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HomeMy WebLinkAboutC-10108-1 - Contract for Beach and Coast Accessibility ProgramORANGE COUNTY Orange County Coastkeeper 3151 Airway Ave, Suite F-110 Costa Mesa, CA 92626 714-850-1965 www.coastkeeper.org Beach and Coast Accessibility Program, Ii Contract with the City of Newport Beach Microsoft Office User Date 1. Introduction: This Agreement (the "Agreement") is entered into on this 121h of December 2025 by and between: Orange County Coastkeeper (referred to as "OCCK"), a California nonprofit corporation with its principal office located at 3151 Airway Avenue, Suite F-110, Costa Mesa, CA 92626, and the City of Newport Beach (referred to as the "Sub -Grantee"), a public agency, with its principal office located at 70 Newport Pier, Newport Beach, CA 92663. 2. Background: -Whereas, OCCK has entered into a Grant Agreement (Grant Agreement No. 23-110) with the State Coastal Conservancy (the "Conservancy"), whereby OCCK has received a grant to manage and implement the California coast -wide Beach and Coastal Accessibility Program (the "Program"); -Whereas, the Program aims to provide grants to nonprofit organizations, public entities, and tribes for the purchase of equipment to improve beach and coast accessibility for people with disabilities; -Whereas, OCCK has selected the Sub -Grantee to receive funds under the Program to carry out certain activities related to the purchase and maintenance of beach accessibility equipment, as described in this Agreement; Now, Therefore, in consideration of the mutual covenants and conditions set forth herein, the parties hereby agree as follows: 3. Scope of Work: 3.1. The Sub -Grantee agrees to implement the scope of work (the "Scope of Work") as detailed in Exhibit 2, which is attached hereto and incorporated herein by reference. The Scope of Work outlines the specific tasks, activities, and deliverables that the Sub - Grantee is responsible for under this Agreement. The Sub -Grantee shall carry out the Scope of Work in a timely and professional manner, in accordance with the terms of this agreement. The Sub -Grantee agrees to use the grant funds exclusively for the activities and purposes described in the Scope of Work. 3.2. Any modifications to the Scope of Work must be approved in writing by OCCK before implementation. Such modifications must also be consistent with the Grant Agreement and approved by the Conservancy if required. 3.3. The Sub -Grantee shall ensure that all work performed under this Agreement complies with all applicable federal, state, and local laws, regulations, and standards. 4. Grant Funds and Disbursement: 4.1. OCCK agrees to provide the Sub -Grantee with grant funds in an amount not to exceed Two Thousand, Seven Hundred and Fifty Dollars ($2,750.00). These funds are provided exclusively for the implementation of the Scope of Work as described in Exhibit 2. 4.2. Disbursement Schedule: Disbursements to the Sub -Grantee will be made on a reimbursement basis within sixty (60) days of receipt of the documents described in the subsequent paragraph 4.3. 4.3. Condition Precedent to Disbursement: The following conditions must be met before any disbursement of funds to the Sub -Grantee: Proof of Insurance: The Sub -Grantee must provide OCCK with proof of insurance as required under Section 11 of this Agreement. 2. Approval of Scope of Work: The Scope of Work (Exhibit 2) must be approved in writing by OCCK. 3. Invoice: Sub -Grantee must provide OCCK with an invoice that includes all costs for which Sub -Grantee is seeking reimbursement. 4. Receipts: Sub -Grantee must provide OCCK with all receipts related to purchases within the Scope of Work. 5. Photographs: Sub -Grantee must provide OCCK with photographs sufficient to show completion of the Scope of Work. 4.4. Use of Funds: The Sub -Grantee agrees to use the grant funds solely for the purposes set forth in the Scope of Work. None of the grant funds may be spent on indirect costs. Any expenditure of funds for purposes other than those authorized under this Agreement is prohibited and may result in the termination of this Agreement and the requirement to return disbursed funds. 5. Reporting Requirements: 5.1. Progress Reports: The Sub -Grantee shall submit written progress reports to OCCK within thirty (30) days of the Sub -Grantee's receipt of purchased equipment, and then annually for five (5) years until the final report, or as otherwise directed by OCCK. Each progress report shall include: 5.1.1. Summary of Activities: A detailed description of the activities undertaken during the reporting period, including progress made towards completing the Scope of Work (Exhibit 2). 5.1.2. Financial Report: An itemized account of expenditures made using the grant funds during the reporting period, including receipts and documentation as necessary to support the reported costs. 2 5.2. Final Report: Upon completion of the project, and no later than sixty (60) days after the project's end date (5 years after receiving equipment), the Sub -Grantee shall submit a final report to OCCK. The final report shall include: 5.2.1. Comprehensive Summary: A complete summary of the project's activities, outcomes, and achievements, including how the project met the objectives outlined in the Scope of Work (Exhibit 2). 5.2.2. Final Financial Report: A full accounting of all grant funds expended, including a comparison of the budgeted vs. actual expenditures, along with final receipts and documentation for all costs. 5.2.3. Evaluation and Impact: An assessment of the project's impact, including feedback from beneficiaries, any lessons learned, and recommendations for future projects. 5.2.4. Documentation: Any relevant documentation produced as part of the project, including photos, videos, promotional materials, and media coverage, if applicable. 5.3. Additional Reports: OCCK reserves the right to request additional reports or information from the Sub -Grantee as needed to ensure compliance with the terms of this Agreement. 5.4. Record Retention: The Sub -Grantee shall retain all project -related records, including financial documents, for a minimum of three (3) years following the completion of the project. These records must be made available for audit or inspection by OCCK, the Conservancy, or other authorized entities upon request. 5.5. Non -Compliance: Failure to submit the required reports in a timely and complete manner may result in OCCK seeking recovery of grant funds, termination of this Agreement, or other actions as deemed appropriate by OCCK. 6. Monitoring and Evaluation 6.1. Evaluation: OCCK reserves the right to monitor and evaluate the Sub -Grantee's performance under this Agreement. This may include site visits, review of project - related documentation, and interviews with staff and beneficiaries to ensure compliance with the Scope of Work (Exhibit 2) and the terms of this Agreement. The Sub -Grantee's performance will be evaluated based on the timely completion of project milestones, adherence to the Scope of Work (Exhibit 2), effective use of grant funds, and the impact of the project in improving beach and coastal accessibility. 6.2. Corrective Action: If OCCK determines that the Sub -Grantee is not in compliance with the terms of this Agreement or the Scope of Work (Exhibit 2), OCCK may require the Sub -Grantee to take corrective action within a specified timeframe. Failure to take corrective action may result in OCCK seeking recovery of grant funds, termination of this Agreement, or other actions as deemed appropriate by OCCK. 7. Equipment Maintenance: The Sub -Grantee agrees that all equipment purchased under this Agreement shall be maintained and kept in good repair for a minimum period of five (5) years from the date of 3 acquisition. Given the challenges posed by sand, wind, and salt water, the Sub -Grantee may allocate grant funds for the purchase of replacement components that have been shown, through previous experience, to require regular replacement due to wear and tear. Additionally, if necessary, the Sub -Grantee may use grant funds to purchase locked storage for the equipment to ensure its safekeeping. The Sub -Grantee shall monitor and document the usage of the equipment, providing such documentation to OCCK and the Conservancy to quantify the program's impact on coast and beach access. The Sub -Grantee shall include these updates in its periodic reports as required under Section 4 of this Agreement. 8. Information Dissemination Plan: The Sub -Grantee shall develop and implement a plan for disseminating information about the availability of the accessibility equipment to target communities and organizations. This plan shall include strategies to ensure that people with disabilities are made aware of the equipment and can readily access and use it. The Sub -Grantee shall include updates on the implementation of this plan in its progress reports to OCCK. 9. Work Products and Acknowledgement of Conservancy Support: 9.1. All material, data, information, and written, graphic or other work produced, developed or acquired under this agreement is subject to the unqualified and unconditional right of the Conservancy and OCCK to use, reproduce, publish, display, and make derivative use of all such work, or any part of it, free of charge and in any manner and for any purpose; and to authorize others to do so. If any of the work is subject to copyright, trademark, service mark, or patent, the Conservancy and OCCK are granted and shall have a perpetual, royalty -free, nonexclusive and irrevocable license to use, reproduce, publish, use in the creation of derivative works, and display and perform the work, or any part of it, and to grant to any third party a comparable and coextensive sublicense. 9.2. The Sub -Grantee shall not utilize the work produced under this agreement for any profit - making venture. 9.3. To acknowledge the Conservancy's support of the project, the grantee shall display the Conservancy's name and logo in the final report in a prominent location. The grantee shall mention the Conservancy's support in its project -related press releases, contacts with the media, and social media postings, and on its website. 10. Audits and Accounting: 10.1. Accounting Standards: The Sub -Grantee shall maintain financial accounts, documents, and records (collectively, the "Records") relating to this Agreement in accordance with Generally Accepted Accounting Principles (GAAP) as published by the American Institute of Certified Public Accountants. The Records shall include, without limitation, evidence sufficient to reflect properly the amount, receipt, and disbursement of all funds related to work performed under this Agreement, as well as time and effort reports that permit tracing from the request for disbursement forms to the accounting records and to the supporting documentation. 0 10.2. Audit Rights: OCCK, the State Coastal Conservancy, the California State Auditor, or their authorized representatives, shall have the right to review, obtain, and copy all Records maintained by the Sub -Grantee related to this Agreement. The Sub -Grantee agrees to provide any relevant information requested and shall grant access to its premises upon reasonable notice during normal business hours to interview employees and inspect and copy books, records, accounts, and other material that may be relevant to determining compliance with this Agreement and any applicable laws and regulations. 10.3. Record Retention: The Sub -Grantee shall retain the Records for a minimum of three (3) years following the final disbursement of funds by OCCK under this Agreement. The Records shall be subject to examination and audit by OCCK, the State Coastal Conservancy, and the California State Auditor during this retention period. 10.4. Disallowance of Costs: OCCK may disallow all or part of the cost of any activity or action that it determines to be not in compliance with the requirements of this Agreement or the Grant Agreement with the State Coastal Conservancy. II.Insurance: 11.1. Insurance Requirements: Throughout the term of this Agreement, the Sub -Grantee shall procure and maintain insurance coverage as specified in this section, against claims for injuries to persons or damages to property that may arise from or in connection with the performance of work under this Agreement by the Sub -Grantee, its agents, representatives, employees, or contractors. 11.2. Types and Limits of Insurance: The Sub -Grantee shall maintain the following minimum insurance coverage: 1. Commercial General Liability Insurance: Coverage with limits of not less than $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, the general aggregate limit shall apply separately to the work under this Agreement or shall be twice the required occurrence limit. 2. Automobile Liability Insurance: Coverage with limits of not less than $1,000,000 per accident for bodily injury and property damage, covering any auto. 3. Worker's Compensation and Employer's Liability Insurance: Worker's compensation insurance as required by the laws of the State of California, with Employer's Liability limits of not less than $1,000,000 per accident for bodily injury or disease. 11.3. Additional Insured: The Sub -Grantee shall ensure that the insurance policies required under this Agreement name Orange County Coastkeeper (OCCK), the State Coastal Conservancy (the "Conservancy"), and the State of California, its officers, agents, and employees as additional insureds. The coverage shall be primary insurance with respect to OCCK, the Conservancy, and the State of California, its officers, agents, and employees and not contributing with any insurance or self-insurance maintained by OCCK or the Conservancy. The limits of the additional insured coverage must equal the 5 limits of the named insured coverage regardless of whether the limits of the named insurance coverage exceed those limits required by this agreement. 11.4. Compliance with Original Grant Agreement between OCCK and the Conservancy: 11.4.1. Required Provisions Concerning the Conservancy and the State of California: 11.4.1.1. The Sub -Grantee shall notify OCCK within two (2) days of receipt of notice that any required insurance policy will lapse or be canceled. At least ten (10) days before an insurance policy held by the grantee lapses or is cancelled, the grantee shall provide the OCCK with evidence of renewal or replacement of the policy. 11.4.1.2. The grantee hereby grants to the State of California, its officers, agents, employees, and volunteers, a waiver of any right to subrogation which any insurer of the grantee may acquire against the State of California, its officers, agents, employees, and volunteers, by virtue of the payment of any loss under such insurance. Sub -Grantee agrees to obtain any endorsement that may be necessary to effect this waiver of subrogation, but this provision applies regardless of whether or not the Sub -Grantee has received a waiver of subrogation endorsement from the insurer. 11.4.1.3. Coverage does not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of the Civil Code. 11.4.1.4. Insurance must be placed with insurers admitted to transact business in the State of California and having a current Best's rating of `B+:VII" or better or, in the alternative, acceptable to the Conservancy and approved in writing by the Executive Officer. 11.5. Proof of Insurance: Prior to the commencement of any work under this Agreement, the Sub -Grantee shall provide OCCK with certificates of insurance and amendatory endorsements or copies of the applicable policy language effecting coverage required by this section. All certificates and endorsements are to be received and approved by OCCK before work commences. OCCK reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage, at any time. 11.6. Continuation of Coverage: The Sub -Grantee shall ensure that all insurance coverage required under this Agreement remains in effect for the duration of the project and for a period of at least three (3) years following the completion of the project. 12. Governing Law This Agreement shall be governed by, and construed in accordance with, the laws of the State of California, without regard to its conflict of law principles. The Sub -Grantee agrees to 2 comply with all applicable federal, state, and local laws, regulations, and ordinances in carrying out the activities under this Agreement. 13. Compliance with Laws: 13.1. Americans with Disabilities Act (ADA): By signing this Agreement, the Sub - Grantee certifies that it is in compliance with the Americans with Disabilities Act (ADA) of 1990, as amended (42 U.S.C. § 12101 et seq.), which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA. 13.2. Non -Discrimination: During the performance of this Agreement, the Sub -Grantee shall not deny the Agreement's benefits to any person on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military and veteran status, nor shall it discriminate unlawfully against any employee or applicant for employment because of such characteristics. The Sub -Grantee shall ensure that the evaluation and treatment of employees and applicants for employment are free of such discrimination. The Sub - Grantee shall comply with the provisions of the Fair Employment and Housing Act (Gov. Code § 12900 et seq.), the regulations promulgated thereunder (Cal. Code Regs., tit. 2, § 11000 et seq.), the provisions of Article 9.5, Chapter 1, Part 1, Division 3, Title 2 of the Government Code (Gov. Code §§ 11135-11139.5), and the regulations or standards adopted by the State Coastal Conservancy to implement such arti-cle—T-he-Sub- Grantee shall permit access by representatives of the Department of Fair Employment and Housing and OCCK upon reasonable notice at any time during the normal business hours, but in no case less than 24 hours' notice, to such of its books, records, accounts, and all other sources of information and its facilities as the Department or OCCK shall require to ascertain compliance with this clause. The Sub -Grantee shall include the non- discrimination and compliance provisions of this clause in all contracts to perform work under this Agreement. 13.3. Copyright Laws: The Sub -Grantee certifies that it has instituted and will employ systems and controls appropriate to ensure that, in the performance of this contract, state funds will not be used for the acquisition, operation, or maintenance of computer software in violation of copyright laws. 13.4. Executive Order N-6-22 —Russia Sanctions: On March 4, 2022, Governor Gavin Newsom issued Executive Order N-6-22 (the EO) regarding Economic Sanctions against Russia and Russian entities and individuals. "Economic Sanctions" refers to sanctions imposed by the U.S. government in response to Russia's actions in Ukraine, as well as any sanctions imposed under state law. The EO directs state agencies to terminate contracts with, and to refrain from entering any new contracts with, individuals or entities that are determined to be a target of Economic Sanctions. Accordingly, should the Conservancy determine the Sub -Grantee is a target of Economic Sanctions or is 7 conducting prohibited transactions with sanctioned individuals or entities, that shall be grounds for termination of this agreement. OCCK shall prov de the Sub -Grantee advance written notice of such termination, allowing the Sub -Grantee at least 30 calendar days to provide a written response. Termination shall be at the sole discretion of the Conservancy. 14. Indemnification: The Sub -Grantee shall indemnify, defend, and hold harmless OCCK, the State Coastal Conservancy, and their respective officers, agents, employees, and volunteers from and against any and all claims, liabilities, losses, damages, costs, or expenses (including reasonable attorneys' fees) arising out of or in any way connected with the performance of this Agreement by the Sub -Grantee, its officers, agents, employees, contractors, or subcontractors, except to the extent caused by the gross negligence or willful misconduct of OCCK or the State Coastal Conservancy. The obligations under this section shall survive the expiration or termination of this Agreement. 15. Termination: 15.1. Termination for Cause: OCCK may terminate this Agreement for cause upon providing written notice to the Sub -Grantee if the Sub -Grantee fails to perform any of its obligations under this Agreement, misuses grant funds, or otherwise breaches any term of this Agreement. The Sub -Grantee shall have 30 days to cure any such breach unless OCCK determines that the breach is not curable. 15.2. Termination for Convenience: OCCK may terminate this Agreement for convenience at any time by providing the Sub -Grantee with 10 days' written notice. In the event of termination for convenience, OCCK shall reimburse the Sub -Grantee for all eligible expenses incurred up to the effective date of termination. 15.3. Effect of Termination: Upon termination of this Agreement, the Sub -Grantee shall immediately cease all work under the Agreement, and shall return any unspent grant funds to OCCK within 30 days. The Sub -Grantee shall also submit a final report detailing all activities and expenditures up to the date of termination. The parties expressly agree to waive, release, and relinquish the recovery of any consequential damages that may arise out of the termination or suspension of this agreement under this section. 16. Miscellaneous Provisions: 16.1. Dispute Resolution: In an effort to resolve any conflicts that may arise during the Agreement or following project completion, sub -grantee and OCCK agree that all disputes between them arising out of or relating to this Agreement shall be submitted to non -binding mediation unless the parties mutually agree otherwise. 16.2. Assignment: The Sub -Grantee shall not assign or transfer any interest in this Agreement without the prior written consent of OCCK, and if required, the Conservancy. Any unauthorized assignment shall be void and may result in the termination of this Agreement. 0 16.3. Amendments: No change, amendment, or modification of this Agreement shall be valid unless it is in writing and signed by both parties. Oral agreements or understandings not incorporated in this Agreement shall not be binding on either party. 16.4. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of the State of California. 16.5. Entire Agreement: This Agreement, including all exhibits attached hereto, constitutes the entire agreement between the parties and supersedes all prior agreements, negotiations, and understandings, whether written or oral, with respect to the subject matter hereof. 16.6. Notices: All notices required or permitted under this Agreement shall be in writing and shall be deemed given when delivered in person, sent by email with receipt confirmed, or sent by certified mail, return receipt requested, to the addresses of the parties set forth in this Agreement or to such other address as a party may designate by notice to the other party. 16.7. Prevailing Wage: Work done under this sub -grant agreement maybe subject to the prevailing wage and other related requirements of the California Labor Code, Division 2, Part 7, Chapter 1, sections 1720-1861. If required by law to do so, the grantee shall pay prevailing wage to all persons employed in the performance of any part of the project and otherwise comply with all associated requirements and obligations. 16.8. Independent Capacity: The sub -grantee, and the agents and employees of the sub - grantee, in the performance of this agreement, are acting in an independent capacity and not as officers or employees or agents of the State of California or OCCK. 16.9. Timeliness: Time is of the essence in this Agreement. 16.10. Drug -Free Workplace: The Sub -Grantee's signature on this Agreement constitutes the certification required by Government Code Section 8355 (Drug -Free Workplace Act of 1990), which requires that all state grantees provide a drug -free workplace by doing all of the following: 16.10.1. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited in the person's or organization's workplace and specifying actions that will be taken against employees for violations of the prohibition. 16.10.2. Establishing a drug -free awareness program to inform employees about all of the following: 16.10.2.1. The dangers of drug abuse in the workplace. 16.10.2.2. The person's or organization's policy of maintaining a drug -free workplace. 16.10.2.3. Any available drug counseling, rehabilitation, and employee assistance programs. 16.10.2.4. The penalties that may be imposed upon employees for drug abuse violations. 7 16.10.3. Requiring that each employee engaged in the performance of the grant be given a copy of the drug -free workplace statement and that, as a condition of employment on the grant, the employee agrees to abide by the terms of the statement. Date: Date: Name: o Ju Q.J cs Name: Si ature� si atuSigned in Counterpart City of Newport Beach Orange County Coastkee er APPROVED AS TO FORM: GHY ATTORNEY'S OFFICE Date: 1111,1 z (, — By: / Fear n C. f tarp, City F;it(Drney Y 10 Attest: City Clerk 16.10.3. Requiring that each employee engaged in the performance of the grant be given a copy of the drug -free workplace statement and that, as a condition of employment on the grant, the employee agrees to abide by the terms of the statement. Date: Date: Name: I Name:C�q1� kk/ -13ad cL) J City of Newoort Beach I Orange Co APPROVED AS TO FORM: CITY ATTORNETS OFFICE Date: I t-z%7 By: Aar n C. I -tarp, City Attorney AVI