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HomeMy WebLinkAboutCatholic Charities Diocese of San Diego; 2026-06-23; PSA27-004HMLPage 1 City Attorney Approved Version 5/30/2025 AGREEMENT FOR ADDITIONAL SHELTER SERVICES CATHOLIC CHARITIES DIOCESE OF SAN DIEGO THIS AGREEMENT (“Agreement”) is made and entered into as of the ______________ day of _________________________, 2026, by and between the City of Carlsbad, California, a municipal corporation ("City") and Catholic Charities Diocese of San Diego, a California Nonprofit Public Benefit Corporation, ("Contractor"). RECITALS A.City requires the professional services of an organization that is experienced in providing shelter services for people experiencing homelessness at the La Posada de Guadalupe homeless shelter located in the City of Carlsbad, including the operation and management of expanded shelter capacity to increase the number of individuals served above the existing 50-bed baseline. B.Contractor has the necessary experience in providing shelter services and advice required for this Agreement. C.Contractor has affirmed its willingness and ability to perform such work. NOW, THEREFORE, in consideration of these recitals and the mutual covenants contained in this Agreement, City and Contractor agree as follows: 1.STATEMENT OF WORK City retains Contractor to perform, and Contractor agrees to render, those services ("Services") that are defined in attached Exhibit "A," which is incorporated by this reference in accordance with this Agreement’s terms and conditions. 2.STANDARD OF PERFORMANCE While performing the Services, Contractor will exercise the reasonable professional care and skill customarily exercised by reputable members of Contractor's profession practicing in the Metropolitan Southern California area and will use reasonable diligence and best judgment while exercising its professional skill and expertise. 3.TERM The term of this Agreement will be effective for a period of two (2) yeas from the date first above written. 4.TIME IS OF THE ESSENCE Time is of the essence for each and every provision of this Agreement. 5.COMPENSATION The total fee payable for the Services to be performed during the initial Agreement term shall not exceed one hundred eighty thousand dollars ($180,000). No other compensation for the Services will be allowed except for items covered by subsequent amendments to this Agreement. Payment terms are Net 30 unless otherwise provided in Exhibit “A” or agreed to in writing by the parties. City reserves the right to withhold a ten percent (10%) retention until City has accepted the work and/or Services specified in Exhibit "A." Incremental payments, if applicable, should be made as outlined in attached Exhibit "A." Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E 23rd June PSA27-004 Page 2 City Attorney Approved Version 5/30/2025 6. STATUS OF CONTRACTOR Contractor will perform the Services in Contractor's own way as an independent contractor and in pursuit of Contractor's independent calling, and not as an employee of City. Contractor will be under the control of City only as to the result to be accomplished, but will consult with City as necessary. The persons used by Contractor to provide services under this Agreement will not be considered employees of City for any purposes. The payment made to Contractor pursuant to this Agreement will be the full and complete compensation to which Contractor is entitled. City will not make any federal or state tax withholdings on behalf of Contractor or its agents, employees or subcontractors. City will not be required to pay any workers' compensation insurance or unemployment contributions on behalf of Contractor or its employees or subcontractors. Contractor agrees to indemnify City within thirty (30) days for any tax, retirement contribution, social security, overtime payment, unemployment payment or workers' compensation payment which City may be required to make on behalf of Contractor or any agent, employee, or subcontractor of Contractor for work done under this Agreement. At City’s election, City may deduct the indemnification amount from any balance owing to Contractor. 7. SUBCONTRACTING Contractor will not subcontract any portion of the Services without prior written approval of City. If Contractor subcontracts any of the Services, Contractor will be fully responsible to City for the acts and omissions of Contractor's subcontractor and of the persons either directly or indirectly employed by the subcontractor, as Contractor is for the acts and omissions of persons directly employed by Contractor. Nothing contained in this Agreement will create any contractual relationship between any subcontractor of Contractor and City. Contractor will be responsible for payment of subcontractors. Contractor will bind every subcontractor and every subcontractor of a subcontractor by the terms of this Agreement applicable to Contractor's work unless specifically noted to the contrary in the subcontract and approved in writing by City. 8. OTHER CONTRACTORS City reserves the right to employ other Contractors in connection with the Services. 9. INDEMNIFICATION Contractor agrees to defend (with counsel approved by City), indemnify, and hold harmless the City and its officers, elected and appointed officials, employees and volunteers from and against all claims, damages, losses and expenses including attorneys fees arising out of the performance of the work described in this Agreement caused by any negligence, recklessness, or willful misconduct of Contractor, any subcontractor, anyone directly or indirectly employed by any of them or anyone for whose acts any of them may be liable. If Contractor’s obligation to defend, indemnify, and/or hold harmless arises out of Contractor’s performance as a “design professional” (as that term is defined under California Civil Code Section 2782.8), then, and only to the extent required by California Civil Code Section 2782.8, which is fully incorporated in this Agreement, Contractor’s indemnification obligation shall be limited to claims that arise out of, pertain to, or relate to the negligence, recklessness, or willful misconduct of Contractor, and, upon Contractor obtaining a final adjudication by a court of competent jurisdiction. Contractor’s liability for such claim, including the cost to defend, shall not exceed Contractor’s proportionate percentage of fault. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E Page 3 City Attorney Approved Version 5/30/2025 The parties expressly agree that any payment, attorneys fee, costs or expense City incurs or makes to or on behalf of an injured employee under City’s self-administered workers’ compensation program is included as a loss, expense or cost for the purposes of this section, and that this section will survive the expiration or early termination of this Agreement. 10. INSURANCE Contractor will obtain and maintain for the duration of the Agreement and any and all amendments, insurance against claims for injuries to persons or damage to property which may arise out of or in connection with performance of the services by Contractor or Contractor’s agents, representatives, employees or subcontractors. The insurance will be obtained from an insurance carrier admitted and authorized to do business in the State of California. The insurance carrier is required to have a current Best's Key Rating of not less than "A-:VII"; OR with a surplus line insurer on the State of California’s List of Approved Surplus Line Insurers (LASLI) with a rating in the latest Best’s Key Rating Guide of at least “A:X”; OR an alien non-admitted insurer listed by the National Association of Insurance Commissioners (NAIC) latest quarterly listings report. 10.1 Coverages and Limits. Contractor will maintain the types of coverages and minimum limits indicated below, unless Risk Manager or City Manager approves a lower amount. These minimum amounts of coverage will not constitute any limitations or cap on Contractor's indemnification obligations under this Agreement. City, its officers, agents and employees make no representation that the limits of the insurance specified to be carried by Contractor pursuant to this Agreement are adequate to protect Contractor. If Contractor believes that any required insurance coverage is inadequate, Contractor will obtain such additional insurance coverage, as Contractor deems adequate, at Contractor's sole expense. The full limits available to the named insured shall also be available and applicable to City as an additional insured. 10.1.1 Commercial General Liability (CGL) Insurance. Insurance written on an “occurrence” basis, including personal and advertising injury, with limits no less than $2,000,000 per occurrence. If a general aggregate limit applies, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. 10.1.2 Automobile Liability. (if the use of an automobile is involved for Contractor's work for City). $2,000,000 combined single-limit per accident for bodily injury and property damage. 10.1.3 Workers' Compensation and Employer's Liability. Workers' Compensation limits as required by the California Labor Code. Workers' Compensation will not be required if Contractor has no employees and provides, to City's satisfaction, a declaration stating this. 10.1.4 Professional Liability. Errors and omissions liability appropriate to Contractor’s profession with limits of not less than $1,000,000 per claim. Coverage must be maintained for a period of five years following the date of completion of the work. 10.2 Additional Provisions. Contractor will ensure that the policies of insurance required under this Agreement contain, or are endorsed to contain, the following provisions: 10.2.1 City will be named as an additional insured on Commercial General Liability which shall provide primary coverage to City. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E Page 4 City Attorney Approved Version 5/30/2025 10.2.2 Contractor will obtain occurrence coverage, excluding Professional Liability, which will be written as claims-made coverage. 10.2.3 If Contractor maintains higher limits than the minimums shown above, City requires and will be entitled to coverage for the higher limits maintained by Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage will be available to City. 10.2.4 This insurance will be in force during the life of the Agreement and any extensions of it and will not be canceled without thirty (30) days prior written notice to City sent by certified mail pursuant to the Notice provisions of this Agreement. 10.3 Providing Certificates of Insurance and Endorsements. Prior to City's execution of this Agreement, Contractor will furnish certificates of insurance and endorsements to City. 10.4 Failure to Maintain Coverage. If Contractor fails to maintain any of these insurance coverages, then City will have the option to declare Contractor in breach, or may purchase replacement insurance or pay the premiums that are due on existing policies in order to maintain the required coverages. Contractor is responsible for any payments made by City to obtain or maintain insurance and City may collect these payments from Contractor or deduct the amount paid from any sums due Contractor under this Agreement. 10.5 Submission of Insurance Policies. City reserves the right to require, at any time, complete and certified copies of any or all required insurance policies and endorsements. 11. BUSINESS LICENSE Contractor will obtain and maintain a City of Carlsbad Business License for the term of the Agreement, as may be amended from time-to-time. 12. ACCOUNTING RECORDS Contractor will maintain complete and accurate records with respect to costs incurred under this Agreement. All records will be clearly identifiable. Contractor will allow a representative of City during normal business hours to examine, audit, and make transcripts or copies of records and any other documents created pursuant to this Agreement. Contractor will allow inspection of all work, data, documents, proceedings, and activities related to the Agreement for a period of four (4) years from the date of final payment under this Agreement. 13. OWNERSHIP OF DOCUMENTS All work product produced by Contractor or its agents, employees, and subcontractors pursuant to this Agreement is the property of City. In the event this Agreement is terminated, all work product produced by Contractor or its agents, employees and subcontractors pursuant to this Agreement will be delivered at once to City. Contractor will have the right to make one (1) copy of the work product for Contractor’s records. 14. COPYRIGHTS Contractor agrees that all copyrights that arise from the services will be vested in City and Contractor relinquishes all claims to the copyrights in favor of City. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E Page 5 City Attorney Approved Version 5/30/2025 15. NOTICES The name of the persons who are authorized to give written notice or to receive written notice on behalf of City and on behalf of Contractor under this Agreement are: Each party will notify the other immediately of any changes of address that would require any notice or delivery to be directed to another address. 16. CONFLICT OF INTEREST Contractor shall file a Conflict-of-Interest Statement with the City Clerk in accordance with the requirements of the City of Carlsbad Conflict of Interest Code. Contractor shall report investments or interests as required in the City of Carlsbad Conflict of Interest Code. Yes ☐ No ☐ If yes, list the contact information below for all individuals required to file: Name Email Phone Number 17. GENERAL COMPLIANCE WITH LAWS Contractor will keep fully informed of federal, state and local laws and ordinances and regulations which in any manner affect those employed by Contractor, or in any way affect the performance of the Services by Contractor. Contractor will at all times observe and comply with these laws, ordinances, and regulations and will be responsible for the compliance of Contractor's services with all applicable laws, ordinances and regulations. Contractor will be aware of the requirements of the Immigration Reform and Control Act of 1986 and will comply with those requirements, including, but not limited to, verifying the eligibility for employment of all agents, employees, subcontractors and consultants whose services are required by this Agreement. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 6 18. CALIFORNIA AIR RESOURCES BOARD (CARB) ADVANCED CLEAN FLEETS REGULATIONS Contractor’s vehicles with a gross vehicle weight rating greater than 8,500 lbs. and light-duty package delivery vehicles operated in California may be subject to the California Air Resources Board (CARB) Advanced Clean Fleets regulations. Such vehicles may therefore be subject to requirements to reduce emissions of air pollutants. For more information, please visit the CARB Advanced Clean Fleets webpage at https://ww2.arb.ca.gov/our-work/programs/advanced-clean-fleets. 19. DISCRIMINATION, HARASSMENT, AND RETALIATION PROHIBITED Contractor will comply with all applicable local, state and federal laws and regulations prohibiting discrimination, harassment, and retaliation. 20. DISPUTE RESOLUTION If a dispute should arise regarding the performance of the Services the following procedure will be used to resolve any questions of fact or interpretation not otherwise settled by agreement between the parties. Representatives of Contractor or City will reduce such questions, and their respective views, to writing. A copy of such documented dispute will be forwarded to both parties involved along with recommended methods of resolution, which would be of benefit to both parties. The representative receiving the letter will reply to the letter along with a recommended method of resolution within ten (10) business days. If the resolution thus obtained is unsatisfactory to the aggrieved party, a letter outlining the disputes will be forwarded to the City Manager. The City Manager will consider the facts and solutions recommended by each party and may then opt to direct a solution to the problem. In such cases, the action of the City Manager will be binding upon the parties involved, although nothing in this procedure will prohibit the parties from seeking remedies available to them at law. 21. TERMINATION In the event of Contractor's failure to prosecute, deliver, or perform the Services, City may terminate this Agreement for nonperformance by notifying Contractor by certified mail of the termination. If City decides to abandon or indefinitely postpone the work or services contemplated by this Agreement, City may terminate this Agreement upon written notice to Contractor. Upon notification of termination, Contractor has five (5) business days to deliver any documents owned by City and all work in progress to City address contained in this Agreement. City will make a determination of fact based upon the work product delivered to City and of the percentage of work that Contractor has performed which is usable and of worth to City in having the Agreement completed. Based upon that finding City will determine the final payment of the Agreement. City may terminate this Agreement by tendering thirty (30) days written notice to Contractor. Contractor may terminate this Agreement by tendering thirty (30) days written notice to City. In the event of termination of this Agreement by either party and upon request of City, Contractor will assemble the work product and put it in order for proper filing and closing and deliver it to City. Contractor will be paid for work performed to the termination date; however, the total will not exceed the lump sum fee payable under this Agreement. City will make the final determination as to the portions of tasks completed and the compensation to be made. 22. COVENANTS AGAINST CONTINGENT FEES Contractor warrants that Contractor has not employed or retained any company or person, other than a bona fide employee working for Contractor, to solicit or secure this Agreement, and that Contractor has not paid or agreed to pay any company or person, other than a bona fide employee, any fee, commission, percentage, brokerage fee, gift, or any other consideration contingent upon, or resulting from, the award or making of this Agreement. For breach or violation of this warranty, City will have the right to annul this Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 7 Agreement without liability, or, in its discretion, to deduct from the Agreement price or consideration, or otherwise recover, the full amount of the fee, commission, percentage, brokerage fees, gift, or contingent fee. 23. CLAIMS AND LAWSUITS By signing this Agreement, Contractor agrees that any Agreement claim submitted to City must be asserted as part of the Agreement process as set forth in this Agreement and not in anticipation of litigation or in conjunction with litigation. Contractor acknowledges that if a false claim is submitted to City, it may be considered fraud and Contractor may be subject to criminal prosecution. Contractor acknowledges that California Government Code Sections 12650 et seq., the False Claims Act applies to this Agreement and, provides for civil penalties where a person knowingly submits a false claim to a public entity. These provisions include false claims made with deliberate ignorance of the false information or in reckless disregard of the truth or falsity of information. If City seeks to recover penalties pursuant to the False Claims Act, it is entitled to recover its litigation costs, including attorneys fees. Contractor acknowledges that the filing of a false claim may subject Contractor to an administrative debarment proceeding as the result of which Contractor may be prevented to act as a Contractor on any public work or improvement for a period of up to five (5) years. Contractor acknowledges debarment by another jurisdiction is grounds for City to terminate this Agreement. 24. JURISDICTION AND VENUE This Agreement shall be interpreted in accordance with the laws of the State of California without regard to, or application of, choice of law rules or principles. Any action at law or in equity brought by either of the parties for the purpose of enforcing a right or rights provided for by this Agreement will be tried in a court of competent jurisdiction in the County of San Diego, State of California, and the parties waive all provisions of law providing for a change of venue in these proceedings to any other county. 25. SUCCESSORS AND ASSIGNS It is mutually understood and agreed that this Agreement will be binding upon City and Contractor and their respective successors. Neither this Agreement nor any part of it nor any monies due or to become due under it may be assigned by Contractor without the prior consent of City, which shall not be unreasonably withheld. 26. THIRD PARTY RIGHTS Nothing in this Agreement should be construed to give any rights or benefits to any party other than City and Contractor. 27. ENTIRE AGREEMENT This Agreement, together with any other written document referred to or contemplated by it, along with the purchase order for this Agreement and its provisions, embody the entire Agreement and understanding between the parties relating to the subject matter of it. In case of conflict, the terms of the Agreement supersede the purchase order. Neither this Agreement nor any of its provisions may be amended, modified, waived or discharged except in a writing signed by both parties. This Agreement may be executed in counterparts. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 8 28. AUTHORITY The individuals executing this Agreement and the instruments referenced in it on behalf of Contractor each represent and warrant that they have the legal power, right and actual authority to bind Contractor to the terms and conditions of this Agreement. Executed by Contractor this___________ day of _______________________, 2026. the State of California California Nonprofit Public Benefit SHERRY FREISINGER, City Clerk APPROVED AS TO FORM: CINDIE K. McMAHON, City Attorney BY: _____________________________ C. Dalton Sorich, Assistant City Attorney Exhibits: Exhibit “A”: Statement of Work Exhibit “B”: Budget Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E June22 City Attorney Approved Version 5/30/2025 Page 9 EXHIBIT “A” STATEMENT OF WORK Contractor shall provide the following Scope of Services: A. Services and Approach The purpose of this Exhibit is to define the scope of services and establish a performance-based compensation structure to support the expansion of emergency shelter capacity at La Posada de Guadalupe (“Shelter”) beyond its existing baseline capacity. B. Baseline and Capacity 1. The Shelter’s current baseline operating capacity has increased to ninety (90) individuals per night from fifty (50) individuals per night. 2. Only shelter occupancy, of more than 50 individuals per night, shall be eligible for reimbursement. 3. The baseline of 50 individuals shall remain fixed for the duration of this Agreement, regardless of normal occupancy fluctuations. C. Scope 1. Operate emergency shelter services in accordance with: a. Housing First principles b. Regional Task Force on Homelessness (RTFH) Community Standards c. The City of Carlsbad Homeless Action Plan 2. Expand shelter capacity beyond the 50-bed baseline through the provision of: a. Adequate staffing shall be maintained at all times, including a minimum of two on-site staff members available 24 hours per day, 7 days per week. b. Food service support. c. Case management and supportive services. 3. Ensure that all expanded capacity is operated in a safe, sanitary, and manner compliant with all applicable laws and regulations. 4. The contractor shall make reasonable efforts to prioritize shelter placement for individuals experiencing homelessness in the City of Carlsbad. 5. Incrementally increase shelter capacity based on staffing availability and secured funding. D. Performance-Based Compensation D.1 General Conditions Reimbursement under this Agreement shall be contingent upon all of the following: a. Verified occupancy data documenting eligible bed nights above the 50-bed baseline; b. Verification of additional funding commitment of at least $180,000; Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 10 c. Maintenance of minimum operational staffing levels necessary to safely operate expanded shelter capacity, including required shelter support and case management staff; d. Submission and maintenance of an Emergency Staffing Plan approved by the Director of the Housing & Homeless Services department; e. Submission of complete and accurate documentation and reporting requirements; f. Compliance with all applicable shelter operational requirements under this Agreement; and g. Successful completion of required shelter inspections and monitoring requirements. D.2 Reimbursement Structure a. Contractor shall be reimbursed at a rate of $88.00 per Eligible Bed Night for nightly shelter occupancy exceeding the established 50-bed baseline. b. Total compensation under this Agreement shall not exceed $180,000 during the initial Agreement term. c. Only bed nights occupied above the 50-bed baseline shall qualify for reimbursement. d. Exhibit “B” is the Budget summarizing the compensation permitted under this Agreement. E. PAYMENT TERMS Payment shall be made on a monthly reimbursement basis, and no advance payments shall be permitted. Contractor shall maintain required staffing, operational, and documentation requirements throughout the reimbursement period. Failure to meet applicable requirements may result in the withholding or denial of reimbursement until the required documentation has been achieved. F. INVOICING AND REPORTING Contractor shall submit monthly invoices in a format acceptable to the City, including documentation sufficient to verify program compliance and reimbursement eligibility, including but not limited to daily shelter occupancy records, Homeless Management Information System (HMIS) reporting data, Eligible Bed Night calculations for occupancy above the 50-bed baseline, and staffing verification. G. VERIFICATION AND MONITORING The City reserves the right to review occupancy records and supporting documentation, conduct site visits, verify staffing levels, and audit funding documentation to ensure compliance with the terms of this Agreement. Contractor shall fully cooperate with all monitoring, review, and audit activities conducted by the City. H. NON-PERFORMANCE Failure to comply with applicable staffing, funding, or reporting requirements may result in the withholding of payment, and/or disallowance of ineligible bed nights for reimbursement purposes, and/or the early termination of this Agreement. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 11 I. DEFINITIONS Eligible Bed Night: A single overnight stay where total shelter occupancy exceeds 50 individuals. Committed Funding: Means new financial resources that have been formally secured and are legally or contractually available to support increased shelter operations and expanded capacity under this Agreement. Committed Funding does not include anticipated or pending funding, except as provided below for Letters of Intent. Emergency Staffing Plan: Contractor shall maintain and provide to the City a written Emergency Staffing Plan addressing shelter operations during periods of high occupancy, staff turnover, staffing shortages, or other operational disruptions. The plan shall identify measures Contractor will implement to maintain safe shelter operations and continued service delivery, including the use of temporary or relief staff, schedule adjustments, cross-trained staff, contracted support services, or management coverage, as applicable. J. DOCUMENTATION OF COMMITTED FUNDING 1. Acceptable Documentation The following forms of documentation shall be considered acceptable for purposes of verifying Committed Funding: executed grant agreements, final award letters confirming funding commitments, fully executed contracts or memoranda of understanding (MOUs), restricted or designated donations supported by written documentation, and board-approved internal allocations accompanied by supporting financial documentation. 2. Ineligible Funding The following shall not qualify as Committed Funding for purposes of this Agreement: pending or submitted grant applications, verbal commitments, fundraising projections or anticipated campaign revenues, loans or lines of credit that have not been drawn upon or executed, and in-kind contributions unless otherwise approved in writing by the City. 3. Letters of Intent (LOIs) Letters of Intent may be submitted as evidence of anticipated funding. No reimbursement shall be made until funding is fully executed and documented. 4. Timing of Verification Contractor shall demonstrate the required Committed Funding prior to receiving reimbursement, maintain supporting funding documentation throughout the term of the Agreement, and notify the City within thirty (30) days of any material change affecting the status or availability of such funding. 5. City Determination The City shall have sole discretion to determine whether submitted documentation satisfies Committed Funding requirements. 6. Certification Contractor shall certify that all funding documentation provided is true, accurate, and available for the intended purposes described herein. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 12 K. General 1. Implement a mutually agreed upon process with City’s Housing & Homeless Services Department to prioritize people experiencing homelessness in the City of Carlsbad for La Posada shelter placements. 2. Contractor shall maintain a written grievance procedure, including a formal process for Participants to provide feedback and to resolve conflicts experienced within the shelter program, that is clearly posted and visible to Participants. 3. Contractor shall comply with the requirements of the Drug-Free Workplace Act of 1990 (Gov. Code, Section 8350 et seq.) and have a drug-free workplace by taking the following actions: 3.1 Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession, or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355, subdivision (a)(1). 3.2 Establish a Drug-Free Awareness Program, as required by Government Code Section 8355, subdivision (a)(2) to inform employees about all the following: a. The dangers of drug abuse in the workplace b. Contractor’s policy of maintaining a drug-free workplace c. Any available counseling, rehabilitation, and employee assistance program d. Penalties that may be imposed upon employees for drug abuse violations 3.3 Provide, as required by Government Code Section 8355, subdivision (a)(3), that every employee that works under this Agreement: i. Will receive a copy of Contractor’s drug-free policy statement, and ii. Will agree to abide by the terms of the drug-free policy as a condition of employment. 4. Contractor shall comply with all routine monitoring and program audits as requested by City. Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E City Attorney Approved Version 5/30/2025 Page 13 EXHIBIT B BUDGET Activity Per Bed Night Total Amount Total $88.00 $180,000 Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E Certificate Holder Company Affording Coverage confers no rights upon the holder of this certificate. This certificate does not amend, extend or alter the coverage afforded below. indicated, notwithstanding any requirement, term or condition of any contract or other document with respect to which this certificate may be issued or may pertain, the coverage afforded described herein is subject to all the terms, exclusions and conditions of such coverage. Limits shown may have been reduced by paid claims. Type of Coverage Certificate Number Coverage Effective Date Coverage Expiration Date Other D.General Liability Excess Liability before the expiration date thereof, the issuing company will endeavor to mail ________ days written notice to the holder of certificate named to the left, but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives. Authorized Representative Property Occurrence Real & Personal Property Each Occurrence Each Occurrence General Aggregate Products-Comp/OP Agg Personal & Adv Injury Each Occurrence Fire Damage (Any one fire) Med Exp (Any one person) Claims Made Covered Location Certificate of Coverage Date: Coverages Cancellationof CertificateHolder Annual Aggregrate Limit/Coverage Claims Made Annual Aggregrate Description of Operations/Locations/Vehicles/Special Items (the following language supersedes any other language in this endorsement or the Certificate in conflict with this language) 6/9/2025 The Roman Catholic Bishop of San Diego, A Corporation Sole Pastoral Center P.O. Box 85728 San Diego, CA 92186 Catholic Charities of San Diego 3888 Paducah Drive San Diego, CA 92117 THE CATHOLIC MUTUAL RELIEF SOCIETY OF AMERICA 10843 OLD MILL RD OMAHA, NE 68154 8585 7/1/2025 7/1/2026 8585 7/1/2025 7/1/2026 2,000,000 2,000,000 8 Coverage extends only for claims directly arising out of the Catholic Charities agreement with the City of Carlsbad for CDBG funds to operate the La Posada de Guadalupe Homeless Shelter, located at 2478 Impala Drive, Carlsbad, CA 92010, for the period of July 1, 2025 through June 30, 2026. Coverage does not extend for the failure of the City of Carlsbad to maintain its properties or for any unsupervised activities. The City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, Ca. 92008, and the California Department of Housing & Community Development, 2020 W. El Camino Avenue, Suite 400, Sacramento, CA 95833, are named as additional protected person(s), except as it pertains to their own negligence. Additional Protected Person(s) 30City of Carlsbad, its officers, employees and agents 1200 Carlsbad Village Drive Carlsbad, CA 92008 0168010384 Docusign Envelope ID: 39800154-9A9A-4DB0-8057-EE8F97F3EDC0Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E PKS-122C(10-23) THE CATHOLIC MUTUAL RELIEF SOCIETY OF AMERICA ENDORSEMENT (TO BE ATTACHED TO CERTIFICATE) Effective Date of Endorsement Charge Credit Cancellation Date of Endorsement Certificate Holder Location Certificate No. of The Catholic Mutual Relief Society of America is amended as follows: SECTION II - ADDITIONAL PROTECTED PERSON(S) It is understood and agreed that Section II - Liability (only with respect to Coverage D - General Liability), is amended to include as an Additional Protected Person(s) the organization(s) shown in the schedule below. Schedule - ADDITIONAL PROTECTED PERSON(S) Remarks: However, the following limitations apply to coverage: 1.The maximum limits of coverage provided by Catholic Mutual Relief Society of America to the Additional Protected Person(s) named in this endorsement shall not exceed the coverage dollar amount specifically required by contract or agreement and agreed to by the Protected Person(s). In the absence of specific coverage limits within a referenced contract or agreement, the limits of liability afforded to the Additional Protected Person(s) must be listed on a separate Certificate of Coverage form attached to this endorsement. All limits of liability extended by this endorsement are inclusive of both Section II Coverage D and Section VII coverages (if applicable). 2.Unless specifically agreed to by contract or agreement, the coverage extended to the Additional Protected Person(s) by this endorsement is excess and non-contributory over any other available coverage or insurance. 3.This endorsement does not apply to any Occurrence outside the specific date(s) of a facility use agreement or terms of a lease. 4.This endorsement does not extend coverage to the Additional Protected Person(s) for Occurrences which cannot be attributed to primary acts or omissions of the Protected Person(s). 5.Provided that a premises is utilized by the Protected Person(s) in a manner consistent with its intended purpose and in accordance with the applicable contract, agreement, or lease, this endorsement does not extend coverage to the Additional Protected Person(s) for premises defects or other Occurrences which could not be discovered by the Protected Person(s) with reasonable diligence. 6.The limited coverage afforded to the Additional Protected Person(s) by this endorsement only applies to the extent permissible by law and shall not apply to non-delegable duties unless specifically agreed to by contract or agreement. This extension of coverage shall not enlarge the scope of coverage provided to the Certificate Holder under this Certificate nor increase the limit of liability thereunder. Unless otherwise agreed by contract or agreement, coverage extended under this endorsement to the Additional Protected Person(s) will not precede the effective date of this endorsement or extend beyond the cancellation date. 6/30/2026 Catholic Charities of San Diego 3888 Paducah Drive San Diego, CA 92117 8585 Coverage extends only for claims directly arising out of the Catholic Charities agreement with the City of Carlsbad for CDBG funds to operate the La Posada de Guadalupe Homeless Shelter, located at 2478 Impala Drive, Carlsbad, CA 92010, for the period of July 1, 2025 through June 30, 2026. Coverage does not extend for the failure of the City of Carlsbad to maintain its properties or for any unsupervised activities. The City of Carlsbad, 1200 Carlsbad Village Drive, Carlsbad, Ca. 92008, and the California Department of Housing & Community Development, 2020 W. El Camino Avenue, Suite 400, Sacramento, CA 95833, are named as additional protected person(s), except as it pertains to their own negligence. The Roman Catholic Bishop of San Diego, A Corporation Sole Pastoral Center P.O. Box 85728 San Diego, CA 92186 7/1/2025 City of Carlsbad, its officers, employees and agents 1200 Carlsbad Village Drive Carlsbad, CA 92008 Docusign Envelope ID: 39800154-9A9A-4DB0-8057-EE8F97F3EDC0Docusign Envelope ID: A0CDBA3D-EF7B-8CE5-8333-E704A681A56E