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12/07/2021 - AGENDA ITEM 11 - CONSIDERATION OF AMENDMENTS TO MEMORANDUM OF UNDERSTANDING WITH CITIES AND AGREEMENT WITH UNION STATION HOMELESS SERVICESAGENDA ITEM NO. 11 WEST" ON DATE: December 7, 2021 TO: Mayor and City Council FROM: David Carmany City Manager AGENDA STAFF REPORT City of West Covina I Office of the City Manager SUBJECT: CONSIDERATION OF AMENDMENTS TO MEMORANDUM OF UNDERSTANDING WITH CITIES OF AZUSA, COVINA, DUARTE, AND GLENDORA AND AGREEMENT WITH UNION STATION HOMELESS SERVICES FOR FIVE -CITIES HOMELESSNESS PLANS IMPLEMENTATION GRANT PROJECT RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Authorize the City Manager to execute Amendment No. 2 to the Memorandum of Understanding with the member cities of the East San Gabriel Valley Cohort (Cities of Azusa, Covina, Duarte, Glendora and West Covina), in substantially the form as attached and in such final form as approved by the City Attorney; 2. Authorize the City Manager to execute the Second Amendment to the agreement with Union Station Homeless Services, in substantially the form as attached and in such final form as approved by the City Attorney; and 3. Adopt the following Resolution: RESOLUTION NO.2021-98 - A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING JULY 1, 2021 AND ENDING JUNE 30, 2022 (UNION STATION HOMELESS SERVICES — CASH MATCH) BACKGROUND: This item is continued from the October 5, 2021 meeting. On August 17, 2015, in response to the growing crisis of homelessness, the Los Angeles County Board of Supervisors launched a Homeless Initiative to prevent and combat homelessness which continues to pervade our communities. An unprecedented collaborative planning process resulted in a comprehensive plan consisting of 47 strategies. Recognizing the need to sustain the strategies of the Homeless Initiative, the Board of Supervisors approved the Measure H ordinance that identifies 21 of 51 strategies as eligible for funding through Measure H. On March 7, 2017, the voters approved Measure H. Since the inception of the Homeless Initiative in 2015, collaboration and engagement with the 88 cities in the County has been a major priority for the County. Cities play a critical role in ensuring that the impact of these strategies is maximized. Cities have jurisdiction over housing and land use for about one third of the land in the County and 90% of the countywide population, and thus play a vital role, along with the County of Los Angeles, in developing affordable housing and interim housing. In 2017, the Board of Supervisors approved funding to cities to develop their own homelessness plans. In 2018, participating cities submitted their homelessness plans. In September 2018, the Board of Supervisors approved $9 million in Measure H funding for the Homeless Initiative and United Way Home for Good Funders Collaborative to issue a Request for Proposals (RFP) for the cities to implement their homelessness plans, either as individual cities or multijurisdictional partners. In 2018, the Cities of Azusa, Covina, Duarte, Glendora, and West Covina received funding from the County of Los Angeles to develop city homelessness plans. The cities collaborated during the development of these plans, working collectively to address homelessness in the East San Gabriel Valley. In addition, four of the cities, Azusa, Glendora, West Covina, and Covina, continue to collaborate on the Homeless Assistance Liaison Officer (HALO) and the Law Enforcement Homeless Outreach Services Team (HOST) programs. The County Mental Evaluation Team (MET) works in all five cities. On September 14, 2018, the County released an RFP to fund the implementation of components of the homelessness plans. Working with a grant writer funded by the SGVCOG, Azusa, Covina, Duarte, Glendora, and West Covina (collectively called the ESGV Cohort) submitted a collaborative proposal to strengthen services and Coordinated Entry System (CES) coordination by sharing a new five -member case management team that will offer a visible entry point into services in each of the cities and will mobilize for projects such as outreach fairs and riverbed engagement. The goal is to decrease homelessness in the five cities by engaging those experiencing homelessness in essential supportive services to remove barriers and move them into permanent housing. The collaborative proposal was funded at the requested amount of $343,250. To meet the matching requirement of the grant, $291,280, each city committed to a match of $33,000. The balance of the match ($25,256 per city) was met through in -kind contributions each city makes in the way of space, parking, utilities, etc., at each location. The original grant term was through February 2021. The City of West Covina serves as the Lead Agency for the ESGV Cohort and is the point -of -contact for the County for financial transactions and performance reporting. On August 20, 2019, the West Covina City Council approved an agreement with the County, relative to the grant. The ESGV Cohort selected Union Station Homeless Services, a County -approved and vetted homeless service provider, to provide the 5-person case management team. As the Lead Agency, the City of West Covina contracted with Union Station Homeless Services on behalf of the ESGV Cohort. DISCUSSION: On December 17, 2019, the City Council approved a Memorandum of Understanding (MOU) with the ESGV Cohort (Attachment No. 3) and Agreement with Union Station Homeless Services (Attachment No. 5) for homeless services. The full grant amount of $343,250 for the five cities, as well as West Covina's required cash match of $33,000 were appropriated. As the Lead Agency for the ESGV Cohort, West Covina has been invoiced by Union Station Homeless Services and reimbursed by the County. Through July 2021, $333,323.45 has been expended leaving a balance of $9,926.55. The grant term was originally through February 2021. The agreement with Union Station Homeless Services included compensation based on the full grant amount. This is because the cash match was intended for non -personnel costs such as transportation, documents, arrears, utility deposits, move -in expenses, and supplies, according to the grant proposal. Due to COVID-19 and the delayed start of programs, however, the County offered no -cost extensions of the grant term. Currently, the term of the County agreement extends through December 31, 2021. The City entered into amendments to the MOU with the ESGV Cohort and agreement with Union Station Homeless Services to extend their terms to align with the term of the County agreement. With the expectation that grant funds would be fully expended before the end of the extended term, the County advised the ESGV Cohort to use the unspent cash match to bridge the gap in funding. The ESGV Cohort agreed that West Covina will continue as the Lead Agency until grant funds are exhausted. On behalf of the ESGV Cohort, West Covina will continue to receive and pay invoices from Union Station Homeless Services through December 31, 2021. Invoices are itemized and costs are identifiable on a by -city basis. With the exception of Glendora, which will pay Union Station Homeless Services directly for related costs, West Covina will be reimbursed by the other cities for related costs of the program, not to exceed $33,000 per city. The proposed amendment to the MOU with the ESGV Cohort details these changes (Attachment No. 2). The proposed amendment to the agreement with Union Station Homeless Services (Attachment No. 4) increases compensation by an amount not to exceed $165,000. This amount represents the cash match committed by each member of the ESGV Cohort, including Glendora's, which will be paid directly by Glendora once West Covina provides Glendora with an invoice. The table below shows performance from inception of the Project through October 2021. The Measures and Targets are included in Exhibit A - Scope of Services of the 5 Cities Agreement with Union Station (Attachment No. 5). Targets and Actuals are combined numbers for the 5 Cities. Actuals are broken out by City in Attachment No. 6. Project Performance: Inception through October 2021 Scope of Services Reference Measure Target Actual Note 1 Initiated Contact F 275 382 = 3 IlEngaged (Accepte F 200 204 = (139 4 Assessed 85% 68% of 204) (239 5 Referred/Linked to Services 50% 630/]o of 382) 6 IlHousing Plans Co F 100 65 = 7 Linked to Permanent Housing Resource 30 18 F-] 8 IFPlaced into Permanent Housing 15 19 9 Persons Retained Permanent Housing 6mo/12mo 86% 84% (16 of 19) LEGAL REVIEW: The City Attorney's Office has reviewed the proposed amendments and resolution and approved them as to form. OPTIONS: The City Council may 1. Approve the recommendation; or 2. Provide alternative direction. Prepared by: Kelly McDonald, Public Services Manager Fiscal Impact FISCAL IMPACT: Relative to the required cash match for Housing Navigation grant, staff is requesting an appropriation of $132,000, which includes West Covina's share. West Covina's cash match was appropriated in FY 2020- 2021, but was not carried forward to FY 2021-2022. $99,000 of this amount will be reimbursed by the other three members of the ESGV Cohort. Glendora will pay the contractor directly for their costs. Attachments Attachment No. 1 - Budget Amendment Resolution No. 2021-98 Attachment No. 2 - Amendment 2 to ESGV Cohort MOU Attachment No. 3 - ESGV Cohort MOU Attachment No. 4 - Amendment 2 to USHS Agreement Attachment No. 5 - Agreement with USHS - 5 Cities Housing Navigators Attachment No. 6 - USHS 5 Cities - October 2021 Report CITY Enhance City Image and Effectiveness COUNCIL GOALS & OBJECTIVES: ATTACHMENT NO. 1 RESOLUTION NO.2021-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA, ADOPTING A BUDGET AMENDMENT FOR THE FISCAL YEAR COMMENCING DULY 1, 2021 AND ENDING NNE 30, 2022 (UNION STATION HOMELESS SERVICES — CASH MATCH) WHEREAS, the City Manager, on or about June 15, 2021, submitted to the City Council a proposed budget for the appropriation and expenditure of funds for the City for West Covina for Fiscal Year 2021-22; and WHEREAS, following duly given notice and prior to budget adoption, the City Council held public meetings, considered and evaluated all comments, and adopted a budget for the fiscal year commencing July 1, 2021 and ending June 30, 2022; and WHEREAS, amendments must periodically be made to the budget to conform to changed circumstances following adoption of the budget. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WEST COVINA, CALIFORNIA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The City Council hereby approves Budget Amendment No. 018, attached hereto as Exhibit A, related to a required match for a grant of Measure H funds from the County. SECTION 2. The City Clerk shall certify to the adoption of this resolution and shall enter the same in the book of original resolutions and it shall become effective immediately. APPROVED AND ADOPTED this 7th day of December, 2021. APPROVED AS TO FORM Thomas P. Duarte City Attorney Dario Castellanos Mayor ATTEST Lisa Sherrick Assistant City Clerk I, LISA SBERRICK, Assistant City Clerk of the City of West Covina, California, do hereby certify that the foregoing Resolution No. 2021-98 was duly adopted by the City Council of the City of West Covina, California, at a regular meeting thereof held on the 7th day of December 2021, by the following vote of the City Council: AYES: NOES: ABSENT: ABSTAIN: Lisa Sherrick Assistant City Clerk EXHIBIT A BUDGET AMENDMENT CITY OF WEST COVINA BUDGET AMENDMENT BA # 018 Posted By: Date Posted: Date: 12/7/21 Requested by: Kelly McDonald Dept/Div: Public Services EXPENDITURES Fiscal Year: 2021-2022 Amount: $33,000.00 Description: Homeless Services - Grant SGV COG Account Number Dept/Account Description Current Budget Proposed Amendment Amended Budget 240.61.2255.6120 Contractual Services - 132 000.00 132 000.00 820.95.9500.9240 Transfer Out 33 000.00 33 000.00 REVENUES Account Number Account Description Current Budget Proposed Amendment Amended Budget 240.61.4540 Reimbursement 99 000.00 99 000.00 240.00.9820 Transfer In - 33 000.00 33 000.00 REASON/JUSTIFICATION (Please be specific) Reimbursements from ESGV Cohort Cities. All but $33,000 (required cash match) to be fully reimbursed. City of Glendora will pay cash -match commitment directly to contractor. APPROVALS City Council Approval Date (if required, attach minutes): ❑ Approval Not Required Dept Head Approval: Date: Finance Director: Date: Funds Available? ❑ Yes ❑No City Manager: Date: (if over $100,000) ❑ Approved o Denied ATTACHMENT NO. 2 AMENDMENT NO. TWO TO MEMORANDUM OF UNDERSTANDING THIS AMENDMENT NO. TWO TO MEMORANDUM OF UNDERSTANDING ("Amendment") is made and entered into as of December 7, 2021 ("Effective Date") by and among the City of West Covina, a municipal corporation ("West Covina"); the City of Covina, a municipal corporation, and the Covina Housing Authority (the City of Covina and the Covina Housing Authority shall collectively be referred to as "Covina"), the City of Glendora, a general law city and municipal corporation ("Glendora"), the City of Duarte, a municipal corporation ("Duarte"), and the City of Azusa, a municipal corporation ("Azusa"). West Covina, Covina, Glendora, Duarte and Azusa are sometimes referred to herein collectively as "Cities" or "ESGV Cohort." WHEREAS, Cities entered into a Memorandum of Understanding dated January 27, 2020 relating to the Cities' Homelessness Plan Implementation Program ("MOU"); and WHEREAS, the MOU provides for a term of 18 months commencing on the date of the last city's execution of the MOU; and WHEREAS, the Cities clarified the effective date of the MOU and extended the term through December 31, 2021 through Amendment No. One to the MOU; and WHEREAS, Cities now desire to amend Sections ILE and II.F of the MOU as set forth herein. NOW, THEREFORE, the Cities agree as follows: Section ILE of the MOU shall be amended to read as follows: As the Lead Agency, West Covina will execute a contract for services to be provided under this MOU with a contractor, pay contractor invoices, submit reimbursement requests, and submit reporting on collective performance. The Grant Funds will be used to compensate the contractor. Once the Grant Funds have been expended, the Cities' cash match contributions will be used to compensate the contractor. Each City will receive services from the contractor until the cost for the contractor's services provided to that City total that City's cash contribution of $33,000. As received, West Covina will provide copies of the contractor's invoices detailing the contractor's services, itemized by City, to the Cities. At the end of the grant term, West Covina will invoice each City for reimbursement for the costs paid to the contractor on behalf of each City. With the exception of Glendora, which has opted to pay the contractor directly, each City agrees to pay West Covina's invoice within forty-five (45) days of the date of the invoice. Glendora shall pay the contractor directly within forty-five (45) days of the date of the invoice. 2. Section II.F of the MOU shall be amended to read as follows: The in -kind contribution will be managed and controlled by each City and used for supplies and non -personnel costs consistent with the authorized uses of the Grant Funds. 3. All other terms of the MOU remain in full force and effect. 4. This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute the same amendment. 5. The individuals signing this Amendment have the authority to commit the city they represent to the terms of this Amendment, and do so commit by signing. CITY OF WEST COVINA, CALIFORNIA CITY OF GLENDORA, CALIFORNIA 0 David Carmany City Manager CITY OF COVINA, CALIFORNIA M Christopher Marcarello City Manager COVINA HOUSING AUTHORITY LIM Christopher Marcarello Executive Director By: Adam Raymond City Manager Cyftwas] 0Illy-il0 KO7_1Igo] :701U_1 0 Daniel Jordan City Manager CITY OF AZUSA, CALIFORNIA By: Sergio Gonzalez City Manager Page 2 of 2 Amendment No. Two to ESGV Cohort MOU ATTACHMENT NO.3 MEMORANDUM OF UNDERSTANDING This Memorandum of Understanding ("MOU") dated as of the 271h day of January, 2020, is between the City of West Covina, a municipal corporation; the City of Covina, a municipal corporation and the Covina Housing Authority (the City of Covina and the Coving Housing Authority shall collectively be "Covina"); City of Glendora, a general law city & municipal corporation; City of Duarte, a municipal corporation; and City of Azusa, a municipal corporation. The aforementioned cities are sometimes referred to herein individually as "City" and collectively as "Cities" or "ESGV Cohort." The term "City", as it individually applies to the City of Covina, shall mean the City of Covina and the Covina Housing Authority collectively. RECITALS A. The Cities and the County of Los Angeles have been working cooperatively to address issues related to homeless individuals and individuals at risk of homelessness. To that end, the County released the 2018 Cities Homelessness Plan Implementation Request for Proposals in September 2018. The Cities submitted collaborative Priority Area 2 Proposal (the "ESGV Cohort Proposal") to fund a new five -member case management team to strengthen services and Coordinated Entry System (CES) coordination by sharing the case management team that will offer a point of entry into supportive services available throughout the county and will mobilize for projects such as outreach fairs and riverbed engagement. B. The Cities' goal is to decrease homelessness in the five cities by engaging those individuals experiencing homelessness and directing them to essential supportive services to remove barriers and move them into permanent housing. C. The Cities have now been awarded a grant under the 2018 Cities Homelessness Plan Implementation Program in the amount of $343,250. (the "Grant Funds'). D. The purpose of this MOU is to provide the basic understanding between the Cities with respect to the Grant Funds and to set forth basic provisions that the Cities contemplate to utilize the shared case management team. AGREEMENT NOW THEREFORE, in consideration of the foregoing recitals and the mutual covenants and promises herein contained, the Parties hereto agree as follows: I. Term: Term: This MOU shall be effective as of the date the last City has executed the same ("Effective Date'). This MOU shall remain in full force and effect for 18 months ("Term") subsequent to the Effective Date. II. CITY'S RESPONSIBILITIES: A. The Grant Funds will be used to fund one Case Management Supervisor and four Case Managers (the "Case Management Team"). Each City will host a grant - funded position on -site. B. To meet the Grant Funds matching requirements, each City will make an in -kind contribution in the amount of $25,256 by providing office space, parking, utilities, etc. over the 18-month term of the grant, as well as a cash contribution in the amount of $33,000. C. The Cities hereby warrant, represent, and covenant that each City will comply with all applicable local, state or federal guidelines, regulations, requirements and statutes and/or as required under the laws or regulations relating to the source of the Grant Funds to be transferred by the County to the Cities pursuant to this MOU, and will not use the Grant Funds for costs associated with activities in violation of any law or for any activity inconsistent with the requirements and purposes set forth in this MOU and the ESGV Cohort Proposal. D. West Covina will be the lead agency in respect to contracting with the County for the Grant Funds and administration of the Grant Funds. West Covina will process/submit reimbursement requests to the County, reimburse the partner Cities if Grant Funds are available in excess of the required payments to the contractor, and submit quarterly and final reporting to the County. E. Each City will handle expenditures of their respective cash -match amounts individually. As the Lead Agency, West Covina will execute a contract for services to be provided under this MOU with a contractor, pay contractor invoices, submit reimbursement requests, and submit reporting on collective performance. The Grant Funds will be fully used to compensate the Contractor. F. The in -kind contribution and cash -match will be retained by each City for supplies and non -personnel costs consistent with the authorized uses of the Grant Funds, and will be managed and controlled by each City. G. Each City shall maintain records related to the operation of the Case Management Team and use of Grant Funds for five (5) years following the expiration of this MOU. Page 2 of 6 III. CONTRACTOR SELECTION AND ADMINISTRATION: A. The ESGV Cohort Proposal identifies an individual from each City that, collectively, will comprise the Cities Implementation Team. The members of the Cities Implementation Team will meet as often as necessary to review the proposals from contractors to perform the Case Management Team scope of work set forth in the ESGV Cohort Proposal and to make a final selection of a contractor for the Case Management Team. B. After selection of the contractor has been approved by the Cities Implementation Team, the City of West Covina will enter into a contract with the contractor to provide Case Management Team services and the Cities Implementation Team will thereafter administer that contract. C. The Cities, after consultation with the City Attorney of each City, will ensure the contract terms meet program requirements for the Grant Funds and address all required obligations, including but not limited to insurance, indemnification, non- discrimination, prohibition on religious activity, recordkeeping, invoice procedures and program reporting. D. Any amendments to the contract term, amount, or scope of work will be discussed and agreed upon by the Cities Implementation Team. No City will authorize the Contractor to exceed the contracted costs without the prior written consent and approval of the City Implementation Team. E. Should any of the Cities engage the contractor to initiate a specific task unique to their organization, the financial obligation and project management for that specific task will be the sole responsibility of that City and will not be covered under this MOU or the ESGV Cohort service contract executed to implement this MOU. F. The obligations and participation of the County under this MOU shall be limited solely to the issuance of the Funds to the Cities in accordance with the requirements of this MOU or the terms/legal requirements of the source of the Funds. G. To the maximum extent permitted by law, the City of West Covina shall include in the agreements with the contractor an indemnification clause requiring the contractor to defend, indemnify and hold harmless the Cities of Azusa, Covina, the Covina Housing Authority, Duarte and Glendora, their elected and appointed officers, employees, attorneys, agents, and designated volunteers from and against any and all liability, including but not limited to demands, claims, actions, fees, costs, and expenses (including attorney and expert fees), arising from or connected with the contractor's performance of its agreement with the City of West Covina. In addition, the City of West Covina shall require the contractor to carry, maintain, and keep in full force and effect an insurance policy or policies, and the Cities of Azusa, Covina, the Covina Housing Authority, Duarte and Glendora, their elected and appointed officers, employees, attorneys, agents and designated volunteers shall be named as additional insureds on the policy(ies) with Page 3 of 6 respect to liabilities arising out of the contractor's work. These requirements will also apply to any subcontractors hired by the City of West Covina work specific to this MOU. IV. THIRD PARTY LIABILITY AND INDEMNIFICATION: A. Each City which is a party to this MOU agrees to cooperate with the other Cities in the operation of their respective risk management systems, insofar as such operation relates to this MOU. Each party agrees that if any incident, loss, damage, or claim occurs and is reported as a part of its respective risk management system arising out of the activities involved with this MOU, such report will be immediately delivered to the members of the City Implementation Team. It is agreed and understood that said reports will be held in the strictest of confidence and that each party agrees to cooperate fully with the other in the investigation and resolution of the incident or liability exposure revealed as a result of its respective risk management system. B. This MOU is not intended to be a third -party beneficiary contract and confers no rights on anyone other than the parties hereto. C. As each City will have one member of the Case Management Team working from a site in each City, in the event that claims or liability to third parties, loss, or damage arises as a result of activities at a City, the City which incurred the liability shall defend, indemnify and hold harmless each of the other Cities, as well as their respective officers, agents and employees from any claim, loss or liability including without limitation, those for personal injury (including death) or damage to property, arising out of or connected with any acts or omissions of the City incurring the claim or liability or its officers, agents, or employees when performing any activities or obligations required of that party under this MOU. D. Subject to paragraph C above, in the event that liability to third parties, loss, or damage arises as a result of activities conducted jointly by the Cities or any City in fulfillment of their responsibilities under this MOU, such liability, loss, or damage shall be borne by each City in relation to each City's responsibilities under these joint activities, provided that nothing herein shall be construed as a waiver of any governmental immunity by the Cities, or any City or their officer, employees, or agents, respectively, as provided by law. V. MISCELLANEOUS A. This MOU shall be binding upon and inure to the benefit of the Cities and their permitted successors, assigns and legal representatives. B. This MOU (including for the purpose of clarity, the recitals, to this MOU), contains the entire agreement between the Cities with respect to the matters herein, and there are no restrictions, promises, warranties or undertakings other than those set forth herein or referred to herein Page 4 of 6 C. No alteration or variation of the terms of this MOU shall be valid unless made in writing and signed by the authorized representative from each City; no oral understanding or agreement not incorporated herein shall be binding on any of the Cities. D. The Cities hereby certify compliance with Government Code Section 8355 in matters relating to providing a drug -free workplace as set forth in Exhibit 2, attached hereto and incorporated herein by reference. E. In the event a City defaults in the performance of any of their obligations under this MOU or materially breaches any of the provisions of this MOU, the non -breaching Cities may enforce this MOU through any available remedies. F. Notices or other communications, which may be required or provided under the terms of this MOU, shall be given to the individuals identified for each City in the Proposal as a member of the City Implementation Team. All notices shall be in writing and deemed effective when delivered in person or deposited in the United States mail, first class, postage prepaid and addressed as above. Notwithstanding the above, the Parties may also provide notices by facsimile transmittal, and any such notice so given shall be deemed to have been given upon receipt during normal business hours or, in the event of receipt after business, on the following business day. Any notices, correspondence, reports and/or statements authorized or required by this MOU, addressed in any other fashion shall be deemed not given. G. In any action or proceeding to enforce or interpret any provision of this MOU, or where any provision hereof is validly asserted as a defense, the Parties shall bear their own attorney's fees, costs and expenses. H. Each Party warrants, represents, and covenants that the execution, delivery and performance of this MOU have been duly authorized by all necessary action of such Party's governing board, and the person executing this MOU on behalf of such Party has been duly authorized and empowered to do so on behalf of such Party. I. The laws of the State of California and applicable local and federal laws, regulations and guidelines shall govern this MOU. In the event of any legal action to enforce or interpret this Contract, the laws of state of California shall apply. J. Any City shall be excused from performing its obligations under this MOU during the time and to the extent that it is prevented from performing by an unforeseeable cause beyond its control, including but not limited to any incidence of fire or flood; acts of God; commandeering of material, products, plants or facilities by the federal, state or local government; national fuel shortage; or a material wrongful act or omission by the other Party; when satisfactory evidence of such cause is presented to the other City, and provided further that such nonperformance is unforeseeable, beyond the control and is not due to the fault or negligence of the City not performing. K. Each City agrees that the insurance held by the other, whether commercial or self-insurance, is sufficient for the purpose of this MOU. Page 5 of 6 L. This MOU may be executed in two or more counterparts, each of which shall be deemed an original and all of which together shall constitute the same agreement. M. Authority and Signatures: The individuals signing this MOU, and its exhibits, which are incorporated herein by reference, have the authority to commit the City they represent to the terms of this MOU, and do so commit by signing. CITY OF WEST COVINA, CALIFORNIA By: David Ca many City Manager CITY OF COVINA, CALIFORNIA By: Christopher Marcarello Interim City Manager COVINA HOUSING AU T ORITY By: Christopher Marcarello Interim Executive Director 141111 '(013e14 0li , CALIFORNIA CITY OF DUARTE, CALIFORNIA By: jz&ft- Mjfiuel Enriquez Interim City Manager CITY OF AZUSA, CALIFORNIA in Sergio Gonzalez City Manager Page 6 of 6 AMENDMENT NO. ONE TO MEMORANDUM OF UNDERSTANDING THIS AMENDMENT NO. ONE TO MEMORANDUM OF UNDERSTANDING ("Amendment") is made and entered into as of July 25, 2021 ("Effective Date') by and among the City of West Covina, a municipal corporation ("West Covina"); the City of Covina, a municipal corporation, and the Covina Housing Authority (the City of Covina and the Covina Housing Authority shall collectively be referred to as "Covina"), the City of Glendora, a general law city and municipal corporation ("Glendora"), the City of Duarte, a municipal corporation ("Duarte'), and the City of Azusa, a municipal corporation ("Azusa"). West Covina, Covina, Glendora, Duarte and Azusa are sometimes referred to herein collectively as "Cities" or "ESGV Cohort." WHEREAS, Cities entered into a Memorandum of Understanding dated January 27, 2020 relating to the Cities' Homelessness Plan Implementation Program ("MOU"); and WHEREAS, the MOU provides for a term of 18 months commencing on the date of the last city's execution of the MOU; and WHEREAS, Cities desire to clarify the effective date of the MOU; and WHEREAS, West Covina, as the lead agency for the Cities, previously entered into amendments to extend the term of its agreement with the County of Los Angeles ("County') through December31, 2021; and WHEREAS, the Cities desire to extend the term of the MOU to coincide with the term of West Covina's agreement with the County. NOW, THEREFORE, the Cities agree as follows: 1. The Cities agree that the Effective Date of the MOU is January 27, 2020. 2. Section I (Term) shall be amended to read as follows: Term: This MOU shall be effective as of January 27, 2020 ("Effective Date"). This MOU shall remain in effect through December 31, 2021, unless further extended by the Cities. 3. All other terms of the MOU remain in full force and effect. 4. This Amendment may be executed in counterparts, each of which shall be deemed an original and all of which together shall constitute the same amendment. Page 1 of 2 Amendment No. One to ESGV Cohort MOU The individuals signing this Amendment have the authority to commit the city they represent to the terms of this Amendment, and do so commit by signing. CITY OF WEST COVINA, CALIFORNIA By: f� David C r any City Manager CITY OF COVINA, CALIFORNIA By:_ L4t: Christopher Marcarello City Manager COVINA HOUSING AUTH RITY By: Christopher Marcarello Executive Director CITY OF GLENDORA, CALIFORNIA By: a - A wrager aymond C CITY OF DUARTE, CALIFORNIA By: Daniel Jordan City Manager CITY OF AZUSA. CALIFORNIA Sergio Gonzalez City Manager Page 2 of 2 Amendment No. One to ESGV Cohort MOU ATTACHMENT NO.4 SECOND AMENDMENT TO CITY OF WEST COVINA PROFESSIONAL SERVICES AGREEMENT WITH UNION STATION HOMELESS SERVICES FOR 5 CITIES HOMELESS OUTREACH & COORDINATED ENTRY SYSTEM (CES) SERVICES THIS SECOND AMENDMENT ("Amendment") is made and entered into as of December 7, 2021 ("Effective Date") by and between the CITY OF WEST COVINA, a municipal corporation ("City"), and UNION STATION HOMELESS SERVICES, a California nonprofit corporation ("Consultant"). WHEREAS, City and Consultant entered into a Professional Services Agreement dated January 30, 2020 for Consultant to provide homeless outreach and Coordinated Entry System (CES) services ("Original Agreement"); and WHEREAS, Section 4.1 of the Original Agreement provides for an initial term of fourteen (14) months, ending February 28, 2021; and WHEREAS, City and Consultant extended the term through December 31, 2021 through the First Amendment to the Original Agreement; and WHEREAS, pursuant to the City's Memorandum of Understanding for the Homelessness Plan Implementation Program with the Cities of Azusa, Covina, Duarte and Glendora (together with City, the "ESGV Cohort"), members of the ESGV Cohort agreed to provide cash contributions in the amount of Thirty -Three Thousand Dollars ($33,000.00), which amount would be managed and controlled by each city; and WHEREAS, members of the ESGV Cohort have agreed to instead provide their cash contributions, totaling One Hundred Sixty -Five Thousand Dollars ($165,000.00), toward payment for additional services from Consultant; and and WHEREAS, the City of Glendora will pay Consultant directly for such additional services; WHEREAS, City desires to increase Consultant's maximum compensation accordingly. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: Section 2.1 of the Agreement shall be amended to reflect that Consultant's total compensation shall not exceed Five Hundred Eight Thousand Two Hundred Fifty Dollars ($508,250.00). Consultant acknowledges and agrees that the City of Glendora will pay Consultant directly for the additional services provided to the City of Glendora, in an amount not to exceed Thirty -Three Thousand Dollars ($33,000.00). Accordingly, Consultant's total compensation from the City of West Covina will not exceed Four Hundred Seventy -Five Thousand Two Hundred Fifty Dollars ($475,250.00). 2. Section 2.3 of the Original Agreement shall be amended to reflect that Consultant's invoices shall be itemized by city and describe the services performed and the date of performance. 3. All terms not defined herein shall have the same meaning and use as set forth in the Original Agreement. 4. All other terms, conditions, and provisions of the Original Agreement shall remain in full force and effect. IN WITNESS WHEREOF, City and Consultant have executed this Amendment as of the date set forth above. CITY OF WEST COVINA David Carmany City Manager ATTEST: Lisa Sherrick Assistant City Clerk APPROVED AS TO FORM: Thomas P. Duarte City Attorney 2 CONSULTANT Anne Miskey Chief Executive Officer Union Station Homeless Services Homeless Outreach and CES Services Form Revised April 2020 ATTACHMENT NO.5 CITY OF WEST COVINA PROFESSIONAL SERVICES AGREEMENT WITH Union Station Homeless Services FOR 5 Cities Homeless Outreach & Coordinated Entry System (CES) Services THIS AGREEMENT is made and entered into this 30.-rek day of January, 2020 ("Effective Date"), by and between the CITY OF WEST COVINA, a municipal corporation ("City"), and "UNION STATION HOMELESS SERVICES", a California Non-profit corporation ("Consultant"). WITNESSETH: A. WHEREAS, City proposes to utilize the services of Consultant as an independent contractor to City to provide homeless outreach and Coordinated Entry System (CES) services, as more fully described herein; and B. WHEREAS, Consultant represents that it has that degree of specialized expertise contemplated within California Government Code Section 37103, and holds all necessary licenses to practice and perform the services herein contemplated, except that if Consultant is required to but does not yet hold a City business license, it will promptly obtain a business license and will not provide services to the City until it has done so; and C. WHEREAS, City and Consultant desire to contract for the specific services described in Exhibit "A" and desire to set forth their rights, duties and liabilities in connection with the services to be performed; and D. WHEREAS, no official or employee of City has a financial interest, within the provisions of Sections 1090-1092 of the California Government Code, in the subject matter of this Agreement. NOW, THEREFORE, for and in consideration of the mutual covenants and conditions contained herein, the parties hereby agree as follows: 1.0. SERVICES PROVIDED BY CONSULTANT 1.1. Scope of Services. Consultant shall provide the professional services described in the Scope of Services attached hereto as Exhibit "A," incorporated herein by this reference. 1.2. Professional Practices. All professional services to be provided by Consultant pursuant to this Agreement shall be provided by personnel experienced in their respective fields and in a manner consistent with the standards of care, diligence and skill ordinarily exercised by professional consultants in similar fields and circumstances in accordance with sound professional practices. Consultant also warrants that it is familiar with all laws that may affect its performance of this Agreement and shall advise City of any changes in any laws that may affect Consultant's performance of this Agreement. Consultant shall keep itself informed of State and Federal laws and regulations which in any manner affect those employed by it or in any way affect the performance of its service pursuant to this Agreement. The Consultant shall at all times observe and comply with all such laws and regulations. City officers and employees shall not be Union Station Homeless Services Form Updated August 2019 liable at law or in equity for any claims or damages occurring as a result of failure of the Consultant to comply with this section. 1.3. Performance to Satisfaction of Citv. Consultant agrees to perform all the work to the reasonable satisfaction of the City. Evaluations of the work will be conducted by the City Manager or his or her designee. If the quality of work is not satisfactory, City in its discretion has the right to: (a) Meet with Consultant to review the quality of the work and resolve the matters of concern; (b) Require Consultant to repeat the work at no additional fee until it is satisfactory; and/or (c) Terminate the Agreement as hereinafter set forth. 1.4. Warranty. Consultant warrants that it shall perform the services required by this Agreement in compliance with all applicable Federal and California employment laws, including, but not limited to, those laws related to minimum hours and wages; occupational health and safety; fair employment and employment practices; workers' compensation; and all other Federal, State and local laws and ordinances applicable to the services required under this Agreement. 1.5. Non-discrimination. In performing this Agreement, Consultant shall not engage in, nor permit its agents to engage in, discrimination in employment of persons because of their race, religion, color, national origin, ancestry, age, physical or mental disability, medical condition, genetic information, pregnancy, marital status, sex, gender, gender identity, gender expression, sexual orientation, or military or veteran status, except as permitted pursuant to Section 12940 of the Government Code. 1.6. Non -Exclusive Agreement. Consultant acknowledges that City may enter into agreements with other consultants for services similar to the services that are subject to this Agreement or may have its own employees perform services similar to those services contemplated by this Agreement. 1.7. Confidentiality. Employees of Consultant in the course of their duties may have access to financial, accounting, statistical, and personnel data of private individuals and employees of City. Consultant covenants that all data, documents, discussion, or other information developed or received by Consultant or provided for performance of this Agreement are deemed confidential and shall not be disclosed by Consultant without written authorization by City. City shall grant such authorization if disclosure is required by law. All City data shall be returned to City upon the termination of this Agreement. Consultant's covenant under this Section shall survive the termination of this Agreement. 1.8 Public Records Act Disclosure. Consultant has been advised and is aware that this Agreement and all reports, documents, information and data, including, but not limited to, computer tapes, discs or files furnished or prepared by Consultant, or any of its subcontractors, pursuant to this Agreement and provided to City may be subject to public disclosure as required by the California Public Records Act (California Government Code Section 6250 et seq.). Exceptions to public disclosure may be those documents or information that qualify as trade secrets, as that term is defined in California Government Code Section 6254.7, and of which Consultant informs City of such trade secret. The City will endeavor to maintain as confidential all Union Station Homeless Services Revised August 2019 information obtained by it that is designated as a trade secret. The City shall not, in any way, be liable or responsible for the disclosure of any trade secret including, without limitation, those records so marked if disclosure is deemed to be required by law or by order of the court. 2.0. COMPENSATION AND BILLING 2.1. Compensation. Consultant shall be paid in accordance with the fee schedule set forth in Exhibit "B," attached hereto and made a part of this Agreement (the "Fee Schedule"). Consultant's total compensation shall not exceed Three Hundred Forty -Three Thousand Two Hundred Fifty Dollars ($ 343,250.00). 2.2. Additional Services. Consultant shall not receive compensation for any services provided outside the scope of services unless the City, prior to Consultant performing the additional services, approves such additional services in writing. It is specifically understood that oral requests and/or approvals of such additional services or additional compensation shall be barred and are unenforceable. Should the City request in writing additional services that increase the Scope of Services, an additional fee based upon the Consultant's standard hourly rates shall be paid to the Consultant for such additional services. Such increase in additional fees shall be limited to 25% of the total contract sum or to the maximum total contract amount of $25,000, whichever is greater. The Department Head or City Manager is authorized to approve a Change Order for such additional services. 2.3. Method of Billing. Consultant may submit invoices to the City for approval on a progress basis, but no more often than once a month. Said invoice shall be based on the total of all Consultant's services which have been completed to City's sole satisfaction. City shall pay Consultant's invoice within forty-five (45) days from the date City receives said invoice. Each invoice shall describe the services performed, and the date of performance. Any additional services approved and performed pursuant to this Agreement shall be designated as "Additional Services" and shall identify the number of the authorized change order, where applicable, on all invoices. 2.4. Records and Audits. Records of Consultant's services relating to this Agreement shall be maintained in accordance with generally recognized accounting principles and shall be made available to City for inspection and/or audit at mutually convenient times from the Effective Date until three (3) years after the termination or expiration of this Agreement. 3.0. TIME OF PERFORMANCE 3.1. Commencement and Completion of Work. Unless otherwise agreed to by the parties, the professional services to be performed pursuant to this Agreement shall commence within five (5) days from the Effective Date of this Agreement. Failure to commence work in a timely manner and/or diligently pursue work to completion may be grounds for termination of this Agreement. 3.2. Excusable Delays. Neither party shall be responsible for delays or lack of performance resulting from acts beyond the reasonable control of the party or parties. Such acts shall include, but not be limited to, acts of God, fire, strikes, material shortages, compliance with laws or regulations, riots, acts of war, or any other conditions beyond the reasonable control of a party. If a delay beyond the control of the Consultant is encountered, a time extension may be mutually agreed upon in writing by the City and the Consultant. The Consultant shall present documentation satisfactory to the City to substantiate any request for a time extension. 3 Revised August 2019 Union Station Homeless Services 4.0. TERM AND TERMINATION 4.1. Term. This Agreement shall commence on the Effective Date and continue for a period of fourteen (14) months, ending on February 28, 2021, unless previously terminated as provided herein or as otherwise agreed to in writing by the parties. 4.2. Notice of Termination. The City reserves and has the right and privilege of canceling, suspending or abandoning the execution of all or any part of the work contemplated by this Agreement, with or without cause, at any time, by providing at least fifteen (15) days prior written notice to Consultant. In the event of such termination, Consultant shall immediately stop rendering services under this Agreement unless directed otherwise by the City. If the City suspends, terminates or abandons a portion of this Agreement such suspension, termination or abandonment shall not make void or invalidate the remainder of this Agreement. If the Consultant defaults in the performance of any of the terms or conditions of this Agreement, it shall have ten (10) days after service upon it of written notice of such default in which to cure the default by rendering a satisfactory performance. In the event that the Consultant fails to cure its default within such period of time, the City shall have the right, notwithstanding any other provision of this Agreement, to terminate this Agreement without further notice and without prejudice to any other remedy to which it may be entitled to at law, in equity, or under this Agreement. The City also shall have the right, notwithstanding any other provisions of this Agreement, to terminate this Agreement, at its option and without prejudice to any other remedy to which it may be entitled to at law, in equity, or under this Agreement, immediately upon service of written notice of termination on the Consultant, if the latter should: a. Be adjudged a bankrupt; b. Become insolvent or have a receiver of its assets or property appointed because of insolvency; G. Make a general assignment for the benefit of creditors; d. Default in the performance of any obligation or payment of any indebtedness under this Agreement; e. Suffer any judgment against it to remain unsatisfied or unbonded of record for thirty (30) days or longer; or f. Institute or suffer to be instituted any procedures for reorganization or rearrangement of its affairs. 4.3. Compensation. In the event of termination, City shall pay Consultant for reasonable costs incurred and professional services satisfactorily performed up to and including the effective date of the City's written notice of termination, within forty-five (45) days after the effective date of the notice of termination or the final invoice of the Consultant, whichever occurs last. Compensation for work in progress shall be prorated based on the percentage of work completed as of the effective date of termination in accordance with the fees set forth herein. rd Revised August 2019 Union Station Homeless Services 4.4. Documents. In the event of termination of this Agreement, all documents prepared by Consultant in its performance of this Agreement including, but not limited to, finished or unfinished design, development and construction documents, data studies, drawings, maps and reports, shall be delivered to the City within ten (10) days of the effective date of the notice of termination, at no cost to City. 5.0. INSURANCE 5.1. Minimum Scope and Limits of Insurance. Consultant shall obtain, maintain, and keep in full force and effect during the life of this Agreement all of the following minimum scope of insurance coverages with an insurance company admitted to do business in California, with a current A.M. Best's rating of no less than A:VII, and approved by City: (a) Broad -form commercial general liability, including premises -operations, products/completed operations, broad form property damage, blanket contractual liability, independent contractors, personal injury or bodily injury with a policy limit of not less than Two Million Dollars ($2,000,000.00), combined single limits, per occurrence. If such insurance contains a general aggregate limit, it shall apply separately to this Agreement or shall be twice the required occurrence limit. (b) Business automobile liability for owned vehicles, hired, and non -owned vehicles, with a policy limit of not less than One Million Dollars ($1,000,000.00), combined single limits, per accident for bodily injury and property damage. (c) Workers' compensation insurance as required by the State of California, with Statutory Limits, and Employer's Liability Insurance with a limit of no less than One Million Dollars ($1,000,000.00) per accident for bodily injury or disease. Consultant agrees to waive, and to obtain endorsements from its workers' compensation insurer waiving subrogation rights under its workers' compensation insurance policy against the City, its officers, agents, employees, and volunteers for losses arising from work performed by Consultant for the City and to require each of its subcontractors, if any, to do likewise under their workers' compensation insurance policies. By execution of this Agreement, the Consultant certifies as follows: I am aware of, and will comply with, Section 3700 of the Labor Code, requiring every employer to be insured against liability of Workers' Compensation or to undertake self-insurance before commencing any of the work. The Consultant shall also comply with Section 3800 of the Labor Code by securing, paying for and maintaining in full force and effect for the duration of this Agreement, complete Workers' Compensation Insurance, and shall furnish a Certificate of Insurance to the City before execution of this Agreement by the City. The City, its officers and employees shall not be responsible for any claims in law or equity occasioned by failure of the consultant to comply with this section. Union Station Homeless Services Revised August 2019 If the Consultant maintains higher limits or has broader coverage than the minimums shown above, the City requires and shall be entitled to all coverage, and to the higher limits maintained by the Consultant. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the City. 5.2. Endorsements. The insurance policies are to contain, or be endorsed to contain, the following provisions: (a) Additional Insureds: The City of West Covina and its elected and appointed boards, officers, officials, agents, employees, and volunteers are additional insureds with respect to: liability arising out of activities performed by or on behalf of the Consultant pursuant to its contract with the City; products and completed operations of the Consultant; premises owned, occupied or used by the Consultant; automobiles owned, leased, hired, or borrowed by the Consultant. (b) Notice of Cancelation: Each insurance policy required above shall provide that coverage shall not be canceled, except with notice to the City. (c) Primary Coverage: The Consultant's insurance coverage shall be primary insurance as respects the City of West Covina, its officers, officials, agents, employees, and volunteers. Any other insurance maintained by the City of West Covina shall be excess and not contributing with the insurance provided by this policy. (d) Waiver of Subrogation: Consultant hereby grants to City a waiver of any right to subrogation which any insurer of said Consultant may acquire against the City by virtue of the payment of any loss under such insurance. Consultant agrees to obtain any endorsement that may be necessary to affect this waiver of subrogation, but this provision applies regardless of whether or not the City has received a waiver of subrogation endorsement from the insurer. (e) Coverage Not Affected: Any failure to comply with the reporting provisions of the policies shall not affect coverage provided to the City of West Covina, its officers, officials, agents, employees, and volunteers. (f) Coverage Applies Separately: The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 5.3. Deductible or Self Insured Retention. If any of such policies provide for a deductible or self -insured retention to provide such coverage, the amount of such deductible or self -insured retention shall be approved in advance by City. The City may require the Consultant to purchase coverage with a lower retention or provide proof of ability to pay losses and related investigations, claim administration, and defense expenses within the retention. The policy language shall provide, or be endorsed to provide, that the self -insured retention may be satisfied by either the named insured or City. 5.4. Certificates of Insurance. Consultant shall provide to City certificates of insurance M. Revised August 2019 Union Station Homeless Services showing the insurance coverages and required endorsements described above, in a form and content approved by City, prior to performing any services under this Agreement. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements required by these specifications, at any time. 5.5. Non -limiting. Nothing in this Section shall be construed as limiting in anyway the indemnification provision contained in this Agreement. 6.0. GENERAL PROVISIONS 6.1. Entire Agreement. This Agreement constitutes the entire agreement between the parties with respect to any matter referenced herein and supersedes any and all other prior writings and oral negotiations. This Agreement may be modified only in writing, and signed by the parties in interest at the time of such modification. 6.2. Representatives. The City Manager or his or her designee shall be the representative of City for purposes of this Agreement and may issue all consents, approvals, directives and agreements on behalf of the City, called for by this Agreement, except as otherwise expressly provided in this Agreement. Consultant shall designate a representative for purposes of this Agreement who shall be authorized to issue all consents, approvals, directives and agreements on behalf of Consultant called for by this Agreement, except as otherwise expressly provided in this Agreement. 6.3. Key Personnel. It is the intent of both parties to this Agreement that Consultant shall make available the professional services of Director of Adult Services, Associate Director of Access & Engagement, who shall coordinate directly with City. Any substitution of key personnel must be approved in advance in writing by City's Representative. 6.4. Notices. Any notices, documents, correspondence or other communications concerning this Agreement or the work hereunder may be provided by personal delivery, facsimile, Email or by U.S. mail. If by U.S. mail, it shall be addressed as set forth below and placed in a sealed envelope, postage prepaid, and deposited in the United States Postal Service. Such communication shall be deemed served or delivered: a) at the time of delivery if such communication is sent by personal delivery; b) at the time of transmission if such communication is sent by facsimile or by Email; and c) 72 hours after deposit in the U.S. Mail as reflected by the official U.S. postmark if such communication is sent through regular United States mail. IF TO CONSULTANT: Union Station Homeless Services 825 E. Orange Grove Blvd. Pasadena, CA 91104 Tel: (626) 240-4550 Email: amiskey@unionstationhs.org Attn: Anne Miskey, CEO IF TO CITY: City of West Covina 1444 West Garvey Ave. South West Covina, CA 91790 Tel: (626) 939-8494 Email: KMcDonald@westcovina.org Attn: Kelly McDonald Revised August 2019 Union Station Homeless Services 6.5 Attornevs' Fees. If litigation is brought by any party in connection with this Agreement, each party shall be responsible for its own costs and expenses, including attorneys' fees. 6.6. Governing Law. This Agreement shall be governed by and construed under the laws of the State of California without giving effect to that body of laws pertaining to conflict of laws. In the event of any legal action to enforce or interpret this Agreement, the parties hereto agree that the sole and exclusive venue shall be a court of competent jurisdiction located in Los Angeles County, California. 6.7. Assignment. Consultant shall not voluntarily or by operation of law assign, transfer, sublet or encumber all or any part of Consultant's interest in this Agreement without City's prior written consent. Any attempted assignment, transfer, subletting or encumbrance shall be void and shall constitute a breach of this Agreement and cause for termination of this Agreement. Regardless of City's consent, no subletting or assignment shall release Consultant of Consultant's obligation to perform all other obligations to be performed by Consultant hereunder for the term of this Agreement. 6.8. Indemnification and Hold Harmless. Consultant agrees to defend, indemnify, hold free and harmless the City, its elected and appointed officials, officers, agents and employees, at Consultant's sole expense, from and against any and all claims, demands, actions, suits or other legal proceedings brought against the City, its elected and appointed officials, officers, agents and employees arising out of the performance of the Consultant, its employees, and/or authorized subcontractors, of the work undertaken pursuant to this Agreement. The defense obligation provided for hereunder shall apply without any advance showing of negligence or wrongdoing by the Consultant, its employees, and/or authorized subcontractors, but shall be required whenever any claim, action, complaint, or suit asserts as its basis the negligence, errors, omissions or misconduct of the Consultant, its employees, and/or authorized subcontractors, and/or whenever any claim, action, complaint or suit asserts liability against the City, its elected and appointed officials, officers, agents and employees based upon the work performed by the Consultant, its employees, and/or authorized subcontractors under this Agreement, whether or not the Consultant, its employees, and/or authorized subcontractors are specifically named or otherwise asserted to be liable. Notwithstanding the foregoing, the Consultant shall not be liable for the defense or indemnification of the City for claims, actions, complaints or suits arising out of the sole active negligence or willful misconduct of the City. This provision shall supersede and replace all other indemnity provisions contained either in the City's specifications or Consultant's Proposal, which shall be of no force and effect. 6.9. Independent Contractor. Consultant is and shall be acting at all times as an independent contractor and not as an employee of City. Consultant shall have no power to incur any debt, obligation, or liability on behalf of City or otherwise act on behalf of City as an agent. Neither City nor any of its agents shall have control over the conduct of Consultant or any of Consultant's employees, except as set forth in this Agreement. Consultant shall not, at any time, or in any manner, represent that it or any of its or employees are in any manner agents or employees of City. Consultant shall secure, at its sole expense, and be responsible for any and all payment of Income Tax, Social Security, State Disability Insurance Compensation, Unemployment Compensation, and other payroll deductions for Consultant and its officers, agents, and employees, and all business licenses, if any are required, in connection with the services to be performed hereunder. Consultant shall indemnify and hold City harmless from any and all taxes, assessments, penalties, and interest asserted against City by reason of the Union Station Homeless Services Revised August 2019 independent contractor relationship created by this Agreement. Consultant further agrees to indemnify and hold City harmless from any failure of Consultant to comply with the applicable worker's compensation laws. City shall have the right to offset against the amount of any fees due to Consultant under this Agreement any amount due to City from Consultant as a result of Consultant's failure to promptly pay to City any reimbursement or indemnification arising under this paragraph. 6.10. PERS Eligibility Indemnification. In the event that Consultant or any employee, agent, or subcontractor of Consultant providing services under this Agreement claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (PERS) to be eligible for enrollment in PERS as an employee of the City, Consultant shall indemnify, defend, and hold harmless City for the payment of any employee and/or employer contributions for PERS benefits on behalf of Consultant or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of City. Notwithstanding any other agency, state or federal policy, rule, regulation, law or ordinance to the contrary, Consultant and any of its employees, agents, and subcontractors providing service under this Agreement shall not qualify for or become entitled to, and hereby agree to waive any claims to, any compensation, benefit, or any incident of employment by City, including but not limited to eligibility to enroll in PERS as an employee of City and entitlement to any contribution to be paid by City for employer contribution and/or employee contributions for PERS benefits. 6.11. Cooperation. In the event any claim or action is brought against City relating to Consultant's performance or services rendered under this Agreement, Consultant shall render any reasonable assistance and cooperation which City might require. 6.12. Ownership of Documents. All findings, reports, documents, information and data including, but not limited to, computer tapes or discs, files and tapes furnished or prepared by Consultant or any of its subcontractors in the course of performance of this Agreement, shall be and remain the sole property of City. Consultant agrees that any such documents or information shall not be made available to any individual or organization without the prior consent of City. Any use of such documents for other projects not contemplated by this Agreement, and any use of incomplete documents, shall be at the sole risk of City and without liability or legal exposure to Consultant. City shall indemnify and hold harmless Consultant from all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from City's use of such documents for other projects not contemplated by this Agreement or use of incomplete documents furnished by Consultant. Consultant shall deliver to City any findings, reports, documents, information, data, in any form, including but not limited to, computer tapes, discs, files audio tapes or any other related items as requested by City or its authorized representative, at no additional cost to the City. Consultant or Consultant's agents shall execute such documents as may be necessary from time to time to confirm City's ownership of the copyright in such documents. 6.13. Electronic Safeguards. Contractor shall identify reasonably foreseeable internal and external risks to the privacy and security of personal information that could result in the unauthorized disclosure, misuse, alteration, destruction or other compromise of the information. Contractor shall regularly assess the sufficiency of any safeguards and information security awareness training in place to control reasonably foreseeable internal and external risks, and evaluate and adjust those safeguards in light of the assessment. Union Station Homeless Services Revised August 2019 6.14. Economic Interest Statement. Consultant hereby acknowledges that pursuant to Government Code Section 87300 and the Conflict of Interest Code adopted by City, Consultant is designated in said Conflict of Interest Code and is therefore required to file an Economic Interest Statement (Form 700) with the City Clerk, for each employee providing advice under this Agreement, prior to the commencement of work, unless waived by the City Manager. 6.15. Conflict of Interest. Consultant and its officers, employees, associates and subconsultants, if any, will comply with all conflict of interest statutes of the State of California applicable to Consultant's services under this agreement, including, but not limited to, the Political Reform Act of 1974 (Government Code Section 81000, et seq.) and Government Code Sections 1090-1092. Consultant covenants that none of Consultant's officers or principals have any interest in, or shall acquire any interest, directly or indirectly, which will conflict in any manner or degree with the performance of the services hereunder, including in any manner in violation of the Political Reform Act. Consultant further covenants that in the performance of this Agreement, no person having such interest shall be used by Consultant as an officer, employee, agent, or subconsultant. Consultant further covenants that Consultant has not contracted with nor is performing any services, directly or indirectly, with any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the City and further covenants and agrees that Consultant and/or its subconsultants shall provide no service or enter into any agreement or agreements with a/any developer(s) and/or property owner(s) and/or firm(s) and/or partnership(s) owning property in the City prior to the completion of the work under this Agreement. 6.16. Prohibited Employment. Consultant will not employ any regular employee of City while this Agreement is in effect. The City will not pursue to hire any employee of the Consultant while this agreement is in effect and for two (2) years after the agreement's termination date. 6.17. Order of Precedence. In the event of an inconsistency in this Agreement and any of the attached Exhibits, the terms set forth in this Agreement shall prevail. If, and to the extent this Agreement incorporates by reference any provision of any document, such provision shall be deemed a part of this Agreement. Nevertheless, if there is any conflict among the terms and conditions of this Agreement and those of any such provision or provisions so incorporated by reference, this Agreement shall govern over the document referenced. 6.18. Costs. Each party shall bear its own costs and fees incurred in the preparation and negotiation of this Agreement and in the performance of its obligations hereunder except as expressly provided herein. 6.19. No Third Party Beneficiary Rights. This Agreement is entered into for the sole benefit of City and Consultant and no other parties are intended to be direct or incidental beneficiaries of this Agreement and no third party shall have any right in, under or to this Agreement. 6.20. Headings. Paragraphs and subparagraph headings contained in this Agreement are included solely for convenience and are not intended to modify, explain or to be a full or accurate description of the content thereof and shall not in any way affect the meaning or interpretation of this Agreement. 6.21. Amendments. Only a writing executed by the parties hereto or their respective successors and assigns may amend this Agreement. 6.22. Waiver. The delay or failure of either party at any time to require performance or 10 Union Station Homeless Services Revised August 2019 compliance by the other of any of its obligations or agreements shall in no way be deemed a waiver of those rights to require such performance or compliance. No waiver of any provision of this Agreement shall be effective unless in writing and signed by a duly authorized representative of the party against whom enforcement of a waiver is sought. The waiver of any right or remedy in respect to any occurrence or event shall not be deemed a waiver of any right or remedy in respect to any other occurrence or event, nor shall any waiver constitute a continuing waiver. 6.23. Severability. If any provision of this Agreement is determined by a court of competent jurisdiction to be unenforceable in any circumstance, such determination shall not affect the validity or enforceability of the remaining terms and provisions hereof or of the offending provision in any other circumstance. Notwithstanding the foregoing, if the value of this Agreement, based upon the substantial benefit of the bargain for any party, is materially impaired, which determination made by the presiding court or arbitrator of competent jurisdiction shall be binding, then both parties agree to substitute such provision(s) through good faith negotiations. 6.24. Counterparts and Electronic Signatures. This Agreement may be executed in one or more counterparts, each of which shall be deemed an original. All counterparts shall be construed together and shall constitute one agreement. Counterpart written signatures may be transmitted by facsimile, email or other electronic means and have the same legal effect as if they were original signatures. 6.25. Corporate Authority. The persons executing this Agreement on behalf of the parties hereto warrant that they are duly authorized to execute this Agreement on behalf of said parties and that by doing so the parties hereto are formally bound to the provisions of this Agreement. 6.26 Taxpayer Identification Number. Consultant shall provide City with a complete Request for Taxpayer Identification Number and Certification, Form W9, as issued by the Internal Revenue Service. [SIGNATURE PAGE FOLLOWS] 11 Revised August 2019 Union Station Homeless Services IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their respective authorized officers, as of the date first above written. CITY OF WEST COVINA, A municipal corporation David Carma City Manager CONSULTANT fQ Anne Miskey Chief Executive Officer Union Station Homeless Services ATTEST: Lisa Sherri 61 AssistanlZitv Clerk APPROVE FORM: Thomas P. Dua City Attorney APPROVED AS TO INSURANCE: 4elen Tran Risk Management Date: J C 2--v Date: Date: 2 v Date: 1 [ 011 Z'D 12 Union Station Homeless Services Revised August 2019 EXHIBIT A SCOPE OF SERVICES Union Station will provide homeless services to the ESGV Cohort (Cities of Azusa, Covina, Duarte, Glendora, and West Covina) with a staff of (1) FTE Case Management Supervisor and (4) FTE Case Managers. The Supervisor will coordinate with each City, supervise the four case managers, identify co -location sites, maintain relationships with the CES and housing providers, and develop a network of partners across Cities, faith groups, and others. The Supervisor will also provide services to clients and will do all grant reporting. The staff will partner with law enforcement and other outreach efforts and will work with landlords and people experiencing homelessness to find housing options based on client needs. They will coordinate regional outreach, work as a group on outreach efforts in individual Cities and provide staffing to other special projects. Target Outcomes of the Project are described below: 1. Number of unduplicated individuals initiated contact: 275 2. Number of unduplicated individuals engaged during report date: 50 (quarterly) 3. Total unduplicated individuals engaged: 200 (total) 4. Number of unduplicated individuals assessed: 85% 5. Number of unduplicated individuals referred and linked to services: 50% 6. Number of unduplicated individuals completing a housing plan with service provider: 100 7. Number of unduplicated individuals who are linked to a permanent housing resource: 30 8. Number of unduplicated individuals who are placed in permanent housing: 15 9. Percentage of unduplicated individuals who retain their permanent housing within 6 and/or 12 months of placement: 86% 13 Revised August 2019 Union Station Homeless Services EXHIBIT B FEE SCHEDULE Union Station will provide Homeless Services to the ESGV Cohort (Cities of Azusa, Covina, Duarte, Glendora, and West Covina) through a 5-person team for a cost not to exceed $343,250. WE! Union Station Homeless Services Revised August 2019 FIRST AMENDMENT TO CITY OF WEST COVINA PROFESSIONAL SERVICES AGREEMENT WITH UNION STATION HOMELESS SERVICES FOR 5 CITIES HOMELESS OUTREACH & COORDINATED ENTRY SYSTEM (CES) SERVICES THIS FIRST AMENDMENT ("Amendment') is made and entered into as of February 28, 2021 ("Effective Date') by and between the CITY OF WEST COVINA, a municipal corporation ("City'), and UNION STATION HOMELESS SERVICES, a California nonprofit corporation ("Consultant'). WHEREAS, City and Consultant entered into a Professional Services Agreement dated January 30, 2020 for Consultant to provide homeless outreach and Coordinated Entry System (CES) services ("Original Agreement'); and WHEREAS, Section 4.1 of the Original Agreement provides for an initial term of fourteen (14) months, ending February 28, 2021; and WHEREAS, City and Consultant now desire to extend the term through December 31, 2021: and WHEREAS, City and Consultant intend and desire that this Amendment be effective retroactive to the Effective Date. NOW, THEREFORE, for valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: This Amendment shall be effective retroactive to the Effective Date. 2. The term of the Original Agreement shall be extended through December 31, 2021. 2. All terms not defined herein shall have the same meaning and use as set forth in the Original Agreement. 3. All other terms, conditions, and provisions of the Original Agreement shall remain in full force and effect. [SIGNATURE PAGE FOLLOWS.] Union Station Homeless Services Homeless Outreach and CES Services Form Revised April 2020 IN WITNESS WHEREOF, City and Consultant have executed this Amendment as of the date set forth above. CITY OF WEST COVINA TANT David Car any Anne Miskey City Manager Chief Executive Officer ATTEST: Lisa ShPCCIerk Assista APPROVE O FORM: Thomas P. D art City Attorney Union Station Homeless Services Homeless Outreach and CES Services Form Revised April 2020 5 Cities Program October 2021 Data Report HOUSING + EMPLOYMENT + LIFE SKILLS M w z 0 c02 Table of Contents HOUSING +EMPLOYMENT+ LIFE SKILLS Project Timeline II. October Data Report: 5 Cities 5 Cities Project Timeline Start Date 9/1 /19-2/28/2( March 1-May 31, 2021 June 1, 2021-August 31, September 1, 2021 - December 1.2021 - 2021 November 30, 2021 February 28 , 2022 Quarter 4 Quarter 5 Quarter 6 We are here *includes contract execution period, recruitment, hiring of permanent full-time staff HOUSING + EMPLOYMENT + LIFE SKILLS Projected End Date 12/31 /21 HOUSING + EMPLOYMENT + LIFE SKILLS October Monthly Data Report: 1011121=10131121 5 Cities Street -Based Outreach 5 Cities Street Based Outreach =I Number of Unique Persons Initiated Contact Octoben YTD: July - October Inceptionof Period 1 Contracmi West Covina 0 13 110 Glendora 0 12 49 Covina 1 13 91 Duarte 0 14 39 Azusa 1 16 93 Total 2 68 382 N/A Number of Unique Persons Engaged in Period (accepted housing service) West Covina 0 13 81 Glendora 0 3 13 Covina 1 13 39 Duarte 0 5 25 Azusa 1 4 46 Total 2 38 204 50 (QTR) 200(TOTAL) Number of Persons Assessed (CES Survey & COVID Vulnerability Assessment) West Covina 0 1 42 Glendora 0 5 27 Covina 1 2 36 Duarte 0 7 13 Azusa 1 41 21 Total 2 19 139 85% 5 Cities Street Based Outreach ML Number of Unique Persons Referred and/or Linked to Services Octobemi YTD: July - October Inception.. Period Contract West Covina 11 37 83 Glendora 3 13 25 Covina 1 11 11 Duarte g 21 66 Azusa g 21 54 Total 18.03% 44.21 % 62.57% 50% Number of Housing Plans Completed West Covina 2 6 22 Glendora 0 0 1 Covina 0 1 1 Duarte 2 7 27 Azusa 2 6 14 Total 6 1 20 1 65 100 5 Cities Street Based Outreach =a Number of Unique Persons Linked to a Permanent Housing Resource Octoben YTD: July - October Inception.. Period Contract West Covina 0 1 7 Glendora 0 0 3 Covina 0 0 0 Duarte 0 0 2 Azusa 0 4 6 Total 0 5 18 30 Number of Unique Persons Placed Into Permanent Housing West Covina 1 2 5 Glendora 0 0 4 Covina 1 3 4 Duarte 0 0 6 Azusa 01 01 0 Total 2 5 19 15 Percentage of Unique Persons Who Retained permanent housing after 6 months/12 months West Covina 0 0 5 Glendora 0 0 4 Covina 0 0 7 Duarte 0 0 0 Azusa 0 0 0 Total 0 0 16 85%