HomeMy WebLinkAbout95-029RESOLUTION APPROVING REVERSIONARY FUND
CONTRACT WITH
CALIFORNIA BOARD OF CORRECTIONS
BE IT RESOLVED by the Board of Supervisors of the County of Butte
that:
A. The Chair of the Board of Supervisors is authorized to sign
the attached grant contract, any amendments, or extensions
between the County of Butte and the California State Board of
Corrections for the expenditure of $303,750 State and $101,250
County funds for the Jaii Kitchen Remodel and Recreation Yard
Security Screen Project.
B. Appoints David Hauser, Auditor-Controller, to act as fiscal
officer for the project.
C. Appoints Mike Pyeatt, General Services Director, to act as
project manager for the project.
D. Appoints Mike Pyeatt, General Services Director, to act as
contact person for the project.
E. Appropriates the necessary matching funds for the project.
F. Certifies that the Board of Supervisors has previously
approved a staffing plan and an analysis of anticipated
operating costs and intends to make the project fully
operational and fu11y staffed when completed.
G. Certifies that the County has previously complied with the
master siting plan requirements.
PASSED AND ADOPTED by the Butte County Board of Supervisors on this
.4th day of February 1995 by the following vote:
AYES: Supervisors Meyer, Dolan, Hoag, Thomas, and Chair
McLaughlin
NOES: None
ABSENT: Nane
NOT VOTING: None
C ~
ED MCLAUGHLIN, Cha r, Butte County
Board of Supervis s
ATTEST:
JOHN S. BLACKLOCK, Chief Administrative Officer
and Cle of the on rd of Supervisors
By : ~-
STATE OF CALIFORNIA
PETE WILSON, GOVfRNOA
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March I4, 1995
Mr. Mike Pyeatt
General Services Director
County of Butte
25 County Center Drive
OroviIle, California 95965
Dear Mr. Pyeatt:
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County of Butte Contract #02,6-94
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Qi0'~LLE CA1.I~i~4
Enclosed is your approved copy of the contract between the County of Butte and the Board
of Corrections.
If you have any questions, please do not hesitate to call me at (91.6} 324-1363.
Sincerely,
~ ~~ ~.~.~-sc~~st'I-
t9Jt
Dwight D. Hoertsch, Field Representative
Corrections Standards and Services Division
Enclosure
BQC 109
_. o~~-~ y
PROPOSITION 8b
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BOARD OF CORRECTIONS CONTRACT FACE SHEET ~.::';; ~_
T[ze Board of Corrections hereby makes an award of funds to the County o
Butte hereinafter designated as the certified
applicant in the amount and for the purpose and duration set forth herein, under the
provisions of the County Correctional Facility Capital Expenditure and Youth Facility Bonc
Act of 19$8, as implemented in Chapter 1327 of the Statutes of 19$9, and as codified it
Sections 4446 through 4496.48, Title 4.$, California Penal Code.
1. Project Title and Summary: Jail Kitchen Remodel and Recreation Yard SecuritY_Screen
2. Applicant County: Butte
Contact Person: Mike Pyeatt
General Services Director
(Title)
25 County Center Drive
(Address)
Oroville, CA 95965
Telephone : ( 916 ) 538--7064
~3. F.inancial Officer: Dave Houser
'1 Auditor-Controller
~ {Title)
25 County Center Drive
~ {Address}
Orovi:lle, CA 95965
ti
Telephone: (916 } 538-7607
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pprdve as o ~sce
a:tr~ Bedgetia:y C4;~~ro:
Ac~i~ r s baParErv:enc
Y .
4. Type of Project:
/ / Equipment
/X / Renovation
/X / New Construction
S. Project Duration:
Start: 11/22/94 End: 09/30/95
6. Project Costs:
State $ 303,750
75
Co.Hard $ 101,250 25
Co .Soft $ -0- -f}- __
TOTAL $ 405,000
100 ~
certified applicant hereby signifies acceptance of this award and agrees to administer
project in accordance with the terms and conditions set forth in or incorporated b~-
tense in this award and the applicable provisions of the Penal Code sections identifies
Ed McLaughlin ~~ ~~~~,~,
nature, Chairperson ~~ ~ ~ ~~95
rd ~f Supervisors
mate: February 14, 1995
AMOUNT lNCUMBERED ~ROGRAY2JITLGdRY ICbpE ANO Y7'1'>,.f]
THIS C]OGUMENT
X303,750 Co Corr Fac Ca Ex & YF Fund
Io1~wL usaq
i'RIOR AMOUNT iN U
Executive 0£ficer or Desi e
Board of Corrections
Date: ~ / >1~s~ ,,..,,.
FLMD 777L~
uCFCE & YFF
soR Tii1S COl~1T71ACT PCA 22013
~n 1'i'CM ClU1FTlR !TAME fl7CAL YEAR
7oTAL AMOUNT iNCJ/MSCRm 543D-605.796 1327 1989 95/96
To cAT! - oe.lleT of rxvE>rarruR~ ecooe wwa TfTL>0
X303, 750 .f ~ 6-61-702-007
1 here crrtt v m otrn T~~' ~' ~- ~•
~1 fg Pa+l 4 prrso~nal Irnowtedge that budgeted funds art
euoilable for the period artd purpose of the rsperldlsure seared above.
sIGNATURE o~ weeouwT~NC oFa=IGER DATE
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Oep~rtment of General Services
Use Qnly
pGS APPRO~~ ~ 03 Rg aL4iR~D
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STATE DF CALIFORNIA
COUNTY CORRECTIONAL FACILITY CAPITAL EKPENAITURE AND YODTH FACILITY FUND
GRANT CONTRACT $E1~7EEN THE
STATE BDARD OF CDRRECTION5
AND
County of Butte
This grant contract is made this 14th day of February ~ 1995,
between the State of California, acting by and through the State Board of
Corrections, hereafter referred to as the "board" and
County of Butte
a county duly organized, existing and acting pursuant to the laws of the
State of California, hereafter referred to as the "Grantee,".
WAEREAS:
~.. This grant contract is authorized by Penal Code Sections 4496
through 4496.4$.
2. The Grantee has made application for a grant for the project
hereafter described and has been determined by the Board to
be eligible for state funding pursuant to Penal Code Sections
4496 through 4496.48 and Title 15, California Code of
Regulations, Section 500, et seq.
3. The Board has authorized grant funding of the project
hereafter described in an amount not exceeding:
Three Hundred Three Thousand Seven Hundred Fifty Dollars
NOW THEREFORE, the parties agree as follow:
SECTION 1. PROJECT DESCRIPTION.
~$ 303,750 }.
The project shall be known as Jail Kitchen Remodel and Recreation Yard
Security Screen Project
The project generally consists of remodeling and expanding the existing jail
kitchen within the interior of the existing jail and construction of a
steel structural framework and a galvanized wire fabric over the exercise
areas of the new jail addition.
-1-
u
SECTION 2. INCORPORATION OF DOCUMIIaTS AND GRANTEE
This contract incorporates the following documents:
A) Exhibit A, Project Description and Budget
B) Exhibit B, Grant Contract Standard Conditions
C) Exhibit. C, Nondiscrimination Clause
D) Title 15, California Code of Regulations, 5ectian 500, et. seq.,
is incorporated herein by reference
E) Title 24, California Cade of Regulations, Local Detention
Facilities Section, is incorporated herein by reference
F) Upon their completion, final architectural drawings and
specifications approved by the Board or any changes approved by
the Board are incorporated herein by reference and made a part of
this contract.
In the event of any inconsistency in the grant contract documents, except
as otherwise provided herein, the inconsistency shall be resolved by
giving precedence in the following order: 1) the Grant Contract; 2)
Exhibit A; 3) Exhibit B; 4) Title 15 and Title 24; 5) Exhibit C; and 6)
final architectural drawings and specifications.
Grantee accepts and agrees to comply with all terms, provisions,
conditions and commitments of this grant contract, including all
incorporated documents.
SECTION 3. GRAVY AMOUNT. LIMITATION ON GRANT AMOUNT.
Subject to all terms and provisions of this contract, the Grantee agrees
to match the grant to an amount which equals 25$ of the total grant
contract amount. In no event shall the Board be obligated to pay any
amount in excess of $ 303,750 on account of project
costs . Granteewaives any
of California an account
$ 303,750
and all claims against the Board and the State
of project costs which may exceed the sum of
SECTION 4. AVAILABILITY OF FONDS.
Grantee agrees that the Board's obligation to pay any sums to the grantee
under any provision of this grant contract is contingent upon the
availability of sufficient funds in the County Correctional Facility
Capital Expenditure and Youth Facility Fund, and is subject to any
limitations set forth in the County Correctional Facilities Capital
Expenditure and Youth Facility Band Act of 1988.
SECTION 5. COMPLETION OF PR03ECT.
Grantee agrees to proceed expeditiously with, and complete, the project in
accordance with the grant application, plans, and specifications as
approved by the Board.
-2-
SECTION 6. GRANTEE'S PAYMENT OF PRQTECT COSTS.
Grantee agrees to timely pay any and all costs connected with the project,
including, without limitation, any and all project costs exceeding the
Board share of the project costs.
SECTION 7. TNDEM@IIFICATZON.
The Grantee agrees to indemnify the State of California, the Board and
their officers, agents, and employees against and to hold the same free
and harmless from any and all claims, demands, damages, losses, costs,
expenses or liability due to or incident to the design,, construction,
operation, repair, maintenance, existence or failure of the project.
SECTION 8. TERM.
This grant contract shall take effect upon the date the Board approves the
grant contract, following its approval or exemption from approval by the
State Department of Finance, and shall remain in effect until the project
is completed in accordance with terms hereinafter specified or unless
terminated pursuant to applicable conditions of this grant contract.
IN WITNESS THEREOF, the parties have executed this grant contract on the
dates set forth below:
STATE BOARD OF CORRECTIONS
EXECOTTVE OFFICER or DEST E
bate : ~ / [v ~S~
`~~' s:y~ " - ra-,~ ';:~~ County of:
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aged Bac~~t~ry Car,:.
Qu~icor's ~iepar:.~•~;~t Date:
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"GRANTEE"
Butte
~ FED ~. ~ 1995
Signature
Ed McLaughlin, Chair, Board of Supervisors
Name/Title ~~ ~•
February 14, 1995
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ExHY$zr "A"
PROt]'ECT DESCRIPTIDN AND BUDGET
Scope of Work
A. Praject Description
B. Project Activities
C. Financial Plaza
D. Project Master Schedule
E. Sumjnary of Praject Costs
F. Construction Cast Breakdown
(Schedule of Values)
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EXHYBxT A
Project Description and Budget
A. Project Description
Provide a precise description of the exact project, or that
portion of phase of a project, to be completed with these
grant funds and the required county matching funds (i.e.,
number of beds and support activities being funded, square
footage, etc.).
Summary
This contract is a continuation of Project "B" to Contract 022--93
and is intended to complete two projects identified below with
reversionary Jail Bond Act funds.
Jail Kitchen Remodel.
The jail kitchen will be remodeled and expanded within the interior
of the existing jail for the purpose of serving the increased
population of the Butte County Jail resulting from completion of
the new main jail addition. The total project size is anticipated
to be -~ 5,800 square feet. The existing jail. kitchen area will be
expanded to include the present dining room area and the L-6
dormitory area. This area comprises approximately 2,000 square
feet.
During the remodel provisions have been made to lease a portable
refrigeration/freezer unit and use a California Department of
Forestry (CDF) field kitchen for temporary meal preparation.
Securit Screen
Proposed is the construction of a tube steel structural framework
and a galvanized welded and woven wire fabric over the two exercise
yards on the recently completed main jail addition. The area to be
covered is approximately 6,200 square feet.
The security screen cover is intended to prevent the introduction
of unlawful contraband into the new jail and preclude inmates from
escaping.
A-3
EXHIBIT A
Project Description and Budget
B. Project Activities
This section and the following Section C should outline the
grantee's basic construction management plan. This
information should also highlight the Grantee's contracting
procedures {competitive bid or sole source), management
procedures, and techniques that will be employee to
monitor/control the project. Individuals who are part of the
project team and their functions will also need to be
identified.
Jail Kitchen Remodel
Owner. (Butte County)
Butte County Board of Supervisors
25 County Center Drive
Oroville, CA 95965
Mike Pyeatt, General Services Director (Project Manager)
John S. Blacklock, Chief Administrative Officer
Mick Grey, Sheriff-Coroner
Daniel Young, Assistant Sheriff
David Houser, Auditor-Controller (Fiscal Officer}
Architect
Lionakis-Beaumont Design Group
1919 19th Street
Sacramento, CA 95814
Maynard Feist, Project Architect
Contractor
PBM Construction, Inc.
610 Cardigan Court
Roseville, CA 95747
Bruce Miller, Vice President
Butte County has already completed the design of the jail kitchen
remodel and has competitively bid the project. The low bid of PBM
Construction Inc. was awarded by the Board of Supervisors on
November 22, 1994.
A-2.1
Securit Screen
Lionakis-Beaumont Design Group will design the security screen
cover. Butte County will attempt to negotiate a change order with
the jail kitchen remodel contractor, PBM Construction Inc., to
construct the security screen cover. Lacking a favorable
negotiation, Butte County is fully prepared to competitively bid
the project work.
A-2.2
ERHIBIT A
Project Description and Budget
C. Financial Plan
In this section, identify the method for securing matching
funds and dates these funds will be available, Cash flow
projections need to be included here for expenditure of state
funds. These data should be precise, since they will be used
for scheduling the sale of bonds.
The projects will be completed utilizing a combination of available
unspent Proposition 52 and 86 funds from the original contract
{project 1), reverted State Jail Bond Act funds, and County
matching funds. The reverted funds will be nn a 75% - 25% match
basis, The County's matching funds will. be a "hard" match.
The Butte County Board of Supervisors on November 22, 1994 approved
the appropriation of all monies. The County's match will be from
the general fund.
Jail Kitchen Remodel
Project Budget - X325,000
Reverted Bond Act funds - 243,750 (75%)
County match - 81,250 (25%)
Securit Screen Cover
Project Budget - $ 80,D00
Reverted Bond Act funds - 60,000 (75%}
County match - 20,000 (25%)
Cash Flow Projections - (State Funds)
March 1995 30,000
April 1995 $168,750
May 1995 75,000
June 1995 30,D00
Total State Cost $303,750
Butte County effects to receive payments of the State's share of
eligible costs on a monthly basis according to Article 14,
Paragraph A (2) of this contract.
A-3
EXHIBIT A
Project Description and Budget
D. Project Master Schedu3.e
In this section, provide an actual, approved construction
schedule for the completion of the work. This schedule should
indicate elements and duration of the project.
A schedule of the work undertaking is attached hereto.
A-4.1
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EXHIBIT A
Project Descript3,on and Budget
E. Summary of Project Costs
PROJECT BUDGET
State Local Match
Funds Hard
1. Site Acquisition $xxxxxxx $xxxXx~~
(Based an actual acquisition
cost or fair market value*}
2. Needs Assessment $xxxxxxx $ _0_
3. Architectural $xxxxxs~~ $ _0_
{Pre-architectural design
through project completion)
~. E1R Preparation Costs $Xxxxxxx $ _0_
5. Construction Management** $XXXS~X $ _0_
6. Transition Planning $xxxxxxx $ _0_
7. County Management and $xxxxxxx $ _0_
Administration**
S. Construction and Equipment $303,750 $101 250
r
(Breakdown of costs attached) ..,
TOTALS $303,750 $101,250
* If "fair market value" is claimed, attach resolution from the
county board of supervisors certifying the value.
** The total budgeted cost of construction management and county
management/administration is limited to a maximum of four
percent of total project costs less site acquisition and EIR
preparation.
A-5 R12/90
LZBIBIT )L
PROJECT DESCRIPTION AHD EUDGL"T
!. Cossstructioa Cost Brrakdowa (5cbed~s].a of Yaiues)
CO[TtiTY: Butte DATE: February I~, 1995
PROJECT DIRECTOR: Mike Pyeatt, General Sexvices Director
Classification of Costs
The following diviaieas reflect major cast ueas for caastructioa projaets
as identified by the Construction. Specification Institut*. Tha subtotal,'
presented for each division is to reflect the tota3 casts attributable to
that division. Within each division, identify the sub--elements such as
work, materials, etc., that are to be providedfcomplsted far your project.
These casts represent engineering estimates of the anticipated costs for
each sub-element. Any changes must complyr~rith the administrative pracedure
governing intrabudget transfers.
Division Casts
Dicisioa G -- Biddin and Contract Re iramcnts
Repz~oductioa Costs $
Advertising Casts ~
S ,
Divisio~u 1 -- General Rectuiremeats
~:
S
~--8
v sion 2 -- sit. flo k d adsc n
Division 3 -- Cnacrete
~i_v_ision 4 __ Nasanry
S
S
'S
x 7
p~,visiots S -- fiet~Is
i
Division 6 -- Hood :nd Plastic
S
~ivisioia 7 _--_ Thermal and Moisture
~rvteetiatz
S
S
]1-8
t lion - Doo s aad K dory
Division 9 -- Tinishes
Division 7rQ -- Sneeialties,
..- .
aitision _4¢sts
.. $ -
S
.. 71-9
r s a„g,,,~,1 -- Ecrui~eat
See Equipment List Attached
;_300,000
Division 1~ --- Fusaishin s
• -;
Division I3 -- S eci.al Coastructioa
]--ZO
• Dirisio~.oo:ts
pirision i4 -- Can.erina_"~rstem;
Divisfan I5 -- TLec~aaica~
Plumbing S 34,147
HVAG _, 70, 853 .. . _ _,.._,.
K
S 105,000
Division 15 -- E3ectrica3. .::~.
,S
II-il
1 ~
p~,v~,~~a 7 ~,~ Contiaaencv*
Division Costs
s
*NOTE: 'Divisioa 17 -- Contingency' shall eat s~ceeod I0~ of thr
fatal cant: of the preceding divisions. Zf the eantingeacy
is reimbursed by state funds, this category will be rQViewad
by the state when the project ia~ 50t complete. The funds
remaining in the contingency category may be reduced to S0~
of the balance available and the other 50~ will be returned
to the state for disbursement to other counties.
TOTAL STATE CONiSTRIICTION COSTS
TOTAL LOCAL CONSTRIICTIOH COSTS
TOTAL CONSTRIICTION SUDGET
$ 303,750
$ 101,250
$ 405,000
!1-lZ
EXHIBIT A
Listing of Equipment
A copy of the kitchen equipment list is attached hereto.
A-12.1
EXHIBIT "B"
GRANT CONTRACT STANDARD CONDITIONS
INDEX
ARTICLE 1. DEFINITIONS
ARTICLE 2. PROJECT COSTS
ARTICLE 3. PROJECT OFFICIALS
ARTICLE 4. GRANTEE'S GENERAL RESPONSIBILITY
ARTICLE 5. GRANTEE ASSURANCES AND COMMITMENTS
ARTICLE b. PROJECT ACCESS
ARTICLE 7. FLOOD INSURANCE
ARTICLE 8. RECORDS
ARTICLE 9. ACCOUNTING AND AUDIT REQUIREMENTS
ARTICLE 10. REPORTS
ARTICLE 11. DISCRIMINATION BY GRANTEE
ARTICLE 12. CHANGES
ARTICLE 13. WITHHOLDING OF GRANT DISBURSEMENTS
ARTICLE 14. DISBURSEMENT
ARTICLE 15. TERMINATION
ARTICLE 16. DISPUTES
ARTICLE 17. REMEDIES
ARTICLE 18. WAIVER
ARTICLE 19. AMENDMENT
-b-
EXHIBIT B
GRANT CONTRACT STANDARD CONDITIONS
ARTICLE 1. DEFINITIONS
The following terms shall have the meaning hereafter ascribed to them
unless the context clearly requires a contrary meaning:
A. "Eligible Project Cost" means, except as otherwise provided,
reasonable and necessary project costs actually incurred in
construction of the project which are otherwise eligible for state
assistance pursuant to state laws, rules, regulations, guidelines
and this contract.
B. 'Ineligible Project Cost' means all costs which are not eligible
far state funding pursuant to state laws, rules, regulations,
guidelines or this contract, even though incurred by the Grantee,
including those that are determined by the Board to be
unreasonable or unnecessary costs.
C. "Financial Plan" means arrangements made by the Grantee to finance
its portion of the project cost, including reserves for cash flow
during the construction period.
ARTICLE 2. PROTECT COSTS
A. Project costs eligible for state funding and county match include,
but are not limited to:
(1) Construction of
project;
(2) Fixed equipment
conditioning,
surveiLLance,
necessary for the
the Board-approved detention facility
items; i.e., heating, ventilation, air
plumbing, lighting, communications,
>ecurity and life/safety equipment as
operation of the detention facility;
(3) Movable equipment items; i.e., Laundry, kitchen, medical, and
other service equipment necessary for the operation of the
detention facility;
(4) Fixed furnishing; i.e., built-in and permanently-affixed
counters, tables, cabinets, and seats, as necessary for the
operation of the detention facility;
(5) Movable furnishing in inmate housing areas;
(6} Installation of existing fixed equipment and furnishings as
necessary for-the operation of the detention facility.
B-1
B. Project costs or items which are ineligible for state funding,
but are eligible as local match contributions shall include:
(1) Architectural drawings and specifications, including the
preparation of preliminary plans, contract drawings, and
specifications;
(2) Pre-architectural programming;
(3) Needs assessment preparation;
(4) Site acquisition;
,. (5} EIR preparation costs for full or focused ElR's; '
(6) Reasonable construction management and county administrative
staff costs in managing the jail construction project;
(7) Detention administrator's transition staff;
C. Counties shall be required to provide at least 10 percent hard
match plus up to 15 percent soft match of the eligible project
cost, for a total of 25 percent match.
(1) Expenditures eligible as hard match shall include those for:
{a) Architectural programming and design;
(b) Needs assessments prepared by a consultant(s) outside
the county work force;
(c) Construction of the approved project, including space
for jail staff conference, training, administration,
showers and lockers, exercise, and lounge;
{d} Fixed and movable equipment and furnishings necessary
for operation of the jail;
(e) Site preparation and reasonable landscaping costs.
(f) Construction management;
(2) Expenditures eligible as soft match shall include those
defined above as eligible as hard match, plus the following:
(a) Site acquisition costs. (If the site was previously
acquired, soft match credit will be allowed at the
current fair market value of the site.}
(b) Needs assessments prepared by county staff. Costs will
be limited to salaries and benefits of staff preparing
the needs assessment.
B2 R12/90
(c) County management and administrative staff costs limited
to salary and benefits necessary to the jail
construction project. These costs may include
inspection fees and expenses to procure construction
management services to augment county staff. These
enumerated management expenses plus construction
management mentioned in C (a) (f) are limited to a
maximum of four percent of the project costs, excluding
site acquisition and EIR preparation.
(d) Detention administrator's transition staff costs limited
to salary and benefits necessary to the jail
construction project.
(e) Preparation costs for full or focused EIRs.
{f} County professional staff costs, limited to salaries and
benefits, necessary for the drafting of architectural
drawings for plan review submittals to the Board of
Corrections, for deferred maintenance projects or
projects costing $300,000 or less.
(3) To qualify as match, local expenditures must be far the
project funded by the Board.
(~.} Eligible local expenditures since ,Tune 1, 1982, may be
included as match.
D. Ineligible project costs include, but are not limited to:
(1) Items considered supplies, including kitchen utensils,
plates, food trays, etc.;
{2) Fixed or movable administrative, recreational, and program
equipment for other than jail management or operations;
{3) Bonus payments for early completion of work;
(~) Interest charges far late payments;
(5) Personal injury compensation or damages arising out of or
connected with the project, whether determined toy
adjudication, arbitration, negotiation, or otherwise;
(6) Fines and penalties due to violation of or failure to comply
with federal, state or local laws and ordinances;
(7} Gosts outside the scope of the approved project;
(8) Interest on bonds or any other form of indebtedness required
to finance project costs;
B-3 R12/90
(9) Off-site preparation costs;
(ZO) All casts attributable to county building permit fees and/or
building inspection fees;
(Il) All costs incurred in violation of the terms, provisions,
conditions or commitments of this contract;
{12) All costs arising out of, or attributable to, Grantee's
malfeasance, misfeasance, mismanagement, or negligence;
(l3) All costs arising out of or connected with contractor claims
against the Grantee, or those persons for wham the grantee
may be vicariously liable, including, but not limited to, any
and all costs related to defense or settlement of such
claims;
(14) Jail facilities or portions thereof operated by jurisdictions
other than counties. City, state and federal facilities are
not eligible for funding; and
(15) Sheriff's or other criminal justice activities that are not
directly related to the care and custody of inmates.
ARTICLE 3. PROJECT OFFICIALS
A_ The Board's EXECUti'tre Officer or designee shall be the Board's
representative for administration of the grant contract and shall
have authority to make determinations and findings with respect to
each controversy arising under or in connection with the
interpretation, performance, or payment for work performed under
this contract. Disputes shall be resolved in accordance with
Article 16 of this exhibit.
B. The Grantee shall appoint a Project Manager. The Grantee's
project manager shall be the Grantee's representative for the
~- administration of the contract and shall have full authority to
act on behalf of the Grantee. All communications given to the
Grantee project manager shall be as binding as if given to the
Grantee. Any documents required to be submitted to the Board of
Corrections, including but not limited to, quarterly reports and
final summary reports, shall be signed by the project manager.
C. Either party may change its project representative upon written
notice to the other party.
B-4 R12/90
ARTICLE 4. GRANTEE'S GENERAL RESPONSI$ILITY
Grantee is solely responsible far design, construction, operation, and
maintenance of the project. Review and approval of plans,
specifications, or other documents by the Board is solely for the purpose
of proper administration of grant funds by the Board and shall not be
deemed to relieve or restrict the Grantee's responsibility.
ARTICLE 5. GRANTEE ASSURANCES AND COMMITMENTS
A_ Compliance with Laws, Regulations, Etc.
Grantee shall at all times comply with all applicable Federal and
state laws, rules and regulations, and all applicable local
ordinances, specifically including, but not limited to,
environmental, procurement and safety laws, rules, regulations,
and ordinances.
B. Fulfillment of Assurances, Declarations, Etc.
Grantee shall fulfill all assurances, declarations,
representations, and statements made by the Grantee in the grant
application, documents, amendments, and communications filed in
support of its request for grant funds.
G. Use of Grant Funds
Grantee shall expend all grant funds solely for eligible project
costs. Grantee shall, upon demand, remit to the Board any grant
funds not expended for eligible project costs or an amount equal
to any grant funds expended by the Grantee in violation of the
terms, provisions, conditions, or commitments of this contract.
Any grant funds so remitted to the Board shall include interest
equal to the rate earned by the State Pooled Money Investment
Account.
D. Permits and Licenses
Grantee agrees to procure alI permits and licenses necessary to
complete the project, pay all charges and fees, and give all
notices necessary or incidental to Che due and lawful prosecution
of the project work.
E. Site Assurances
Brior to this contract, the Grantee agrees to provide to the Berard
written assurance from the county counsel that the grantee has a
fee simple or such other estate or interest in the site of the
project and rights of access sufficient to assure undisturbed use
and possession of the site.
B-5
F. Financial P~.an
The Grantee agrees to submit a financial plan acceptable to the
Board.
G. Compliance with Drawings and Specifications
Grantee agrees that drawings and specifications, upon which
contracts are awarded, shall be the same as those submitted to and
approved by the Board.
H. Contract Requirements
(1) Grantee agrees to place appropriate language in the
Supplementary Conditions Section of all contracts for work on
the project (see sample supplementary conditions language)
requiring the prime contractor and any subcontractor to:
{a) Books and Records. Maintain adequate fiscal and project
books, records, documents, and other evidence pertinent
to the contractor's work on the project in accordance
with generally-accepted government accounting and
project management principles and practices. Adequate
supporting documentation shall be maintained in such
detail so as to permit tracing transactions from
support documentation to the accounting records to the
financial reports and billings. These records shall be
maintained for a minimum of three years after the date
of completion of the project or the final audit,
whichever is later, and shall be• subject to examination
and audit by the State Auditor General.
{b) Access to Baaks and Reco7Cds. Make such books, records,
documents, and other evidence available to the Board, or
its designee or authorized representative, during the
course of construction and for a minimum of three years
after completion of the project or final audit,
whichever is later, and provide suitable facilities for
access, monitoring, inspection, and copying thereof.
(c) Non-Discrimination. Not discriminate against employees
or against any applicant for employment because of
ethnic group identification, religion, age, sex, color,
national origin, or physical or mental disability.
(d) Access. Permit the Board, or its authorized agents, to
have access to the work whenever it is in preparation or
progress and provide that the contractor{s) will provide
proper facilities for access monitoring and inspection.
B-fi
(2) Grantee assures that for any prime contract awarded by the
Grantee, such insurance (e.g., fire and extended coverage,
workers' compensation, public liability and property damage,
and "a11-risk" coverage) as is customary and appropriate will
be obtained. In addition to the matters set forth in Section
H(1) above, the contractor shall be required to post payment
and performance bonds, each of which shall be in an amount
not less than 100 percent of the contract price, if the
contract amount is equal to or in excess of the amount for
which payment and performance bonds are required by law or
ordinance.
_ I. Award of Grant Contract
Promptly, upon the award of a grant contract, the Grantee shall
advise the Board of the award and shall supply such information
and documentation as may be required by the Board.
J. Construction Activities and Compliance with Scheduling
(1) Payment_of_Coz~tractorLs?_. The Grantee shall make payments to
its contractors promptly as payments become due to such
contractor(s).
(2) Supervision and Inspection. The Grantee shall assure that
adequate supervision and inspection of project construction
activities are maintained.
ARTICLE 6. PRO3ECT ACCESS
The Grantee shall insure that the Board, or any authorized
representative, will have suitable access to the project site at all
reasonable times during project construction.
ARTICLE 7. FI:(30D INSDRANCE
The Grantee shall acquire and maintain any flood insurance made available
to it under the National Flood Insurance Act of 196$, as amended. The
insurance shall be in an amount at least equal to the total eligible
project costs, excluding cost of land and uninsurable improvements, or to
the maximum limit of coverage made available under the National Flood
Insurance Act of 3.96$ as amended, whichever is less, for the entire useful
life of the project. This condition shall not be applicable if, on the
date of execution of the grant contract by bath parties, flood insurance
was not available pursuant to the National Flood Insurance Act of 1968, as
amended, for property in the project location. This condition shall not
be applicable if the project location is outside the boundaries of a
special flood hazard area delineated on a Flood Hazard Boundary Map or
Flood Insurance Rate Map which has been issued by the Department of
B-7
Housing and iTrban Development, Federal Insurance Administration. This
condition shall not be applicable if the total value of improvements
insurable under the National Flood Insurance Act is less than $10,000.00.
ARTICLE 8. RECORDS
A. The Grantee shall establish an official file for this project.
The file shall contain adequate documentation of all actions in
accordance with generally-accepted government accounting
principles that have been taken with respect to the project.
B. The Grantee shall establish separate accounting records far
receipt, deposit, and disbursement of all grant funds as specified
in Article 14.
C. The Grantee shall maintain books, records, documents and other
evidence sufficient to reflect properly the amount, receipt, and
disposition of all project funds, including Board grant funds and
any matching funds of the Grantee, and the total cost of the
project. Generally-accepted government accounting principles and
adequate supporting documentation shall be maintained in such
detail so as to provide an audit trail which will permit tracing
transactions from support documentation to the accounting records
to the financial reports and billings. Ail Grantee records
relevant to the project will be preserved a minimum of three years
after project completion or final audit, whichever is later, and
shall be subject at all reasonable times to inspection,
monitoring, copying, and audit by the Board or its designee or
authorized representative, and by the State Auditor General.
ARTICLE 4. ACCOUNTING AND AUDIT REQUIREMENTS
All funds received by the county shall be deposited into separate fund
accounts which identify the funds and clearly show the manner of their
disposition. Grantee agrees that audit and accounting procedures shall be
in accordance with generally-accepted government accounting principles and
practices (see Account%ne Standards and Procedures for Counties,
California State Controller, Division of Local Government Fiscal Affairs)
and adequate supporting documentation shall be maintained in such detail
so as to provide an audit trail which will permit tracing transactions
from support documentation to the accounting records to the financial
reports and billings. The Grantee further agrees to the following audit
requirements:
A. Pre-payment Audi. Prior to the deposit af,.:.g~ant funds into the
separate account, the Board may require ~~the Grantee to have a
system audit performed by an auditor satisfactory to the Board to
insure that the. Qrantee's accounting system meets generally-
accepted government accounting principles;
B-8
B. Interit~ Audit. The Board reserves the right to call far an audit
at anytime between the execution of this grant contract and the
completion or termination of the project; and
C. Final Audit. Within 90 calendar days of the contract expiration
date, the county must obtain and submit a final audit to the Board
of Corrections. The audit shall be prepared in accordance with
generally accepted auditing standards and government auditing
standards for financial and compliance audits. The audit may be
performed by the county ar the county may hire, at county cost, an
independent auditor to complete the final audit. Counties should
obtain assurances that the personnel selected to perform the audit
collectively have the necessary skills. It is important that a
sound procurement practice be followed when contracting for audit
services. Sound contract and approval procedures, including the
monitoring of contract performance, should be in place. The
objectives and scope of the audit should be made clear. In
addition to price, other factors to be considered include the
• responsiveness of the bidder to the request for proposal; the past
experience of the bidder; availability of bidder staff with
professional qualifications and technical abilities; and whether
the bidder organization participates in an external quality
control review program. It should also be noted that these steps
are important whether the county is hiring auditors from an
outside CPA firm or within its own internal auditing unit.
Since the audit function must maintain organization independence,
the county financial officer for this project, as cosigner to the
grant contract, cannot perform audits of the grant contract-
related activities. Additionally, internal county auditors who
report to the financial officer, or to whom the financial officer
reports, are cautioned not to perform the audit. The person
conducting the audit shall ~be a public accountant or certified
public accountant, unless the audit is completed by a county
auditor. Failure to comply with these qualifications standards
could result in the rejection of the audit report.
ARTICLE 10. REPORTS
The Grantee agrees to submit progress reports in a format specified by the
Board during the course of construction. In addition, Grantee shall
immediately advise the Board of any significant problems arising during
the course of contract work.
B-9 R.3/91
Without limitation of the foregoing:
A. Quarters Progress _Re~orts. The Grantee agrees to submit
quarterly progress reports to the $oard on the appropriate
documentation foam during the term of this grant contract. The
reports shall include, but not be limited to, review of progress
during the reporting period, change orders issued, invoices
submitted, and payments made. The quarterly reports must be
submitted within 45 calendar days after the end of each quarter.
The due dates for the reports are:
lst Quarter:
2nd Quarter:
3rd Quarter:
4th Quarter:
3uly-September
Qctober-December
,Tanuary-March
April -.]une
Due: November 15
Due: February 15
Due: May 15
Due: August 15
Not submitting quarterly reports in a timely manner could result
in fund disbursements being withheld.
B. Final Proiect,Summary Report. The Grantee agrees to submit to the
Board a Final Project Summary Report on the appropriate
documentation form within 90 calendar days of the contract
expiration date. The report shall describe the finished project
and provide appropriate data and visual material suitable for
public distribution.
ARTICLE 11. DISCRIMINATION BY GRANTEE
Grantee shall not discriminate against any employee who is employed in the
project work or against any applicant for such employment because of
ethnic group identification, religion, age, sex, color, national origin,
or physical or mental disability (see Exhibit C).
ARTICLE 12. CHANGES
Grantee agrees that no substantial change in project work will be
permitted without prior written approval of the Board. Substantial
changes are those which affect the design on scope of the project;
compliance with minimum jail standards; fire and life safety regulations;
or, which alter the grant contract amount or completion date.
Minor construction change orders may be executed, without prior approval,
within the Contingency Division of the contract (Exhibit A}. In any
event, all county-approved change orders must be submitted, in duplicate,
to the Board far review. Minor change orders may be submitted with the
next invoice; substantial change orders shall be submitted upon approval
by the county.
B-10 R.3/91
ARTICLE 13. WITHHOLDING OF GRANT DISBURSEMENTS
A. The Board may withhold all or any portion of the grant funds
provided for by this contract in the event that:
(1) Contract Violations. The Grantee has materially and
substantially breached this contract within the meaning of
Article 1S B.
(2) Insufficient Caumty Funds. The Grantee is unable to
demonstrate, to the satisfaction of the Executive Officer,
continuous availability of sufficient funds to complete the
project.
B. At such time as the balance of state funds allocated to the county
reaches ten percent, the Beard may withhold up to that amount as
security. This retention will be released to the county upon
receipt and approval of the final audit and final project summary
report required in Articles 9 C and 10 B, respectively.
C. If the Grantee utilizes "phased" construction methods, the Board
will sign a grant contract with the county when it has accepted
bids for a phase of construction which is clearly and solely far
the funded projects and will encumber up to the full county
allocation, However, if bids for subsequent phases of the work
come in below application estimates, this grant contract will be
amended to reflect actual costs.
D. In the event that grant funds are withheld from the Grantee, the
Executive Officer or designee shall notify the Grantee of the
reasons for withholding and advise the Grantee of the time within
which the Grantee may remedy the failure or violation leading to
the withhold.
E. The Board will not reimburse counties for costs identified as
ineligible for state funding in Article 2. If state funds have
been provided for costs subsequently discovered to be ineligible,
the Board may either withhold an equal amount from subsequent
payments to the Grantee or require repayment of an equal amount
to the state by the Grantee. Any grant funds so remitted to the
Board shall include interest equal to the rate earned by the State
Pooled Money Investment Account.
ARTICLE 14. DISBi7RSEMENT
A. The Grantee shall have two options available for receipt of state
funds. These options are:
(1) The Grantee may elect to advance that portion of the funds as
are to be supplied by the state. In such case, the Grantee
B-11 R.3/91
shall provide the funds with which to make all payments as
are appropriate and shall apply to the state, at intervals
mutually agreed upon, for reimbursement. The Grantee shall
supply the state with the appropriate documentation form(s)
on a monthly basis and certify to the accuracy of the
report(s) in accordance with Board regulations, policies,
and procedures. The Grantee shall further certify that the
expenditures are actual and that all funds were expended for
the purpose of liquidating obligations legally incurred. At
no time shall the cumulative disbursements of state funds
exceed 75~ of the cumulative total eligible project expenses.
(2) The Grantee may elect to receive payments of the state`s
share of eligible costs on a monthly basis. Under this
option, the Board shall process the request for the state's
share of the eligible expenses incurred during the preceding
month. At no time shall the cumulative disbursements of
state funds exceed 75~ of the cumulative total eligible
project expenses. There shall be a minimum of one month
between subsequent grant payment requests.
B. The state will endeavor to issue a warrant f
funds under A (1), or (2) above within 15
county documentation of eligible contract
requests for payment shall be accompanied
expenditure form and certification as may
Board.
:or eligible contract
days of receipt of
expenditures. All
by the appropriate
be required by the
Release of funds to the Grantee for payment to their contractor{s)
shall be made only by written authorization of the Board's
Executive Officer or designee and Grantee Project Manager and
Project Fiscal Officer. In order to release the funds, the
Grantee Project Manager shall prepare an itemized statement of
completed project activities and associated costs, on forms
provided by the Board. Authorization for release of funds shall
be constituted by Grantee's Project Manager, County Auditor or the
Trustee and the Board's Executive Officer or designee signing of
this itemized statement.
C. The Grantee agrees to provide all funds necessary for project cost
overruns.
ARTICLE 15. TERMINATION
A. This grant contract may be terminated, prior to award (including a
conditional award subject to the sale of bonds to finance part of
the cost of the project} of construction or architectural
contracts} for the project, by the Soard, at its option, where it
appears that there will be lack of state funds available to
B-12 R.3/91
fulfill this contract, provided that after such termination, the
Grantee shall be entitled to an amount which equals the eligible
project costs which have been incurred by the Grantee prior to
such termination.
B. This grant contract may be terminated after award of contract(s)
but prior to completion of the project, by the Board, only upon
action or inaction by the Grantee which constitutes a material and
substantial breach of this contract. Such action or inaction by
the Grantee includes but is not limited to:
(1) Willful disregard of applicable health, fire, and life
safety standards, or, of Title 15, Minimum Standards for
Local Retention Facilities, and Title 24, Local Detention
Facilities, California Code of Regulations.
(2} Substantial alteration of the scope of the grant project
without the prior written approval of the Baard.
(3) Refusal or inability to complete the grant project in a
diligent manner. Normal construction delays oz interruptions
shall not constitute such refusal or inability.
(4) Failure to provide the required local share of the total
project casts necessary for project completion.
(5) Failure to meet prescribed assurances,~commitments, contract,
record accounting and auditing, and reporting requirements as
set forth in Articles 5, 8, 4, and 14.
(b) Any other violation(s) of the grant contract which
significantly impairs the security of the grant funds, ar,
the ability of the Grantee to utilize the funded facility for
its intended and authorized purpose.
C. In the event of such termination, pursuant to Article 15 B. above,
Grantee shall, upon notification, refund to the Baard an amount
equal to all grant funds previously disbursed to the Grantee. Any
grant funds so remitted to the Baard shall include interest equal
to the rate earned by the State Pooled Money Investment
Account.
D. (1) Prior to terminating any grant contract under the provisions
of Article 15 $, the Board shall provide the Grantee at
least thirty days written notice, stating the reason(s) for
termination and effective date thereof. The Grantee may
appeal the termination decision in accordance with Article
16.
B-13 R.3/91
{2) A Grantee may file with the Board a written request that any
prior written notice of termination specified in Article
15 E (1) be provided simultaneously to a third party trustee
ar financing surety. The Board shall provide such an
additional notice if, prior to the provision of a termination
notice to the Grantee, the Grantee has filed a written
request with the Executive Officer stating the name, title,
and business address of the third party designated to receive
notice.
E. Nothing in this Article in any way alters or limits the authority
of the Board to withhold grant funds in accordance with Article
13.
ARTICLE 16, bISPUTES
A. Except as otherwise provided in this grant contract, any dispute
concerning a question of fact arising under, or relating to, the
performance of this grant contract which is not resolved by
agreement between county and Board staff shall be decided by the
Board of Corrections.
A county may appeal on the basis of alleged misapplication,
capricious enforcement of regulations, or substantial differences
of opinion as may occur concerning the proper application of
regulations or procedures. Such appeal shall be filed within 30
calendar days of the notification of the action with which the
county is dissatisfied.
The request shall be in writing stating the basis for the
dissatisfaction, and the action being requested of the Board.
(1) A hearing shall be conducted by a hearing panel designated by
the Chairperson of the Board at a reasonable time, date, and
place, but not later than 21 days after the filing of the
request for hearing with the Board, unless delayed for good
cause. The Board shall mail or deliver to the appellant or
authorized representative a written notice of the time and
place of hearing not less than 7 days prior to the hearing.
The procedural time requirements may be waived with mutual
written consent of the parties involved.
Appeal hearing matters shall be set for hearing, heard, and
disposed of by a notice of decision within 60 days from the
date of the request for appeal hearing, except in those cases
where the appellant withdraws or abandons the request for
hearing or the matter is continued for what is determined by
the hearing panel to be good cause.
B-14 R.3/9l
An appellant may waive a personal hearing before the hearing
panel and under such circumstances, the hearing panel shall
consider the written information submitted by the appellant
and other relevant information as may be deemed appropriate.
The hearing is not formal in nature. Pertinent and relevant
information, whether written or oral, will be accepted.
Hearings will be tape recorded.
After the hearing has been completed, the hearing panel shall
submit a proposed decision in writing to the Board at its
next regular public meeting.
(2) The $oard, after receiving the proposed decision, may
adogt the proposed decision; decide the matter on the record
with or without taking additional evidence, or, order a
further hearing to be conducted if additional information is
needed to decide the issue.
After the hearing panel's proposed decision is adopted, or an
alternate decision is rendered by the Board, or notice of new
hearing ordered, notice of decision or other such actions
shall be mailed or otherwise delivered by the Board to the
appellant.
(3) The record of the testimony, exhibits, all papers and
requests filed in the proceedings and the hearing panel's
proposed decision, shall constitute the exclusive record for
decision and shall be available to the appellant at any
reasonable time for one year after the date of the Board's
notice of decision in the case.
(4) The decision of the Board shall be final.
B. This clause does not preclude consideration of legal questions in
connection with decisions provided for in Article lb A above,
provided that nothing in this contract shall be construed as
making final, the decision of any administrative official,
representative, ar Board on a question of law.
ARTICLE 17. REMEAIES
Grantee agrees that any remedy provided in this grant contract is in
addition to and not in derogation of any other legal or equitable remedy
available to the Board as a result of breach of this grant contract by the
Grantee, whether such breach occurs before or after completion of the
project. In the event of litigation between the parties hereto arising
from this contract, it is agreed that the prevailing party shall be
entitled to such reasonable costs and/or attorney fees as may be ordered
within the discretion of the court.
B-15 R.3/41
ARTICLE 18. WAIVER
The parties hereto may, from time to time, waive any of their rights under
this grant contract unless such waiver is contrary to law, provided that
any such waiver shall be in writing and signed by the party making such
waiver.
ARTICLE 19. AMENDMENT
This grant contract may be amended at any time by mutual written agreement
of the parties.
B-16 R.3/91
ERfiISIT 'C'
N~NDIS~~~NA'~'ION CIAIISE
-7-
EXHIBIT C
NONDIS~;FtT~uATIQN CLAIISE
(OCP - 2)
1. DURING THE PERFORMANCE OF THIS CONTRACT, THE RECIPIENT,
CONTRACTOR AND ITS SUBCONTRAGTORS SHALL NOT DENY THE
CONTRACT'S BENEFITS TO ANY PERSON ON THE BASIS OF
RELIGION, GOLOR, ETHNIC GROUP IDENTIFICATION, SE%, AGE,
PHYSICAL OR MENTAL DISABILITY, NOR SHALL THEY DISCRIMINATE
UNLAWFULLY AGAINST ANY EMPLOYEE OR APPLICANT FOR
EMPLOYMENT BECAUSE OF RACE, RELIGION, COLDR, NATIONAL
ORIGIN, ANCESTRY, PHYSICAL HANDICAP, MENTAL DISABILITY,
MEDICAL CONDITION, MARITAL STATUS, AGE OR SEX. CONTRACTOR
SHALL INSURE THAT THE EVALUATION AND TREATMENT OF
EMPLOYEES AND APPLICANTS FOR EMPLAYMENT ARE FREE OF SIICH
DISCRIMINATION.
2. CONTRACTOR SHALL COMPLY WITH THE PROVISIONS OF THE FAIR
EMPLOYMENT AND HOUSING ACT (GOVERNMEN'T CODE, SECTION
12900 et seq.), THE REGULATIONS PROMULGATED THEREUNDER
(CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 7285.0
e~ seq.) THE PROVISIONS OF ARTICLE 9.5, CHAPTER 1, PART 1,
DIVISION 3, TITLE 2 OF THE GOVERraLNT CODE (GOVERPIl~IIQT
CODE, SECTIONS 11135-1139.5} AND THE REGULATIONS OR
STANDARDS ADOPTED BY THE AWARDING STATE AGENCY TO
IMPS-FrYtF-3'r SUCH ARTICLE.
3. RECIPIENT, CONTRACTOR AND ITS SUBCONTRACTORS SHALL GIVE
WRITTEN NOTICE OF THEIR OBLIGATIONS UNDER THIS CLAUSE TO
IABOR ORGANIZATIONS WITH WHICH THEY HAVE A COLLECTIVE
BARGAINING OR OTHER AGREEMENT.
4. THE CONTRACTDR SHALL INCLUDE THE NONDISCRIMINATION AND
COMPLIANCE PROVISIONS OF THIS CLAUSE IN ALL SUBCONTRACTS
TO PERFORM WORK UNDER THE CONTRACT.
STD. 17B (NEW 5-83)
BOC Rev. 5-88
C-1
Sample Stlpplementarv
Conditions Languaee
(Article 5, Section H}
REOUIRRMFN'1'g OF BOARD OF CORRECTIONS
The state grant contract requires the following:
A. In the event of an inconsistency between the grant contract and
the Agreement far Construction, the grant contract shall prevail.
Therefore, the contractor shall in all respects comply with all
requirements of the grant contract, and all instructions of the
Project Manager regarding compliance with the grant contract.
In the event any requirement of the grant contract is inconsistent
with the Agreement for Construction and adds either cost or time
to the project, and such requirement is not specifically recited
in the grant contract documents as they existed at the time of
bidding, the contractor may submit a request far a contract price
or time adjustment pursuant to Article 17 of the General
Conditions. Such request shall specify with detail all grounds
asserted by the contractor to require extra cost or time in
perfarmance.of the agreement for construction.
B. The following change orders are subject to approval by the Board
of Corrections. The processing time by the Board of Corrections
for such review shall not exceed fifteen days from the date of
submittal of complete documentation regarding the change order.
This review will occur concurrently with the Project Architect's
review. Minor modifications to the project (Field Orders, Work
Authorizations) and clarifications do not require prior Board of
Corrections' approval.
The following types of changes require prior written approval of
the Board of Corrections:
-a.
1. Changes which affect the design or scope of the project or
compliance with minimum jail standards;
2. Changes which affect security, fire and life safety of the
facility;
3. Changes which increase or modify the amount of the project
schedule of values breakdown as specified in paragraph "C";
and
~. Changes which extend the completion date of the Agreement for
Construction.
SSCL-1
C. The Board of Corrections requires the construction costs to be
broken down with reference to each Division (1-16)~ in the
Technical Specifications. Grant contract price adjustments which
do not change the total allocated to each division are not subject
to Board of Corrections' approval. Contract Price Change Orders
which do change the allocation to each division are subject to
Board of Corrections' approval.
D. Certain portions of the project are not eligible for state grant
funding. In all requests for progress payments and the request
for final payment, the contractor shall separately list work not
eligible for state funding. The Project Manager shall identify
such work for the contractor.
E. Recard__Keepin~. The state grant contract requires the contractor
to keep and maintain the fallowing records for the times
specified:
(a) Books and Records. Maintain adequate fiscal and project
books, records, documents, and other evidence pertinent
to the contractor's work on the project in accordance
with generally-accepted government accounting and
project management principles and practices. Adequate
supporting documentation shall be maintained in such
detail so as to permit tracing transactions from
support documentation to the accounting records to the
financial reports and billings. These records shall be
maintained for a minimum of three years after the date
of completion of the project or the final audit,
whichever is later, and are subject to examination and
audit by the State Auditor General.
(b) Access to Books and Records. Make such books, records,
documents, and other evidence available to the Board, or
its designee or authorized representative, during the
course of construction and for a minimum of three years
after completion of the project or final audit,
whichever is later, and provide suitable facilities for
access, monitoring, inspection, and copying thereof.
{c) Non-Discrimination. Not discriminate against employees
or against any applicant for employment because of
ethnic group identification, religion, age, sex, color,
national origin, or physical or mental disability.
(d) Access. Permit the Board, or its authorized agents, to
have access to the work whenever it is in preparation or
progress and provide that the contractor(s) will provide
proper facilities for access monitoring and inspection.
SSCL-2
F. It is the Project Manager's responsibility to provide a liaison
between the county, the Board of Corrections, and the contractor.
The contractor is not responsible nor required to engage in
direct discussion with the Board of Gorrections or any
representative thereof. However, the contractor, shall in good
faith, exert its best efforts to assist the county in fully
complying with all requirements of the grant contract.
The contractor is advised that the primary source of funding for
the Agreement for Construction is the state bond grant, and that
the County of Butte does not
have funds to finance the Agreement for Construction independently
of that grant. Therefore, the contractor shall in all ways
cooperate with the county and the Board o£ Corrections in
maintaining a goad working relationship and the smooth flow of
project funds. Contractor shall cooperate as instructed by the
Project Manager in resolving any disputes arising under the
state grant contract.
Rev. 12/90 SSCL-3 P85CDI~T.FNL