compensation, or employee benefits extended to employees of CITY. . XI. ASSIGNABILITY A. This Agreement may not be assumed nor assigned to another corporation, person, partnership or any other entity without the prior written approval of CITY. B. None of the work or services to be performed hereunder snall be assigned, delegated or subcontracted to third parties without the prior written approval of CITY. Copies of all third �-irty contracts shall be submitted to CITY at least thirty (30) days prior to the proposed effective date. In the event CITY approves any such assignment, delegation or subcontract, the subcontractors, assignees or daniegates shall be deemed to be employees of CORPORATION, and CORPORATIOo shall be responsible for their performance and any liabilities attaching to their actions or omissions. XII. DISCLOSURE OF CONFIDENTIAL CLIEUr INFORMATION CITY and CORPORATION agree to maintain the confidentiality of any information regarding applicants for services offered by the PROGRAM pursuant to this Agreement or their immediate families which may be obtained through application forms, questionnaires, inter-:iews, tests, reports from public agencies or counselors, or any other source. Without the written permission of the applicant, such information shall be divulged only as necessary for purposes related to the performance or evaluation of the services and work to be provided pursuant to this Agreement, and then only to persons having responsibilities under this Agreement, including those furnishing services under the Program through approved subcontracts. XIII. HOLD HARMLESS In addition to the indemnity set forth in Exhibit 11E", CORPORATION shall indemnify and hold PR0GP M to comply with applicable laws, ordinances, codes, regulations and decrees; or, A. the failure of the PROGRAM to comply with applicable laws, ordinances, codes, regulations and decrees B. any negligence or cam+ission arising out of any work or services provided by CORPORATION, its officers, employees, agents or suboontract.crs under the PROGRAM or this Agreement. eg_ M XIV. WAIVER OF RIGHM AND REMEDIES In no event shall any payment by CITY constitute or be construed to be a waiver by CITY of any breach of the covenants or conditions of this agreement or any default which may then exist on the part of Corporation, and the making of any such payment while any such breach or default shall exist shall in no way impair or prejudice any right or needy available to CITY with respect to such breach or default. In no event shall payment to CORPORATION by CITY in any way constitute a waiver by CTTY of PROGRAM or this Agreement. XV. NONDISCRIMINATION In connection with the performance of this Agreement, CORPORATION assures that no person shall be subject to discrimination because of sex, race, religion, ethnic background, sexual perferance, age, handicapped status, or union activity. XVI. AMENEMENTS Amendments to the terms or conditions of this Agreement shall be requested in writing by the party desiring such amendment, and any such amerxtmrnnt shall be effective only upon the mutual Agreement in writing of the parties hereto. XVII. INTDGRATE D DOCUMERr This Agreement contains the entire Agreement between CITY and CORPORATION with respect to the subject matter hereof. No written or oral Agreements with any officer, agent or employee of CITY prior to execution of this Agreement shall affect or modify any of the terms or obligations contained in any documents coarprising this Agreement. XVIII. MISCF.LIANDOUS A. The captions of this Agreement are for convenience of reference only, and the words contained therein shall in no way be held to explain, modify, amplify or aid in the interpretation, construction or meaning cf the provisions of this Agreement. B. All exhibits attached hereto and referred to in this Agreement are incorporated herein by this reference as if set forth fully herein. -10- w nis AGREEmERr, consisting of eleven (11) pages, c*tains the entire agreement between CITY and CDPPCP CN r -ing the allocation of CDBG funds for a food distribution center. IN WIMESS klMMF, the parties have wed this Agreement in duplicate the day and year above written. Approved as to CiV qP Cupertino* ? i By, ity Attorney yor � !g Date Date Attests- Corporatiper, City Clerk *.ec ive Director ` Date Da —�� t ldent f *rcs of Directors f v' Date misc/ccsagree -11- r EXHIBIT A CITY OF CUPERTINO PROTECT PROPOSAL COVER PAGE APPLICANT ORGANY17ATION NAME SECOND HARVEST FOOD BANK ADDRESS-, 297 Commercial Street Ban Jose, California 95112 AGENCY DIREC'OR: NAME: Mary Ellen Heising TITLE:_ ixecutive D' ector HO -Nd. (408) 286-9170 SIGNATURE PROJECT NAME: NEW OOD DISTRIBUTION R AMOUNT OF CUPERTINO FUNDS REQUESTED: $ 50,000 AMOUNT OF COUNTY COMPETITIVE POOL CDBG FUNDS REQUESTED: $ 0 OTHER FUNDS REQUESTED OR ANT?CIPATED: $3,450,000 TOTAL PROJECT BUDGET $ 3 ,500.000 PROJECT DESCRIPTION: Second Harvest Food Bank is building a new 60,000s2,ft. Food Distribution (`.enter on land donated by the County to replace the current 23,000sq.ft. rented facility in San Jose. . This facility will serve as the main plant for both Santa Clara and San Mateo Counties, although a small. 10,00 sq.ft. d_i§jtribution site will continue to be maintained in San Mateo. This new Food Distribution Center will house administrative functions, reeve most food donations provide re packaging and sorting; areas for processa N. food, and have adequate freezer and refrigeration space, as well as dry storage for the one million pounds of food collected and distributed to 83,000_low-income residents each month. Planning by the Board of Directors, Warehouse Committee, Building Task Force/Executive Committee. and CamRaign Cabinet have determined that this facilty will sgrye the needs of_ttbgcommunity for the next 20 years. With the New Food Distribution Center the Fnad Bank will be able to 2rovide an additional $356,000 worth of food to Cupertino residents over a 10-year period. 6 ����FY g1►g2 PaOdFC�WAR o� rnktestones toy t�►e 4ua�e�. .. Ptod�cts T FpQD l C i'te2 R`�E R E xA— ributio� d FIRST UA ru ion to begin CQ� st R9en Y Na a dew F°°d RctivttY tot 3etmonth pet'Od� st ct c ion Pt°sect nisi and apPaG to �, yacte�tY� r ana proaeet e19 b �u1I to th to os Y �5�bte staff n110� d to e Supervises Worming c1 Mon xa b ea),tobec . SPOe tsge °�tam -j� etvlSe p� t Es�ect'' as nee�ea s �2 S 'ail n 9, aide ve U,ireotox ~ 2� ViL h all pax unteer s e 4z �e t Monies raised °n EXeeuti 1QQ`7a t� vol fox th ro�eot Manager ;to'Saise funds of QaWig Gitors o3ect is on target Y 1 pr t of forts unteex so mpaign Manager rta alter ana vo1 above f of ov Ca - g5`7o forts Ca�parga Secretary 1S% SupljOxt o tive nlstra Su4p°r` d s Aaa�3 °cv C PROJECT WORK PLAN FY 91/92 Agency Name SECOND HARVEST FOOD BANK Project Name New Food Distribution Center Responsible staff person(s) and approximate Activity for period SECOND QUARTER Products or milestones for the quarter. percentage of time allocated to the activity. (quarterly, 3 month period) Executive Director - 25% Supervise staff and project Construction of shell to be completed Project Manager - 100% Supervise project, working closely with all parties, as needed Campaign Manager - 75% Work with volunteer solicitors to $2.5 million raised by December raise funds for the project. Campaign Secretary - 85% Support efforts of Campaign Manager Monies raised on schedule and volunteer solicitors Administrative Support - 15% Support efforts of above Project is on target w � d x 00 �• N � A Co PROJECT WORK PLAN FY 91/92 Agency Name suoND HARVEST FOOD BANK Project Name New Food Distribution C6nter Responsible staff person(s) and approximate Activity for period THIRDIFOURTH Products or milestones for the quarter. percentage of time allocated to the activity. (quarterly, 3 month period)- Quarter Executive Director - 25% Supervise Staff and project_ Installation of equipment and outfitting of. structure Project Manager - f00% Supervise project Service to be provided from new facility Campaign Manager - 75% Work with volunteer solicitors $3 million raised by June to raise funds for the project Campaign Secretary - 85% Support efforts of Campaign Monies raised on schedule Administrative Support - 15% Support efforts of above Project is on target ro � m x 00 :r � w n PROPOSED ACTIVITY TIME SCHEDULE Agency Name SECOND HARVEST FOOD BANK __ Project Name New Food._.DiG rib :tion Center Fiscal Year 1991 Progam Year 1991-92 Date Prepared December 18, 1990 Agency Director Mary Ellen Heising Project Manager List in detail the major activities to be undertaken to implement the project and the scheduled time they will begin and will be completed. Once approved, projects will be closely monitored during implementation according to this time schedule. Activity Jul kn Sep Oct Nov Dec Jan Feb Mar Apr May Jun $2 million pledged to project. X Construction to begin. X Construction of shell to be completed. X $2.5 million pledged to project. X Installation of internal equipment/finishing. X 7D Service to be provided from new facility, instead X of Commercial Street facility, $3 million pledged to project -- Financial X Statement to be signed by Treasurer. tri r Can this workload be incorporated into the on-going workload of the applicant and successfully be implemented according ry to this schedule? Yes X No Schedule approved by:M,E. Heising Title: Exec, Director Date:December 18, 1990 s EXHIBIT D r ?R0X CT BUI>DGM7 SIEVZN TI'IEIERI`Il'H 7 R®GIIBAM YEAR IFY Mn-92 Agency Name: BF.0 0 AEu.ES.I—EDOD BANK Project Name: New Food Distribution Center LINE ITEM 1990 BUDGET SALARIES Personnel $65,900.00 Benefits 14,000.00 OFFICE EXPENSE Rent 0 Telephone 3,800.00 Postage 3,000.00 Printing 5,000.00 t Supplies 2,OOQ.00 Travel 1,200.00 Utilities 0 Equipment (Audio/Visual) 12,000.00 Dues and Subscriptions 0 Other Database Hardware/Software) 6,000.00 Database (training/management) 2,500.00 Q TM EXPENSES Accounting Services.. 0 Contract Services 25,000.00 1,000.00 Insurance Conferences Miscellaneous (Special Events/ 3,000.00 Meetings) Other (Volunteer Recognition) 500.00 T!QTAL $150.900.00* *This i$ for fund-raising and administra- 9 *The complete Project Budget tion "prior to construction. It does not scheduled for approval in include actual project design and construction. March, 1991, Sr19t99 PRODUCER ' THIS P&ATHIMAWFSISSUB)0 AS A IYA R INF0RIi1ATIOIIONLY AND COIIPERS NO RlllttPS UP"TUG CRRTIPICAT6"OLDER.T►tIG CRRTIFICATS 00E8 NOT AMINO.SMSO OR ALTER THB CW44RAGB AFFORDS*BY THII LAI I"ItRARCG AGENTS I,BROKER P.0.f0X 100 COMPANIES AFFORDING COVERAGE COMPANY OAKLAND.CA"06.0100 LMSR A waatere Hwhepa Yeses COMPANY tNSUR80 LETTER Itosand Heroael Food fast.Iss COMPANY LETTER C of Seats C181,89:8e0 1/alse Cty PO%40AMY Sty CaNlestalat Street ' "TR C See Jose CA "Its COMPANY LETTER E TOPA Ieslnsoos Co. THIS 18 TO CERTIFY THAT TI4E POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED MANGO ABOVE FOR THE POLICY PERIOD INDICATED.NOTWftSTANDING ANY RSOUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMEnT WITH RESIPECT TO wHICH THIS CERTIPICATQ MAY SE ISSUED OR MAY PERTAIN.THE 101SURANCE AFFORDED BY THE POLICIES DESCRIBED 11QREIN is SUBJECT TO ALL THE TERMS, EXCLUSIONS ANO CONDITIONS Of SUCH POLICIES.LIMITS BROWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. CO TYPE OF INSURANCE POLICY NUMBER POLICY E POLICY EXP. LIMITS ATE(MM/DO/YY) ATE(MM/DDITY) A GQNQIRAL LIABILITY OLP010913 wilv9l W13192 OEMERAL AGGREGATE 1000000 OMM.OENSRAL LIABILITY PROO•COMP/OP AGO. CLAIMS MADSr-710CC. PER$.tl ADY.INJURY XOWNER'S 8 CONTRACT'S PROI EACH OCCURANCE X OLAT 01000 0ed. FIRE DAMAOEll Fil WED.RXP,(OnePi-411 AUTOMOBILE LIABILITY CAMBINaaO 8101OLE MY AUTO LIMIT LL OWNED AUTOS BODILY INJURY CNEDULED AUTOS IPe,Porsoo) IRED AUTOS BODILY INJURY ON•OWNUD AUTOS (Per acelAent) All LIABILITY PROPERTY DAMAGE EXCESS LIABILITY EACH OCCURANCE MSRELLA FORM AGGREGATE THER THAN UMBRELLA FOROW STATUTORY LIMITS WORKER'S COMPENSATION EACH ACCIDENT AND DISEA$E•POLtCY LIMIT CMPLOYQES'LIABILITY DISEASE-EACH tdMP. It OTHER PCt1410 9/19/9/ 64"Il 8 Courie el 99.300.000 Ceoatrllatioa 99.006 D.B. DESCRIPTION OF OPERATIONS/LOCATION$NgiflCLEBISPECIAL ITEMS The City of Cupertino, its Officers, Agents & Emloyees are named as additional insureds on policy A as to work performed under contract, said coverage as the City of.Cupertino, etc., shall be primary coverage without offset against the city's existing. insurance as E21pects Co. Land Tract @ Curtner, Almaden Em..Am Jose SHOULD ANY OF THE AIIOVB VISCROO60 POLICIES ON CANCELLED BEFORE THE EXPIRATION DATE THEREOF.THE 16SU►MO COMPANY WILL ENDEAVOR TO MAIL U_ DAYS WRITTEN NOTICE TO TOG CERTIPICATB HOLDER NAMED TO THE city of Csperlleo.Coellessllg LEFT.BUT FAILURE TO MAIL SUCH NOTICE SHALL IMPOSE NO OBLIGATION OR Devlp.,C)O Vera 011.Houslaq LIABILITY OF ANY KIND UPON THE COMPANY,ITS AGENTS OR REPRE$EMTATMRS. Opeolallst.10300 Torts Ave. Oval lwo.CA 09015.0040 AUTNOA/26�A6PABitiIITAT