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HomeMy WebLinkAbout10 CONSULTANT SERVICES AGREEMENT WITH KINGDOM CAUSES, INC., DBA CITY NET, FOR HOMELESS OUTREACH ANDDocusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C MEETING DATE TO Agenda Item 10 AGENDA REPORT Reviewed.' Fmma, City Manager Finance Director NOVEMBER 19, 2024 ALDO E. SCHINDLER, CITY MANAGER & HOUSING AUTHORITY EXECUTIVE DIRECTOR FROM: STU GREENBERG, CHIEF OF POLICE JERRY CRAIG, DEPUTY DIRECTOR OF ECONOMIC DEVELOPMENT SUBJECT: CONSULTANT SERVICES AGREEMENT WITH KINGDOM CAUSES, INC., DBA CITY NET, FOR HOMELESS OUTREACH AND CASE MANAGEMENT SERVICES SUMMARY: Consultant Services Agreement with Kingdom Causes, Inc., dba City Net, for Homeless Outreach and Case Management Services. RECOMMENDATION: It is recommended that the City Council take the following actions: 1. Approve a Consultant Services Agreement with Kingdom Causes, Inc., dba City Net, for Homeless Outreach and Case Management Services; and 2. Authorize the City Manager to execute the Consultant Services Agreement with City Net for Homeless Outreach and Case Management Services. FISCAL IMPACT: If approved, the agreement with Kingdom Causes, Inc. will end on June 30, 2027, in the amount of $535,688 which includes $30,000 for Client Services. The two -and -one-half year term is recommended to align the contract with the City's biennial budget process. Sufficient funds have been appropriated in the Fiscal Year 2024-25 budget to cover the costs of $101,585.79. Funding for subsequent years will be requested through the budget process for each respective fiscal year. CORRELATION TO THE STRATEGIC PLAN: Entering a contract for homeless outreach and case management services contributes to the City's Strategic Plan Goal A: Economic and Neighborhood Development, Strategy 16; Address homelessness. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C City Council Agenda Report Homeless Outreach and Case Management November 19, 2024 Page 2 BACKGROUND AND DISCUSSION: Since 2017, the City of Tustin (City) has contracted with Kingdom Causes, "City Net," to provide outreach services to individuals experiencing homelessness in the City and to assist them with exiting the streets, obtaining shelter and permanent housing. The current agreement is set to expire on December 31, 2024. In anticipation of the current agreement's expiration, the City of Tustin's Housing Authority, in partnership with the Police Department, issued a RFP for Homeless Outreach and Case Management Services on September 9, 2024, with proposals due on October 7, 2024. The RFP was sent to five organizations known to provide homeless outreach and case management services. In addition, and on the City's behalf, the Orange County Office of Care Coordination distributed the RFP to 1,349 recipients registered for their distribution list. The City received only one proposal, which was from City Net — the City's current service provider. Staff believes the reason for only one proposal being submitted may be due to the request consisting of part-time staffing, two and one-half (2 '/2) days per week, as opposed to full-time staffing, five days per week. Most cities are contracting for full-time services and most outreach service providers have built their service delivery model around providing full-time services. City Net is able to accommodate the City because they have been providing part-time services from the onset of their work with the City. An evaluation panel, consisting of staff from the Housing Authority, Police Department, and City Manager's Office reviewed and rated the proposal based on the following criteria: • Organization History, Qualifications and Experience; • Qualifications and Experience of Key Personnel and Proposed Staffing; • Proposed Scope of Work; and • Proposed Fee. Out of the maximum 100 points, the evaluation panel's average score for City Net was 86.7 points. The evaluation panel concluded City Net is an experienced and qualified organization that is able to provide the requested services in a consistent and professional manner. As stated in their proposal, City Net is committed to breaking the cycle of homelessness in the communities they serve by connecting neighbors experiencing homelessness to transformative care and innovative solutions that lead to housing. Their objective is to reduce homelessness to functional zero in the regions they serve through collaborative supportive services, housing provision, and data -driven solutions that empower their clients to reach their personal goals. City Net values collaboration, initiative, empowerment, and transparency. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C City Council Agenda Report Homeless Outreach and Case Management November 19, 2024 Page 3 City Net's proposed budget is as follows: Fiscal Year Outreach and Client Services Total Case (pre -approved Management by PD) Services FY 2024-25 (partial $95,585.79 $6,000.00 $101,585.79 1 /1 /2025-6/30/2025 FY 2025-26 $200,678.17 $12,000.00 $212,678.17 FY 2026-27 $209,424.24 $12,000.00 $221,424.24 Totals $505,688.20 $30,000.00 $535,688.20 The Client Services costs are generally for fees, transportation, rental assistance and move - in costs for: rapid rehousing, sober living homes, and rooms. These costs must be pre - approved by Police Department staff. Also, as part of the scope of services City Net will provide the City with a monthly "dashboard" report that quantifies their street outreach and case management activities, the number of outreach contacts, service refusals, client engagements and street exits. While City Net has always been providing a dashboard report, service refusals is a new category City Net and the City will be tracking and monitoring. The initial term of the Agreement is for two and one-half years with an option to extend for two additional one-year terms. As stated above, the reason for the two and one-half year initial term is to align with the City's fiscal year. Staff recommends that the City Council approve the execution of the Agreement with Kingdom Causes, Inc., dba City Net. Signed by: // '/ Stu reen erg Chief of Police DocuSigned by: Fo�� Jerry ralg Deputy Director of Economic Development Tustin Housing Authority Attachment: 1. Consultant Services Agreement with Kingdom Causes, Inc. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C CONSULTANT SERVICES AGREEMENT This Agreement for Consultant Services (herein "Agreement"), is made and entered into this day of , 2024, by and between the CITY OF TUSTIN, a municipal corporation ("City"), and KINGDOM CAUSES, INC. DBA CITY NET ("Consultant"). WHEREAS, Consultant responded to a Request for Proposal to provide homeless outreach and case management services; and WHEREAS, Consultant desires to perform certain consulting services required by City, on the terms and conditions set forth in this Agreement, related to homeless outreach and case management services; and WHEREAS, Consultant represents it is a is qualified to provide the necessary services and has agreed to provide such services; and WHEREAS, the Consultant has submitted to the City a proposal comprising of a "Scope of Services" and "Proposed Fee" all of which are attached hereto as Exhibit "A" and incorporated herein by this reference (collectively, the "Proposal"); and WHEREAS, City desires to engage Consultant to render the services required by the City on the terms and conditions set forth in this Agreement. NOW, THEREFORE, in consideration of the premises and mutual agreements contained herein, City agrees to employ and does hereby employ Consultant and Consultant agrees to provide consulting services as follows: SERVICES OF CONSULTANT 1.1 Scope of Services. In compliance with all terms and conditions of this Agreement, Consultant shall provide those services identified in the Proposal as "Scope of Services" attached hereto as Exhibit "A" (the "services" or the "work"). Consultant represents that all services shall be performed in a competent, professional and satisfactory manner in accordance with all standards prevalent in the industry. In the event of any inconsistency between the terms contained in Exhibit "A" and the terms set forth in the main body of this Agreement, the terms set forth in the main body of this Agreement shall govern. 1.2 Compliance with Law. All services rendered hereunder shall be provided in accordance with all laws, ordinances, resolutions, statutes, rules, and regulations of the City of Tustin and of any federal, state or local governmental agency of competent jurisdiction. 1.3 Licenses and Permits. Consultant shall obtain at its sole cost and expense such licenses, permits and approvals as may be Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C required by law for the performance of the services required by this Agreement. 1.4 Familiarity with Work. By executing this Contract, Consultant represents that Consultant (a) has reviewed and considered the work to be performed, (b) has carefully considered how the work should be performed, and (c) understands the challenges performing the work under this Agreement. 1.5 Care of Work. Consultant shall adopt and follow reasonable procedures and methods during the term of the Agreement to prevent loss or damage to materials, papers or other components of the work, and shall be responsible for all such damage until acceptance of the work by City, except such loss or damages as may be caused by City's own negligence. 1.6 Additional Services. Consultant shall perform services in addition to those specified in the Proposal when directed to do so in writing by the Contract Officer, provided that Consultant shall not be required to perform any additional services without compensation. Any additional compensation not exceeding ten percent (10%) of the original Contract sum must be approved in writing by the Contract Officer. Any greater increase must be approved in writing by the City Manager. 2. COMPENSATION 2.1 Compensation of Consultant. For the services rendered pursuant to this Agreement, the Consultant shall be compensated and reimbursed only such amounts as are prescribed in Exhibit "A", in an amount not to exceed $505,688 for work specified in the Scope of Services. In addition, Consultant may be compensated and reimbursed in a not to exceed amount of $30,000 for additional services requiring City -approval prior to being provided to the client. All requests for City approval, written and verbal, should be directed to the Community Relations Sergeant or their designee. 2.2 Method of Payment. In any month in which Consultant wishes to receive payment, Consultant shall no later than the first working day of such month, submit to City in the form approved by City's Director of Finance, an invoice for services rendered prior to the date of the invoice. City shall pay Consultant for all expenses stated thereon which are approved by City consistent with this Agreement, no later than the last working day of said month. 2.3 Changes. In the event any change or changes in the work is requested by City, the parties hereto shall execute an addendum to this Agreement, setting forth with particularity all terms of 2 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C such addendum, including, but not limited to, any additional Consultant's fees. Addenda may be entered into: A. To provide for revisions or modifications to documents or other work product or work when documents or other work product or work is required by the enactment or revision of law subsequent to the preparation of any documents, other work product or work; B. To provide for additional services not included in this Agreement or not customarily furnished in accordance with generally accepted practice in Consultant's profession. 3. PERFORMANCE SCHEDULE 3.1 Time of Essence. Time is of the essence in the performance of this Agreement. Consultant will perform their services as expeditiously as is consistent with professional skill and care and the orderly progress of a project of this scope. 3.2 Schedule of Performance. All services rendered pursuant to this Agreement shall be performed within any time periods prescribed in the Proposal, attached hereto as Exhibit "A". The extension of any time period specified in the Exhibit "A" must be approved in writing by the Contract Officer. 3.3 Force Majeure. The time for performance of services to be rendered pursuant to this Agreement may be extended because of any delays due to unforeseeable causes beyond the control and without the fault or negligence of the Consultant, including, but not restricted to, acts of God or of a public enemy, acts of the government, fires, earthquakes, floods, epidemic, quarantine restrictions, riots, strikes, freight embargoes, and unusually severe weather if the Consultant shall within ten (10) days of the commencement of such condition notify the Contract Officer who shall thereupon ascertain the facts and the extent of any necessary delay, and extend the time for performing the services for the period of the enforced delay when and if in the Contract Officer's judgment such delay is justified, and the Contract Officer's determination shall be final and conclusive upon the parties to this Agreement. 3.4 Term. The date of January 1, 2025 shall be deemed the "Effective Date." The Term of this Agreement shall commence on the Effective Date and terminate on June 30, 2027 ("Termination Date") unless otherwise extended by the parties. This Agreement may be extended for two additional one-year term terms upon mutual written agreement of the parties, approved by the City Manager, no later than sixty (60) days prior to the expiration of the Term. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C 4. COORDINATION OF WORK 4.1 Representative of Consultant. The following Principal of the Consultant is hereby designated as being the principal and representative of Consultant authorized to act in its behalf with respect to the work specified herein and make all decisions in connection therewith: Jessica Bruce, Chief Program Officer. It is expressly understood that the experience, knowledge, capability and reputation of the foregoing Principal is a substantial inducement for City to enter into this Agreement. Therefore, the foregoing Principal shall be responsible during the term of this Agreement for directing all activities of Consultant and devoting sufficient time to personally supervise the services hereunder. The foregoing Principal may not be changed by Consultant without the express written approval of City. 4.2 Contract Officer. The Contract Officer shall be the Jerry Craig, Deputy Director of Economic Development or their designee, or otherwise designated in writing by the City Manager. It shall be the Consultant's responsibility to keep the Contract Officer fully informed of the progress of the performance of the services and Consultant shall refer any decisions which must be made by City to the Contract Officer. Unless otherwise specified herein, any approval of City required hereunder shall mean the approval of the Contract Officer. 4.3 Prohibition Against Subcontracting or Assignment. The experience, knowledge, capability and reputation of Consultant, its principals and employees were a substantial inducement for the City to enter into this Agreement. Therefore, Consultant shall not contract with any other entity to perform in whole or in part the services required hereunder without the express written approval of the City. In addition, neither this Agreement nor any interest herein may be assigned or transferred, voluntarily or by operation of law, without the prior written approval of City. 4.4 Independent Contractor. Neither the City nor any of its employees shall have any control over the manner, mode or means by which Consultant, its agents or employees perform the services required herein, except as otherwise set forth herein. Consultant shall perform all services required herein as an independent contractor of City and shall remain at all times as to City a wholly independent contractor with only such obligations as are consistent with that role. Consultant shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of City. Consultant shall be solely responsible for compliance with State and Federal Law with respect to the wages, hours, benefits, and working conditions of its employees, including requirement for payroll 4 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C deductions for taxes. Employees or independent contractors of Consultant are not City employees. 5. INSURANCE / INDEMNIFICATION 5.1 Insurance. A. Consultant shall maintain in full force and effect during the term of these Agreement policies of commercial general liability and automobile liability insurance (each of which shall include property damage and bodily injury) and each with limits of at least $1,000,000 combined single limit coverage per occurrence. B. Consultant shall maintain in full force and effect during the term of this Agreement a policy of professional liability insurance coverage with limits of at least $1,000,000 combined single limit coverage per claim or per occurrence. If Consultant provides claims made professional liability insurance, Consultant shall also agree in writing either (1) to purchase tail insurance in the amount required by this Agreement or to cover claims made within five (5) years of the completion of Consultant's service under this Agreement, or (2) to maintain professional liability insurance coverage with the same carrier in the amount required by this Agreement for at least five (5) years after completion of Consultant's services under this Agreement. Consultant shall also provide evidence to the City of the purchase of the required tail insurance or continuation of the professional liability policy by executing the attached Letter Agreement on Consultant's letterhead. C. Consultant shall carry and pay for such workers' compensation insurance as is required fully protect Consultant and its employees under California Worker's Compensation Insurance Law. The insurance company shall agree to waive all rights of subrogation against the City for losses paid under the policy, which losses arose from the work performed by the named insured. D. Evidence of such insurance in the form of Certificates and Insurer Endorsements shall be delivered to the City prior to execution of the Agreement. The Insurer Endorsements (or a copy of the policy binder, if applicable) shall provide that (1) said insurance shall not be cancelled, except if the insurer provides the City 30 days written notice of any cancellation or termination of insurance; (2) general liability insurance shall be primary to and not contributing with any other insurance maintained by the City, and shall name "the City of Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C Tustin and the Successor Agency to the Tustin Community Redevelopment Agency (collectively "City insured parties"), and their respective officers and employees" as additional insureds, and shall provide that all losses shall be payable notwithstanding any act or failure to act or negligence of the City, or any other person; (3) shall contain a provision that the insurer waives any right of subrogation against the City insured parties which may arise by reason of any payments made under a policy; and (4) if Consultant is self -insured for Workers Compensation, Consultant shall submit to Licensor a copy of its certification of self-insurance. E. The insurance obligations under this Agreement shall be: (1) all the insurance coverage and/or limits carried by or available to the Consultant; or (2) the minimum insurance coverage requirements and/or limits shown in this Agreement; whichever is greater. Any insurance proceeds in excess of or broader than the minimum required coverage and/or minimum required limits, which are applicable to a given loss, shall be available to the City. No representation is made that the minimum insurance requirements of this Agreement are sufficient to cover the obligations of the Consultant under this Agreement. 5.2 Indemnification. The Consultant shall defend, indemnify and hold harmless the City, its officers and employees, from and against any and all actions, suits, proceedings, claims, demands, losses, costs, and expenses, including legal costs and attorneys' fees, for injury to or death of person or persons, for damage to property, including property owned by City, arising from errors and omissions of Consultant, its officers, employees and agents, and arising out of or related to Consultant's performance under this Agreement, except for such loss as may be caused by City's sole negligence or that of its officers or employees. The Consultant shall also defend, indemnify and hold the City harmless from any claims or liability for City health and welfare, retirement benefits, or any other benefits of part-time or fulltime City employment sought by Consultant's officers, employees, or independent contractors, whether legal action, administrative proceeding or pursuant to State statue. 6. RECORDS AND REPORTS 6.1 Reports. Consultant shall submit to the Contract Officer such performance of the services required by Contract Officer shall require. periodically prepare and reports concerning the this Agreement as the 2 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C 6.2 Records. Consultant shall keep such books and records as shall be necessary to properly perform the services required by this Agreement and enable the Contract Officer to evaluate the performance of such services. The Contract Officer shall have full and free access to such books and records at all reasonable times, including the right to inspect, copy, audit and make records and transcripts from such records. 6.3 Ownership of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of this Agreement shall be the property of City and shall be delivered to City upon request of the Contract Officer or upon the termination of this Agreement, and Consultant shall have no claim for further employment or additional compensation as a result of the exercise by City of its full rights or ownership of the documents and materials hereunder. Consultant may retain copies of such documents for its own use. Consultant shall have an unrestricted right to use the concepts embodied therein. 6.4 Release of Documents. All drawings, specifications, reports, records, documents and other materials prepared by Consultant in the performance of services under this Agreement shall not be released publicly without the prior written approval of the Contract Officer. 7. ENFORCEMENT OF AGREEMENT 7.1 California Law. This Agreement shall be construed and interpreted both as to validity and to performance of the parties in accordance with the laws of the State of California. Legal actions concerning any dispute, claim or matter arising out of or in relation to this Agreement shall be instituted in the Superior Court of the County of Orange, State of California, or any other appropriate court in such county, and Consultant covenants and agrees to submit to the personal jurisdiction of such court in the event of such action. 7.2 Disputes. In the event of any dispute arising under this Agreement, the injured party shall notify the injuring party in writing of its contentions by submitting a claim therefor. The injured party shall continue performing its obligations hereunder so long as the injuring party cures any default within ninety (90) days after service of the notice, or if the cure of the default is commenced within thirty (30) days after service of said notice and is cured within a reasonable time after commencement; provided that if the default is an immediate danger to the health, safety and general welfare, the City may take immediate action under Section 7.6 of this Agreement. Compliance with the provisions of this Section shall be a condition precedent to any legal action, and such compliance shall not be a waiver of any party's right to take legal action in the event that the dispute is not cured. 7 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C 7.3 Waiver. No delay or omission in the exercise of any right or remedy of a non -defaulting party on any default shall impair such right or remedy or be construed as a waiver. No consent or approval of City shall be deemed to waive or render unnecessary City's consent to or approval of any subsequent act of Consultant. Any waiver by either party of any default must be in writing and shall not be a waiver of any other default concerning the same or any other provision of this Agreement. 7.4 Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this Agreement, the rights and remedies of the parties are cumulative and the exercise by either party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default or any other default by the other party. 7.5 Legal Action. In addition to any other rights or remedies, either party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to compel specific performance of this Agreement, to obtain injunctive relief, a declaratory judgment or any other remedy consistent with the purposes of this Agreement. 7.6 Termination Prior to Expiration of Term. The City reserves the right to terminate this Agreement at any time, with or without cause, upon thirty (30) days written notice to Consultant, except that where termination is due to the fault of the Consultant and constitutes an immediate danger to health, safety and general welfare, the period of notice shall be such shorter time as may be appropriate. Upon receipt of the notice of termination, Consultant shall immediately cease all services hereunder except such as may be specifically approved by the Contract Officer. Consultant shall be entitled to compensation for all services rendered prior to receipt of the notice of termination and for any services authorized by the Contract Officer thereafter. 7.7 Termination for Default of Consultant. If termination is due to the failure of the Consultant to fulfill its obligations under this Agreement, City may take over the work and prosecute the same to completion by contract or otherwise, and the Consultant shall be liable to the extent that the total cost for completion of the services required hereunder exceeds the compensation herein stipulated, provided that the City shall use reasonable efforts to mitigate damages, and City may withhold any payments to the Consultant for the purpose of set-off or partial payment of the amounts owed to City. 9 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C 7.8 Attorneys Fees. If either party commences an action against the other party arising out of or in connection with this Agreement or it subject matter, the prevailing party shall be entitled to recover reasonable attorneys' fees and costs of suit from the losing party. 8. CITY OFFICERS AND EMPLOYEES; NON-DISCRIMINATION 8.1 Non -Liability of City Officers and Employees. No officer or employee of City shall be personally liable to the Consultant, or any successor -in -interest, in the event of any default or breach by the City or for any amount which may become due to the Consultant or its successor, or for breach of any obligation of the terms of this Agreement. 8.2 Covenant Against Discrimination. Consultant covenants that, by and for itself, its heirs, executors, assigns, and all persons claiming under or through them, that there shall be no discrimination or segregation in the performance of or in connection with this Agreement regarding any person or group of persons on account of race, color, creed, religion, sex, marital status, national origin, or ancestry. Consultant shall take affirmative action to insure that applicants and employees are treated without regard to their race, color, creed, religion, sex, marital status, national origin, or ancestry. 9. MISCELLANEOUS PROVISIONS 9.1 Notice. Any notice under the Consultant Services Agreement shall be in writing, without implying the obligation to provide such notice. Any notice to be given or document to be delivered under the Consultant Services Agreement shall be deemed to have been duly given (a) when hand delivered to the other Party; (b) three (3) business days after such notice has been sent by U.S. Postal Service via certified mail, return receipt requested, postage prepaid, and addressed to the other Party as set forth below; (c) the next business day after such notice has been deposited with an overnight delivery service reasonably approved by the Parties (Federal Express, Overnite Express, United Parcel Service and U.S. Postal Service are deemed approved by the Parties), postage prepaid, addressed to the Party to whom notice is being sent as set forth below with next - business -day delivery guaranteed, provided that the sending Party receives a confirmation of delivery from the delivery service provider; or (d) when transmitted if sent by email to the email address set forth below; provided, however, that notices given by email shall not be effective unless either (i) a duplicate copy of such notice is promptly sent by any method permitted under this Section other than by email (provided that the recipient Party need not receive such duplicate copy prior to any deadline set forth herein); or (ii) the receiving Party delivers a written confirmation of receipt for such notice either by email 9 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C or any other method permitted under this Section. Any notice given by email shall be deemed received on the next business day if such notice is received after 5:00 p.m. (recipient's time) or on a non -business day. Unless otherwise provided in writing, all notices hereunder shall be addressed as follows: To City: CITY OF TUSTIN 300 Centennial Way Tustin, CA 92780 Attention: Jerry Craig Email: jcraigtustinca.org To Consultant: KINGDOM CAUSES, INC. DBA CITY NET 4508 Atlantic Avenue, Suite 292 Long Beach, CA 90807 Attention: Jessica Bruce Email: jessica@citynet.org 9.2 Integrated Agreement. This Agreement contains all of the agreements of the parties and cannot be amended or modified except by written agreement. 9.3 Amendment. This Agreement may be amended at any time by the mutual consent of the parties by an instrument in writing. 9.4 Severability. In the event that any one or more of the phrases, sentences, clauses, paragraphs, or sections contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be interpreted to carry out the intent of the parties hereunder. 9.5 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 so executing this Agreement the parties hereto are formally bound to the provisions of this Agreement. ««««««««SIGNATURE PAGE FOLLOWS»»»»»»»» 10 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C IN WITNESS WHEREOF, the parties have executed this Agreement as of the dates stated below. Dated: APPROVED AS TO FORM: David E. Kendig, City Attorney "City" CITY OF TUSTIN, a municipal corporation Aldo E. Schindler City Manager "Consultant" KINGDOM CAUSES, INC. DBA CITY NET IS 11 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C EXHIBIT "A" SCOPE OF SERVICES and COMPENSATION (PROPOSED FEE) 12 Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C 2. Proposed Scope of Services Describe in detail the proposed scope of services. Please note that Section 4. Scope of Services above is intentionally broad because the City is seeking to have the Consultant provide detailed outreach and case management services that Consultant offers. The expectation is that the Consultant is an expert in this field and is better able to identify services that are needed as well as provided. Arguably the most important aspect of our work is our relationship and success with each person we encounter experiencing street -level homelessness. We specialize in this work, and everything we do in our hiring, training, methodology, reporting, and case management reflects this priority. We use best practices, policies, and procedures for street outreach and engagement, case management, and housing navigation to place our clients in available housing units. Throughout this process, City Net will coordinate with representatives of the City of Tustin to ensure the overall vision of the program, including that its budget, safety, and timelines are within the parameters of all agreements. City Net's specialty is working with people experiencing homelessness and housing instability, with a long track record of success in connecting people with the services they need to exit the street. It does so through the following activities: • Multi -Disciplinary Response Teams • Daily Street Outreach & Engagement • Law Enforcement Partnership • Case Management • Homeless Services Outreach Phone Line • Non -Congregate Shelter Operation • Interim Bridge Housing Operation • Housing Navigation • Veteran Housing Services • Rapid Re -housing • Tenant -based Rental Assistance • Reunifications • Data Management • Census Coordination • Community Coordination • Live Computer -Aided Dispatch Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C • Benefits Specialization • CalAim Community Supports Provider • Community App/Email Responsiveness For the purposes of this contract, we would provide the following services. Outreach Engagement Outreach Engagement is one of the visible services City Net provides, and case managers are trained to follow best practices in a professional manner. Before beginning outreach engagement, case managers must pass 80 hours of case management training which includes, but is not limited to: rapport building, whole -person care, implicit bias, mental health and behavioral health first aid, trauma -informed care, harm reduction, housing first principles, de- escalation, motivational interviewing, progressive engagement, and housing retention services. Case Managers are aware that it can take between 8-10 engagements before an outreach contact agrees to services and continue to visit clients with patience until they are ready to engage. Case Management Case management activities assess housing and service needs and arrange, coordinate, and/or monitor the delivery of individualized services. Specific activities include: • Assessment and intake using HMIS • Conducting initial evaluations including verifying and documenting eligibility • Counseling • Developing/securing/coordinating services • Helping obtain Federal, State, and local benefits • Monitoring and evaluating program participant progress in particular programs • Providing information and referrals to other providers • Developing an individualized housing stabilization plan that leads to the attainment of stable permanent housing. Supportive Services Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C Supportive services may include providing access to and assistance in obtaining: • Medicaid/Medi-Cal • Women, Infants and Children (WIC) • Food Stamps/CalFresh/EBT • Federal -State Unemployment Insurance Program • Social Security Disability Insurance (SSDI) • Supplemental Security Income (SSI) • General Relief (GR) • Other mainstream resources such as housing, health, social services, employment, education services, and youth programs that an individual or family may be eligible to receive Landlord Engagement Landlord engagement involves housing navigators and case managers reaching out to private landlords in the community to advocate for clients to be matched to housing opportunities. Specific activities include: • Educate private landlords on the Rapid Re -Housing program's policies and protocols • Provide information regarding City Net's landlord incentive programs and the benefits of participation • Advocate for clients' housing needs • Match clients to specific units with landlords who have a shared interest • Provide a hotline number to call for emergencies • Create a line of communication for when new units become available Housing Navigation Housing Navigators have the responsibility of properly matching clients to housing units. These matches require the following activities: • Conducting Housing Needs Assessment • Creating Housing Budget Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C • Completing housing applications • Addressing and overcoming any potential barriers to housing (no/low credit, criminal charges, lack of rental history, etc.) • Introducing landlord to client • Introduction to the neighborhood so the client can assess access and transportation to daily errands and supportive services Housing Documentation A large part of case management involves providing the proper documentation to move through the housing process. City Net case managers assist clients in obtaining the following documents needed to be housed: • Signed HMIS Release of Information • W-9 and Confidentiality Agreement • HSQ Inspection • Copy of ID, Social Security Card, DD- • Client budget 214 (if applicable) • Individualized Action Plan (IAP) • Homeless or Chronic Homeless . Individualized Stability Plan (ISP) Verification • Receipts of rental payment • Disability verification (if applicable) • Proof of income • Hand-written signed copy of the lease • Lead -based paint disclosure form • VAWA form • Copy of voucher (if applicable) • Request for Tenancy Approval (if applicable) • Rent Reasonableness form • Duplication of Benefits form Emergency Health & Mental Health City Net will refer homeless neighbors to emergency health and mental health services to the extent that other customary emergency health services and treatments are unavailable or inaccessible to the homeless neighbor. An example of emergency health services to which City Net will refer homeless neighbors is outpatient treatment of urgent medical conditions by Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C licensed medical professionals in community -based settings (e.g., streets, parks, and campgrounds) to those eligible participants unwilling or unable to access emergency shelter or an appropriate healthcare facility. City Net may assist healthcare professionals in the case management aspects of the following activities: • Assessing health problems and developing treatment plans • Assistance in understanding health needs • Providing directly or assisting in obtaining appropriate emergency medical treatment • Providing medication and follow-up services • Crisis intervention • Prescription of psychotropic medications • Explanation of the use and management of medications • Combinations of therapeutic approaches to address multiple problems Transportation Occasionally, City Net may engage in transportation activities, including: • Transporting unsheltered people to our Interim Shelter Sites, emergency health, emergency mental health, or other service facilities • Provision of public transportation for participants • Transportation costs (bus tickets, gas, minor car repairs, etc.) to assist homeless neighbors to relocate out of the region, provided they have permanent housing there. • Assisting program participants to use public transportation Client Screening, Eligibility, and Referrals We use the Homeless Management Information System (HMIS) intake form to assess client's needs and determine their eligibility for services and referrals to partnering agencies in the region. We work with clients with urgency to fill out applications and provide time -sensitive support. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C Once clients are screened for eligibility, they are connected to a benefits specialist and case manager. Our team of case managers and benefits specialists are also trained in intimate partner violence training, crisis intervention training, and practice client -centered and a trauma -informed approach in assessing client's barriers and offering support to their unique needs. All clients engaged in the field or a referral are thoroughly screened as applicable fits for the program. The screening tool gathers thorough information about each client's situation that aids us in determining eligibility for resources within the area (e.g., Chrysalis, EBT, CaIWORKs, mental health). Clients who do not meet the eligibility criteria are still engaged in intensive case management services. Using a client -centered approach, we meet clients exactly where they are, develop a comprehensive care plan, and determine reachable goals. The access to these services allows for continued engagement of our clients whether that be using our computers to assist in an enrollment or applications, using our phones to make necessary appointments, or utilizing our vans to take them to said appointments. Our supervisors regularly meet with their case managers to review cases, hear summaries, and address issues. The monthly dashboard reports we produce for our contracts highlight both statistical and anecdotal evidence of program activities and outcomes. Our Senior -level staff are responsible for overall project compliance with management, operations, and public safety standards. The Program Supervisor is responsible for directing all street outreach and engagement, case management and housing navigation activities, staff management/ supervision, and project coordination. The Program Supervisor will also engage in direct services as needed in these categories to ensure that all programmatic goals and objectives are met within the operational framework of the project. Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C Onboarding and Training The City reserves the right to periodically request reports on the onboarding process and staff training as described in the proposal and incorporated below: Describe your onboarding training for new employees. City Net's onboarding program is a key component of our mission to break the cycle of homelessness in the communities we serve. Our structured and engaging process ensures that new employees feel welcomed, informed, and ready to contribute from day one. The onboarding process begins prior to a new hire's start date, extending through the first 90 days of employment, or longer as needed. Before their first day, new hires receive a welcome message that provides essential information for a successful orientation. Upon arrival, they are greeted by their supervisor, introduced to the team, given a workplace tour, provided their assets, and complete all required documentation. We establish clear expectations, introduce our organizational culture, and offer comprehensive live and virtual training on systems, tools, best practices, and company policies for the next 90 days. This thorough approach, supported by regular check -ins and goal setting, fosters early engagement, enhances retention, and equips employees to create lasting impact in the communities we serve. Describe your ongoing training for staff. We have training curriculum for all our staff, regardless of their position. Some topics apply to everyone, and some courses are relevant to only certain positions. Each team member is required to go through the curricula assigned to their role within a designated time frame, with incentives available to those who finish their assignments expeditiously. The entire current course catalog is below, but this list is growing and dynamic: Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C Welcome to City Net Training Motivational Interviewing Operations for Staff Trainings Trauma Informed Care Suicide/Homicide Introduction to Case Narcan Assessment Training Management Harm Reduction Stages of Change First Touch and Building Goal Planning City Net Interim Housing Rapport Public Health Values Encampment Safety De-escalation Housing Assessments HMIS and Data Working with SUD's Rapid Re -Housing Program Trackers Working with SMI Bridge Housing Required Documentation Hoarding Daily Operations Case Notes Domestic Violence Emergency Protocols Setting Boundaries Families and Children Group Dynamics Assessment and Intake Mandated Reporting Termination of Services Client -Centered Care Enrolling in Medi-cal Housing Documentation Housing First Whole Person Care/Cal-Aim Workplace Hazards and Paths to Housing Increase Income OSHA Development and Story CPR and First Aid Telling Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C C'N-A City Net FISCAL YEAR 2024-25 (partial January 2025 - June 2025) Labor/Staffing Title/Role Description of Duties Hourly Rate Hrs/ week Wks FTE TOTAL Regional Program Director Project compliance with management, operations and public safety standards $50.83 2 26 0.05 $2,643.16 Program Supervisor Direct program activities, staff management/ supervision and project coordination $48.46 4 26 0.10 $5,039.84 Case Manager I Street outreach, case mgt, housing navigation $37.46 20 26 0.50 $19,479.20 Case Manager I I Street outreach, case mgt, housing navigation $41.55 20 26 0.50 $21,606.00 Dispatch Response to recorded and live inquiries $37.01 4 26 0.10 $3,849.04 Data Analyst HMIS data entry, reporting, data compliance $36.31 4 26 0.10 $3,776.24 Executive leadership Quality control, problem solving $104.23 1 26 0.03 $2,709.98 Community Engagement Align activities with community stakeholders and generate resources for client needs $50.28 2 26 0.05 $2,614.56 Finance and Billing Payroll, billing, financial controls $53.91 2 26 0.05 $2,803.32 Human resources Staff recruiting, hiring, training, disputes $44.57 2 26 0.05 $2,317.64 Operations Inventory, purchasing, technical support $41.42 2 126 0.05 $2,153.84 Overtime at Industry -Standard 2%of Labor $1,379.86 Labor Subtotal: 1.58 $70,372.68 Program and Operations Expenses Item Description TOTAL Transport Client/staff transport (1 vehicle 1/2 time): vehicle hire fee, gas, insurance, maintenance $6,240.00 Rent Office space and office equipment/furniture rental $2,835.00 Computing and Computing (computer, IPad, phone), telecommunications (phones & cell service), $3,222.45 Materials and Supplies Uniforms, copies, forms, office supplies, equipment, etc. $708.75 Materials and Supplies IT support and client management software licenses $945.00 Materials and Supplies Financial audit $330.75 Materials and Supplies Liability Insurance $2,241.54 Program and Operations Subtotal: $16,523.49 Indirect Costs Category Description TOTAL De minimis rate for non- Per 2 CFR 200.414-11, de minimis rate established for non -Federal entities who do not have $8,689.62 Indirect Cost Subtotal: $8,689.62 Client Services Client Services Fees, rental assistance and move -in costs for: rapid rehousing, sober living homes, room 1$6,000.00 Project TOTAL 1$101,585.78 Notes Rates current as of 10/6/24 and valid for 90 days from this date. Annual renewal would require review of rates for rents, materials and supplies plus COLA tied to local consumer price index. New contracts require 90-day startup time and 20% advance payment. Advance payment will be credited proportionately on each monthly invoice. 10/18/24 matt@citynet.org Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C C'N-A City Net FISCAL YEAR 2025-26 Labor/Staffing Title/Role Description of Duties Hourly Rate Hrs/ week Wks FTE TOTAL Regional Program Director Project compliance with management, operations and public safety standards $53.37 2 52 0.05 $5,550.64 Program Supervisor Direct program activities, staff management/ supervision and project coordination $50.88 4 52 0.10 $10,583.66 Case Manager I Street outreach, case mgt, housing navigation $39.33 20 52 0.50 $40,906.32 Case Manager II Street outreach, case mgt, housing navigation $43.63 20 52 0.50 $45,372.60 Dispatch Response to recorded and live inquiries $38.86 4 52 0.10 $8,082.98 Data Analyst HMIS data entry, reporting, data compliance $38.13 4 52 0.10 $7,930.10 Executive leadership Quality control, problem solving $109.44 1 52 0.03 $5,690.96 Community Engagement Align activities with community stakeholders and generate resources for client needs $52.79 2 52 0.05 $5,490.58 Finance and Billing Payroll, billing, financial controls $56.61 2 52 0.05 $5,886.97 Human resources Staff recruiting, hiring, training, disputes $46.80 2 52 0.05 $4,867.04 Operations Inventory, purchasing, technical support $43.49 2 152 0.05 $4,523.06 Overtime at Industry -Standard 2%of Labor $2,897.70 Labor Subtotal: 1.58 $147,782.62 Program and Operations Expenses Item Description TOTAL Transport Client/staff transport (1 vehicle 1/2 time): vehicle hire fee, gas, insurance, maintenance $13,104.00 Rent Office space and office equipment/furniture rental $5,953.50 Computing and Computing (computer, IPad, phone), telecommunications (phones & cell service), $6,767.15 Materials and Supplies Uniforms, copies, forms, office supplies, equipment, etc. $1,488.38 Materials and Supplies IT support and client management software licenses $1,984.50 Materials and Supplies Financial audit $694.58 Materials and Supplies Liability Insurance $4,659.98 Program and Operations Subtotal: $34,652.08 Indirect Costs Category Description TOTAL De minimis rate for non- Pert CFR 200.414-11, de minimis rate established for non -Federal entities who do not have $18,243.47 Indirect Cost Subtotal: $18,243.47 Client Services Client Services Fees, rental assistance and move -in costs for: rapid rehousing, sober living homes, room 1$12,000.00 Project TOTAL 1$212,678.17 Notes Rates current as of 10/6/24 and valid for 90 days from this date. Annual renewal would require review of rates for rents, materials and supplies plus COLA tied to local consumer price index. New contracts require 90-day startup time and 20% advance payment. Advance payment will be credited proportionately on each monthly invoice. 10/18/24 matt@citynet.org Docusign Envelope ID: 986AA054-0725-4395-8229-B3E25F62944C C'N-A City Net FISCAL YEAR 2026-27 Labor/Staffing Title/Role Description of Duties Hourly Rate Hrs/ week Wks FTE TOTAL Regional Program Director Project compliance with management, operations and public safety standards $55.71 2 52 0.05 $5,793.81 Program Supervisor Direct program activities, staff management/ supervision and project coordination $53.11 4 52 0.10 $11,047.33 Case Manager I Street outreach, case mgt, housing navigation $41.06 20 52 0.50 $42,698.41 Case Manager II Street outreach, case mgt, housing navigation $45.54 20 52 0.50 $47,360.35 Dispatch Response to recorded and live inquiries $40.56 4 52 0.10 $8,437.10 Data Analyst HMIS data entry, reporting, data compliance $39.80 4 52 0.10 $8,277.52 Executive leadership Quality control, problem solving $114.24 1 52 0.03 $5,940.28 Community Engagement Align activities with community stakeholders and generate resources for client needs $55.11 2 52 0.05 $5,731.12 Finance and Billing Payroll, billing, financial controls $59.09 12 52 0.05 $6,144.88 Human resources Staff recruiting, hiring, training, disputes $48.85 2 152 10.05 $5,080.27 Operations Inventory, purchasing, technical support $45.40 2 52 0.05 $4,721.22 Overtime at Industry -Standard 2% of Labor $3,024.65 Labor Subtotal: 1.58 $154,256.91 Program and Operations Expenses Item Description TOTAL Transport Client/staff transport (1 vehicle 1/2 time): vehicle hire fee, gas, insurance, maintenance $13,678.08 Rent Office space and office equipment/furniture rental $6,214.32 Computing and Computing (computer, I Pad, phone), telecommunications (phones & cell service), $7,063.61 Materials and Supplies Uniforms, copies, forms, office supplies, equipment, etc. $1,553.58 Materials and Supplies IT support and client management software licenses $2,071.44 Materials and Supplies Financial audit $725.00 Materials and Supplies Liability Insurance $4,822.74 Program and Operations Subtotal: $36,128.77 1 ndirect Costs Category Description TOTAL De minimis rate for non- Pert CFR 200.414-11, de minimis rate established for non -Federal entities who do not have $19,038.57 Indirect Cost Subtotal: $19,038.57 Client Services Client Services Fees, rental assistance and move -in costs for: rapid rehousing, sober living homes, room $12,000.00 Project TOTAL 1$221,424.24 Notes Rates current as of 10/6/24 and valid for 90 days from this date. Annual renewal would require review of rates for rents, materials and supplies plus COLA tied to local consumer price index. New contracts require 90-day startup time and 20% advance payment. Advance Payment will be credited Proportionately on each monthly invoice. 10/18/24 matt@citynet.org