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HomeMy WebLinkAboutBenavides Tony Affidavit of Disclosure 1991 CZ CITY OF LANSING AFFIDAVIT OF DISCLOSURE OF CONFLICT OF INTEREST TO: CITY CLERK or [�} CITY ATTORNEY and [� MAYOR and , DEPARTMENT HEAD or [:} CITY COUNCIL PRESIDENT or Councilmember (Name) Tony Benavides being duly sworn, says under oath: 1. I am an elected or appointed officer or employee of the City of Lansing, holding the position of (Title) City Councilmember in the Department. This position is: [ ] Fulltime ( ] Parttime ( less than 25 hours/wk) [ ] Unpaid. 2. [ ] I , [ ] and/or my (Relationship) NA a member of my immediate family as defined in Ordinance 290. 02 ( i) , [ ] and/or (Name) N/A a business with which I am associated as defined in Ordinance 290 . 02 (b) , ( c ) and (d) : (Select the option or options that apply) [ ] a. may receive a financial benefit of more than a de minimus nature which is distinguishable from the benefits to the person as a member of the public or as a member of a broad segment of the public from a decision I would otherwise make or participate in as an officer or employee. The decision involved is described as follows: N/A Thp financial benefit will be received by the following persons in the following amounts: N/A ;and/or [ ] b. intend to have business dealings with the City of 1 REF LPURuD TO ITu B"-)f,7 RDi OP L HISS Lansing, either directly or indirectly. The business dealings are specifically described in detail as follows (include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of dealings, and the nature of any pecuniary interest) : Lease kitchen equipment from Famous Taco Restaurant for Cristo Rey Community Center - 1717 North Ballard, Lansing 48906 ;and/or [ ] c. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of Council action. The action involved is described as follows: N/A The income or benefits, in addition to official remuneration, that will be derived, either directly or indirectly, is described as follows : N/A ;and/or [ ] d. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of a contract with the City. The contract is specifically described in detail as follows ( include names of each party, the duration of the dealings , the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of the contract, and the nature of any pecuniary interest) : N/A 2 ;and/or [ ] e. have a conflict between a personal interest and the public interest as defined by state law, the Lansing City Charter, or ordinance. The personal interest that conflicts with the public interest is described as follows : N/A The public interest that the personal interest conflicts with is described as follows : N/A 3. I have attached additional detail on the reverse of this form or on attached sheets, including copies of all relevant documents, memos , resolutions , and contracts. N/A 4. (Select One) [X] I will not make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, OR [ ] Despite the conflict of interest, I am able to make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, fairly, objectively, and in the public interest because: 3 5. I hereby certify that this disclosure is complete and accurate to the best of my knowledge, information and. belief. 6. I hereby certify that I have not solicited or entered into any agreement with the City of Lansing prior to filing this affidavit. The foregoing Affidavit of Disclosure of Conflict of Interest was executed on the 17 day of Janua y 19 91 c Subscri,�ed and sworn before me the ` , day of 1 � 19 in County, Michigan Notary Ptfblic/or , Deputy Clerk County, Michigan My Commission Expiret,:,, .:.-) YN MI HARTSUFF Noteiy Public, !ngham County,141 my comm. Expires Dec. 18, 19W FOR CITY CLERK/CITY ATTORNEY USAGE DATE FILED: COPIES SENT TO: [A Mayor ( City Council President [ Department Head [x] Board of Ethics DATE SENT: x Howard McCaffery, Chair of the Lansing Building Authority BY: 4 T C APFI-TTY- OF LANSING IT OOF DISC'LOSUP TO: f CONFLICT CITY OF INTLREST CXTYf� AtVTOK °r [ R andRN MAypEY and CITY COUNCIL pRESIDENT or Counc' DEPARTMENT HEAD or (Name) ilme Ton says uncle Y Bend'7ideS 1. r oath' City of La I 7 am an elected being duly sworn, ns'ng, holding the appointed officer or De Par position employee 25 hour /,, This Pos . in the of (Title) Cit_v Councilmemb rOf e s/wk) f1 Unpaid• °n 1s: f ] Fulltime parttime (less 2- than a member o f m I f l and/or my f ] and y mediate t (Relationship) NA a business (Name) N/A 'Lamily as defined in 290• with whit Ordinance 290. (select t) ' (c) and (d h I am as as r . 02 (1) , he opt.io del1ned in ' f] n or o Ordinance a, options minimus may rece • that apply) � nature hick 1ve a f . Person as �`' is dis1 financial benefit °� Of a member r the `1ngui shable r more a 1n as anuo ffiblic from aodecis Public or as a from the benefits than de sipn member the officer I �''0 d o °f a b ad as follows; er or employeeNAA • Thel therwise make orro segment decis1pn involved is described bed Thy fi enef nancia the followi l b1t Will be ns amounts• N/A-received -he y `he b .� following Persons in fl b. intend Lo have business deal,n s ;and/or g wi t!h the + jw,�D� TJ � ���- 1 city of V 21 • 1 • • December 17, 1993 Ms. Marilynn Slade, Secretary Lansing Board of Ethics City Clerks Office 124 W. Michigan Avenue Lansing, MI 48933 Dear Ms. Slade: As I indicated in our phone conversation of last Tuesday, I regret being unable to meet the response deadline of your November 22, 1993 request. I apologize for any inconvenience this may have caused you or the Lansing Board of Ethics. The following is my response to your request for information about councilmember Tony Benavides relationship with Sparrow. 1 . Is Tony Benavides currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital board? RESPONSE: Effective July 3, 1993, Mr. Benavides resigned his position as a member of the Sparrow Foundation Board. He is not a member of any other Sparrow Board. 2. Does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? RESPONSE: No formal relationship exists to my knowledge. 3. Is Cristo Rey Community Center receiving any residual benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc.)? RESPONSE: To my knowledge, no formal nor informal agreement exists between Cristo Rey Community Center and Sparrow which results in any benefits to Cristo Rey Community Center. I'm pleased to respond to your request for this information. However, I also hope that the Lansing Board of Ethics recognizes the great loss Mr. Benavides' resignation is to the non-profit healthcare sector. Without the commitment of such outstanding 1215 E. Michigan, P.O. Box 30480, Lansing, MI 48909-7980 • (517) 483-2505 community leaders as Mr. Benavides, the entire community experiences a loss. The healthcare challenges facing the disadvantaged in this community truly deserve the attention and leadership of Mr. Benavides. Should you need any further information or assistance, please give me a call. Sincerely, 1 (.'�./L� Kren Winkler-Swanson President Sparrow Foundation KW-S/gws 5. I hereby certify that this disclosure is complete and accurate to the best of my knowledge, information and belief. 6. I hereby certify that I have not solicited or entered into any agreement with the City of Lansing prior to filing this affidavit. The foregoing Affidavit of Disclosure of Conflict of Interest was executed on the 17 day of Janua y 19 91 l Subscri ed and sworn before me the /�, day of(121? , G 19 in County, Michigan J �- Notary Ptfblic/or Deputy Clerk County, Michigan My Commission Expire:, ;.Di YN NI. HARTSUFF Notsry Public,!ngham County,MI tjy Comm. Expires Dec. 18,19W FOR CITY CLERK/CITY ATTORNEY USAGE DATE FILED: - COPIES SENT TO: [x] Mayor [ City Council President [ Department Head [x] Board of Ethics x Howard McCaffery, Chair of the Lansing Building Authority DATE SENT: BY: 4 9•1 MoE1 December 17, 1993 Ms. Marilynn Slade, Secretary Lansing Board of Ethics City Clerks Office 124 W. Michigan Avenue Lansing, MI 48933 Dear Ms. Slade: As I indicated in our phone conversation of last Tuesday, I regret being unable to meet the response deadline of your November 22, 1993 request. I apologize for any inconvenience this may have caused you or the Lansing Board of Ethics. The following is my response to your request for information about councilmember Tony Benavides relationship with Sparrow. 1 . Is Tony Benavides currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital board? RESPONSE: Effective July 3, 1993, Mr. Benavides resigned his position as a member of the Sparrow Foundation Board. He is not a member of any other Sparrow Board. 2. Does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? RESPONSE: No formal relationship exists to my knowledge. 3. Is Cristo Rey Community Center receiving any residual benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc.)? RESPONSE: To my knowledge, no formal nor informal agreement exists between Cristo Rey Community Center and Sparrow which results in any benefits to Cristo Rey Community Center. I'm pleased to respond to your request for this information. However, I also hope that the Lansing Board of Ethics recognizes the great loss Mr. Benavides' resignation is to the non-profit healthcare sector. Without the commitment of such outstanding 1215 E. Michigan, P.O. Box 30480, Lansing, M148909-7980 • (517) 483-2505 community leaders as Mr. Benavides, the entire community experiences a loss. The healthcare challenges facing the disadvantaged in this community truly deserve the attention and leadership of Mr. Benavides. Should you need any further information or assistance, please give me a call. Sincerely, K ren Winkler-Swanson President Sparrow Foundation KW-S/gws City of Lansing - Board of Ethics November 22, 1993 Bishop Kenneth J. Povish Diocese of Lansing 300 W. Ottawa Lansing, MI 48933 Dear Bishop Povish: The Lansing Board of Ethics has received two letters of complaint alleging that Councilmember Tony Benavides violated the city ethics ordinance by his vote on the Sparrow Hospital expansion on July 6, 1993. The board voted at its meeting of October 26th to open an investigation into this matter. As part of this investigation, we would appreciate receiving your response to the following questions: l/ Did Tony Benavides have the personal and legal authority to sever the relationship between Cristo Rey Community Center and Sparrow Hospital as was done in his letter of July 5th? 2/ To your knowledge, does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? We would appreciate receiving your response to these questions by December loth so that board members may review the responses prior to our next scheduled board meeting of December 28th. Thank you for your assistance. Sincerely, Marilynn Slade, Secretary LANSING BOARD OF ETHICS ATT: Letter from Tony Benavides to Sparrow Hospital (517) 483-4130 City Clerk's Office, 124 W. Michigan:Ave. Lansing, MI 48933-1695 RECEIVED AND PLAC ON FILE &i&eo <eel uommaaa,!� 6oe-� 441 ® 1717 North High Street Lansing, Michigan 48906 Phone: 372-4700 ANTONIO BENAVIDES July 2, 1993 Executive Director Mr. Joseph F. Damore President and Chief Executive Officer . Edward W. Sparrow Hospital Assoc. P.O. Box 30480 Lansing, MI 48909 RE: Continued Support of Cristo Rey Community Center Dear Joe: Because of the enclosed ethics Opinion No. 17 dated July 1, 1993, from the City of Lansing Board of Ethics, I believe that it is best that I request, on behalf of Cristo Rey Community Center, that Sparrow Health System, including all of its affiliates such as the Edward W. Sparrow Hospital Association, terminate all support of Cristo Rey Community Center effective July 5, 1993. I apologize for having to ask your organization to terminate any financial ties which it might presently have in supporting the good works and charitable activities of the Cristo Rey Community Center. Our organization has deeply appreciated Sparrow Hospital ' s past support of our public health programs. Sparrow Hospital has continued a fine tradition of support of Cristo Rey Community Center engaged in by St. Lawrence Hospital , Lansing General Hospital , Ingham Medical Center and Michigan State University. I am deeply troubled that I , on behalf of the Cristo Rey Community Center, must ask you -to terminate this support. If you have any questions, please. don 't hesita to contact me. Ver truly yours, 4�ny Benavides Executive Director Cristo Rey Community Center 1717 North High St. Lansing, MI 48906 cb Enclosures DIOSaN T, CAPITAL AREA ��� SUPPORTED 8Y .- UNITED WAY RECEIVED AND PLACEDi ON FILE 1717 North High Street Lansing, Michigan 48906 Phone: 372-4700 ANTONIO BENAVIDES Executive Director July 2, 1993 MS. K,iren Winkler-Swanson President Sparrow Hospital Foundation P.O. Box 30480 Lansing, Michigan 48909 RE: Sparrow Foundation - Resignation Dear Karen: Because of the enclosed Opinion No. 17 from the City of Lansing Board of Ethics dated July 1 , 1993, I believe that I must terminate my relationship with Sparrow Foundation, and therefore I regretfully resign from the Sparrow Foundation Board of Directors. -This resignation is effective July 5, 1993. If you have any questions, please don 't hesitate to contact me. Very truly yours, T ny Benavides Executive Director Cristo Rey Community Center 1717 North High St. Lansing, Michigan 48906 cb Enclosure ISLDU �ALSIFOW WAY11EA8 SUPPORTED BY: CAPITAL �/ UNITED WAY City of Lansing - Board of Ethics November 22, 1993 Mr. Joseph Damore, President Sparrow Hospital 1215 E. Michigan Avenue Lansing, MI 48912 Dear Mr. Damore: The Lansing Board of Ethics has received two letters of complaint alleging that Councilmember Tony Benavides violated the city ethics ordinance by his vote on the Sparrow Hospital expansion on July 6, 1993. The board voted at its meeting of October 26th to open an investigation into this matter. As part of this investigation, we would appreciate receiving your response to the following questions: 1/ Is Tony Benavides currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital board? 2/ Does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? 3/ Is Cristo Rey Community Center receiving any residual benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc.)? We would appreciate receiving your response to these questions by December loth so that board members may review the responses prior to our next scheduled board meeting of December 28th. Thank you for your assistance. Sincerely, Marilynn Slade, Secretary LANSING BOARD OF ETHICS (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 4893 3-1 695 City of Lansing - Board of Ethics November 22, 1993 Ms. Karen Winkler-Swanson, President Sparrow Hospital Foundation 1215 E. Michigan Avenue Lansing, MI 48912 Dear Ms. Winkler-Swanson: The Lansing Board of Ethics has received two letters of complaint alleging that Councilmember Tony Benavides violated the city ethics ordinance by his vote on the Sparrow Hospital expansion on July 6, 1993. The board voted at its meeting of October 26th to open an investigation into this matter. As part of this investigation, we would appreciate receiving your response to the following questions: l/ Is Tony Benavides currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital board? 2/ Does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? 3/ Is Cristo Rey Community Center receiving any residual benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc.)? We would appreciate receiving your response to these questions by December loth so that board members may review the responses prior to our next scheduled board meeting of December 28th. Thank you for your assistance. Sincerely, �a_� Marilynn Slade, Secretary LANSING BOARD OF ETHICS (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 - h •y _ 1 •• 1111 L A N S I N G M I G H I G A N CITY COUNCIL AREA CODE 517-483-4177 48933 TENTH FLOOR,CITY HALL FAX 517-483-7630 June 30, 1993 Mr. John Mertz, Chairperson, and " Members of the City of Lansing Board of Ethics --HAND DELIVERED-- Dear-Members, I would like the Board's opinion as to whether I am in conflict voting on the Sparrow Hospital proposal which is pending before the City Council. As everyone knows, I was a very active member of the Ingham Medical Hospital Board for approximately 20 years. Presently, I am a member of the Development Council which is the fundraising arm of the hospital. I continue to be very active in raising funds for the hospital. In addition, I have been involved in fundraising for Lansing General Hospital and am currently serving on the Development Council for Saint Lawrence Hospital. I do not want to go ahead and vote on this issue and have someone raise the question after my vote has been cast, as to whether there is a conflict. The City Council will be voting on this matter on Tuesday, July 6, 1993, It would be appreciated if I could receive your opinion prior to this date. Thank you for your consideration of my request. Sincerely, LUCILE E. BELEN Councilmember At Large Lansing City Council LEB:fek City of Lansing - Board of Ethics TO: Councilmember Lucile Belen FROM: Marilynn Slade, Secretary, Board of Ethics DATE: July 2, 1993 SUBJ: Request for an Opinion from the Board of Ethics regarding Sparrow Hospital Proposal before Council The Board of Ethics received your letter of June 30, 1993, requesting an opinion as to whether or not you would be in conflict by voting on the Sparrow Hospital proposal pending before City Council. We appreciate your bringing this to our attention. Based upon your letter, we do not see that you have any conflict of interest which would prevent you from voting on any issue involving Sparrow Hospital. cc: Board members (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 City of Lansing - Board of Ethics TO: Mark Canady, Council President FROM: Marilynn Slade, Secretary; Board of Ethics DATE: July 2, 1993 SUBJ: Affidavit of Disclosure of Conflict of Interest-Sparrow Hospital The Board of Ethics reviewed your Affidavit of Disclosure of July 1, 1993, at its meeting of July 2, 1993. We appreciate your bringing this to our attention. The Board understands that you should prohibit yourself from voting on the Sparrow Hospital issues before City Council based on State Bar Rule C- 241. A copy of this rule is attached. ATT. cc: Board members (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 Ethics Opinions states that the lawyer retains control of We have previously indicated that possibility of litigation between that the case, the client becomes commit- it is unethical for a partner, share- person and the city, creating an inex- ted to the consultant for payment of up holder, or employee of a law firm to orable conflict. CI-1003 (Citi attorney to 30 percent of the recovery before the appear before a local government ad- and members of the same firm may not lawyer knows what the expert wit- ministrative board as an attorney appear before the city council repre- nesses will say or even who they will representing a client, when a member senting private clients in applications be.The contracts with medical experts of that board is also a partner, for licenses and other matters that are made through the consultant, shareholder or employee of the same might result in litigation between such which retains substantial authority law firm. CI-192. In the same vein, an persons and the city.); CI-192 (A part- with respect to which experts and how attorney who is a member of a city ner, shareholder or employee of a law i many experts are made available.Thus, council may not represent defendants firm cannot ethically represent a client the contingent fee contract results in charged with violations of that city's before an administrative board on substantial practical restrictions on the ordinances. CI-419. See also, 0-42. which a partner, shareholder or exercise by the lawyer of independent DR 9-101(c) forbids a lawyer from employee of the same firm sits. judgment in the selection and use of implying an ability to influence on To the extent that C-216 and CI-382 expert witnesses to which the client is "irrelevant grounds any tribunal, leg- may suggest a different result, they entitled. islative body, or public official." may be distinguished because they in- Informal Opinion 1395 is super- DR 8-101(a)(2) prohibits an at- valve judicial proceedings, in which seded by this more comprehensive torney from using a public position to the adversary process may protect the opinion. (Although this opinion ad- influence, or to attempt to influence, public interest. CI-=6 involved the dresses only. the Model Rules, the a tribunal to act in favor of a client. spouse of an attorney and not.-the-at— same results would obtain under the These ethical problems are raised torney him/herself. . the rituation.desmbed-here..Alter- Model Code. �,`- b5' (ABA = * nativesshnrt- tiagi�iss;3ype.` _ - SAP Cie airi Et erid - — ' Prntesslone}==Re�poa�db�lfty►"�fomteF: °f rep Opinion 87-354};7a17187 ?� _ policy; - - mental member from matters in which the law firm participated would not _<. � resolve the issue. While it is in the tINTERES7:Q.� , public interest to encourage the par- (� ` ticipation of attorneys in public life, iti�, such withdrawal from specific issues - ul3iBfi FORMAL OPINION C-241 would deprive citizens of the represen- (July, 1988) tative they elected to exercise judgment .rx in just such matters. . An attorney may not represent a client Further, in the quasi-judicial con- , before a city council or oWe:govern- text in which city administrative mat- tl.. o t ing body when, a member of that tor_ arise, all partil?s m<Ey ilui w rep- (�; - governing brrdy is &Is-- e partner, assented by coua,el..as they.would be shareholder or umpll-ysea of tho same Lin thejur+icis).rrer�, n^'may an issue law firm- 1Veiithae m+ty the amrvey riecessa_ril b. contested. Thus, the appear repreverrting s client before .."sdety valve of a.request for-ecusa). r any governmental body which .is may not exist as a practical matter. subordinate to the governing body The need for such a"safety valve"on which a partner, shareholder also lends credence to a need to avoid or employee of the same firm sits. such apparent conflicts. Cf., C-212 -'ttfi th�a tle averag : DR 9-101(c); DR 6-101. (City attorney may not represent a per- rate pain at audio son charged with violation of an or- U.S.treasury notes ' `6 City Council Member A is a dinance of his employing commun- months preceding July1988,. member of XYZ law firm. The Com- ity); Opinion 179 (A lawyer-member of Wis-8m mittee has been asked whether other a municipal board of zoning appeals, members of the firm can ethicall}• and his or her law partners and em- Rates previously certified were: represent .clients before that city ployees, may not represent a client's boards. commissions, or other munic- interest in proceedings before that January 1, 1988 . . . . 8.39% ipal bullies. The committee has also Board.) been asked whether ethical problems Additionally, there is the concern July 1, 1987. . . . . . . . .7.5% are eliminated if the city council that where the individual pursuing member is disqualified from consider- relief before the city council or subor- January 1, 1987 . . . . 6.66% ing any matter in which another dinate body feels aggrieved by the member of the law firm appears. governmental decision, there is the 1 MICHIGAN BAR JOURNAL OCTOBER, 1986 1019 City of Lansing - Board of Ethics October 13, 1993 Mr. Tony Benavides 3337 S. Catherine Lansing, MI 48911 Dear Mr. Benavides: HAND DELIVERED ON 10/14/93 This is to inform you that the Board of Ethics has received a complaint against you alleging that you had a conflict of interest when you voted on the Sparrow Hospital expansion issue before council. A copy of this complaint is attached for your information. Sincerely, -yy;Y�vr�J Marilynn Slade, Secretary Signed Receipt: g P ony enaviiddes Gam' (Date) HAND DELIVERED TO THE CITY CLERK -0'ffFICE ON OCTOBER 15, 1993 DELIVERED TO/RECEIVED BY (517) 483-4130 City Clerk's Office, 124 W. Michigan:Ave. Lansing, MI 48933-1695 J � �8r k93 BY '93 JUG. H PN 3 37 BOA M OF ETHICS c/o City Clerk office Lansing, Michigan. Dear Ethics Board members: This letter is in regard to councilmrmberrTONY BE1,TAVIDES vote(s) on July 6, 1993 in which he voted "'YES" to SPARROW HOSPITAL expansion, after he was told ( by the Ethics Board ) that he had a coflict of interest, because of his relationship with SPARROW , and therefore instead of abstaining, he voted "YES" to SPARROWS request. Iin very disappointed by the way Mr . Benavides tried to come up with the rationale that he didn't have a conflict of interest. I therefore request that the ETHICS BOA.-RD do a investigation into the Tony Benavides/Sparrow Hospital vote of July 61 1993. I also request that this issue be put on your agenda as soon as possible, and that action be taken immediately. In closing, it is improper to resolve a conflict of interest by choosing one side over another, like 11r. Benavides decidedd to do on July 6,1993 . The ethical and;thet6frre the right thing that Mr. Benavides should of done (in my opinion) is to have abstained from voting. TFAMM FOR TAKING THE TPv�{'* _ Harold J. Leeman Jr. 529 N. Francis Lansing, Mlichigan 43912 ,4' -c-/Y'W---,:-?9 C/ R J&f!�; �FtD93 by: ......... '93 A"I 28 Pf'1 3 37 BO1%2-,D OF ETHICS c/o City Clerk off-ice Lansi-ng, Michigan. Dear Ethics Board members: This letter is in regard to councilmembbr-TONY, B. !DES vote(s) on July 6, 1993 in which he voted 'YES" to Sp.kid.?0.'j, HOSPITIJ, expujsio-_qj after he lj%Tas told ( by the Ethics Board ) that, he had a coflict of interest, because of his relationship with SPARPOW 2 and therefore instead of abstaining, he voted "YES" to SPA BOLTS request. Tin very disappointed by the itTay 11r . Den. avides tried to core up, with. the rationale that he didn't have a conflict of interest. I therefore request that the ETHICS BOA-RD do a investigation into the Tony Benavides/Sparrow Hospital vote of July 6, 1993. 1 also request that this issue be put on your agenda as soon as possible) and that action be taken immediately. In closing, it is improper to resolve a conflict of interest by choosing one side over another, like Mr. Benavides decided,,-'!. to do on July 6,1993. L -Le right th-7no, that Mr. Benavides should of The ethical -and-"thef-dfr)re VL CD done (in my opinion) is to have abstained from voting. TITWTKS FO_ TAKUTG TIE], TIME**_ Harold J. Leeman Jr. 529 N. Francis s Lansing, YlichiEL,,n 48912 A, qjv,�_dclil / Of f ICC of UIC B)S11-10P bioclse of tdnsinc 300%\/Est Ottawa SZREEt lansmc,, MIChIgAn 4 8,93 3 `a December 9, 1993 Ms. Marilynn Slade, Secretary Lansing Board of Ethics City Clerk's Office 124 W. Michigan Avenue Lansing, MI 48933-1695 Dear Ms. Slade: This letter is in response to your inquiry of November 22 concerning the authority of Tony Benavides at Cristo Rey Community Center. The answer to the first question is Yes. As executive director of Cristo Rey, Mr. Benavides is responsible for the administration and operation of the center, according to its by-laws. He has done so with distinction for 25 years. His accountability is to me as bishop of the Diocese of Lansing, but the executive functions of the center are his exclusiv€�ly. He had the authority to sever the relationship between Cristo Rey Community Center and Sparrow Hospital. The answer to the second question is No. I do not know whether any relationship whatsoever currently exists between Cristo Rey Community Center and Sparrow Hospital. Cristo Rey receives various kinds of support for its public health programs from the hospit--its of the city and from the university. These are part of its day to day service to the communit-j, and I am not involved in their negotiation. Very truly yours, Kenneth J. Povish Bishop of Lansing sae 10 ar.00111phsh his wol?k. h0hn a:34 i 'C.: Tw7 ;oC fAq 4� December 8 , 1993 Marilynn Slade, Secretary Lansing Board of Ethics City Clerks Office 124 W. Michigan Avenue Lansing, Michigan 48933-1695 Dear Mrs. Slade: I received your letter of November 22 , 1993 pertaining L_ _y'.r?,A_: request for information regarding Council Member Benavides ' _col and relationship to the Sparrow organization. I offer the following in response to your request. 1. Is Tony Benavides currently a member of the Sparrov.; Hospital Foundation or any other Sparrow Hospital Board? RESPONSE: Tony Benavides terminated his Board membershia with the Sparrow Foundation effective July 5, 1993 . He has not been reappointed to the Sparrow Foundation no.- any other Sparrow Health System Board. 2 . Does any relationship whatsoever currently exist betwee-Yi Cristo Rey Community Center and Sparrow Hospital? RESPONSE: No formal relationship exists at this time. 3 . Is Cristo Rey Community Center receiving any residues . benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc. ) ? RESPONSE: The malpractice insurance policy and all othe .- support of Cristo Rey Community Center was terminate " effective July 5, 1993 . It should be noted that Sparro, Hospital does provide medical services to individuals referred from the Cristo Rey Community Center to Sparrow on the same basis as services are provided to any other patients referred to Sparrow. No formal or informal., agreement exists. I appreciate the opportunity to respond to your letter and would like to offer that the Sparrow Health System viewed Council Member Benavides ' resignation as a loss to not only our organization but the entire community. Tony' s dedication to the Lansing community; 1215 E. Michigan, P.O. Box 30480, Lansing, M148909-7980 - (517) 483-2700 Quality,Compassionate,Cost-effective Healthcare has been exemplary. I believe we would not be able to finrq a better advocate for services to the disadvantaged within community. If I can provide any additional information, please do - of to call upon us. Thank you. Sincerely, Jo ep Damore sident and Chief Executive Officer cc: Marylee Davis, PhD, Chair, Sparrow Health Bob Kinning, Chair, Sparrow Hospital Board Jim Prister, Vice President - Support Services Tony Benavides, Council Member, Lansing City Council ri-701 ! • December 8, 1993 Marilynn Slade, Secretary Lansing Board of Ethics City Clerks Office 124 W. Michigan Avenue Lansing, Michigan 48933-1695 Dear Mrs. Slade: I received your letter of November 22 , 1993 pertaining to your request for information regarding Council Member Benavides ' role and relationship to the Sparrow organization. I offer the following in response to your request. 1. Is Tony Benavides currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital Board? RESPONSE: Tony Benavides terminated his Board membership with the Sparrow Foundation effective July 5, 1993 . He has not been reappointed to the Sparrow Foundation nor any other Sparrow Health System Board. 2 . Does any relationship whatsoever currently exist between Cristo Rey Community Center and Sparrow Hospital? RESPONSE: No formal relationship exists at this time. 3 . Is Cristo Rey Community Center receiving any residual benefits from its association with Sparrow Hospital (malpractice insurance policy, services, drugs, etc. ) ? RESPONSE: The malpractice insurance nolicv and all other support of Cristo Rey Community Center was terminated effective July 5, 1993 . It should be noted that Sparrow Hospital does provide medical services to individuals referred from the Cristo Rey Community Center to Sparrow on the same basis as services are provided to any other patients referred to Sparrow. No formal or informal agreement exists. I appreciate the opportunity to respond to your letter and would like to offer that the Sparrow Health System viewed Council Member Benavides ' resignation as a loss to not only our organization but the entire community. Tony's dedication to the Lansing community 1215 E. Michigan, P.O. Box 30480, Lansing, M148909-7980 • (517) 483-2700 Quality,Compassionate,Cost-effective Healthcare has been exemplary. I believe we would not be able to find a better advocate for services to the disadvantaged within our community. If I can provide any additional information, please do not hesitate to call upon us. Thank you. Sincerely, Jo ep Damore esident and Chief Executive Officer cc: Marylee Davis, PhD, Chair, Sparrow Health System Board Bob Kinning, Chair, Sparrow Hospital Board Jim Prister, Vice President - Support Services Tony Benavides, Council Member, Lansing City Council City of Lansing - Board of Ethics TO: Council President Mark Canady FROM: Marilynn Slade, Secretary, Board of Ethics l�� a�t✓ DATE: November 22, 1993 SUBJ: Video Tape of July 6, 1993, Council Meeting Kindly supply the Board of Ethics with a copy of the video tape of the July 6th Council meeting. This tape will be reviewed as part of the board investigation into Councilmember Benavides' vote on the Sparrow Hospital expansion question. We would appreciate it if we could receive this copy by December loth so that board members will have time to review the tape prior to our next meeting scheduled for December 28th. Thank you for your assistance. (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 12-09-93F04 : 05 RCVD WWI • aL Re# 1717 North High Street Lansing, Michigan 48906 Phone: 372-4700 ANTONIO BENAVIDES Executive Director December 8, 1993 Ms. Marilyn Slade, Secretary Board of Ethics Ninth Floor, City Hall Lansing, MI 48933 Dear Ms. Slade: This is to acknowledge your memorandum regarding your request that I answer some questions in regard to my vote in the matter of the Sparrow Hospital expansion. Verification of your personal and legal authority to sever the relationship between Cristo Rey Community Center and Sparrow Hospital _ Letter forthcoming from Bishop Kenneth J.Povish. Whether you are currently a member of the Sparrow Hospital Foundation or any other Sparrow Hospital board or have any other relationship with Sparrow Hospital , either personally or in your capacity as Director of Cristo Rey. Since my letter of resignation from the Sparrow Hospital Foundation Board, I have had no further membership in any foundation or board of Sparrow Hospital . I have not had any other relationship with Sparrow Hospital . Whether any relationship whatsoever currently exists between Cristo Rey Community Center and Sparrow Hospital . There are no relationships whatsoever between Cristo Rey Community Center and Sparrow Hospital . There may be some patient contact over which we have no control since it is a physician/patient privilege. If you have additional questions, please contact me. Res ctfully, r T y Be avides Executive Director ek aoc�w SUPPORTED BY ell' CAPITAL AEA 10/1/93ab Chairman John Mertz and Members Lansing Board of Ethics Lansing, Mi. 48933 Dear Mr. Mertz and Members of the Board, I am writing to make a complaint about Councilmember Benavides' role in voting for the Sparrow Hospital expansion. As noted by the Board, Mr. Benavides had a conflict of interest before he voted oil tilt expansion duo his I:e.—b.or.s.hir :n Sparro:•r associated boar�?s, working for a recipient of Sparrow funds, and etc. I do not believe that by relinquishing his membership on those boards, or other action that he took, relieved him of conflict of interest in the matter. If my understanding is correct, Mr. Benavides has now resumed his membership on those boards and still works for a recipient organization of Sparrow funds. This raises further questions as to original and ongoing conflict of interest on his part. I wish that the Board of Ethics would look into any possible conflict of interest of, or ethical violation by, Mr. Benavides regarding his role in voting for the Sparrow expansion and issue a report to the public as expediously as possible. Thank-you. Sincerely, Alexander Bolt 1230 Reo Rd. Lansing, Mi. 48910 Hm ph: 887-1721 (after 3 PM) Wk ph: 377-7386 O f f ICC Of the Bishop , bioccsc of lansinq 300 WEst Ottawa stPCCt LAnsinc), mlchlc,An 48933 December 9, 1993 Ms. Marilynn Slade, Secretary Lansing Board of Ethics City Clerk's Office 124 W. Michigan Avenue Lansing, MI 48933-1695 Dear Ms. Slade: This letter is in response to your inquiry of November 22 concerning the authority of Tony Benavides at Cristo Rey Community Center. The answer to the first question is Yes. As executive director of Cristo Rey, Mr. Benavides is responsible for the administration and operation of the center, according to its by-laws. He has done so with distinction for 25 years. His accountability is to me as bishop of the Diocese of Lansing, but the executive functions of the center are his exclusively. He had the authority to sever the relationship between Cristo Rey Community Center and Sparrow Hospital. The answer to the second question is No. I do not know whether any relationship whatsoever currently exists between Cristo Rey Community Center and Sparrow Hospital. Cristo Rey receives various kinds of support for its public health programs from the hospitals of the city and from the university. These are part of its day to day service to the community, and I am not involved in their negotiation. Very truly yours, 4*-a r- ort-4 Kenneth J. Povish Bishop of Lansing sae "co ,accomplish his %\'ONC )ohr1 4:34 Department of Law 1 MEMOR ANDUM "Equal opportunity Employer" TO: MARILYNN SLADE, City Clerk FROM: ALVAN P. KNOT, City Attorney DATE: May 20, 1993 RE: SPARROW HOSPITAL EXPANSION/REQUEST FOR OPINION Attached find a memo requesting an opinion involving a possible conflict of interest. The Sparrow Hospital Expansion Project has not yet been reported out for a vote by City Council, however, such action is anticipated in the near future. I have discussed this matter further with Councilmember Benavides and he concurs that his request should also be forwarded to the Ethics Board for their guidance. Mr. Benavides has indicated that he will meet with or provide any information the Board may desire. I will appreciate it if this could be forwarded to the Ethics Board in time for their next meeting. APK/sp cc: Tony Benavides 1 CITY OF LANSING Interoffice Communication / 3 / 9 3 1 ,21 AM Al Knot, City Attorney J.. Tony Benavides, Third Ward Councilmember SUBJEC'A'- Sparrow Hospital Expansion/Request for Opinion HAND D E LIVERED Please provide me with a legal opinion regarding the following relative to my voting on the Sparrow Hospital Expansion Project: 1) As a member of the Sparrow Hospital Foundation Board, does this put me in a "conflict" position in regard to voting? 2) May I vote on the 1-and use and rezoning requests, including the "air rights" portion of the project? I have attached the Mission Statement for the Sparrow Foundation Board members for you to review. If you have any questions, or need to discuss this issue with me, please call me at my Council Office or at Cristo Rey Community Center. 'Thank you for your assistance in this matter. Jek Attachment Printed on Recycled Paper °F `q� Department of Law MEMORANDUM '�/jCNIGP�► 'Equal Opportunity Employer" _ TO: MARILYNN SLADE, City Clerk FROM: ALVAN P. KNOT, City Attorney DATE: May 20, 1993 RE: SPARROW HOSPITAL EXPANSION/REQUEST FOR OPINION Attached find a memo requesting an opinion involving a possible conflict of interest. The Sparrow Hospital Expansion Project has not yet been reported out for a vote by City Council, however, such action is anticipated in the near future. I have discussed this matter further with Councilmember Benavides and he concurs that his request should also be forwarded to the Ethics Board for their guidance. Mr. Benavides has indicated that he will meet with or provide any information the Board may desire. I will appreciate it if this could be forwarded to the Ethics Board in time for their next meeting. APK/sp cc: Tony Benavides OF MIS ION NgSI N An SIMTEGI�S MISSION STA EMENT p=ow Foundation is the premier non-profit community-governed +i foundation committed within its resources to encourage tax dtductible O -+Itr)tjtjons to the Sparrow Health System from individuals, foundations, ;fS7a t.iUns, service groups and others that will enhance Span:Ow`s ability to the health status of all the people of Mid-Michigan now and in the ti �1141liF; Ivy- 0 Educating the public about the program, facility, r-..searcb and equipment needs of the health system o Enlisting community and Sparrow Family volunteers to commit their personal resources to meeting those needs, to interpret those needs to the community, and to cultivate and solicit donors. 0 Developing ava.riety of mechanisms,including amtual, deferred, capital and endowment programs, through wbich donors can support Sparrow's mission. Providing stewardship for gifts entrusted to our c,rfre G 1.1ving our values of:Excellence,Service,PeoPle,F P�pons uility, Innovation and 'Teamwork, CITY OF LANSING 17 BOARD OF ETHICS OPINION NO. July 1, 1993 INTRODUCTION The Board of Ethics has received a request for an opinion from a member of the Lansing City Council asking whether service on the board of directors of a charitable foundation which supports a nonprofit enterprise raises a conflict of interest which prevents the Councilmember from voting on matters before the Council which, i_f approved , will benefit the nonprofit enterprise. The Councilmember has also disclosed that the enterprise is a significant financial supporter of the charitable agency which employs the Councilmember. It does not appear that the Councilmember will directly benefit personally from approval of the matter, but it does appear that the Councilmember rylat benefits fromthe existing relationships between the charities. OPINION 'f"�'�e Cyu"C(" After a thorough investigation, the Board of Ethics concludes that the the Councilmember has a conflict of intere�t between r� 0-MitC�1 L--fiduciary obligations as a Councilmember andh� fiduciary obligations to the foundation and to employer. As a consequence, both Sections 3-205 . 2 and 5-505. 3 of the'C--' ty Charter absolutely prohibit the Councilmember from participating in, voting upon, or acting upon the matter in any way.Ct,, �� Respectfully Submitted, THE LANSING BOARD OF ETHICS MARILYNN SLADE, City Clerk JOHN F. MERTZ , Chairman A.LVAN P. KNOT, City Attorney DONALD COOK, Vice-Chairman JANE RHODES, Public Member 1 City of Lansing - Board of Ethics RECEIVED AND PLACED ON FILE TO: Councilmember Lucile Belen FROM: Marilynn Slade, Secretary, Board of Ethics � DATE: July 2, 1993 SUBJ: Request for an Opinion from the Board of Ethics regarding Sparrow Hospital Proposal before Council The Board of Ethics received your letter of June 30, 1993, requesting an opinion as to whether or not you would be in conflict by voting on the Sparrow Hospital proposal pending before City Council. We appreciate your bringing this to our attention. Based upon your letter, we do not see that you have any conflict of interest which would prevent you from voting on any issue involving Sparrow Hospital. JUL cc: Board members (517) 483-4130 City Clerk's Office, 124 W. Michigan Ave. Lansing, MI 48933-1695 S . L A N S I N G M I C H I G A N CITY COUNCIL AREA CODE 517-483-4177 48933 TENTH FLOOR,CITY HALL FAX 517-483-7630 June 30, 1993 Mr. John Mertz, Chairperson, and Members of the City of Lansing Board of Ethics --HAND DELIVERED-- Dear.Members, I would like the Board's opinion as to whether I am in conflict voting on the Sparrow Hospital proposal which is pending before the City Council. As everyone knows, I was a very active member of the Ingham Medical Hospital Board for approximately 20 years. Presently, I am a member of the Development Council which is the fundraising arm of the hospital. I continue to be very active in raising funds for the hospital. In additian, I have been involved in fundraising for Lansing General Hospital and am currently serving on the Development Council for Saint Lawrence Hospital. I do not want to go ahead and vote on this issue and have someone raise the question after my vote has been cast, as to whether there is a conflict. The City Council will be voting on this matter on Tuesday, July 6, 1993. It would be appreciated if I could receive your opinion prior to this date. Thank you for your consideration of my request. Sincerely, LUCILE E. BELEN Councihnember At Large Lansing City Council LEB:fek 1 Aff f Ll CITY OF LANSI NG Interoffice Communication Lansing City Council TO: City of Lansing Involving Departments FROM: Council President Mark H. Canady DATE: July 1, 1993 SUBJECT: Affidavit of Disclosure of Conflict of Interest Mr. Gary McRay of my law firm -- Foster, Swift, Collins and Smith -- is General Counsel for Sparrow Hospital. As a result, I will not be voting on any matters involving Sparrow Hospital. Similarly, I will not be representing Sparrow Hospital in any matters. Sparrow Hospital is a client of Mr. Gary McRay and is not my personal client. With respect to this matter, Sparrow Hospital has retained Mr. Brian Jeffries. MC/tmg Printed on Recycled Paper CITY OF LANSING AFFIDAVIT OF DISCLOSURE OF CONFLICT OF INTEREST TO: EK] CITY CLERK or k] CITY ATTORNEY and [g] MAYOR and , DEPARTMENT HEAD or [ ] CITY COUNCIL PRESIDENT (Name) mark H. Candy being duly sworn, says under oath: 1 1. I am an elected or appointed officer or employee of the City of Lansing, holding the position of (Title) Councilmember in the Lansing City Council Department. This position is: [ ] Fulltime [X] Parttime ( more than 25 hours/wk) [ ] Unpaid. 2. k] I , [ ] and/or my (Relationship) , a member of my immediate family as defined in Ordinance 290 . 02 (i ) , [ ] and/or (Name) Sparrow Hospital , a business with which I am associated as defined in Ordinance 290 . 02 (b) , (c ) and (d) : (Select the option or options that apply) [ ] a. may receive a financial benefit of more than a de minimus nature which is distinguishable from the benefits to the person as a member of the public or as a member of a broad segment of the public from a decision I would otherwise make or participate in as an officer or employee . The decision involved is described as follows : The financial benefit will be received by the following persons in the following amounts : ;and/or [ ] b. intend to have business dealings with the City of �5 Z _ Lansing, either directly or indirectly. The business dealings are specifically described in detail as follows (include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of dealings, and the nature of any pecuniary interest) : ;and/or [ ] C. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of Council action. The action involved is described as follows: The income or benefits, in addition to official remuneration, that will be derived, either directly or indirectly, is described as follows : ;and/or [ ] d. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of a contract with the City. The contract is specifically described in detail as follows ( include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of the contract, and the nature of any pecuniary interest) : 2 ;and/or [x] e. have a conflict between a personal interest and the public interest as defined by state law, the Lansing City Charter, or ordinance. The personal interest that conflicts with the public, interest is described as follows : Gary McRay of Foster, Swift, ~ Collins and Smith, as General Counsel for Sparrow Hospital_ He is a partner in my firm. The public interest that the personal interest conflicts with is described as follows : Rezoning/Expansion of Sparrow Hospital 3. I have attached additional detail on the reverse of this form or on attached sheets , including copies of all relevant documents, memos, resolutions, and contracts. 4. (Select One) I will not make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, OR [ ] Despite the conflict of interest, I am able to make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, fairly, objectively, and in the public interest because: 3 5. I hereby certify that this disclosure is complete and accurate to the best of my knowledge, information and belief. 6. I hereby certify that I have not solicited or entered into any agreement with the City of Lansing prior to filing this affidavit. The foregoing Affidavit of Disclosure of Conflict of Interest was executed on the 1 day of Ju1Y 19 93 i Subscr ' bed and sworn before me the '�" day o 19�� , in ( _��G (C�__/ County, Michigan DEBORAH K. Notary Public, Ea4c� fir::-:; ,', � 2, "� �'"Lc, Notary Public/or MY r G cCG: / Deputy Clerk Comm. ExpiresG��F. � 1��• fC�Z,Li G, CIJ'L�(1�� P Y i County, Michigan My Commission Expires : FOR CITY CLERK/CITY ATTORNEY USAGE DATE FILED: COPIES SENT TO: [ ] Mayor [ ] City Council President [ ] Department Head [ ] Board of Ethics DATE SENT: BY: 4 RECEIVED AND PLACED ON FILE Reel C"ww"rell &w� 1717 North High Street Lansing, Michigan 48906 Phone: 372-4700 ANTONIO BENAVIDES Executive Director July 2, 1993 Ms. Karen Winkler-Swanson President Sparrow Hospital Foundation P.O. Box 30480 Lansing, Michigan 48909 RE: Sparrow Foundation - Resignation Dear Karen: Because of the enclosed Opinion No. 17 from the City of Lansing Board of Ethics dated July 1 , 1993, I believe that I must terminate my relationship with Sparrow Foundation, and therefore I regretfully resign from the Sparrow Foundation Board of Directors. -This resignation is effective July 5, 1993. If you have any questions , please don't hesitate to contact me. Very truly yours , T ny Benavides Executive Director Cristo Rey Community Center 1717 North High St. Lansing, Michigan 48906 cb Enclosure o�or.�aw SERVICE SUPPORTED EM Q1111/1- CAPITAL AREA UNITED WAY Aff im t:Ll !( CITY OF LANSING ILLL�V == Interoffice Communication Lansing City Council TO: City of Lansing Involving Departments FROM: Council President Mark H. Candy DATE: July 1, 1993 SUBJECT: Affidavit of Disclosure of Conflict of Interest Mr. Gary McRay of my law firm -- Foster, Swift, Collins and Smith -- is General Counsel for Sparrow Hospital. As a result, I will not be voting on any matters involving Sparrow Hospital. Similarly, I will not be representing Sparrow Hospital in any matters. Sparrow Hospital is a client of Mr. Gary McRay and is not my personal client. With respect to this matter, Sparrow Hospital has retained Mr. Brian Jeffries. MC/tmg Printed on Recycled Paper CITY OF LANSING AFFIDAVIT OF DISCLOSURE OF CONFLICT OF INTEREST TO: [g] CITY CLERK or �] CITY ATTORNEY and [g] MAYOR and , DEPARTMENT HEAD or [ ] CITY COUNCIL PRESIDENT (Name) Mark H. Canady being duly sworn, says under oath: ; 1. I am an elected or appointed officer or employee of the City of Lansing, holding the position of (Title) Councilmember in the Lansing City Council Department. This position is: [ ] Fulltime Parttime ( more than 25 hours/wk) [ ] Unpaid. 2. [K] I , [ ] and/or my (Relationship) ► a member of my immediate family as defined in Ordinance 290 . 02 ( i) , [ ] and/or (Name) sparrow Hospital ► a business with which I am associated as defined in Ordinance 290 . 02 (b) , (c) and (d) : (Select the option or options that apply) [ ] a. may receive a financial benefit of more than a de minimus nature which is distinguishable from the benefits to the person as a member of the public or as a member of a broad segment of the public from a decision I would otherwise make or participate in as an officer or employee. The decision involved is described as follows: The financial benefit will be received by the following persons :.n the following amounts: ;and/or [ ] b. intend to have business dealings with the City of INN, `y .. � � Lansing, either directly or indirectly. The business dealings are specifically described in detail as follows (include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of dealings, and the nature of any pecuniary interest) : ;and/or [ ] c. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of Council action. The action involved is described as follows: The income or benefits, in addition to official remuneration, that will be derived, either directly or indirectly, is described as follows : ;and/or [ ] d. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of a contract with the City. The contract is specifically described in detail as follows ( include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the nature and degree of assignment of government employees for fulfillment of the contract, and the nature of any pecuniary interest) : 2 ;and/or ] e. have a conflict between a personal interest and the public interest as defined by state law, the Lansing City Charter, or ordinance. The personal interest that conflicts with the public interest is described as follows : Gary McRay of Foster, Swift, Collins and Smith, as General Counsel for Sparrow Hospital. He is a partner in my firm. The public interest that the personal interest conflicts with is described as follows : Rezoning/Expansion of Sparrow Hospital 3. I have attached additional detail on the reverse of this form or on attached sheets, including copies of all relevant documents, memos , resolutions, and contracts. 4. (Select One) fr] I will not make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, OR [ ] Despite the conflict of interest, I am able to make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, fairly, objectively, and in the public interest because: 3 5. I hereby certify that this disclosure is complete and accurate to the best of my knowledge, information and belief. 6. I hereby certify that I have not solicited or entered into any agreement with the City of Lansing prior to filing this affidavit. The foregoing Affidavit of Disclosure of Conflict of Interest was executed on the 1 day of JulY 19 93 Subscr ' bed and sworn before me the day o , 1945,, in ( lCc h County, Michigan DEBORAH K. MITCHEL4, Notary Public, Eawn fir: ^ ( x- ��t�c�t Notary Public/or MY Comm. Expires wuv. Deputy Clerk 250--county, Michigan My Commission Expires : P_ FOR CITY CLERK/CITY ATTORNEY USAGE DATE FILED: COPIES SENT TO: [ ] Mayor [ ] City Council President [ J Department Head [ ] Board of Ethics DATE SENT: BY: 4 Clty Of Lansi ng - Board Of Ethi cs October 13, 1993 333�Sony Benavides 1-ansing- Catherine An 48911 Dom.Mr. �navides. This is to info a conflict of interest nt eYou that the Board A copy of this co hen YOU Voted on the has received Sincerely, mPlaant is attached fo SParroK,Hosp.tal expansion against alleging r y°Ur lnformadon Passion issue before cunciilt you had QA-,�L. Slade, Secret, 7)483-4130 C"" Clerk:p O Mce 12e n, _ 10/1/93ab Chairman John Mertz and Members Lansing Board of Ethics Lansing, -Mi. 48933 Dear Mr. Mertz and Members of the Board, I am writing to make a complaint about Councilmember Benavides' role in voting for the Sparrow Hospital expansion. As noted by the Board, Mr. Benavides had a conflict of interest before he voted on the expansion due to his membership on Sparrow associated boards, working for a recipient of Sparrow funds, and etc. I do not believe that by relinquishing his membership on those boards, or other action that he took, relieved him of conflict of interest in the matter. If my understanding is correct, Mr. Benavides has now resumed his membership on those boards and still works for a recipient organization of Sparrow funds. This raises further questions as to original and ongoing conflict of interest on his part. I wish that the Board of Ethics would look into any possible conflict of interest of, or ethical violation by, Mr. Benavides regarding his role in voting for the Sparrow expansion and issue a report to the public as expediously as possible. Thank-you. Sincerely, Alexa der Bolt 1230 Reo Rd. Lansing, Mi. 48910 Hm ph: 887-1721 (after 3 PM) Wk ph: 377-7386 n; n- - llsing State Journal N Thursday, July 3, 1993 i �� defends" Lansing � n v d /JJJ\1 State his skywalkvote:► ��I Journal 1- -, Vol. 139 No. 72 r ' ByGARYMILES directors, which he resigned W. Curtis Riddle, Publisher ��� Lansing State Journal Monday. 377 1001 Lansing City Councilman Tony 0 Sparrow's payment of $8,000 Randi Austin, Human Resources to $11,000 in yearly medical mal- 377-1030 Benavides stood by his vote on the practice insurance for Cristo Re s Zack Binkley, Editor Sparrow Hospital skywalk y 377-1076 health clinic. Wednesday despite dogging ques- Sparrow's 1992 gift of $5,000 Ronald C. Capretta, Advertising tions over ethics. in equipment and supplies to es 377-1120 Benavides said he'd break his Richard Ferns, Circulation FAT� ties with Sparrow before casting tablish a pharmacy at Cristo Rey. 377-1024 the deciding vote on an$80 million 0 Sparrow's recent agreement V. Rulon Hemingway, Sparrow expansion. It includes a to pay up to$10,000 in yearly phar- Director of Finance walkway over Michigan Avenue macy losses at Cristo Rey. 377-1277 criticized for blocking a view of Benavides also said Sparrow W. Stan Howard, Marketing does free tests for some communi- 377-1224 the state Capitol. Benavides is biased,said Nancy ty center patients. Ken Swanson, Production Kless,an East Lansing citizen who Benavides said those ties contin- 377-1080 pays Lansing income taxes. ue and will run until current ar- Michael Wieber, Controller "Just because he said s. sev rangements expire,he said.But he 377-1031 es no conflict, he said. Switchboard ered his ties one night before this se r n I just can't "Even with all those allegations 377-1000 vote it's not a conflict? believe " said Kles aboard- or whatever, I feel that I could act Toll Free Outside Lansing professionally and non-biased," 1-800-234-1719 member of skywalk opponents Benavides said. 'Friends of the Capitol and the Ethics guidelines exist to pre- Place an ad? Michigan Historic Preservation vent public officials from getting Classified......................377-1111 And� 0 ,Network. "Unfortunately, once financial gains from their votes Retail.................. ........ 377-1141 again, the ethical flag is raised." and to ensure objectivity,said Ka- TRAVEL Benavides is among 13 city offi- ren Holcomb-Merrill, director of Delivery Service? cials already being investigated Common Cause in Michigan,a gov- ;for not disclosing their interest in ernmental watchdog group. Circulation .................377-1020 -last year's controversial early re- "That he's had a relationship in Toll free.......... 1-800-234-1719 tirement plan. It led to an early the past with Sparrow means he's 6 a.m.-6 p.m.daily exit and a-sweetened pension for 6-11 a.m. weekends, holidays former Mayor Terry McKane. probably not as objective as some Home Delivery by Carrier: f people would be," she said. "Nor- Weekly ...........................$3.00 Benavides,executive director o the charitable Cristo Re Commu mally in a case like this you would Monday-Saturday.............$2.05 y expect he would abstain." weekend/Holida%.............$2.15 nity Center,said the Sparrow plan But with one other council- Sunday/Holiday ...............$1.75 is sound. member not voting and one Home Delivery by Motor Route: But a city ethics board told Ben- against the y skywalk, Sparrow Weekly $14.25/month avides Friday that he couldn't vote y needed Benavides' deciding sixth Monday-Saturday$10.10/month as long as he or Cristo Rey has ties vote. Weekend/Holiday...$2.20/week to the hospital. Wald said he couldn't say how Sunday/Holiday ......S1.80/week According to Benavides and the arrangements with Cristo Rey Newsstand' Sparrow spokesman Joe Wald,ties will be severed but that Sparrow Daily............ .. ................ $.35 include: Sunday............................S1.50 ■Benavides' seat on the Spar- will continue to care for indigents. row Hospital Foundation board of "We would treat anybody who USA TODAY service? came here," Wald said. Circulation.................377-1204 8:00 a.m.-5:00 p.m. Mon.-Fri. arr®w The 2 State JournalISSN Sp 0274-974-9742�is published daily by From 1 A Federated Publications Inc., a wholly owned subsidiary of Gan- nett Co. Inc., 120 E. Lenawee St., The expansion will include an chor to the east side.There's reap Lansing, Mich. Second p Y class postage paid d a at t Lansing. ,outpatient clinic, doctors' offices no comparable institution in the Postmaster: Send address All styles. brands and pric .,and a parking deck.A skywalk will east avenue corridor," Beal said. changes to Lansing State Journal, ,allow patients and employees to "When you look at the corridor,you 120 E. Lenawee St., Lansing, P Mich. 48919. jrross the street without waiting at have to look at the larger picture, The publisher reserves the right to a traffic light. It also will obstruct not the view down one street." change subscription rates during 4he view of the Capitol from east of Huguely said the hospital pro- the term of a subscription upon 26 'the hospital. lect will help change downtown. days notice:This notice may be by mail to the subscriber by notice MICHIGAN'S L The project will add to other "I think in most communities contained in the newspaper itself, major changes along Michigan you'll find a main artery that pri- or otherwiseye. Subscription rate E LANSING marily is comprised of businesses changenmaye duratem implemented Avenue: g. 9 M MERIDIAN ■The Lansing Center is in the or commercial ventures," she subscription. cail "With tha rlavPlnnmPnf of AMERICAN r CITY OF LANSING Interoffice Communication J 7/28/92 TO: Mr. John Mertz, Chairperson,Boar.-d of Ethics l (\ FROM: `pony Benavides,Third Ward Councilmemb& �> SUBJECT: Disclosure of Possible Conflicts of Interest: Cristo Rey Enclosed, please fend my atrswers and the appropriate materials, in regard to your request for information. Please let me know if you need additional information or clarification regarding my statement. You can contact me at my City Council office (483-4191)or at any Cristo Rey office (3724700). TB:fk Enclosures cc: Board Members Blair,Cool,knot and Rhodes Printed on Recycled Papa COUNCILMEMBFR. BENAVIDES' RESPONSE TO THE QUESTIONS ASKEID BY AIR.. MERTZ, CHAIRPERSON OF THE BOARD OF ETHICS (1) What City of Lansing Funds are received by your entity, specifying the programs or line items of your entity budge. these are allocated to; A e,z,- See Affidavit of Disclosure. (2) Whether any part of your compensation, direct or indirect, depends on or is paid f-c t} ncn f,•nr7c Answe-r; 'A'zY salary does not core from wny City Somme. (3) Whether you have any role in determining what funds are applied for, or in obtaining any information for your entity respecting the program for which funds are sought, or in preparing any materials presented to the City in obtaining any City funds, or in deciding how those funds will be used by your entity; Yes, as Executive Director of the Center,I do have a role in determining which funds are applied for. As Executive Director of Cristo Rey Community Center,I do not have or obtain any information other than that whirr is provided to everyone by the City of Lansing. I do have a role,as Executive Director of the agency,in determining what funds we apply for and specific proposals address how the funds will be spent when the proposal is submitted. The staff prepares the proposals for my review and conunent,and they are then passed on.to the Board and then submitted to the funding sovmre. (4) With respect to how funding decisions are made by the City, either you participate in any official or unofficial review of funding requests made by your entity, or iii any other way in any part of the decision-making process which allocates and/or approves the payment of any funds to your entity, whether officially or,unofficially, formally_or informally. An -n ' a ough the submission process, I atn aware of when Cristo Rey Community Center applies for funds and when it still be coming to a y 7 vote. I do not discuss Cristo Rey funding with anyone, and always abstain from voting when any funding cones up for a vote. The Board.of Ethics would also appreciate a copy of Cristo Rey's budget or other financial report in which the allocation of any such funds appear. The Board of Ethics would also appreciate a copy of Cristo Rey's budget or other financial report in which the allocation of any such funds appears. A&W= Copy enclosed. (Attachment E) The Board has also received information that one or more political fundraisers for City Council candidates have been held at Cristo Rey. If so, please indicate in your affidavit or in a separate disclosures. (1) The percentage such activities bear to all use of the facilities by -_?x1l2IT��_.At�1F2a�..-�1�`i•zz_�..}".L�C..Ls:�i�n[t�=. ,:('rl�..,.ui. .::�1-i-f`r-+-<�+--+�-r•.---^r•.}--�#C---^---- programs. An m7 r: Activity Report enclosed. (Attachment F) (2) The customary rental terms to groups other than those directly affiliated with Cristo Rey, and whether the rental terms for any such political meetings differed in any respect or amount charged. AWwer- Generally,there is no charge for a non-profit organization. Donations are accepted from others. (3) The names of the candidates for whom any such fundraisers were held; the names, addresses and telephone numbers of the sponsors of any such events; and the name, address and telephone number of the individual who arranged the use of your entity's facilities. A&wer: Patrick Lindemann Fundraiser Mary Holmes,Campaign Arranger 332-0900 hnark Canady Fundraiser Mark Thomas, Campaign Arranger 485-4981 or 351-70W (4) A listing of any other services afforded any other officers or employees, whether tt-ley are also oliered to the general public upon the same terms and at the same cost, and a listing of any such City of 3 Lansing personnel or• groups to which these services have been afforded. Answer: All of the services of the Center are offered to officers and employees of the Center and to the general public. Groups and organizations fill out a request form to use available space. Please refer to activity report enclosed. (Attachment G) (5) Who makes the decision to allow the use of your facilities for this purpose? What is your role in the decision malting process. Answer. The Executive Secretary schedules mquests for the hours during which the Center is open after I have reviewed then-. I make the final decision on the use of the Center's available space. Occasionally, in any absence, someone from the Administrative staff makes the decision. (b) —.Are City of I ansin funds paid to .!(,ur entity used either directly or indirectly for these affairs? !."SO, in v,hlL ways? City of Lansing fiends are uot,involved in-extra use of the, `';enter. Lastly, it has been alleged by a private citizen, that you facilitated and participated in City Council approval of Rudolpho Reyes to the Gable Advisory Board without disclosing that Mr. Reyes was at the time a -ember of the governing board of Cristo Rey, your employer. Assuming this governing board determines all or any part of your compensation, or in any other way supervises your performance in your job, then separately please advise why you do not feel the filing of an Affidavit of Disclosure was appropriate in this instance. ,E e,3Kpr; Due to the absence of Cotmcilmember Ford,C'Imirperson of the General Services Committee, I agreed to suspend the Council. rules to introduce Mr.]Reyes' name to the entim Coun-cA Mr. Reyes was recruited by Ms.1 heresa Porn, Chairperson of the Cable Advisory Committee to serve on this Board. The Mayor was concuaz ing with this appointment. I was not aware that Mr..Reyes' mane was conning up for consideration until I arrived at the meeting.At that time, I was advised by staff that immediate action needed to be Laken by Coimcil as this board was having trouble maintaining a quorur for their meetings. r 4 Since I introduced it, I did move for his appointment and it was unanimously confirmed. Subsequently,Mr. Reyes no longer serves on the Cristo IZey Board I did not feel that it was in conflict of interest because I am an at will employee of the Catholic Diocese of Lansing and work at the pleasure of the Bishop. Cristo Rey Board members serve at the pleasure of the Bishop also. R,espectfu submitted, "TONS'BENAVIDES Third Ward Councilmember Attachments cc: Board Members Blair, Cook, knot and Rhodes CITY OF LANSING [AFFIDAVIT OF DISCLOSURE OF CONFLICT OF INTEREST TO: CITY CLERK or [ ] CITY ATTORNEY and' ( ] MAYOR and , DEPARTMENT HEAD or ( ] CITY COUNCIL PRESIDENT (Name) Tony Benavides being duly sworn, D says under oath: 1.. I am an e ecte or appointed officer or employee of the �1-�y-_`�F-T,c.�f•.-i-�?L7-r-h 0 l E3.3-PGr_<<�-.h Q--if+�i-�rE�T••!i�-j-t-w�3.P-1.-`.--.�-�._._,_....----_-..___..._.-- ------___ City Councihmember in the City Council Department. This position is.: [ ] Eullti.me [)I Parttime ( less than 25 hours/wk ) [ ] Unpaid . 2. [ I , [ ] and/or my (Relationship) P a member of my immediate family as defined in Ordinance 2,90.02(i) , [ I and/or (Name) a business with which I am associated as defined in C)rdi�3xycf� 290.02 (b) , (c) and (d) : (Sal ct the option or options that apply) [ ] aa. may receive a financial benefit of more than a de minimus nature which is distinguishable from the benefits to th'a person as a member of the public or as a member of a broad segment of the public from a decision I would otherwise make or participate in as an officer or employee . The decision involved is descri.bed as follows : The financial benefit will be received by the following persons in the following amounts: ;and/or [x b. intend to have business dealings with the City of 1 Lansing, either directly or indirectly. The business dealings are specifically described in detail as follows ( include names of each party, the duration of the dealings, the financial consideration between the parties, the governmental facilities or services involved, the natur and degree of assignment of government employees f= fulfillment of dealings, and the nature of any pecuniary interest) : In addition to the current contracts with theCity of Lansing (see d. below) , it is my belief that the Cristo Rey Board of nirertnrs will continue to pursue City funding for Human Servi,c rgrams np nrateA__hg_Cris to Rey. (See Attachments A, B, C and D) 4 ;and/or [ ) c. may derive income or benefits ,. either directly or indirectly, in addition to official remuneration, as a result of Council action. The action involved is described as follows: The income or benefits, in addition to official remuneration, that will be derived, either directly or indirectly, is described as follows: ;and,'or [� d. may derive income or benefits, either directly or indirectly, in addition to official remuneration, as a result of a contract with the City. The contract is- specifically described in detail as follows ( include names of each party, the duration of the dealings , the financial consideration between the parties , the governmental facilities or services involved; the nature and degree of assignment of government employees for fulfillment of the contract , and the nature of anv Pecun- -r-, interest ) : The Ci.t contracts with Cristo Rey to provide a number of Human Service Programs. I have attached a list of programs, the duration, financial considration, and other relevant information. (See Attachments A, B, C and D) 2 ;and/or _ [ j e. have a conflict between a personal interest and the public interest as defined by state law, the Lansing City Charter, or ordinance. The personal interest that conflicts with the public interest is described as follows : The public interest that the personal interest conflicts with is described as follows : 3. 1 have attached additional detail on the reverse of this form or on attached sheets, including copies of all relevant documents, memos, :resolutions, and contracts. 4. (Select one) I will not make or pa.rticipa'Ce in the making of the affected decision and/or governmiental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, OR [ I Despite the conflict. of interest, I am able- to make or participate in the making of the affected decision and/or governmental decisions concerning the contract and/or governmental decisions concerning the business dealings and/or governmental decisions concerning the conflict, fairly, objectively, and in the public interest because; — — ------- -_-- -- --___-- 3 5. I hereby certify that this disclosure is complete and accurate to the best of my knowledge, information and belief . 6. I hereby certify that I have not solicited or entered into any agreement with the City of Lansing prior -to filing this affidavit. The foregoing Affidavit of Disclosure of Conflict of Interest wa"s executed or the 7dav of 19 Subscribed and sworn before me the day of 19_t2, in aAd!�:= County, Mich ' an Notary Public7or &tbHt i„rv, Mj , Deputy Clerk N��tary, rc, Eaton C-Our!y. mi County, Michigan Acting 1 tnp ` My " 1 Aires.: FOR CITY CLERK/CITY ATTORNEY USAGE DATE FILED: COPIES SENT TO: Mayor [ ] City Council President [ ] Department Head Eoard of Ethics DATE SENT: BY: 4 ATTACHNE&aWl' A CONTRACT BETWEEN THE CITY OF LANSING AND CRISTO REY COMMUNITY CE2��I'ER - DIVERSION PROGRAM (PN-1747 ) PART I 1 f THIS CONTRACT, entered into this day of between the CITY OF LANSING, a rm.nicipal corporation , organized and existing under the laws of the State of Michigan, through its Human Resources Department, Ifiere-inaft-er called the "H.R.D. " , and CRISTO REY =L:KMTITY CF.1= - DIVERSION PROGRIM, a non-profit organization, organized and existing under the laws of the State of Michigan, herein,l.fter called the "Contractor" . 'aIITNESS MAT: WOR AS, the City of Lansing, through the TRvman Resources Department, desires to engage the Contractor to perform certain services and activities; and, in accordance with all the policies, procedures, and requirements which have been or, from time to time, may be prescribed by the Human Resources Department. NOW, T"HMRRFORE,- the CJ ty of Lansing and CRISTO REY COMMUNITY CENTER OF GREATER LANSING - DIVERSION PROGRAT4 do mutually agree as fol laws: 1 . Project Objective( s ) . The project objective( s ) of this Contract are herein established as the s-tandard( s ) to be used by the City of Lansing to determine the impact and effectiveness of the service ( s) and activities) to be preformed by the Contractor under Section 2 below. The objective( s) are: To offer an eligible defendant an alternative to the criminal justice system by allowing the eligible defendant an opportunity to voluntarily participate in the City -of Lansing Diversion Program. A defendant must meet or exceed the following criminal history criteria to be eligible : ( 1) No prior misdemeanor or felony convictions or pleas which are violent misconduct or sex related offenses; ( 2) No more than a single misdemeanor or felony conviction or plea, within a, 'Fl VP c nr A .-)r 4-1-,n 2 . Scare of Services) . In order to accomplish the project objective( s) defined in 'Section 1 above, the Contractor shall perform in a lawful , satisfactory and proper manner, the following service ( s) and activities: A. The Contractor shall coordinate, manage, refer, and report on the placement of a minimum of Seventy-five (75) diversion participants. in the following areas as referred by the City Attorney' s Office. (1) Community Services: The Contractor shall develop placement sites for diversion participants in community service projects in accordance with the priorities established by the City of Lansing as follows: (a) City funded or sponsored agencies wherever located. (b) Other agencies located within the City. (c) Agencies serving City of Lansing residents which are not located within the City limits of Lansing. (d) Agencies or institutions which do not fit the criteria in clause ( a) through ( c) above and serve the Greater Lansing community. ( 2) Work Assignments : The Contractor shall facilitate ' assignments for participants for work functions , if such placement services are developed by and/or through the City of Lansing. B . Shall submit a monthly service report and financial report to the Human Resources Department on forms approved and/or designed by the Human Resources Department. 3 . Time of Performance. A. On July 1 , 1991 , the Contractor shall commence performance of the services required under this contract. B. The Contractor shall continue to perform such services and activities until expiration of this contract on JUNE 30 , 1992 unless otherwise terminated pursuant to the terms of this agreement. 4 . Compensation and Method of Payment A. As full and complete compensation for the Contractor' s satisfactory performance under and completion of this contract, the City of Lansing hereby agrees to pay the Contractor the amount of THIRTY TWO TBCIOS7�IM, SIX HUNDRF.D NINTY FIVE and 00/100 ( $32,695 . 00 ) DOLLARS from the City of Lansing General Funds. B. It is expressly understood by and between the City of Lansing and the Contractor that in no event shall the total compensation and reimbursement, if any, to .be paid the Contractor, exceed the maximum sum of THIRTY TWO THOUSAND, SIX HUNDRED MINTY FIVE and 001100 ( $32,695.00) DOLLARS from the City of Lansing General Funds. C. The Contractor agrees to provide any additional money, services and/or physical resources which may be required to complete its performance of. this contract, in accordance with the budget limitations set forth in the, Budget Sheets of this contract. D. The Contractor shall agree to expend the funds on a reimbursable basis, or as mutually agreeable between the Contractor, the H.R.D. , and the Controller' s Office. 3 4,. P A R T I 1. Continued Funding. The City of Lansing makes no implied or, explicit guarantee , offer or representation of future funding from the City of Lansing beyond the termination of this Contract. The City of Lansing further makes no implied or expressed guarantee that it will not terminate this agreement and the funding supplied with this agreement pursuant to the terms and conditions of Paragraph 22. 2. Finance Procedures. A. Central Accounting Office. A contractual agency' s .``fir _ �., of- Lansing Centralized „ccountinc G ice , at the sole discretion of the City of Lansing Controller. If the City of Lansing invokes this provision, the Contractor may by proper '.notification [thirty (30) days] terminate this Contract. B. Suspension of Funding. The Controller in its sole discretion, has the authority to suspend, reduce or disallow any payment(s) of funds to- the Contractor included in Section 4, notwithstanding any other provision of this Contract, upon written notice to the - Contractor when: the internal fiscal controls and records established pursuant to Section 4 and Section o are changed without the Controller's approval ; or, where in the opinion of the Controller, there is a reasonable likelihood that funds may be misused, misappropriated, . or spent for an ineligible purpose as defined within this Contract. (1) Any unearned payments under this Contract May be - - suspended by the Controller upon the Contractor's refusal to accept and comply with any additional conditions or requirements of the City of Lansing. (2) Any unearned payments under this Contract may be suspended or reduced if the -funding sources for this Contract are reduced or suspended or terminated for any reason. 3. Donation and Fees. Donations and fees which are received by the Contractor in connection with provision of services with this Contract shall be included in its monthly financial rpoorts in a balance sheet and ooeratina statement presentation snowing disposition of such donations and fees. - i - 4. Contract ,modifications. The City. of Lansing , from time to trine , may expand, diminish or other rise modify :he project objectives , scope of services , or any other contract provision related thereto, which the contractor is required to perform pursuant to Sections 1 and 2 of this contract ; provided, however, that such modifications are mutually agreed upon by the City of Lansing and the Contractor, and incorporated into .written amendments to this contract after approval by the City of Lansing. S. Contractor' s Failure of Performance. A. The failure of the contractor to provide any work or services required by this contract in a satisfactory and timely manner shall be. a material breach of this contract. (1) The MC i t of Lansing i rl etc^r- .n e .. ccmpleted. (2) In the event the City of Lansing determines the' work or services provided pursuant to this Contract has not been performed in a timely or satisfactory manner, the City of Lansing shall notify the Contractor and allow Contractor ten ( 10) days to— - cure any such failure to perform work or services in a timely and satisfactory manner. (3) In the event that Contractor fails to cure the unsatisfactory or untimely work or performance pursuant to the requirement of . sub-paragraph (2) above, the City may take any other action permitted by law or this contract, including but not limited to termination or reduction in compensation to the dontractor. B. Reduction of Compensation by the City of Lansing. n the event the contractor fails to .perform, in a timely ' and proper manner, any of the services or activities required under this contract, the City of Lansing may, in its sole discretion reduce or modify the compensation payable hereunder to the Contractor in a manner which appropriately reflects such reduction or diminution of services or activities. C. Termination by the City of Lansing. ( 1) In the event the contractor fails to fulfill in a timely and proper manner, any of the terms , :ord; ion; , or _ ' 1 ( ,.,,13 �ra��, or if the contractor violates any of the covenants, agreements, or stipulations of this contract, the City Council , or Mayor, in its or his sole discretion and without notice ter, ,inate this contract with no further liability to the contractor beyond that expressly provided for within Section 5 herein. , - Z - (2; in the event this Contract is teriirinated : (a ) All data , documents , drawings , maps, models , photographs , reports , studies and surveys which have been or were prepared by the Contractor with City of Lansing funds pursuant to the _ Contract, become the property of the City of Lansing; and (b) The Contractor shall receive just and equitable compensation for any work which the Contractor satisfactorily completed pursuant to this Contract, subject to (3) (b) below. (3) it is agreed that nothing contained herein shall : (a) Deprive the City of Lansing of any additiona`1 nS , ctl :;uns covenants, agreements , and stipulations of this Contract, which they m:,y respectively assert against the -Contractor upon failure to fulfill any of theterms , conditions , obligations, covenants, agreements, or stipulations of this Contract; or (b) Relieve the Contractor of any liability to the City of Lansing for any damages sustained by the City of Lansing as a result of any breach of Contract by the Contractor; and if it sustains such damages, the City of Lansing may withhold as a set off any payments due the Contractor, until such time as an exact amount of damages sustained by the City off Lansing is properly and legally determined unless otherwise terminated pursuant to the terms of this agreement. 6. Reports and Information. A. Financial Records and Reports. The Contractor agrees to make and maintain adequate financial records in a form satisfactory t..o the City kontroller. Such financial records and reports shall reflect all costs and expenses incurred in performing this agreement and records of the use of all consideration received pursuant to this agreement. Financial records and reports of the Contractor shall conform with the "City of Lansing Standard Operating Procedures for City Supported Agencies" to be made available to the Contractor by the City Controller, which manual is heresy i­ic r-Iora .cd by reference herein, and further, the Ccntra_tor acr.r,o.Yledges and agrees t said "City of Lansing Standard Operating Procedures for City Supported Agencies" is available for use by the Contractor and the Contractor shall have the duty to be fully familiar with said imarual . J _ _ J B. General Ooerational Information, The Contractor shall make a written report to The City as may be required from time to time by the City Department or office designated in this Contract as responsible for administration of this Contract on behalf of the City. Such written reports shall include but shall not be limited to a description of all services which have been rendered pursuant to this Contract since the last preceding such report and shall be in a form and shall contain such other information as the City may specify. Failure of the Contractor to submit within a reasonable time such reports regarding the operations of the Contractor shall be considered a material breach. C. Administrative Practices and Policies. The Contractor shall submit its "administrative practices and policies" to—the City of Lansing for review within sixty (60) -- �_. — -- — _`.,; zn o r ''? (11e'�7T,TTT practices and policies shall include, but not De limited to: a statement concerning emp-loyment, saiary, wage rates, working hours, holidays, fringe benefits (health, hospitalization, retirement, etc. ) , and an accompanying annual resolution of the Contractor' s Board of Director' s adopting and/or readopting the original and/or revised administrative practices and policies. D. Equal Opportunity Employment Reports. (1) The Contractor shall submit Employment Survey Reports on forms provided by the Human Relations Department, to the City of Lansing at least annually in conjunction with the Human Relations Department's Municipal Employment Survey. Where procedures are established by the Human Relations Department for more frequent reporting, the Contractor shall report accordingly, but not to exceed quarterly reports. Nothing in the above should be construed as to preclude supplying of information requested pursuant to any investigation that may arise in the event of an illegal discrimination charge. (2) The Contractor shall implement and adhere to all pertinent Equal Opportunity Compliance Procedures, as adopted by the City Council of Lansing, and all other applicable federal , State, civil rights, and equal opportunity laws and regulations. Contractor; will be furnished with copies of the aforemientioned which are applicable to its operations by the City of Lansing upon the execution of this Contract and rr:ntr,°r• r., c clnn�r a bare 0 Shal �cknowIed e receipt of these documents. 4 - 7. Eligible Costs of the Contractor. Under this contract, a cost incurred or expenditure made by, or pursuant to this contract shall be fully documented and shall be in conformance with any limitations or exclusions of applicable federal , State, and local laws, rules, regulations and conditions „undated by the City of Lansing. 8. Records and Documentation. A. Establishment and Maintenance of Records. The contractor shall establish and maintain ali necessary records concerning any matter covered by this contract which, from time 'to time, may be required by the City of Lansing. the contractor shall maintain all records related to this contract., including financial records and accounts, for a period of three (3) years after receipt of final payment under this' contract. C. If any litigation, claim, or audit is started before the expiration of the three-years period,- the records shall be retained by the contractor until all litigation, claim, or audit findings involving the records- have been- resolved. 9. Audits and inspections. A. At any time during normal business hours and as often as the City of Lansing may deem necessary to ensure proper accounting for all project funds, the contractor shall : (1) Make available to the City of Lansing all checks, payrolls, time records, invoices, contracts, vouchers, orders and other data, information, and material concerning any matter covered by this contract; and (2) Permit the City of Lansing to audit, examine, excerpt, or transcribe all checks, payrolls, time records, invoices, contracts, vouchers, orders or other data, information and material concerning any matter covered by this contract; and (3) Allow the City of Lansing to review such documents that are considered as backup to the operation of the contractor, regardless of funding source, to verify all costs listed in the "Estimated Cost" column of ; ; *� rpntr2rt 5 bu"d^-t cn,-'jnn 10. Conflict of interest. A. Contractor covenants that no such interest exists and no person having any conflicting interest in this contract shall be employed for the purpose of performing the ser- vices and activities set forth in the Scope of Services section of this contract or fulfilli.,ng the terms, conditions , obligations, covenants, agreements, or stipulations of this contract. B. The contractor shall establish safeguards to prohibit employees from using positions for a purpose that is or gives the appearance of being motivated by a desire for private gain for themselves or others , particularly those with whom they have family, business, or other ties. ._aad..._transfer of Interest: Subcontracting. The _ contractor shall not assign or transfer, whether by assignment`"�� -- --^-` t': a;,._r,:-t ..r _r.:• .perfonnance or portion thereof pursuant to this cont-rect without the prior written consent of the City of Lansing, provided, however, that claims for money due or to become due the contrac- tor from the City of Lansing pursuant to this contract may be assigned or transferred to a bank, trust company or other financial institution without such consent, and the contractor shall promptly notify the City of Lansing of any such assignment or transfer. 12. Lobbying and Political Activities. None of the money, compensa- tion, reimbursement, funds, property or services provided, directly or indirectly, under, by or pursuant to this contract shall be used for any partisan political activity or to further the election or defeat of any candidate for any public office, or, propaganda designed to support or defeat any legislation pending before the Congress of the United States, the Michigan State Legislature, or the City Council of the City of Lansing. 13. "Save Harmless" Clause. The contractor shall indemnify and save harmless the flFty of Lansing against any and all damages to property or injuries to or death of any person or persons, including the property and employees or agents of the City of Lansing, and the contractor shall defend, indemnify and save harmless the City of Lansing from any and all claims•, demands , suits, liabilities, and/or payments, actions, or pro- ceedings of any kind or nature, including workers compensation claims , of or by anyone whomsoever, in any way resulting from or arising out of the operations in connection with this contract, including the operations of subcontractors, and the acts or omissions of employees or agents of the contractor or his subcontractors. The insurance coverage specified herein and in tr-� spcc-E- cond, t:ors ..nsti t�J I�' t�i�' .-�i r�ir-���I'� renuirP- ments and said requirements shall in no way lessen or limit the liability of the contractor under the terms and conditic,-'s 6 - of this contract. The contractor shall procure and maintain , at his own cost and expense, any additional kinds and amounts of insurance that, i,n his, own judgment, ° y mabe necessary .for his proper protection in performing his obligations under this contract. 14. Civil Rights. A. , Contractor agrees that it will not discriminate as to provision of services pursuant to this agreement or as to hiring or -terms or conditions of employment based on race, creed, color, religion„ national origin, sex, handicap, - ---a r--ear---n�i c1*..,- crra 1-!�•. __ contractor ayrees that it „ill establish anc thereafter maintain an Affirmative Action Plan which is in compliance with the requirements promulgated by the Michigan Civil Rights Cournission' and that it will establish written personnel rules, guidelines , practices, and terms and conditions of employment. The Affirmative Action Plan and personnel rules established may be amended from time to time, as necessary. Contractor shall supply the City with copies of its personnel policies and Affirmative Action Plan with copies of any amendments made to them. A violation of this provision shall be a material breach of the contract. B. The contractor will , in all solicitations or advertisements for employees placed by or on behalf of the contractor, state that all qual.ified applicants will receive consider- ation for employment without regard to race, color, religion, height, weight, marital status, sex, - age, handicap or national origin. C. The contractor; will send to each labor union oY representative of workers with which the contractor has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the City, advising the labor, union or workers' representative of the contractor' s commitments under this nondiscrimination clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment under this contract. D. In the event of the contractor' s noncompliance with the nondiscrimination clauses of this contractor or with any of suc7 rules , regulations or D_� ers , ,his contract may oe cancelled, terminated, or susNendCd ill 'r (iole of In part. - 7 - 15. Compliance with the Law. In performing the services and activities required under this Contract and in fulfilling the terms, conditions, obligations , covenants, agreements, and stipulations of this Contract, the Contractor shall comply with all applicable federal , State and local laws including the Architectural Barrier Act of 1968 (Barrier Free Design Act) (20 USC 293, as amended by 29 USC 706) and where applicable in relation to construction activities, the Davis-Bacon Act, as amended (40 USC 276a-5); Copeland Anti Kick-Back Act ( 18 USC 874 as supplemented by 29 CFR, Part 3), and Federal Fair Labor Standards provision as amended (52 Stat. 1060; USCA 201 et seq, 40 USC 327, 333, 5 USC 1332-15) Section 2 of the Act of June 13, 1934, as amended (40 USC 276c). 6. City Charter. It is clearly understood that nothing contained 7''i -11S -_on1,r, . . 11L1; l �,_rrI ','•' ,..e. ., j ,) cf .Ensing Of any rights that it may exercise by virtue of the provisions of the Charter of the City of Lansing. 17, Severability of Provisions. If any clauses, sections, provisions, or parts of this Contract are held invalid or if any portion of any clause, section, provision or part of this Contract is held invalid, the remainder of this Contract would then continue to conform to the terms and requirements of applicable law. Unless otherwise specified in this Contract all notices, duties or rights of the City of Lansing shall be exercised by and through this Contract as specified on page 1 of this Contract. 18. Waiver. The failure of the City to demand compliance with any -term of this Contract to take action when this Contract is breached in any way shall not be considered a waiver of that contractual requirement thereafter nor the City' s right of action for the breach of that term. r 19. insurance and Bonds. In addition to any other insurance and bonding requirements of this agreement, the Contractor shall maintain at least the following insurance coverage : A. Workers compensation coverage that meets at least minimal State of Michigan statutory requirements. 6. Fidelity bonding for at least 1/12 of the total Contract budget. 20 . Disclosure of Confidential Material All reports , data , information, statements , forecasts , records , and so forth assembled , constructed, or prepared pursuant to or as a consequence of this Contract are subject to all federal and Michigan laws and regulations governing the disclosure of public and medical records , subject to certain exemptions from disclosure under the circumstances expressly authorized by the above laws and regulations . 21 . City Department or Office . It is agreed by the parties hereto that the office or department as identified in the preamble hereto and through which the City of Lansing has entered into this Contract shall be responsible for, the administration of this con+-ra(-r hAhal ,F of rhAs, Y 1C iI, :✓we autliGl 1 ty c% responsibility for the E dmi'nist.ration of this Contract may be transferred to any other office or department of the City by the City of Lansing. 22 . Termination and Parties ' Election. The City of Lansing may, upon thirty ( 30 ) days written notice to the Contractor, with or without cause, terminate this agreement and all of the City's obligations hereunder, including any obligations to provide financial assistance. The City may exercise its rights pursuant to this provision regardless of whether the Contractor is in default of any condition or obligation under this 4greement. Once the City of Lansing has provided written notice to the Contractor, the City shall not be obligated to supply financial assistance in an amount greater than the average monthly payment to the Contractor over the preceding months of this agreement . Average monthly payment, for the purpose of this section, shall be determined by totaling the City' s contribution from the inception of the Contract until the time . notice is provided and divide the number of funded months (or any fraction thereof ) by. the amount of monies expended over such period . The City shall also compensate in excess of the average monthly payment . - 9 - PART III CITY OF LANSING TOTAL CONTRACT BUDGET CONTRACT PERIOD 7/1/91 to - 6/30/92 PN-1747 AGENCY NAME: CRISTO REY COMMUNITY CENTER - DIVERSION PROGRAM COST CATEGORY ESTIMATED COST CITY OF LANSING SHARE ( 1 ) PERSONNEL $2 b , 087 . 00`------ ---$-26 , 087 . 00 -^- - ( 2) FRINGE BENEFITS 4 , 803 . 00 4 , 8103 . 00 ( 3) OPERATING EXPEri SES 1, 805 . 00 1 , 805. 00 ( 4) EQUIPMENT -0- -0- TOTAL: $32 ,695.00 $32, 695.00 1 CITY OF LANSING BUDGET JUSTIFICATION PN-1747 AGENCY NAME: CRISTO RE'Y COMMUNITY CENTER - DIVERSION PROGRAM ACCOUNT DESCRIPTION OF ITEM AMOUNT OR VALUE NUIMFR OF ITEM 702 PERSONNEL: $26 , 087 . 00 740 OPERATING -EXPENSES : 1 , 805 . 00 2 CITY OF LANSING FY 1991-1992 PN-1747 AGENCY NAME: CRISTO REY COMMUNITY CENTER - DIVERSION PROGRAM SOURCE OF FUNDS List all source of other funds which are part of the total estimated cost of this contract. List cash contributions only. SOURCE AMOUNT 1 . CITY OF LANSING $32 , 695 . 00 3 . 4 . 5. 6. . 7. 8. 9. 10. (TOTAL) $32, 695 . 00 3 IN WITNESS WHEREOF, the CITY OF LANSING and CRISTO REY COMMUNITY CENTER -DIVERSION PROGRAM have executed this _Contract as of the date first above written. ATTEST CITY OF LANSING, a Michigan municipal corporation By: Terry J . M e , Mayor j i1_7 By l / J s Blair , City Glerk Occ m C BY) Title or Capacity _ - By:. y• - - Title o capacity APPROVED AS TO FORM ONLY ALVAN/P. nKNOT, City Attorney By: I hereby certi-ly that funds are available in account City Controller ATTACEI ENT B CONTRACT BETWEEN THE CITY OF LANSING AND CRISTO REY COMMUNITY CENTER (PN-17101 ) PART I THIS CONTRACT entered into this / . /11-day of! '�PG 9-Elective froi;, Octoher 1 , -L991 through Septemb, 30, 1992 , by rir;d be-wt n she= CITY OF L.ANSING, a municipal corpordLi(i)n, organized and existing under the laws of the State of t,;ichigan, through its Human Resources Department, hereinafter called "H.R.D. " , and CRISTO -REY COMMUNITY C&NTER a nonprofit organization, organized and existing under the laws of the State of Michigan, hereinafter called the "Contractor" . WITNESS THAT: WHERE, the City of Lansing, through the Duman Resources Department desires to engage the Contractor to perform certain services and activities; and WAS, the Contractor agrees to perform such services and activities in a lawful, satisfactory, and proper manner and in accordance with all policies, procedures, and requirements which have been or, from time to time, may be prescribed by the Duman Resources Department, NOW, THEREFORE, the City of Lansing and CRISTO REY COMMUNITY CENTER do mutually agree as follows: 1 1 . Project Objective( s ) . The project objectives of this Contract are- here in establis:"ed as the standard( s ) to be used by the City of Lansing to de•�ermine the impact and effectiveness of the services and activities to be performed by the Contractor under Section 2 below. The objective ( s ) are : A. To reduce risk factors in targeted Lansing neighborhoods . B. To reduce drug use and alcohol abuse in targeted Lansing neighborhoods . C . To increase individual resiliency factors of Youth and Parent Coalition members in targeted Lansing neighborhoods . 2 . Scope of Service ( s) . In order to accomplish the project objective( s ) defined in Section 1 above , -he Contractor shall e the Following service ( s , and aclz�ivities : A. Shall provide one or more of the following services: consultation, training of trainers , technical assistance , program development and ongoing support services for one or more of the following groups: the following groups: Liaison Committee, Participants, Neighborhood Prevention Teams, and Middle/High School Youth & Parent Coalition. B. Shall agree to.perform all functions in compliance with PHS Grants Policy Statement, DHHS Publications No. (OASH) 90-50,000 (Rev. ) October 1, 1990 . C. Shall agree to conform to U.S. Department of Health and Human Services Certification Regarding Lobbying. (See •Attachment) D. Cristo Rey Community Center shall agr.ee. to expend funds in accordance with the Grant Application Budget Justification' s Object/Class Category unless otherwise modified by the Human Resources Department through a budget revision subsequent to authorization by O. S.A.P. officials . E. Shall submit monthly financial and service reports on forms designed and/or approved by the Human Resources Department . 3 . Time of Performance. A. On October 1 , 1991 , the Contractor shall commence performance of the services required under this Contract. B. The Contractor shall continue to perform such services and activities until expiration of this Contract on September 30 , 1992 unless otherwise terminated pursuant to the terms of this agreement. 4 . Compensation and Method of Payment. A. As full and complete compensation for the Contractor ' s satisfactory performance under and completion of this Contract , the City of Lansing hereby agrees t'a pay the _C n t r mec ca r—the maunt--of. 17w F rrTv /)i1 ! ¢7 t) A n n n `v�T r U . S . Department of Health and Human Services Grant - Funds . B. It is expressly understood by and between the City of Lansing and the Contractor that in no event shall the total compensation and reimbursement , if any, to be paid the Contractor, exceed the maximum sum of TWENTY THOUSAND SIX HUNDRED FORTY AND 00/100 ( $20 , 640 . 00) DOLLARS from the City of Lansing, U.S. Department of Health and Human Services Grant Funds. C. The Contractor agrees to provide any additional money, services and/or physical resources which may be required to complete its performance of this Contract, in accordance with the budget limitations set forth in the Budget Sheets of this Contract. D. The Contractor shall agree to expend the funds on a reimbursable basis , or as mutually agreeable between the Contractor , H.R.D. , and the Cbntroller ' s Office. P A R T II 1. Continued Funding. The City of Lansing makes no implied or explicit guarantee, offer or representation of future funding from Che City of Lansing beyond the termination of this Contract. The City of Lansing further makes no implied or expressed guarantee that it will not terminate this agreement and the funding supplied with this agreement pursuant to the terms and conditions of Paragraph 22. 2. Finance Procedures. A. Central Accounting Office. A contractual agency' s accounting operation may be incorporated into the City _. nr ---Ll r S ,nr r . _ . Cis.retion of the City of Lansing ;,nLrOi er. City of Lansing invokes this provision, the Contractor may by proper .notification [thirty (30) days] terminate this Contract. B. Suspension of Funding. The Controller in its sole discretion, has the authority to suspend, reduce or disallow any payment(s) of funds to the Contractor included in Section. 4, notwithstanding any other provision of this Contract, upon written notice to the Contractor when: the internal fiscal controls and records established pursuant to Section 4 and Section 6 are changed without the Controller' s approval ; or, where in the opinion of the Controller, there is a reasonable likelihood that funds may be misused, misappropriated, or spent for an ineligible purpose as defined within this Contract. ( 1) Any unearned payments under this Contract May be suspended by the Controller upon the Contractor' s refusal to accept and comply with any additional conditions or requirements of the City of Lansing. (2) Any unearned payments under this Contract may bA suspended or reduced if the funding sources for this Contract are reduced or suspended or terminated for any reason. 3. Donation and Fees. Donations and fees which are received by the Contractor in connection with provision of services with this Contract shall be included in its monthly financial reports in a balance sheet and operating statement presentation showinq disposition of such donations and fees . - 1 -- 4. Contract Modifications. The City of Lansing , from time to time, may expand, diminish or othergise modify the project objectives, scope of services, or any other contract provision related thereto, which the contractor is required to perform pursuant to Sections 1 and 2- of this contract; provided, however, that such modifications are mutually agreed upon by the City .of Lansing and the Contractor, and incorporated into written amendments to this contract after approval by the City of Lansing. 5. Contractor' s Failure of Performance. A. The failure of the contractor to provide any work or services required by this contract in a satisfactory and timely manner shall be. a material breach- of this contract. 1) The City of Lansing in i s sole discretion shall —"3e _ _F5—in e w„ether tre work is 52tic n " ZE (2) In the event the City of Lansing determines the work or services provided pursuant to this Contract has not been performed- in a timely or satisfactory manner, the City of Lansing shall notify the Contractor and allow Contractor ten ( 10) days to cure any such failure to perform work or services in a timely and satisfactory manner. (3) ' In the event that Contractor fails to cure the unsatisfactory or untimely work or performance pursuant to the requirement 'of . sub-paragraph (2) above, the City may take any other action permitted by law or this contract, including but not limited to termination or reduction in. compensation to the contractor. B. Reduction of Compensation by the CitY of Lansing. In the event the contractor fails to perform, in a timely and proper manner, any of the services or activities required under this contract, the City of Lansing may, in its sole discretion reduce or modify the compensation payable hereunder to the Contractor in a manner which appropriately reflects such reduction or diminution of services or activities. C. Termination by the City of Lansing. ( 1) In the event the contractor fails to fulfill in a timely and proper manner, any of the terms, conditions , or obligations of ,his contract, or t:.e conzrac �r violates any or" the covenants, agreements, or stipulations of this contract, the City Council , or Mayor, in its or his sole discretion and without notice terminate this contract with no further liability to the contractor beyond that expressly provided for within Section 5 herein . (2) „ In the event this Contract is terminated: (a ) A11 data, documents , drawings, maps , models, photographs, , reports , studies and surveys which have been or were prepared by the Contractor with City of Lansing funds pursuant to the Contract, become the property of the City of Lansing; and (b) The Contractor shall receive just and equitable compensation for any work which the Contractor satisfactorily completed pursuant to this Contract, subject to (3) (b) below. (3) It is agreed that nothing contained herein shall : (a) Deprive the City of Lansing of any additional rights or remedies, either at law or equity or under the ter-ms , conditions, obliaations , Contract, ihich they may respectively assert acainst the Contractor upon failure to fulfill any of the terms, conditions, obligations, covenants , agreements, or stipulations of this Contract; or (b) Relieve the Contractor of any liability to the City of Lansing for any damages sustained by the City of Lansing as a result of any_breach _ of Contract by the Contractor; and if it sustains such damages, the City of Lansing may withhold as a set off any payments due the Contractor, until such time as an exact. amount of damages sustained by the City off Lansing is properly and legally determined unless otherwise terminated pursuant to the terms of this agreement. 6. Reoorts and Information. A. Financial Records and Reoorts. The Contractor agrees to make and maintain adequate financial records in a form satisfactory to the City Controller. Such financial records and reports shall reflect all costs and expenses incurred in performing this agreement and records of the use of all consideration received pursuant to this agreement. Financial records and reports of the Contractor shall conforn with the "City of Lansing Standard Operating Procedures for City Supported Agencies" to be made available to the Contractor by the City Controller, which manual is hereby incorporated by reference herein, and further, the Contractor acknowledces and agrees that �c.'.5 5 0 City Supcor`.ed Agencies" is available for use by the Contractor and the Contractor shall have the duty to be fully fa.„iliar with said manual . 3 — B. General Operational Information. The Contractor r s hall make a written report to The City as may be red from time to time by the City Department or office designated in this Contract as responsible for administration of this Contract on behalf of the City. Such written reports shall include but shall not be limited to a description of all services which have been rendered pursuant to this Contract since the last preceding such report and shall be in a form and shall contain such other information as the City may specify. Failure of the Contractor to submit within a reasonable time such reports regarding the operations of the Contractor shall be considered a material breach. C. Administrative Practices and Policies. The Contractor snall submit its "administrative practices and policies" to the City of Lansing for review within sixty (60) _. xisfexecution of this Contract. The administrative ` ,nc_uae, Uf_no 5 i�-'"T��_=._ ---- - -- — to: a statement concern', ng enp-loyment, salary, ,Pace rates, working hours, holidays, ;Tinge benefits (healt�, hospitalization, retirement, etc. ) , and an accompanying annual resolution of the Contractor' s Board of Director' s adopting and/or readopting the original and/or revised administrative practices and policies. D. Eaual Opportunity Employment Reports. _-- _ (1) The Contractor shall submit Employment Survey Reports on forms provided by the Human Relations Department, to the City Of Lansing at least annually in conjunction with the Human Relations Department' s municipal Employment Survey. Where procedures are established by the Human Relations Department for more frequent reporting, the Contractor shall report accordingly, but not to exceed quarterly reports. Nothing in the above should be construed as to preclude supplying of information requested pursuant to any investication that may arise in ' the event of an illegal discrimination charge. (2) The Contractor shall implement and adhere to all pertinent Equal -Opportunity Compliance Procedures, as adopted by the City Council of Lansing, and all other applicable federal , State , civil rights, and equal opportunity laws and regulations. Contractors will be furnished with ccpies of the aforementioned which are applicable to its operations by the City of Lansing upon the execution of this Contract and the Contractor' s signature hereto shall acknowledge - 4 - 7. E-1igib1e Costs of the Contractor. Under this contract, a cost incurred or expenditure made by, or pursuant to this contract shall be fully documented and shall be in conformance with any limitations or exclusions of applicable federal , State, and local laws, rules, regulations and conditions mandated by the City of Lansing. 8. Records and Documentation. A. Establishment and Maintenance of Records. The contractor shall establish and maintain all necessary records concerning any matter covered by this contract which, from time to time, may be required by the City of Lansing. B. _Unlecc_ othPrwj�e expr-srlY authorl,,ad by +ha r4ry of L�! c4n- - - Tcontract, including financial records and accounts , for a period of three (3) years after receipt of final payment under this contract. C. If any litigation, claim, or audit is started before the expiration of the three-years period, the records shall be retained by the contractor until all litigation, claim, or audit findings involving the records have been resolved. 9. Audits and inspections. A. At any time during normal business hours and as often as the City of Lansing may deem necessary to ensure proper accounting for all project funds, the contractor shall : (1) Make available to the City of Lansing all checks, payrolls, time records, invoices, contracts, vouchers, orders and other data, information, and material concerning any matter covered by this contract; and (2) Permit the City of Lansing to audit, examine, excerpt, or transcribe all checks, payrolls, time records, invoices, contracts, vouchers, orders or other data, information and material concerning any matter covered by this contract; and (3) Allow the City of Lansing to review such documents that are considered as backup to the operation of the contractor, regardless of funding source, to verify all costs listed in the "Estimated Cost" column of this contract ' s budoet section. - 5 - 10. Conflict of Interest. . A. Contractor covenants that no such interest exists and no person having any conflicting interest in this contract shall be employed for the purpose of performing the ser- vices and activities set forth in the Scope of Services section of this contract or fulfilling the terms., conditions, obligations, covenants, agreements, or stipulations of this contract. B. The contractor shall establish safeguards to prohibit employees from using positions for a purpose that is or. gives the appearance of being motivated by a desire for private gain for themselves or others, particularly those with whom they have family, business, or other ties. 11. Assionment and transfer of Interest: Subcontrac'`ing. The contractor shall not assign or transfer, whether by assignment performance or portion thereof pursuant ,o tnis contract mitn3u'' the prior written consent of the City of Lansing, provided, however, that claims for money due or to become due the contrac- tor from the City of Lansing pursuant to this contract may be assigned or transferred .to a bank, trust company or other financial institution without such consent, and the contractor shall promptly notify the City of Lansing of any such assignment or transfer. 12. Lobbyinq and Political Activities. None of the money, Compensa- tion, reimbursement, funds, prcperty or services provided, directly or indirectly, under, by or pursuant to this contract shall be used for any partisan political activity or to further office, the election or defeat of any candidate for any public or propaganda designed to support or defeat any legislation pendiStatenLegeslaturefore heorotheess of the City Councilnofethe Ciigan ty es Hof Lansithe ng. 13. "Save Harmless" Clause. The contractor shall indemnify and save harmless the City of Lansing against any and all damages to property or injuries to or death of any person or persons, including the property and employees or agents of the City of Lansing, and the contractor shall defend, indemnify and save harmless the City of Lansing from any and all claims, demands, suits, liabilities, and/or payments, actions, or pro- ceedings of any kind or nature, including workers compensation claims, of or by anyone whomsoever, in any way resulting from or arising out of the operations in connection with this contract, including the operations of subcontractors,- and the acts or omissions of employees or agents of the contractor or his subcontractors. The insurance cloverage specified herein ard 4-1 ""P s-2_'.al c-n ' *ions consti'-j-e the minimum rec�Jire- ments and said requirements shall in no may lessen the liability of _he contractor under t`,e terns and conditions - 6 - of this contract. The contractor shall procure and maintain, at his own cost and expense, any additional kinds and amounts of insurance that, in his own judgment, may be necessary for his proper protection in performing' his obligations under this contract. 14. Civil Rights. A. Contractor agrees that it will not discriminate as to provision of services pursuant to this agreement or as to hiring or -terms or conditions of employment based on race, creed, color, religion, national origin, sex, handicap, marital status, height, weight, or ace. Additionally, maintain an affirmative Action Plan wnich is in compliance with to requirements promulgated by the Michigan Civil Rights Ccmmissior: and tlrat it will establish written personnel rules, guidelines, practices, and terms and conditions of employment. The Affirmative Action Plan and personnel rules established may be amended from time to time, as necessary. Contractor shall supply the City with copies of its personnel policies and Affirmative Action Plan with copies of any amendments made to them. A violation of this provision shall be a material breach of the contract. B. The contractor will , in all solicitations or advertisements jor employees placed by or on behalf of the contractor, state that all qualified applicants will receive consider- ation `or employment without regard to race, color, religion. height, weight, marital status, sex, age, handicap or national origin. C. The contractor will send to each labor union or representative of workers with which the contractor has a collective bargaining agreement or other contract or understanding, a notice, to be provided by the City, advising the labor union or workers' representative of the contractor' s commitments under this nondiscrimination clause and shall post copies of the notice in conspicuous places available to er;rployees and applicants Tor employment ender this contract. D. 'n the event of the contractor' s noncompliance with the non : scrimination clauses of this contractor or with any of such rules, regulations or orders, this contract may chic^e7,—e n h^,1e Dr iri Tart 7 - 15. Compliance with the Law. In performing the services and activities required under this Contract and in fulfilling the terms, conditions, obligations, covenants, agreements, and stipulations of this Contract, the Contractor shall comply with all applicable federal , State and local laws including the Architectural Barrier Act of 1968 (Barrier"_ Free. Design Act) (20 USC 293, as amended by 29 USC 706) and where applicable in relation to construction activities, the Davis-Bacon Act, as amended (40 USC 2' 5a-5) ; Copeland Anti Kick-Back Act ( 18 USC 874 as supplemented by 29 CFR, Part 3) and Federal Fair Labor Standards provision as amended (52 Stat. 1060; USCA 201 et seq, 40 USC 327 , 333, 5 USC 1332-15) Section 2 of the Act of June 13, 1934, as amended (40 USC 276c) . 16. City Charter_. It is clearly understood that nothing contained _i-n t li +.)- ,-'.-- c n 1..1 i- i 4. —0 f . 1 rlgnts tnat Lt may exert,se cy virtue of the provisions —OT the Charter of the City of Lansing. 17. Severability of Provisions. If any clauses,' sections , provisions, or parts of this Contract are held invalid or if any portion of any clause, section, provision or part of this Contract is held invalid, the remainder of this Contract would then continue to conform to the terms and requirements of applicable law. Unless otherwise specified in this Contract all notices, duties or rights of the City of Lansing shall be exercised by and through. this Contract as specified on page 1 of this Contract. 18. Waiver. The failure of the City to demand compliance with any -term of this Contract to take action when this Contract is breached in any way shall not be considered a waiver of that contractual requirement thereafter nor the City's right of action for the breach of that term. 19. Insurance and Bonds. In addition to any other insurance and bonding requirements of this agreement, the Contractor shall maintain at least the following insurance coverage: A. Workers compensation coverage that meets at least minimal State of Michigan statutory requirements. B. Fidelity bonding for at least 1112 of the total Contract budget. - 8 - 20 . Disclosure of Confidential Material All reports , data, information, statements -, forecasts , records , and so forth assembled, constructed , or prepared pursuant to or as a consequence of this Contract are subject to all federal and Michigan laws and regulations governing the disclosure of public and medical records , subject to certain exemptions from disclosure under the circumstances expressly authorized by the above laws and regulations. 21 . City Department or Office . It is agreed by the parties hereto that the office or department as identified in the preamble hereto and through which the City of Lansing has entered into this Contract shall be responsible for the administration of this Contract on behalf of the City of -_ Lansinr7 , - rrovi,'ina . h c ✓er . `hat _ a1ith�,r_ir� l �sr,�r���biiity for trio E:: mi.n -stration of this Contract may `-e transferred to anv other office or department of the City by the City o_ Lansing. 22 . Termination and Fart-es ' Election. The City of Lansing may , upon thirty ( 30 ) days written notice to the Contractor , with or without cause, terminate this - agreement and all of the City' s obligations hereunder, including any obligations to provide financial assistance. The City may exercise its- rights pursuant to this provision regardless of whether the Contractor is in default of any condition or obligation under this agreement. Once the City of Lansing has provided written notice to the Contractor, the City shall not be obligated to supply financial assistance in an amount greater than the average monthly payment to the Contractor over the .preceding months of this agreement. Average monthly payment , for the purpose of this section, shall be determined by totaling the City' s contribution from the inception of the Contract until the time . notice is provided and divide the number of funded months (or any fraction thereof) by the amount of monies expended over such period. The City shall also compensate in excess of the average monthly payment .- _ o _. PART III CITY OF LANSING TOTAL CONTRACT BUDGET CONTRACT PERIOD 10/1/91 to 9/30/92 PN-17101 AGENCY NAME: CRISTO REY COMMUNITY CENTER COST CATEGORY ESTIMATED COST CITY OF LANSING SHARE ( 1) PERSONNEL -0- ( 2 ) FRINGE BENEFITS -0- �`) ( 3 ) OPERATING EXPENSES $ 20 , 640 . 00 $ 20 , 640 . 00 ( 4) EQUIPMENT -0- - -0- Tay; $ 20,640.00 $ 20, 640.00 1 CITY OF LANSING BUDGET JUSTIFICATION PN-17101 AGENCY NAME: CRISTO REY COMnINITY CENTER ACCOUNT DESCRIPTION OF ITEM AMOUNT OR VALUE NUMBER OF ITEM 702 PERSONNEL: -0- - - - —`�.�,.... si53Ti"r!--tar.r •-- ---��...�..a.�.+..asT�-s..--�.-Q.�a=—- ----'- 740 OPERATING EXPENSES: $ 20 , 640 . 00 480 Service hrs. @ $43 . 00/hr . 977 EQUIPMENT: -0- 2 CITY OF I,ANSING FY 1991 - 1992 PN-17101 AGENCY NAME: =-STO REY C0MD3U1,TTTY CENTER SOURCE OF FUNDS List all sources of other funds which are part o the total estimated cost of this Contract . List cash contributions only . SOURCE AMOUNT 1 . U. S. Department of Health and $ 20 , 640 . 00 2. 3 . 4. 5. 6. 7. 9. 10. (TOTAL) $ 20 , 640. 00 3 IN WITNESS WHEREOF, the CITY OF LANSING and CRISTO REY COMMUNITY CENTER have executed this Contract as o' the date rirst above written. ATTEST CITY CF LANSING, a 111" chigan municipal corporation ` By: Te- v ma_ cr L By: e Blair , City Clerk C By Title or Capacity By: Title or Capacity APPROVED AS TO FORM ONLY ALVAN F . KNOT, City Attorney 3v here-. cert,ry `-laz --nds are �lab in ac-ount C ty Controller CONTRACT BETWEEN -- ArrActIMrrr c Cif s ;.:. . . y of LQNSING--L--_ -r I N T E R O F F I C E C O h M U N I C A T I O N Tn: Loui s S. Kl iniecky, Chief of Internal Audit FP(_XI: Jac ueIine Warr, Human Resources Director DATE: /j5 e? SUBJECT: Sign-off Procedure Relative to Audit Ability of All Contracts and Amendments The Mayor requested the sign-off procedure to be instituted, prior to his signing of contracts, by the Internal Audit Department. Will jou please review the attached contract amendments for the ul" .tio as to whether the Contract Amendment is auditible. Yes-/ No ouis S. Klt JW:ms Attachment ,a-=.`I lJIdENT OF THE C ONZ=CT - BE tN'EEN 1 ClE l.1 1 Y OF L!L\S 1 L\G 111�D CRISTO REY COMMUN—LTY Ct:tl L [iN-iii8 ) PART I 'vr'HMZAS, Liie City Of Lansing and CRISTO R11 COi+MMNITY CENTER, Duly' 1 , 1»1 L1:LuLLg- LC: eiTLUeI 91 , in ui.Uer t0 yiOvide certain services ; and, 'WHEREAS, the City of Lansing and CRISTO REY COMr-UNIT' CENTER mmended and extended said contract as of January 7 , 1992; and WHEREAS, the City of Lansing and CRISTG :BEY CCNMNITY CENTER do now desire to amend said contract; NOW, THEREFORE, the City of Lansing and Cristo Rey CourAnity Cc-tar, do �hereby hi.s - day of �•U'ually agree L� amend said contract--;.--foll�,ws 1. Fart 1 , Section 4. Compensation and Method of Faylnt, raragraphs A. and B. shall be amended to Increase the Dollar amounts from FORTY EIGHT THOUSAND AND 00/3100 ( S48,000) DOLLARS to cir,'y SEE THVjSAND AND 00/100 ( $53 ,000) DOLLARS respectively. 2. Part ZII , The Budget pages shall he deleted and superseded 'by, l,*c attached new Budget pages. 3. All other terms and conditions of this Contract, effective from ', nchanged . 71 ART 111 CITY OF LANSING TOTAL CONTRACT BUDGET -RA— PERIOD 7 " 91 to 6/30/92 PN-1778 AGENCY NAME: CRISTO REY COMMUNITY CE -- (Combined Budgets - Child Services, Handicap, Direct assistance) COST CATEGORY ESTTIIM - COST CITY OF LANSING ( i) PERSONNEL $i08, 951 . 00 30 , 251 . 00 (2) FRINGE BENEFITS 17 ,980 . 00 7 , 931. . 00 (3) GPERATING EXPENSES 1i5,075 . 00 8 ,768 . 00 (4) EQUIPMENT -0-- -0- �` $292,006-. 00 53 ,000.0.0 1 CITY OF LANSING BUDGET JUSTIFICATIOI+ rid-17 10 AGENCY HAMS: CRISTO REY COMMUNITY CF'= ACCOUNT DESCRIPTION OF ITM A14OUNT OR 'VALUE NU?BER OF I7-1"1 702 PERSONNEL: $ 3o , 2�i .`GO 15 r':.�NGE BEliEFl"L'S . CIO �t 740 OPERATING EXPENSES: Midwest Hi-spanic in-st. $7 , 000 Cristo Rehr Center 1 ,7Gfi 2 0I7Y OF LANSING FY 1991-1992 PN-1778 AGENCY NAME: CRISTO REY COMMLT:,TITY CMITw...FZ SOURCE OF FUNDS List all source of other funds which are part of the total estimated cost of this contract. List cash contributions only. SOURCE AMOUNT 1 . CITY OF LANSING 53 , 000 . 00 2 . Cotol':tilTY M%.NTAL H:�ALTH 17 , 4:,8 . 001. 3 . F. E.M.A. 34 ,785 . 00 4 . DONATIONS 18 , 000 - 00 5. CRISTO REY GENERAL FUNDS 7 ,000.00 6. CAUW 104,051.00 7. DIOCESE OF LANSING 6,482.00 B. FUNDRAISER 1,219.00 9. 10. (TOTAL) $242, 006.00 J IN WITNESS WHEREOF, the CITY OF LANSING and MRISTO REY COMMUNITY CENTER have executed this contract as of the date first above written. A'LLEST: CIii OF LANSING, a Michigan municipal corporation By: Terry J . McKane, Mayor BY Janes Blair , City Clerk Title or Capacity By: Title or Capacity APPROVED AS TO FORM ONLY ALIIAN P. KNOT, City Attorney I hereby certify that funds are a,.ailable in account ,o,- r3y,oi- 9600'sv- o poi- 7J371e- 140049-0 ,oi- 1337ro- &?j;M?I' U /e FY3710- -j4ei 20- O �o� City Controller -- ATTACR14ENT D HUMAN RESOURCES DEPARTMENT 3rd Floor,Washington Square Annex 1 19 N Washington Square Lansing,MI 48933 * * (517)483-4477 RECEIVEDDEC 2 3 1991 December 19 , 1991 Tony Benavides , Executive Director 1 .�..____.-ar-_W''a--o..�..1_..Z7.ss�.._(—'sa +�w•..f.._a-!_.a—!'—,asa tsa ae.-__ ._""__._.r__._..r...�__ 1717 N . High St. Lansing, MI 48906 Dear Mr. Benavides : Please sign the original and two copies of the attached contracts and return to this office. Thank you. Sincerely, Jesse Lopez r amended "Equal Opportunity Employer" AMENDMENT OF THE CONTRACT BETWEEN THE CITY OF LANSING CRISTO REY COMMUNITY CENTER (PN-1778) PART I COMMUNITY CENTER, .•1=21 S +,,� r; of Lansing and CRISTO - -- — entered into a contract , effective J -iy 31 , 1991 , in order to provide certain services ; and, WHEREAS, the City of Lansing and CRISTO REY COMMUNITY CENTER do now desire to amend and extend said contract; NOW, THEREFORE, the City of Lansing and Cristo Rey Community Center, do hereby this day of mutually agree- to amend said contract as llows: 1. Part 1 , Section 2 Scope of Service( s) ; scope A. shall be amended to increase the number of individuals provided emergency food assistance from ten thousand ( 10,000-) to twenty thousand (20,000) . 2. Part 1 , Section 2 Scope of Service(s) , Scope C. shall be amended to increase the number of Lansing residents receiving im ediate emergency services from five hundred ( 500) to one thousand (1,000) . 3 . Part I , Section 2 Scope: of. Service( s) , scope D. shall be amended to increase the number of youth served from two hundred f if ty (250) to five hundred ( 500) . 4 . Part I , Section 2 Scope of Service( s) , scope G . shall become scope H. , and the new scope G. shall read as follows : G . Shall provide emergency funding for operational costs to the Midwest Hispanic Institute . 5 . Part I , Section 3 . Time of Performance , paragraph B . shall be amended to extend the expiration date of this contract -rom December 31 i991 6 . Part I , Section 4 . Compensation and Method of Payment , paragraphs A. and B�E'a,HOUb A amended0/100 ( $23e000 . 00) DOLLARS ase the Dollar amounts from TWENTY to FORTY EIGHT THOUSAND AND 00/100 ( $48 , 000) DOLLARS respectively . ] . Part III pages shall be deleted and superseded by the attached new Budget pages . 8 . All other terms and conditions of this Contract , effective from July 1 , 1991 through December 31 , 1991 , now amerided and extended to be effective through June 30 , 1992 , sha1.1 remain intact and unchanged PART III CITY OF LANSING TOTAL CONTRACT BUDGET CONTRACT PERIOD 7/1/91 to„ 6,/30/92 PN-1778 AGENCY NAME: CRISTO REY COMMUNITY CENTER - (Combined Budgets - Child Services, Handicap, Direct assistance) COST CATEGORY ESTIMATED COST CITY OF LAJiSING SHARE ( 1) PERSONNEL $108 , 951 . 00 $ 36 , 251 : 00 (2) FRINGE BENEFITS 17 , 980. 00 7 , 981 . 00 (3 ) OPERATING EXPENSES 110, 075. 00 3 ,768 . 00 (4) EQUIPMENT -0- -0- TMALs $237,006.00 $ _ 48,000.00 1 CITY OF LANSING BUDGET TJSTI F I CATI ON PN-1778 . AGENCY NAME: CRISTO REY COMMUNITY CENTER ACCOUNT DESCRIPTION OF ITEM AMOUNT OR VALUE NUMBER. OF ITEM 702 PERSONNEL: $ 36 , 251 .,00 740 OPERATING EXPENSES: 3 ,768 . 00 2 CITY OF LANSING rY i991-1992 PN-1778 AGENCY NAME: C.RI STO IKE-f COYMMITY CMTFIZ SOURCE OF FUNDS List all source of other funds which are part of the total estimated cost of this contract. List cash contributions only. SOURCE AMOUNT 1 . CITY OF LANSING $ 48 , 000 . 00 3. F .E.M.A. 34 ,796 . 00 4 . DONATIONS 18 , 000 . 00 5. CR.ISTO KEY GENERAL FUNDS 7 , 000 . 00 6. CAUW 104,051. 00 7 . DIOCESE OF LANSING 6 , 482.00 B. FL DRAISRR 1 , 219 . 00 9. 10. (SAL) $237 ,006 . 00 3 IN WITNESS WHEREOF, the CITY OF LANSING and CRISTO REY COMMUNITY CEN'I'T_.R have executed this contract. as "of the date first above wr-tten. , ATTEST: CITY OF LANSING , a Michigan municipal corporation ' By Terry J. McKane , Mayor By James Blair , City Clerk �ax-A � y Title or Capacity 1 L BY: �aL Title or Capacity APPROVW AS TO FORM ONLY ALVAN P. KNOT, City Attorney By: R I hereby certify that funds are available in account io! — S�3',//a/- 96 City Controller ' A J T'ACHMENT E CITY OF LANSING FY 1991-1992 PN-17 47 _ DIVISION PRO .r1 AGENCY NAME: CRISTO Rr-Y COMMUNITY CEN= SOURCE OF FUNDS List all source of other funds which are part of the �otal es z i ma;.ed cost of this contract. List cash contri. ons only . MOUNT SOURCE 532 , o?S _ QO OF jANSING 3 . 4 . 5 . 6. 7 . 8. 9. g32 , 695. 00 10. (TOTAL) 3 C=-1, OF LANSING BUDGET JUSTIFICATION PN-17 47 AGENCY NAME: CPcISTU REY COMMUNiT1 CE2rTER — OiV 2SION PROGRA*� ACCOUNT DESCRIPTION OF ITEM .AMOUNT OR VAL TE OF ITEM NU2 M ER 702 ?ERSONNEL: S-26 , 087 . 00 740 OPERATING EXPENSES : 1 , 805 . 00 CRISTO KEY COMMUNITY CENTER 1992-93 BUDGET CITY OF LANSING PERSONNEL CHILD 'SERVICE HANDICAP DIFECT ASSIST ,NCE 20 hr Coordinator at $8.00 X 52.2 $8,352 20 hr Coordinator at $11 .34 X 52. 2 $11 ,839 40 hr Aide at $6.00 X- 52.2 $12,528 20 hr Intake at $6.00 X 52.2 6,264 BENEFITS FICA .0765 639 906 1 ,438 Comp .0202 168 238 378 Unemployment .01 84 118 188 Reti rerrent .066 827 OPERATING EXPENSES Supplies 757 899 377 TOTAL $10,000 $14,000 $22,000 X T, Ll C I-r, .,,i r k 1. C- L C: Ln t,l 4- C'i,C, I A- 1 C, C: — C r, C: M. Ln L'. rj *� i. J w Cfj 4. kl:LP'11 C. (A (.n 6, mi cl J- C, C. C- Ln h-- IJ U.- J- Ll. L4 0} C, re 1. C: Cm 71 11 . F,j L Cz C-Ul LA 4.J-C-vo RI G 6.C, 10 to J. 41 14 Vy aj—w i.,— I,.; Pj C. to a, pj Cd w V:4. (,u tl rl h1 i,i -A 4 0 *" c 0, G.,C.Cr r, C. C'. C,fj 0 C, M if p -4 1 r,i L4(4., 4- --1 NY. m x rr. NJ P. G C. n-. C. C W t Vj N Ln -_q j Z. c. C. .:f,. .0 Cl u 4. L :j LF I M Uj J I, J. u 0 f" Z h. C. U. j VI V. (I. C. 4- LA p, C. 0 C. 0 C. 4. 7 (P Z C. rj t r j f, Ln .� ATTACrI;`11:NT F CRISTO REY COMMUNITY CENTER MAIN HALL Usage for 1991 tan-Dec(Cx/month) American G.I. `Crum Jan-Feb Vlrclr)a Zunlac January Mlcnloan Women's Assembly Feb Sioning of Mexican Treaty Scholarship Funaral:.er Feb health Fair Mar Jose Arambula Funaraiser March Diana Marinez,MSU Marcr: Rob Curtner, Micrigan Men's Gatnerine April Dave Hollister Fundraiser April Women in Community Service ;iune, July,Aug Black Social Workers Association June P.I.C. Meetino July DNR-Motor Wheel Hazardous Site Meeting July Michigan Farm Workers Ministry Pat Linderman Fundraiser American G.I. Forum Fundraiser Rua-Nov Maranatha Spanish Assembly of Goc Church Services while rebuilding Sept Community Leadership Development Acaaemy Meeting October _ Motor Wheel Meeting ---- Cctcber Publi: Hearing Mark Canacy Funaraiser November Maranatna Spanish Assembly of God Church Rally/Dinner Ingham. �ounty.Democratic Party Meeting MSU Julian Samora Research Institute December indian Substance Abuse Christmas Party ATTACfIMEHT G a CRISTO REY COMMUNITY CENTER CLASSROOM ?09 Usage for 1991 Jan-ADril LC�_ Spanish "_;asses MonaayS and Weonescays Sept-Dec _Z -lase Mazica 'Comnputers tnrougn MSU S days a week Jan-June, Sept-Dec Lansing School District Adult Education December Larry ArreCuln - Fundraiser meeting CLASSROOM;•210 Usage for 1991 Jan-Dec Lansing School District Migrant Education CLASSROOM 213 Usaqe for 1991 Jan-JunE,Sept-Dec Lansinc School District Adult Education CLASSROOM 112 Jan-May, Sept-Dec CACS Head Start Program i , CRISTO REY COMMUNITY CENTER CONFERENCE ROOM 205 D,,acr_' for 1991 Jan-June and Seot.-De_. e_ Pare^ ,.-ou: Jan-Dec. htaar `_enter C;ttze =Gel tier Feb-June +'tc Stlr Mel, Elear rc_ se Jar,,Mar,May,Oct,Dec ?,chiaan Office on Mtorar.; Services Jan,May,June,Nov Meetino Jar. Spartan cuddies Feb MSL Scnool of Social Wor- Feb,Oct,Nov,Dec MSU Julian Samora ReSEarcn Institute et Students Mar,Apr,May,Sept Michioan Hispanic Mental Health & Human cervices Assoc. Mar,June,Aug,Nov,Dec Michioan Farm Workers Coalition Aor Recional Interaoencv Committee A.;r Lensinc School District Migrant Education Meeting "say, ',une,july,0.t,Dec Minority Aging Provider: May V LC: minority Group ;one Greater ;,arsine Food LanK Me_tinc .jne MiCriGan rboli_,on for i tOratlon & Refuge ProtectiGr, Juiy Michioan Social Workers Association u'�,Auo Micr,igan Suostance Abuse Association July El Renacimiento Board Meetinc, Sept Dioces- Minis ..,.,_esar. tfe '%eetirc Mricnigan Oft-ice on Agin; novertoer;2; Human Relations/Lansing police De par trru_nt_'CoTTwnity November Catnolic Social Ministry December N.ivor's Citizen Committee .ate Journal In-Service/Jane Ledesma ti CITY OF LANSING _ T v. Interoffice Communication 7/28/92 TO: Mr.John Mertz, Chairperson,Board of Ethics FROM: Tony Benavides,Third Ward Councilmemb7r /�� SUBJECT: Disclosure of Possible Conflicts of Interest: Cristo Rey Enclosed,please find my answers and the appropriate materials,in regard to your request for information. Please let me know if you need additional information or clarification regarding my statement.You can contact me at my City Council office (483-4191)or at my Cristo Rey office (3724700). TBA Enclosures cc: Board Members Blair, Cook,Knot and Rhodes Printed on Recycled Paper December 17, 1991 TO: BOARD OF ETHICS FROM: HAROLD LEEMIAN Jr. 529 Y. Francis LA,NS ING 9 Mi . 43912 ph: 482-2947 Re: ETHICS AND COUNCILMEMBER TONY BENAVIDES Dear Board Members: On December 16, 1991, Counci.lmember Tony Benavided used his power to suspend the rulesq ;and instead of sending letter #15 to the General Servx:;,� ices committee, he requested this issue become a ,ACTION ITEM ,_ therefore council would vote on the issue the same day they recieved the letter from the mayor. Councilmember Benavides should not of even been involvdd in this matter since there is a direct conflict of interest between him and the person being appointed. The conflict of interest consist of the FACT that the appointment(Mr. Rudy Reyes) is on the Board of Cristo Rey Community Center' and therfore is the Board that oversees the running of Cristo Rey and its director----TOMS 3ENAVIDES. I request that the Board investigate this matter7 and render a advisory opinion to me in the next 30 days or by your next meeting date in January 1992. YOTE: Enclosed is a copy of the�'.,APPLICATION for membership on City Board by Rudy Reyes. THANKS FOR TAKING THE TIME-- CITY OF LANSING BOARD OF ETHICS July 7 , 1992 Honorable Tony Benavides Lansing City Councilmember 10 Floor, City Hall 124 West Michigan Avenue Lansing, Michigan 48933 Re: Disclosure of Possible Conflicts of Interest: Christo Rey Dear Councilmember Benavides : Several matters have come to the attention of the Board of Ethics over the past months respecting possible conflicts of interest between your role with your employer, Christo Rey, and your role as a City Councilmember . The Board has , as a consequence delegated me to make discrete inquiries for information from you. Firstly, it appears that your employer receives funds from the City of Lansing , of which at least some comes to it by means of decisions made during the City' s annual budgeting process . To our knowledge, no Affidavit of Disclosure has ever been filed by you regarding any potential or apparent conflicts of interest that may arise with respect to your participation in this process . If , in fact, Christo Rev does receive funds from the City pursuant to the budgeting process in which the City Council participates, then The Board of Ethics would appreciate your filing of an Affidavit of Disclosure, which should address the following points: (1) What City of Lansing Funds are received by your entity , specifying the programs or line items of your entity budget these are allocated to; ( 2 ) Whether any part of your compensation, direct or indirect, depends on or is paid from those funds ; ( 3 ) Whether you have any role in determining what funds are applied for, or in obtaining any information for your entity respecting the programs for which funds are sought, or in preparing any materials presented to the City in obtaining any City funds , or in deciding how those funds will be used by your entity; (4 ) With respect to how funding decisions are made by the City, whether you participate in any official or unofficial review of funding requests made by your entity, or in any other way in any part of the decision-making process which allocates and/or approves the payment of any funds to your entity, whether officially or unofficially, formally or informally. The Board of Ethics would also appreciate a copy of Christo Rey ' s budget or other financial report in which the allocation of any such funds appears. The Board has also received information that one or more political fundraisers for City Council candidates have been held at Christo Rey. If so, please indicate in your affidavit or in a separate disclosure: ( 1) The percentage such activities bear to all use of the facilities by groups other than those directly affiliated with Christo Rey and its programs ; ( 2 ) The customary rental terms to groups other than those directly affiliated with Christo Rey, and whether the rental terms for any such political meetings differed in any respect or amount charged. ( 3 ) The names of the candidates for whom any such fundraisers were held; The names , addresses and telephone numbers of the sponsors of any such events ; and The name, address and telephone number of the individual who arranged the use of your entity' s facilities. ( 4 ) A listing of any other services afforded any other officers or employees , whether they are also offered to the general public upon the same terms and at the same cost, and a listing of any such City of Lansing personnel or groups to which these services have been afforded. ( 5) Who makes the decision to allow the use of your facilities for this purpose? What is your role in the decision- making process? ( 6 ) Are City of Lansing funds paid to your entity used either directly or indirectly for these affairs? If so, in what ways? Lastly, it has been alleged by a private citizen, that you facilitated and participated in City Council approval of Rudolpho Reyes to the Cable Advisory Board without disclosing that Mr. Reyes was at the time a member of the governing board of Christo Rey, your employer. Assuming this governing board determines all or any part of your compensation, or in any other way supervises your performance in your job, then separately please advise why you do not feel the filing of an Affidavit of Disclosure was appropriate in this instance. If I can be of any assitance in clarifying any of the information sought by this inquiry, please call me. Upon receipt of your responses , the Board will determine whether a personal interview to request further amplification is required. You may also request an appearance before the Board to address any comments to us you may care to share. Our next regularly scheduled meeting, when the matter will be considered, is Honorable Tony Benavides July 7 , 1992 Page Two Tuesday, July 28 , 1990 at 5: 00 p.m. Your anticipated cooperation in these regards is appreciated. Very truly yours , JO N F. MERTZ� Ciai man, Lansing Board of Ethics JFM: id cc: J. Blair COUNCILMEMBER BENAVIDES' RESPONSE TO THE QUESTIONS ASKED BY MR. MERTZ, CHAIRPERSON OF THE BOARD OF ETHICS (1) What City of Lansing Funds are received by your entity, specifying the programs or line items of your entity budget these are allocated to; Answer: See Affidavit of Disclosure. (2) Whether any part of your compensation, direct or indirect, depends on or is paid from those funds; Answer: My salary does not come from any City source. (3) Whether you have any role in determining what funds are applied for, or in obtaining any information for your entity respecting the program for which funds are sought, or in preparing any materials presented to the City in obtaining any City funds, or in deciding how those funds will be used by your entity; Answer: Yes, as Executive Director of the Center,I do have a role in determining which funds are applied for. As Executive Director of Cristo Rey Community Center,I do not have or obtain any information other than that which is provided to everyone by the City of Lansing. I do have a role,as Executive Director of the agency,in determining what funds we apply for and specific proposals address how the funds will be spent when the proposal is submitted. The staff prepares the proposals for my review and comment,and they are then passed on to the Board and then submitted to the funding source. (4) With respect to how funding decisions are made by the City, either you participate in any official or unofficial review of funding requests made by your entity, or in any other way in any part of the decision-making process which allocates and/or approves the payment of any funds to your entity, whether officially or unofficially, formally or informally. Answer: Through the submission process, I am aware of when Cristo Rey Community Center applies for funds and when it will be coming to a 2 vote.I do not discuss Cristo Rey funding with anyone, and always abstain from voting when any funding comes up for a vote. The Board of Ethics would also appreciate a copy of Cristo Rey's budget or other financial report in which the allocation of any such funds appear. The Board of Ethics would also appreciate a copy of Cristo Rey's budget or other financial report in which the allocation of any such funds appears. Answer: Copy enclosed. (Attachment E) The Board has also received information that one or more political fundraisers for City Council candidates have been held at Cristo Rey. If so, please indicate in your affidavit or in a separate disclosures. (1) The percentage such activities bear to all use of the facilities by groups other than those directly affiliated with Cristo Rey and its programs. Answer: Activity Report enclosed (Attachment F) (2) The customary rental terms to groups other than those directly affiliated with Cristo Rey, and whether the rental terms for any such political meetings differed in any respect or amount charged. Answer: Generally, there is no charge for a non-profit organization. Donations are accepted from others. (3) The names of the candidates for whom any such fundraisers were held; the names, addresses and telephone numbers of the sponsors of any such events; and the name, address and telephone number of the individual who arranged the use of your entity's facilities. Answer: Patrick Lindemann Fundraiser Mary Holmes, Campaign Arranger 332-~ Mark Canady Fundraiser Mark Thomas, Campaign Arranger 485-4981 or 351-7000 (4) A listing of any other services afforded any other officers or employees, whether they are also offered to the general public upon the same terms and at the same cost, and a listing of any such City of 3 Lansing personnel or groups to which these services have been afforded. Answer: All of the services of the Center are offered to officers and employees of the Center and to the general public. Groups and organizations fill out a request form to use available space. Please refer to activity report enclosed. (Attachment G) (5) Who makes the decision to allow the use of your facilities for this purpose? What is your role in the decision making process? Answer: The Executive Secretary schedules requests for the hours during which the Center is open after I have reviewed them. I make the final decision on the use of the Center's available space. Occasionally,in my absence,someone from the Administrative staff makes the decision. (6) Are City of Lansing funds paid to your entity used either directly or indirectly for these affairs? If so, in what ways? Answer: City of Lansing funds are not involved in extra use of the Center. Lastly, it has been alleged by a private citizen, that you facilitated and participated in City Council approval of Rudolpho Reyes to the Cable Advisory Board without disclosing that Mr. Reyes was at the time a member of the governing board of Cristo Rey, your employer. Assuming this governing board determines all or any part of your compensation, or in any other way supervises your performance in your job, then separately please advise why you do not feel the filing of an Affidavit of Disclosure was appropriate in this instance. Answer: Due to the absence of Councilmember Ford,Chairperson of the General Services Committee,I agreed to suspend the Council rules to introduce Mr.Reyes' name to the entire Council. Mr.Reyes was recruited by Ms.Theresa Porn,Chairperson of the Cable Advisory Committee to serve on this Board. The Mayor was concurring with this appointment. I was not aware that Mr.Reyes' name was coming up for consideration until I arrived at the meeting.At that time, I was advised by staff that immediate action needed to be taken by Council as this board was having trouble maintaining a quorum for their meetings. 4 Since I introduced it, I did move for his appointment and it was unanimously confirmed. Subsequently,Mr.Reyes no longer serves on the Cristo Rey Board I did not feel that it was in conflict of interest because I am an at will employee of the Catholic Diocese of Lansing and work at the pleasure of the Bishop. Cristo Rey Board members serve at the pleasure of the Bishop also. Re pectfu submitted, 1 'TO BENAVIDES Third Ward Councilmember TB/fk Attachments cc: Board Members Blair, Cook, Knot and Rhodes