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AGR-6130.B - CALIFORNIA DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL - GRANT ASSISTANCE PROGRAM OCTOBER 1 2019 TO AUGUST 31 2020Agreement Number.20-OTS-11 Cily of Orange lhrough the Orange Police Department Page of 3 EXHIBIT A SCOPE OF WORK I. PROJECT REPRESENTATIVES The project representatives during the term of this agreement will be: Orange Police Department Department of Alcoholic Beverage Control Nick Silver Diana Fouts-Guter, Grant Coordinator 1107 N. Batavia Street 3927 Lennane Drive, Suite 100 Orange, CA 92867 Sacramento, CA 95834 714) 744-7560 916) 928-9807 nsilver(orangepd.orq diana.fouts-quter(")a abaca.pov Direct all fiscal inquiries to: Hilda Montoya Kristine Okino, Grant Fiscal Analyst 1107 N. Batavia Street 3927 Lennane Drive, Suite 100 Orange, CA 92867 Sacramento, CA 95834 714)744-7522 916) 285-8507 hmontova(a oranpepd.org Kristine.okino(a abc.ca.aov II. SCOPE OF WORK Contractor agrees to implement the Department of Alcoholic Beverage Control (ABC) Minor Decoy, Shoulder Tap Programs and conduct Informed Merchants Preventing Alcohol-Related Crime Tendencies (IMPACT) Inspections. These Programs target both ABC licensed premises and individuals who fumish alcoholic beverages to the underage operators. The project is targeted to reduce underage drinking and the resultant DUI driving injuries and fatalities, and/or property damages, reduce youth access to alcoholic beverages through the education of licensee, enforcement intervention and the impressions of omnipresence of law enforcement. In addition, Contractor agrees to the following goals: o The operation period of the grant is October 1, 2019 through August 31, 2020. o Contractor agrees to raise public awareness that selling, serving and/or fumishing alcoholic beverages to individuals under twenty-one years old is a criminal violation that will be prosecuted by local city and district attorneys. o Minor Decoy operations are designed to educate and deter licensed locations from selling/furnishing alcohol to minors. Contractor agrees to conduct Minor Decoy Operations at both On-Sale" and "Off-Sale" licensed establishments within the operation period of the grant. Agreement Number.20-OTS-11 Ciry of Orange through the Orenge Police Department Page 2 of 3 o Shoulder Tap operations are used to detect and deter adult furnishers outside of a licensed business. Contractor agrees to conduct Shoulder Tap Operations at"Off-Sale" licensed locations to apprehend adults that are unaffiliated with the licensed businesses and who are purchasing alcohol for minors outside of the stores within the operation period of the grant. o Informed Merchants Preventing Alcohol-Related Crime Tendencies (IMPACT) primary goal is to educate licensee's on alcohol related laws to help reduce alcohol-related crime in and around licensed premises. Contractor agrees to conduct visits and inspections of licensed premises identifying areas of non-compliance at"On-Sale" and "Off-Sale" licensed locations within the operation period of the grant. o Contractor agrees to establish and implement a coordinated effort between Contractor and ABC, and acknowledges no operations will be conducted until after the Contractors representative has completed training conducted by ABC. o Contractor agrees to issue press releases as follows: 1. To announce the start of the program; 2. At the conclusion of each Minor Decoy Operation has been held (to announce the number of licensed premises who sold to the minor decoy) 3. At the conclusion of each Shoulder Tap Operation has been held (to announce the number of adults arrested for purchasing alcoholic beverages for the decoy). o Contractor will fax (916)419-2599 or email each press release to the DepartmenYs Public Information Officer(John.carrCa abc.ca.qov) as soon as it is released. o Contractor agrees in all press releases, in addition to any credits the agency wishes to give, will include the following statement: "This project is part of the Department of Alcoholic Beverage Control's Minor Decoy/Shoulder Tap Grant Project, funded by the Caiifomia Office of Traffic Safety through the National Highway Traffic Safety Administration. o Contractor agrees to complete and submit bi-monthly reports, on a format designed by the Department of Alcoholic Beverage Control due no later than 15 days after operations conducted: On or before January 15, 2020 (with results of operations October, November 8 December 2019) On or before March 16, 2020 (with results of operations January& February 20 0) On or before May 15, 2020 (with results of operations March 8 April 2020) On or before July 15, 2020 (with results of operations May &June 2020) On or before September 15, 2020 (with results of operations July &August 2020) o Contractor agrees to submit an Executive Summary as paR of the final report due on or before September 15, 2020. The summary shall contain the following: 1. An evaluation statement concerning the end product and cost benefits; and a listing of recommended and/or adopted policy or procedure changes, if any, occurring as a result of the project. 2. Project personnel identifying the key personnei who worked on the project, together with their job classification, and a brief description of their contribution. 3. Problems—describe any operational or cost problems that were encountered in project implementation. If known, state alternative methods that would have avoided the problem and increased the effectiveness of the project. Agreement Number:20-OTS-1 City of Orange through the Orenge Police Deparlment Page 3 of 3 4. Results—describe the results of the project in terms of ineeting the original objectives as stated in the project agreement. Also, describe the results in terms of how they will be specifically applied for future improvement of the agency's continuing activities relating to alcohol problem prevention and enforcement. Where possible, describe estimated savings resulting from implementing project results. 5. Disclaimer—The final report shall include the following: "The opinions, findinps, and conclusions expressed in this publication are fhose of the authors and not necessarilv those of the State of California. Business. Consumer Services and Housinq Aqencv. or the Depa tment ofAlcoholic Beveraqe Control." 6. Documentation —Attach any relevant documents developed. Examples are: new or revised forms, diagrams, management reports, photos, coding manuals, instructional manuals, etc. Agreement Number. 20-OTS-11 City of Orange through the Orange Police Department Page of 2 EXHIBIT B BUDGET DETAIL AND PAYMENT PROVISIONS I. INVOICING AND PAYMENT For services sa[isfactorily rendered and upon receipt and approval of the invoice, the Department of Alcoholic Beverage Control agrees to pay a bi-monthly payment of approved reimbursable costs per the Budget Detail of personnel overtime and benefits (actual cost) and/or allowable costs associated with the initial training. Invoices shall clearly reference this contract number(20-OTS-11) and must not exceed the contract total authorized amount of$18,000.00. Invoices are to be submitted on a bi-monthly basis, on the prescribed form designed by the DepaAment of Alcoholic Beverage Control. o First claim will be due on or before January 15, 2020 (for operations conducted in October, November and December 2019). o Second claim due on or before March 16, 2020 (for operations conducted January and February 2020). o Third claim due on or before May 15, 2020 (for operations conducted March and April 2020). o Fourth claim due on or before July 15, 2020 (for operations conducted May and June 2020). o Final claim due on or before September 15, 2020 (for operations conducted July and August 2020). Submit to: Department of Alcoholic Beverage Control Attn: Kristine Okino, Grants Fiscal Analyst 3927 Lennane Drive, Suite 100 Sacramento, California 95834 Travel costs for mandatory training will be reimbursed at the State rate. Travel costs should be reported in the first claim. Payment shall be made in arrears within 30 days from the receipt of an undisputed invoice. Contractor understands in order to be eligible for reimbursement; cost must be incurred on or after the effective date of the project, October 1, 2019 and on or before the project termination date, August 31, 2020. Contractor understands any other costs incurred by Contractor, other than attendance at initial training and/or personnel overtime and benefits as authorized above, in the performance of this agreement are the sole responsibility of Contractor. II. BUDGET CONTINGENCY CLAUSE It is mutually agreed that if the Budget Act of the current year and/or any subsequent years covered under this Agreement does not appropriate sufficient funds for the program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agreement and Contractor shali not be obligated to pertorm any provisions of this Agreement. Agreement Number:20-OTS-11 City of Orange through the Orange Police Department Page 2 ot 2 If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement with no liability occurring to the State, or offer an agreement amendment to Contractor to reflect the reduced amount. III. PROMPT PAYMENT CLAUSE Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927. Agreement Number:20-OTS-11 Ciry of Orenge thmugh the Orange Police Department Page 1 ot EXHIBIT D SPECIAL TERMS AND CONDITIONS 1. Disputes: Any disputes concerning a question of fact arising under this contract which is not disposed of by agreement shall be decided by the Director, Department of Alcoholic Beverage Control, or designee, who shall reduce his decision in writing and mail or othenvise furnish a copy thereof to the Contractor. The decision of the Department shall be final and conclusive unless, within 30 days from the date of receipt of such copy, the Contractor mails or othervvise furnishes to the State a written appeal addressed to the Director of the Department of Alcoholic Beverage Control. The decision of the Director of Alcoholic Beverage Control or his duly authorized representative for the determination of such appeals shall be final and conclusive unless determined by a court of competent jurisdiction to have been fraudulent, capricious, arbitrary, or so grossly erroneous as necessarily to imply bad faith, or not supported by substantial evidence. In connection with any appeal proceeding under this clause, the contractor shall be afforded an opportunity to be heard and to offer evidence in support of its appeal. Pending final decision of a dispute hereunder, Contractor shall proceed diligently with the performance of the contract and in accordance with the decision of the State. 2. CancellationlTermination: This agreement may be cancelled or terminated without cause by either party by giving thirty (30) calendar days advance written notice to the other party. Such notification shall state the effective date of termination or cancellation and include any final performance and/or paymenUinvoicing instructions/requirements. No penalty shall accrue to either party because of contract termination. 3. Contractor Certifications: By signing this agreement, Contractor certifies compliance with the provisions of CCC 04/2017, Standard Contractor Certification Clauses. This document may be viewed at: https://www.dqs.ca.qov/OLS/Resources/Paqe-ContenUOffice-of-Leqal-Services- Resou rces-List-Fol de r/Sta ndard-Contra ct-Lana ua ae 4. If the State determines that the grant project is not achieving its goals and objectives on schedule, funding may be reduced by the State to reflect this lower level of project activity. RESOLUTTON N0. 11191 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE AUTHORIZING THE ORANGE POLICE DEPARI'MENT TO ACCEPT AN $18,000 ABC-OTS GRANT FROM THE DEPARTMENT OF ALCOHOLIC BEVERAGE CONTROL ANl) AUTHORIZING THE CITY MANAGER TO EXECUTE ALL GRANf DOCUMENTS ON BEHALF OF THE CITY. WHEREAS, the California Department of Alcoholic Beverage Control (ABC), in conjunction with the Califomia Office of Traffic Safety(OTS),has awazded the City of Orange a grant in the amount of$18,000 through its ABC-OTS Grant Program;and WHEREAS,the ABC-OTS Grant funds will be used for conducting police operations for the enforcement of alcoholic beverage laws related to the sale and procurement of alcoholic beveiages by minors and providing educational opportunities for ABC Iicensees;and WHEREAS,using the ABC-OTS Crrant funds,the Orange Police Department will conduct at least two of each of the following: Minor Decoy Operations, Shoulder Tap Operations, and IMPACT (Informed Merchants Preventing Alcohol-Related Crime Tendencies)Operations; and WHEREAS, the ABC-OTS C7rant funds received do not require matching funds of the City. NOW, THEREFORE,BE TT RESOLVED that the City Council of the City of Orange does hereby: I.Approve acceptance of funds fmm the State of Califomia,Department of Alcoholic Bevetage Control ABC-OTS Grant Progtam in the amount of$18,000; 2. Approve ffie expenditure of the ABGOTS Grent funds for the purposes set forth above; and 3. Authorize the City Manager to enter in a contract with the State regarding the Grant and execute any and all ABC-OTS Grant documents. ADOPTED this 14th day of January 2020. U Mazk A.Murphy,Mayor, ' af Orange AT'TEST: 1/,[Jnn.Oa l1.lYLe.n _ Pamela Coleman, City Clerk, City of Orange I, PAMELA COLEMAN, City Clerk of the City of Orange, Califomia, do hereby cectify that the foregoing Resolution was duly and regularly adopted by the City Council of the City of Orange at a regular meeting thereof held on the 14th day of January 2020,by the following vote: AYES:COiJNCILMEMBERS: Alvazez,Murphy,Nichols, Monaco NOES:COiJNCILMEMBERS: None ABSENT: COUNCILMEMBERS: None ABSTAIN: COUNCILMEMBERS: None C!f Vl dr Pamela Coleman, City Clerk,City of Orange Resolution Na. 11191 2