HomeMy WebLinkAboutAgenda - 11-17-2009 - 4eORANGE COUNTY
BOARD OF COMMISSIONERS
ACTION AGENDA ITEM ABSTRACT
Meeting Date: November 17, 2009
Action Age
Item No.
SUBJECT: Performance Agreements with the Town of Chapel Hill for Senior Services
DEPARTMENT: Aging PUBLIC HEARING: (YIN)
ATTACHMENT(S): INFORMATION CONTACT:
Draft Senior .Lunch Program Performance Jerry Passmore, 245-2020
Agreement
Draft Retired and Senior Volunteer
Program Agreement
Draft Senior Center Services Performance
Agreement
PURPOSE: To consider approving three Performance Agreements with the Town of Chape(
Hill to provide the Department on Aging with funding totaling $68,000 for senior services.
BACKGROUND: The Town of Chapel Hill provided financial support for the Senior Lunch
Program during its many years of operation by the Joint Orange-Chatham Community Action
agency. When this service was transferred to the Orange County Department on Aging at the
FY 2009-2010, the town agreed to continue its financial support of the program. The funds
awarded through this Agreement purchase noon meals served at the Robert and Pearl
Seymour Center.
The Town of Chapel Hill sponsored the Retired and Senior Volunteer Program (RSVP) when it
began in 1973. After the Department on Aging was established in 1980, the town transferred
sponsorship to Orange County with a commitment to continue its financial support of
operational expenses. Prior to the current fiscal year, this funding was provided through an
inter-governmental transfer.
The Chapel Hill Parks and Recreation Department had employed a Senior Citizens Coordinator
who provided the New Generations leisure programs and activities for older adults. During FY
1996 the Town of Chapel Hill entered into an Agreement with Orange County for the
Department on Aging to provide leisure recreation programs at the Chapel Hill and Northside
Senior Centers. When those two facilities merged in May 2007, the Senior Citizens Program
Coordinator position was assigned to the new Seymour Center. The funds provided through
this Agreement support this position.
FINANCIAL IMPACT: The funds provided in the three Performance Agreements were included
in the Department on Aging's current fiscal year budget. The funding amounts are:
• Senior Lunch Program - $18,900
• Retired and Senior Volunteer Program - $12,300
2
• Senior Center Services - $36,800
RECOMMENDATION(S): The Manager recommends that the Board approve the three Town
of Chapel Hill Performance Agreements and authorize the Chair to sign the Agreements
contingent upon the receipt of final agreements from the Town of Chapel Hill with changes
incorporated as requested by the County Attorney's Office.
DRAFT
NORTH CAROLINA
ORANGE COUNTY
PERFORMANCE AGREEMENT
THIS AGREEMENT, made and entered into by and between the TOWN OF CHAPEL HILL, a North Carolina
Municipal Corporation, 405 Martin Luther King Jr. Boulevard, Chapel Hill, North Cazolina, hereinafter referred to as
"Town" and the Orange County.Department..on.Aging (Senio>"LunchPsogram).,.Post Office Box 8181, Hillsborough,
_. __.
North Cazolina 27278, hereinafter referred to as "Senior Lunch Program."
WITNESSETH
That for and in consideration of the mutual promises and conditions set forth below, the Town and SENIOR LUNCH
PROGRAM agree:
WHEREAS, SENIOR LUNCH PROGRAM operates the lunch program for senior citizens in the Town of Chapel Hill;
and
WHEREAS, SENIOR LUNCH PROGRAM, through this program, provides meals, social interaction activities,
educational activities and support services to elderly residents of the Town of Chapel Hill; and
WHEREAS, it is in the interest of the Town that said program be assisted by the Town and thereby be available to the
residents of the Town, and said program addresses an important community human services need, as identified by the
Town's Human Services Advisory Board;
NOW, THEREFORE, in consideration of the above and the mutual covenants and conditions hereinafter set forth, the
Town and SENIOR LUNCH PROGRAM agree as follows:
TOWN SUPPORT:
SENIOR LUNCH PROGRAM agrees to provide the services described in the Work Statement of this
Agreement. By resolution 2009-06-22/R-7 the Town Council appropriated the sum of Eighteen Thousand Nine
Hundred Dollars ($18,900) to SENIOR LUNCH PROGRAM for fiscal yeaz 2009-2010. The Town does not
obligate itself to provide any other support to SENIOR LUNCH PROGRAM this fiscal year or in succeeding
years.
SENIOR LUNCH PROGRAM agrees to indemnify and hold harmless the Town of Chapel Hill and its officers,
agents and employees from all loss, liability, claims or expense (including reasonable attorneys' fees) arising
from bodily injury, including death or property damage to any person or persons caused in whole or in part by
the negligence or willful misconduct of the Contractor except to the extent same aze caused by the negligence or
misconduct of the Town.
Non-Discrimination: The Contractor shall administer all functions without discrimination because of race,
creed, sex, national origin, age, economic status, sexual orientation, gender identity or gender expression.
PAYMENT AND DOCUMENTATION:
The appropriation shall be paid to SENIOR LUNCH PROGRAM insemi-annual instalhnents at the end of each
half-year period in which services were provided, pursuant to the Work Statement attached hereto. Each semi-
annual installment will be for Nine Thousand Four Hundred Fifty Dollars ($9,450). The Town's obligation to
make each payment is contingent upon receiving satisfactory documentation and accounting of expenditures as
detailed in the attached Work Statement.
FINANCIAL RECORDS:
SENIOR LUNCH PROGRAM agrees to furnish the Town with semi-annual financial statements as detailed in
the attached Work Statement. In addition, SENIOR LUNCH PROGRAM agrees to allow the Town to inspect
its fmancial books and records upon reasonable notice during normal working hours.
WORK STATEMENT:
4
SENIOR LUNCH PROGRAM agrees to provide those services described in the Work Statement attzched
hereto and incorporated herein by reference, to residents of Chapel Hill and to maintain a high level of
professionalism in the provision of these services.
TERMINATION FOR CAUSE:
In the event that SENIOR LUNCH PROGRAM shall cease to exist as an organization or shall enter bankruptcy
_. _.proceedings,.or.be...declared.ipsolvent,<,or._liquidate.all or substantially all of its assets,-or shall significantly-
reduce its services or accessibility to Chapel Hill residents during the term of this Agreement; or in the event
that SENIOR LUNCH PROGRAM shall fail to render a satisfactory accounting as provided herein, then and in
that event the Town may terminate this Agreement and SENIOR LUNCH PROGRAM will return all payments
already made to it by the Town for services which have not been provided or for which no satisfactory
accounting has been rendered.
5
This Contract is between the Town of Chapel Hill and Orange County Department on Aging Senior
Lunch Program for a Performance Agreement.
IN WITNESS WHEREOF, the parties hereunto cause this agreement to be executed in their
. _..,, .... .u.,.. V.,...._ . _ _..: ,. ..._..... _... ,r. _~.,:. _ .., _..j.._.
t~e~pectiv~`na~~s:
ORANGE COUNTY DEPARTMENT ON AGING
SIGNATURE
ATTEST
TOWN OF CHAPEL HILL
ASSISTANT/DEPUTY/TOWN MANAGER
ATTEST BY TOWN CLERK:
TOWN CLERK
PRINTED NAME & TITLE
PRINTED NAME & TITLE
TOWN SEAL
Town Clerk attests date this the day of , 20
Approved as to Form and Authorization
TOWN ATTORNEY
This instrument has been pre-audited in the manner required by the Local Government Budget and
Fiscal Control Act.
FINANCE OFFICER
POLICE CHIEF
6
Attached to that certain PERFORMANCE AGREEMENT dated , 2009, between the Town of
Chapel Hill and the Orange County Department on Aging Senior Lunch Program:
WORK STATEMENT
For the Orange County Department on Aging Senior Lunch Program., hereinafter referred to as "SENIOR LUNCH
. , .....RROGRAM"._ . , _ ,...., .. _ ..... .._ . ~.~,,,
I. SENIOR LUNCH PROGRAM agrees to provide nutritious lunches for older adults in Chapel Hill.
II. It is mutually agreed upon by both parties that in the performance of this Agreement, SENIOR LUNCH
PROGRAM will:
Provide luncheon meals for older Chapel Hill adults especially those with the greatest nutritional need such as
low income and minority seniors.
III. Town funds may be utilized by SENIOR LUNCH PROGRAM for staff time and to purchase food for the
nutrition program for seniors.
TV. SENIOR LUNCH PROGRAM will provide the Town with semi-annual reports which should be directed to
Karen Rose, Human Services Coordinator, including demographic information on Chapel Hill, Carrboro, and
Orange County residents served. These reports will also include a budget breakdown showing expenditures of
Town appropriations. The reports shall include the amount of expenditures during the reporting period and
year-to-date amounts, the number of individuals receiving services during reporting period and year-to-date
numbers. Semi-annual reports will be due on January 15, 2010 and July 15, 2010.
V. The Town will reimburse SENIOR LUNCH PROGRAM for the above services upon receipt of a satisfactory
semi-annual report.
7
DRAFT
NORTH CAROLINA
PERFORMANCE AGREEMENT
ORANGE COUNTY
THIS AGREEMENT, made and entered into by and between the TOWN OF CHAPEL HILL, a North Carolina
Municipal Corporation, 405 Martin Luther King Jr. Boulevard, Chapel Hill, North Carolina, hereinafter referred to as
"Town" and the Orange County-RSVP 55+ Volunteer Program., 2551 Homestead Road, Chapel Hill, North Carolina
27516, hereinafter referred to as "RSVP."
WITNESSETH
That for and in consideration of the mutual promises and conditions set forth below, the Town and RSVP agree:
WHEREAS, RSVP provides services to match individuals over 55 years of age with volunteer opportunities in the
Chapel Hill community; and
WHEREAS, RSVP enhances and promotes public welfare; and
WHEREAS, it is in the interest of the Town that said program be assisted by the Town and thereby be available to the
residents of the Town, and said program addresses an important community human services need, as identified by the
Town's Human Services Advisory Board;
NOW, THEREFORE, in consideration of the above and the mutual covenants and conditions hereinafter set forth, the
Town and RSVP agree as follows:
TOWN SUPPORT:
RSVP agrees to provide the services described in the Work Statement of this Agreement. By resolution 2009-
06-22/R-7 the Town Council appropriated the sum of Twelve Thousand Three Hundred Dollars ($12,300) to
RSVP for fiscal year 2009-10. The Town does not obligate itself to provide any other support to RSVP this
fiscal year or in succeeding years.
RSVP agrees to indemnify and hold harmless the Town of Chapel Hill and its officers, agents and employees
from all loss, liability, claims or expense (including reasonable attorneys' fees) arising from bodily injury,
including death or property damage to any person or persons caused in whole or in part by the negligence or
willful misconduct of the Contractor except to the extent same are caused by the negligence or misconduct of
the Town.
Non-Discrimination: The Contractor shall administer all functions without. discrimination because of race,
creed, sex, national origin, age, economic status, sexual orientation, gender identity or gender expression.
PAYMENT AND DOCUMENTATION:
The appropriation shall be paid to RSVP in semi-annual installments at the end of each half-year period in
which services were provided, pursuant to the Work Statement attached hereto. Each semi-annual installment
will be for Six Thousand One Hundred Fifty Dollars ($6,150). The Town's obligation to make each payment is
contingent upon receiving satisfactory documentation and accounting of expenditures as detailed in the attached
Work Statement.
FINANCIAL RECORDS:
RSVP agrees to furnish the Town with semi-annual financial statements as detailed in the attached Work
Statement. In addition, RSVP agrees to allow the Town to inspect its financial books and records upon
reasonable notice during normal working hours.
WORK STATEMENT:
RSVP agrees to provide those services described in the Work Statement attached hereto and incorporated herein
by reference, to residents of Chapel Hill and to maintain a high level of professionalism in the provision of these
8
services.
TERMINATION FOR CAUSE:
In the event that RSVP shall cease to exist as an organization or shall enter bankruptcy proceedings, or be
declared insolvent, or liquidate all or substantially all of its assets, or shall significantly reduce its services or
accessibility to Chapel Hill residents during the term of this Agreement; or in the event that RSVP shall fail to
render a satisfactory accounting as provided herein,-then' and in that event the Town may terminate this
Agreement and RSVP will return all payments already made to it by the Town for services which have not been
provided or for which no satisfactory accounting has been rendered.
9
This Contract is between the Town of Chapel Hill and Orange County Department on Aging RSVP
f for a Performance Agreement.
IN WITNESS WHEREOF, the parties hereunto cause this agreement to be executed in their
_ ._
_.
respective names.
ORANGE COUNTY DEPARTMENT ON AGING
SIGNATURE
ATTEST
TOWN OF CHAPEL HILL
( ASSISTANT/DEPUTY/TOWN MANAGER
ATTEST BY TOWN CLERK:
PRINTED NAME & TITLE
PRINTED NAME & TITLE
TOWN CLERK TOWN SEAL
Town Clerk attests date this the day of , 20_.
Approved as to Form and Authorization
TOWN ATTORNEY
This instrument has been pre-audited in the manner required by the Local Government Budget and
Fiscal Control Act.
FINANCE OFFICER
POLICE CHIEF
~o
Attached to that certain PERFORMANCE AGREEMENT dated , 2009, between the Town of
Chapel Hill and the Orange County Department on Aging RSVP:
WORK STATEMENT
For the Orange County Department on Aging RSVP., hereinafter referred to as "RSVP":
I. RSVP agrees to provide services to match volunteers with nonprofit agencies in Chapel Hill.
II. It is mutually agreed upon by both parties that in the performance of this Agreement, RSVP will:
Provide recruitment and referral services for nonprofit agencies to match individuals over 55 years of age with
volunteer opportunities in the Chapel Hill community.
Identify community needs and develop volunteer placements to meet those needs.
III. Town funds may be utilized by RSVP for supplies, equipment and staff time for the operation of the volunteer
program.
IV. RSVP will provide the Town with semi-annual reports which should be directed to Karen Rose, Human
Services Coordinator, including demographic information on Chapel Hill, Carrboro, and Orange County
residents served. These reports will also include a budget breakdown showing expenditures of Town
appropriations. The reports shall include the amount of expenditures during the reporting period and
year-to-date amounts, the number of individuals receiving services during reporting period and year-to-date
numbers. Semi-annual reports will be due on January 15, 2010 and July 15, 2010.
V. The Town will reimburse RSVP for the above services upon receipt of a satisfactory semi-annual report.
DRAFT "
NORTH CAROLINA
PERFORMANCE AGREEMENT
~ ORANGE COUNTY
THIS AGREEMENT, made and entered into by and between the TOWN OF CHAPEL HILL, a North Carolina.
Municipal Corporation, 405 Martin Luther King Jr. Boulevazd, Chapel Hill, North Cazolina, hereinafter referred to as
"Town" and the Orange County Department on Aging (Senior Center Services)., Post Office Box 8181, Hillsborough,
North Cazolina 27278, hereinafter referred to as "Senior Center Services."
WITNESSETH
That for and inconsideration of the mutual promises and conditions set forth below, the Town and SENIOR CENTER
SERVICES agree:
WHEREAS, SENIOR CENTER SERVICES provides recreation programs for senior citizens in the Town of Chapel
Hill; and
WHEREAS, SENIOR CENTER SERVICES, through this program, provides programs, events, social interaction
activities, and support services to elderly residents of the Town of Chapel Hill; and
WHEREAS, it is in the interest of the Town that said program be assisted by the Town and thereby be available to the
residents of the Town, and said program addresses an important community human services need, as identified by the
Town's Human Services Advisory Board;
NOW, THEREFORE, in consideration of the above and the mutual covenants and conditions hereinafter set forth, the
Town and SENIOR CENTER SERVICES agree as follows:
TOWN SUPPORT:
SENIOR CENTER SERVICES agrees to provide the services described in the Work Statement of this
Agreement. By resolution 2009-06-22/R-7 the Town Council appropriated the sum of Thirty-six Thousand
Eight Hundred Dollars ($36,800) to SENIOR CENTER SERVICES for fiscal year 2009-2010. The Town does
not obligate itself to provide any other support to SENIOR CENTER SERVICES this fiscal yeaz or in
succeeding years.
SENIOR CENTER SERVICES agrees to indemnify and hold harmless the Town of Chapel Hill and its officers,
agents and employees from all loss, liability, claims or expense (including reasonable attorneys' fees) arising
from bodily injury, including death or property damage to any person or persons caused in whole or in part by
the negligence or willful misconduct of the Contractor except to the extent same are caused by the negligence or
misconduct of the Town.
Non-Discrm;nation: The Contractor shall administer all functions without discrimination because of race,
creed, sex, national origin, age, economic status, sexual orientation, gender identity or gender expression.
PAYMENT AND DOCUMENTATION:
The appropriation shall be paid to SENIOR CENTER SERVICES in semi-annual installments at the end of
eachhalf-yeaz period in which services were provided, pursuant to the Work Statement attached hereto. Each
semi-annual installment will be for Eighteen Thousand Four Hundred Dollars ($18,400). The Town's obligation
to make each payment is contingent upon receiving satisfactory documentation and accounting of expenditures
as detailed in the attached Work Statement.
FINANCIAL RECORDS:
SENIOR CENTER SERVICES agrees to fiunish the Town with semi-annual financial statements as detailed in
the attached Work Statement. In addition, SENIOR CENTER SERVICES agrees to allow the Town to inspect
its financial books and records upon reasonable notice during normal working hours.
12
WORK STATEMENT:
{ ' SENIOR CENTER SERVICES agrees to provide those services described in the Work Statement attached
hereto and incorporated herein by reference, to residents of Chapel Hill and to maintain a high level of
professionalism in the provision of these services.
TERMIl~IATION FOR CAUSE:
In the event that SENIOR CENTER SERVICES shall cease to exist as an organization or shall enter bankruptcy
proceedings, or be declared insolvent, or liquidate all or substantially all of its assets, or shall significantly
reduce its services or accessibility to Chapel Hill residents during the term of this Agreement; or in the event
that SENIOR CENTER SERVICES shall fail to render a satisfactory accounting as.provided herein, then and in
that event the Town may terminate this Agreement and SENIOR CENTER SERVICES will return all payments
akeady made to it by the Town for services which have not been provided or for which no satisfactory
accounting has been rendered.
13
This Contract is between the Town of Chapel Hill and Orange County Department on Aging Senior
~ Center Services for a Performance Agreement.
IN WITNESS WHEREOF, the parties hereunto cause this agreement to be executed in their
respective names.
ORANGE COUNTY DEPARTMENT ON AGING
SIGNATURE
ATTEST
TOWN OF CHAPEL HILL
~ ASSISTANT/DEPUTY/TOWN MANAGER
ATTEST BY TOWN CLERK:
PRINTED NAME & TITLE
PRINTED NAME & TITLE
TOWN CLERK TOWN SEAL
Town Clerk attests date this the day of , 20
Approved as to Form and Authorization
TOWN ATTORNEY
This instrument has been pre-audited in the manner required by the Local Government Budget and
Fiscal Control Act.
FINANCE OFFICER
POLICE CHIEF
14
Attached to that certain PERFORMANCE AGREEMENT dated , 2009, between the Town of
Chapel Hill and the Orange County Department on Aging Senior Center Services:
WORK STATEMENT
For the Orange County Department on Aging Senior Center Services., hereinafter referred to as "SENIOR CENTER
SERVICES":
I. SENIOR CENTER SERVICES agrees to provide recreation programs for older adults in Chapel Hill.
II. It is mutually agreed upon by both parties that in-the performance of this Agreement, SENIOR CENTER
SERVICES will:
Plan and provide recreation programs and events for older Chapel Hill adults.
Promote the health and well being of older adults in Chapel Hill.
IH. Town funds maybe utilized by SENIOR CENTER SERVICES for supplies, equipment and staff time for the
operation of the senior recreation program.
IV. SENIOR CENTER SERVICES will provide the Town with semi-annual reports which should be directed to
Karen Rose, Human Services Coordinator, including demographic information on Chapel Hill, Carrboro, and
Orange County residents served. These reports will also include a budget breakdown showing expenditures of
Town appropriations. The reports shall include the amount of expenditures during the reporting period and
yeaz-to-date amounts, the number of individuals receiving services during reporting period and year-to-date
numbers. Semi-annual reports will be due on January 15, 2010 and July 15, 2010.
V. The Town will reimburse SENIOR CENTER SERVICES for the above services upon receipt of a satisfactory
semi-annual report.