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HomeMy WebLinkAboutAgreement A-21-538 with Fresno EOC.pdf-1- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A G R E E M E N T THIS AGREEMENT (“Agreement”) is made and entered into this day of __________, 2021, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and Fresno Economic Opportunities Commission d.b.a. Fresno EOC, a private, non-profit organization, whose address is 1920 Mariposa Street, Suite 300, hereinafter referred to as "CONTRACTOR". W I T N E S S E T H WHEREAS, COUNTY, through its Department of Public Health (DPH), Perinatal Equity Initiative and Babies First programs, desires to implement a Fatherhood Initiative in Fresno County; and WHEREAS, COUNTY, through its DPH, is in need of an independent contractor to provide fatherhood involvement services to expectant, new and non-custodial fathers or partners of Black mothers in Fresno County; and WHEREAS, CONTRACTOR, has the facilities, equipment and personnel skilled in the provision of such services; and WHEREAS, CONTRACTOR, is qualified and willing to provide such services, pursuant to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto agree as follows: 1.OBLIGATIONS OF THE CONTRACTOR A. CONTRACTOR shall perform all services and fulfill all responsibilities specified in COUNTY’s Request for Proposal (RFP) No. 21-027 dated January 15, 2021 and Addendum No. One (1) to COUNTY’s Request for Proposal (RFP) No. 21-027 dated January 28, 2021, herein collectively referred to as COUNTY’s Revised RFP, and CONTRACTOR’s Response to said Revised RFP dated February 18, 2021, all incorporated herein by reference and made part of this Agreement. B.CONTRACTOR shall perform all services and fulfill all responsibilities identified in Exhibit A, attached hereto and by this reference incorporated herein. /// Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad 26 October14thDecember Agreement No. 21-538 -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2. TERM The term of this Agreement shall be for a period of two (2) years and nine (9) months, commencing on October 1, 2021 through and including June 30, 2024. This Agreement may be extended for one (1) additional consecutive fifteen (15) month period, commencing on July 1, 2024 through and including September 30, 2025 upon written approval of both parties no later than thirty (30) days prior to the first day of the fifteen (15) month extension period. The DPH Director or his or her designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’S satisfactory performance. 3. TERMINATION A.Non-Allocation of Funds - The terms of this Agreement, and the services to be provided hereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving the CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - The COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the COUNTY there is: 1)An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3)A substantially incorrect or incomplete report submitted to the COUNTY; 4)Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund any such funds upon demand. /// /// /// Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY upon the giving of thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. 4.COMPENSATION/INVOICING COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as identified in Exhibit B, attached hereto and incorporated herein by this reference. CONTRACTOR shall submit monthly invoices to COUNTY by the 30th day of each month for the prior month’s expenditures, addressed to the County of Fresno Department of Public Health, Public Health Nursing Division, P.O. Box 11867, Fresno, CA 93775, Attention: Division Manager at DPHBOAP@fresnocountyca.gov. Invoices shall detail line items as specified in Exhibit B, including original budget amounts, current month’s expenses, year-to-date expenses and budget balances. In addition, invoices shall also include all relevant supporting documentation including but not limited to copies of original statements, program expense receipts, and payroll records. In no event shall compensation paid for services performed under this Agreement be in excess of Six Hundred Forty-Five Thousand and No/100 Dollars ($645,000.00) during the initial term of two (2) years nine (9) months and One Hundred Eighty-Three Thousand and No/100 Dollars ($183,000.00) during the potential fifteen (15) month extension of this Agreement. It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR. 5. FUNDING Funding for these services is provided by the California Department of Public Health, Perinatal Equity Initiative, through State General Funds that have been authorized through the State of California Health and Safety Code, Section 123260. Funding for these services is supported by the Health Resources and Services Administration (HRSA) of the U.S. Department of Health and Human Services (HHS) as part of an award totaling Nine Hundred Eighty Thousand and No/100 Dollars ($980,000.00) with 0% financed with nongovernmental sources (Catalog of Federal Domestic Assistance Number 93.926). The contents are those of the author(s) and do not necessarily represent the official views of, nor an endorsement, by HRSA, HHS or the Federal government. /// Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 6. INDEPENDENT CONTRACTOR In performance of the work, duties and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 7. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. Notwithstanding the above, changes to line items in the budget, attached hereto as Exhibit B, that do not exceed ten percent (10%) of the maximum compensation payable to the CONTRACTOR, may be made with the written approval of COUNTY’s DPH Director, or designee. Said budget line item changes shall not result in any change to the maximum compensation amount payable to CONTRACTOR, as stated herein. 8.NON-ASSIGNMENT Neither party shall assign, transfer or sub-contract this Agreement nor their rights or duties under Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 this Agreement without the prior written consent of the other party. 9.HOLD HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. The provisions of this Section 9 shall survive termination of this Agreement. 10. INSURANCE Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000.00). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -6- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. CONTRACTOR agrees that it shall maintain, at its sole expense, in full force and effect for a period of three (3) years following the termination of this Agreement, one or more policies of professional liability insurance with limits of coverage as specified herein. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. E. Cyber Liability Cyber Liability Insurance, with limits not less than $2,000,000 per occurrence or claim, $2,000,000 aggregate. Coverage shall be sufficiently broad to respond to the duties and obligations as is undertaken by CONTRACTOR in this Agreement and shall include, but not be limited to, claims involving infringement of intellectual property, including but not limited to infringement of copyright, trademark, trade dress, invasion of privacy violations, information theft, damage to or destruction of electronic information, release of private information, alteration of electronic information, extortion and network security. The policy shall provide coverage for breach response costs as well as regulatory fines and penalties as well as credit monitoring expenses with limits sufficient to respond to these obligations. Definition of Cyber Risks. “Cyber Risks” include but are not limited to (i) Security Breaches, which may include Disclosure of Personal Information to an Unauthorized Third Party; (ii) breach of any of the Contractor’s obligations under this Agreement; (iii) infringement of intellectual property, including but not limited to infringement of copyright, trademark, and trade dress; (iv) invasion of privacy, including release of private information; (v) information theft; (vi) damage to or destruction or alteration of electronic information; (vii) extortion related to the Contractor’s obligations under this Agreement regarding electronic information, including Personal Information; (viii) network security; (ix) data breach response costs, including Security Breach response costs; (x) regulatory fines and penalties related to the Contractor’s obligations under this Agreement regarding electronic information, including Personal Information; and (xi) credit monitoring expenses. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 F. Molestation Sexual abuse / molestation liability insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Two Million Dollars ($2,000,000.00) annual aggregate. This policy shall be issued on a per occurrence basis. Additional Requirements Relating to Insurance CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. CONTRACTOR hereby waives its right to recover from COUNTY, its officers, agents, and employees any amounts paid by the policy of worker’s compensation insurance required by this Agreement. CONTRACTOR is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but CONTRACTOR’s waiver of subrogation under this paragraph is effective whether or not CONTRACTOR obtains such an endorsement. Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Department of Public Health, P.O. Box 11867, Fresno, CA 93775, Attention: Contracts Section – 6th Floor, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that for such worker’s compensation insurance the CONTRACTOR has waived its right to recover from the COUNTY, its officers, agents, and employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -8- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 11.AUDITS AND INSPECTIONS The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the California State Auditor for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 12.HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT A. The parties to this Agreement shall be in strict conformance with all applicable Federal and State of California laws and regulations, including but not limited to Sections 5328, 10850, and 14100.2 et seq. of the Welfare and Institutions Code, Sections 2.1 and 431.300 et seq. of Title 42, Code of Federal Regulations (CFR), Section 56 et seq. of the California Civil Code and the Health Insurance Portability and Accountability Act (HIPAA), including but not limited to Section 1320 D et seq. of Title 42, United States Code (USC) and its implementing regulations, including, but not limited to Title 45, CFR, Sections 142, 160, 162, and 164, The Health Information Technology for Economic and Clinical Health Act (HITECH) regarding the confidentiality and security of patient information, and the Genetic Information Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -9- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Nondiscrimination Act (GINA) of 2008 regarding the confidentiality of genetic information. Except as otherwise provided in this Agreement, CONTRACTOR, as a Business Associate of COUNTY, may use or disclose Protected Health Information (PHI) to perform functions, activities or services for or on behalf of COUNTY, as specified in this Agreement, provided that such use or disclosure shall not violate the Health Insurance Portability and Accountability Act (HIPAA), USC 1320d et seq. The uses and disclosures of PHI may not be more expansive than those applicable to COUNTY, as the “Covered Entity” under the HIPAA Privacy Rule (45 CFR 164.500 et seq.), except as authorized for management, administrative or legal responsibilities of the Business Associate. B.CONTRACTOR, including its subcontractors and employees, shall protect, from unauthorized access, use, or disclosure of names and other identifying information, including genetic information, concerning persons receiving services pursuant to this Agreement, except where permitted in order to carry out data aggregation purposes for health care operations [45 CFR Sections 164.504 (e)(2)(i), 164.504 (3)(2)(ii)(A), and 164.504 (e)(4)(i)] This pertains to any and all persons receiving services pursuant to a COUNTY funded program. This requirement applies to electronic PHI. CONTRACTOR shall not use such identifying information or genetic information for any purpose other than carrying out CONTRACTOR’s obligations under this Agreement. C.CONTRACTOR, including its subcontractors and employees, shall not disclose any such identifying information or genetic information to any person or entity, except as otherwise specifically permitted by this Agreement, authorized by Subpart E of 45 CFR Part 164 or other law, required by the Secretary, or authorized by the client/patient in writing. In using or disclosing PHI that is permitted by this Agreement or authorized by law, CONTRACTOR shall make reasonable efforts to limit PHI to the minimum necessary to accomplish intended purpose of use, disclosure or request. D. For purposes of the above sections, identifying information shall include, but not be limited to name, identifying number, symbol, or other identifying particular assigned to the individual, such as finger or voice print, or photograph. E.For purposes of the above sections, genetic information shall include genetic tests of family members of an individual or individual, manifestation of disease or disorder of family members of an individual, or any request for or receipt of, genetic services by individual or family members. Family Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -10- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 member means a dependent or any person who is first, second, third, or fourth degree relative. F.CONTRACTOR shall provide access, at the request of COUNTY, and in the time and manner designated by COUNTY, to PHI in a designated record set (as defined in 45 CFR Section 164.501), to an individual or to COUNTY in order to meet the requirements of 45 CFR Section 164.524 regarding access by individuals to their PHI. With respect to individual requests, access shall be provided within thirty (30) days from request. Access may be extended if CONTRACTOR cannot provide access and provides individual with the reasons for the delay and the date when access may be granted. PHI shall be provided in the form and format requested by the individual or COUNTY. CONTRACTOR shall make any amendment(s) to PHI in a designated record set at the request of COUNTY or individual, and in the time and manner designated by COUNTY in accordance with 45 CFR Section 164.526. CONTRACTOR shall provide to COUNTY or to an individual, in a time and manner designated by COUNTY, information collected in accordance with 45 CFR Section 164.528, to permit COUNTY to respond to a request by the individual for an accounting of disclosures of PHI in accordance with 45 CFR Section 164.528. G.CONTRACTOR shall report to COUNTY, in writing, any knowledge or reasonable belief that there has been unauthorized access, viewing, use, disclosure, security incident, or breach of unsecured PHI not permitted by this Agreement of which it becomes aware, immediately and without reasonable delay and in no case later than two (2) business days of discovery. Immediate notification shall be made to COUNTY’s Information Security Officer and Privacy Officer and COUNTY’s DPH HIPAA Representative, within two (2) business days of discovery. The notification shall include, to the extent possible, the identification of each individual whose unsecured PHI has been, or is reasonably believed to have been, accessed, acquired, used, disclosed, or breached. CONTRACTOR shall take prompt corrective action to cure any deficiencies and any action pertaining to such unauthorized disclosure required by applicable Federal and State Laws and regulations. CONTRACTOR shall investigate such breach and is responsible for all notifications required by law and regulation or deemed necessary by COUNTY and shall provide a written report of the investigation and reporting required to COUNTY’s Information Security Officer and Privacy Officer and COUNTY’s DPH HIPAA Representative. This written Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -11- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 investigation and description of any reporting necessary shall be postmarked within the thirty (30) working days of the discovery of the breach to the addresses below: County of Fresno County of Fresno County of Fresno Dept. of Public Health Dept. of Public Health Information Technology Services HIPAA Representative Privacy Officer Information Security Officer (559)600-6439 (559)600-6405 (559)600-5800 P.O. Box 11867 P.O. Box 11867 333 W. Pontiac Way Fresno, CA 93775 Fresno, CA 93775 Clovis, CA 93612 H.CONTRACTOR shall make its internal practices, books, and records relating to the use and disclosure of PHI received from COUNTY, or created or received by the CONTRACTOR on behalf of COUNTY, in compliance with HIPAA’s Privacy Rule, including, but not limited to the requirements set forth in Title 45, CFR, Sections 160 and 164. CONTRACTOR shall make its internal practices, books, and records relating to the use and disclosure of PHI received from COUNTY, or created or received by the CONTRACTOR on behalf of COUNTY, available to the United States Department of Health and Human Services (Secretary) upon demand. CONTRACTOR shall cooperate with the compliance and investigation reviews conducted by the Secretary. PHI access to the Secretary must be provided during the CONTRACTOR’s normal business hours, however, upon exigent circumstances access at any time must be granted. Upon the Secretary’s compliance or investigation review, if PHI is unavailable to CONTRACTOR and in possession of a Subcontractor, it must certify efforts to obtain the information to the Secretary. I.Safeguards CONTRACTOR shall implement administrative, physical, and technical safeguards as required by the HIPAA Security Rule, Subpart C of 45 CFR 164, that reasonably and appropriately protect the confidentiality, integrity, and availability of PHI, including electronic PHI, that it creates, receives, maintains or transmits on behalf of COUNTY and to prevent unauthorized access, viewing, use, disclosure, or breach of PHI other than as provided for by this Agreement. CONTRACTOR shall conduct an accurate and thorough assessment of the potential risks and vulnerabilities to the confidential, integrity and availability of electronic PHI. CONTRACTOR shall develop and maintain a written information privacy and security program that includes administrative, technical and physical safeguards appropriate to the size and Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -12- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 complexity of CONTRACTOR’s operations and the nature and scope of its activities. Upon COUNTY’s request, CONTRACTOR shall provide COUNTY with information concerning such safeguards. CONTRACTOR shall implement strong access controls and other security safeguards and precautions in order to restrict logical and physical access to confidential, personal (e.g., PHI) or sensitive data to authorized users only. Said safeguards and precautions shall include the following administrative and technical password controls for all systems used to process or store confidential, personal, or sensitive data: 1. Passwords must not be: a.Shared or written down where they are accessible or recognizable by anyone else; such as taped to computer screens, stored under keyboards, or visible in a work area; b.A dictionary word; or c.Stored in clear text 2.Passwords must be: a.Eight (8) characters or more in length; b. Changed every ninety (90) days; c.Changed immediately if revealed or compromised; and d.Composed of characters from at least three (3) of the following four (4)groups from the standard keyboard: 1)Upper case letters (A-Z); 2) Lowercase letters (a-z); 3)Arabic numerals (0 through 9); and 4)Non-alphanumeric characters (punctuation symbols). CONTRACTOR shall implement the following security controls on each workstation or portable computing device (e.g., laptop computer) containing confidential, personal, or sensitive data: 1.Network-based firewall and/or personal firewall; 2. Continuously updated anti-virus software; and 3.Patch management process including installation of all operating system/software vendor security patches. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -13- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR shall utilize a commercial encryption solution that has received FIPS 140-2 validation to encrypt all confidential, personal, or sensitive data stored on portable electronic media (including, but not limited to, compact disks and thumb drives) and on portable computing devices (including, but not limited to, laptop and notebook computers). CONTRACTOR shall not transmit confidential, personal, or sensitive data via e-mail or other internet transport protocol unless the data is encrypted by a solution that has been validated by the National Institute of Standards and Technology (NIST) as conforming to the Advanced Encryption Standard (AES) Algorithm. CONTRACTOR must apply appropriate sanctions against its employees who fail to comply with these safeguards. CONTRACTOR must adopt procedures for terminating access to PHI when employment of employee ends. J.Mitigation of Harmful Effects CONTRACTOR shall mitigate, to the extent practicable, any harmful effect that is suspected or known to CONTRACTOR of an unauthorized access, viewing, use, disclosure, or breach of PHI by CONTRACTOR or its subcontractors in violation of the requirements of these provisions. CONTRACTOR must document suspected or known harmful effects and the outcome. K.CONTRACTOR’s Subcontractors CONTRACTOR shall ensure that any of its contractors, including subcontractors, if applicable, to whom CONTRACTOR provides PHI received from or created or received by CONTRACTOR on behalf of COUNTY, agree to the same restrictions, safeguards, and conditions that apply to CONTRACTOR with respect to such PHI and to incorporate, when applicable, the relevant provisions of these provisions into each subcontract or sub-award to such agents or subcontractors. L.Employee Training and Discipline CONTRACTOR shall train and use reasonable measures to ensure compliance with the requirements of these provisions by employees who assist in the performance of functions or activities on behalf of COUNTY under this Agreement and use or disclose PHI and discipline such employees who intentionally violate any provisions of these provisions, including termination of employment. M. Termination for Cause Upon COUNTY’s knowledge of a material breach of these provisions by CONTRACTOR, Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -14- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 COUNTY shall either: 1.Provide an opportunity for CONTRACTOR to cure the breach or end the violation and terminate this Agreement if CONTRACTOR does not cure the breach or end the violation within the time specified by COUNTY; or 2. Immediately terminate this Agreement if CONTRACTOR has breached a material term of these provisions and cure is not possible. 3. If neither cure nor termination is feasible, the COUNTY’s Privacy Officer shall report the violation to the Secretary of the U.S. Department of Health and Human Services. N. Judicial or Administrative Proceedings COUNTY may terminate this Agreement in accordance with the terms and conditions of this Agreement as written hereinabove, if: (1) CONTRACTOR is found guilty in a criminal proceeding for a violation of the HIPAA Privacy or Security Laws or the HITECH Act; or (2) a finding or stipulation that the CONTRACTOR has violated a privacy or security standard or requirement of the HITECH Act, HIPAA or other security or privacy laws in an administrative or civil proceeding in which the CONTRACTOR is a party. O. Effect of Termination Upon termination or expiration of this Agreement for any reason, CONTRACTOR shall return or destroy all PHI received from COUNTY (or created or received by CONTRACTOR on behalf of COUNTY) that CONTRACTOR still maintains in any form, and shall retain no copies of such PHI. If return or destruction of PHI is not feasible, it shall continue to extend the protections of these provisions to such information, and limit further use of such PHI to those purposes that make the return or destruction of such PHI infeasible. This provision shall apply to PHI that is in the possession of subcontractors or agents, if applicable, of CONTRACTOR. If CONTRACTOR destroys the PHI data, a certification of date and time of destruction shall be provided to the COUNTY by CONTRACTOR. P. Disclaimer COUNTY makes no warranty or representation that compliance by CONTRACTOR with these provisions, the HITECH Act, HIPAA or the HIPAA regulations will be adequate or satisfactory for CONTRACTOR’s own purposes or that any information in CONTRACTOR’s possession or control, or Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -15- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 transmitted or received by CONTRACTOR, is or will be secure from unauthorized access, viewing, use, disclosure, or breach. CONTRACTOR is solely responsible for all decisions made by CONTRACTOR regarding the safeguarding of PHI. Q.Amendment The parties acknowledge that Federal and State laws relating to electronic data security and privacy are rapidly evolving and that amendment of these provisions may be required to provide for procedures to ensure compliance with such developments. The parties specifically agree to take such action as is necessary to amend this agreement in order to implement the standards and requirements of HIPAA, the HIPAA regulations, the HITECH Act and other applicable laws relating to the security or privacy of PHI. COUNTY may terminate this Agreement upon thirty (30) days written notice in the event that CONTRACTOR does not enter into an amendment providing assurances regarding the safeguarding of PHI that COUNTY in its sole discretion, deems sufficient to satisfy the standards and requirements of HIPAA, the HIPAA regulations and the HITECH Act. R.No Third-Party Beneficiaries Nothing express or implied in the terms and conditions of these provisions is intended to confer, nor shall anything herein confer, upon any person other than COUNTY or CONTRACTOR and their respective successors or assignees, any rights, remedies, obligations or liabilities whatsoever. S. Interpretation The terms and conditions in these provisions shall be interpreted as broadly as necessary to implement and comply with HIPAA, the HIPAA regulations and applicable State laws. The parties agree that any ambiguity in the terms and conditions of these provisions shall be resolved in favor of a meaning that complies and is consistent with HlPAA and the HIPAA regulations. T.Regulatory References A reference in the terms and conditions of these provisions to a section in the HIPAA regulations means the section as in effect or as amended. U. Survival The respective rights and obligations of CONTRACTOR as stated in this Section shall survive the termination or expiration of this Agreement. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -16- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 V. No Waiver of Obligations No change, waiver or discharge of any liability or obligation hereunder on any one or more occasions shall be deemed a waiver of performance of any continuing or other obligation, or shall prohibit enforcement of any obligation on any other occasion. 13. NON-DISCRIMINATION During the performance of this Agreement, CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, military status or veteran status pursuant to all applicable State of California and Federal statutes and regulation. 14. SINGLE AUDIT CLAUSE A. If CONTRACTOR expends Seven Hundred Fifty Thousand Dollars ($750,000) or more Federal and Federal flow-through monies, CONTRACTOR agrees to conduct an annual audit in accordance with the requirements of the Single Audit Standards as set forth in Office of Management and Budget (OMB) Title 2 of the Code of Federal Regulations, Chapter II, Part 200. CONTRACTOR shall submit said audit and management letter to COUNTY. The audit must include a statement of findings or a statement that there were no findings. If there were negative findings, CONTRACTOR must include a corrective action plan signed by an authorized individual. CONTRACTOR agrees to take action to correct any material non-compliance or weakness found as a result of such audit. Such audit shall be delivered to COUNTY’S DPH Administration for review within nine (9) months of the end of any fiscal year in which funds were expended and/or received for the program. Failure to perform the requisite audit functions as required by this Agreement may result in COUNTY performing the necessary audit tasks, or at the COUNTY’S option, contracting with a public accountant to perform said audit, or, may result in the inability of COUNTY to enter into future agreements with CONTRACTOR. B. A single audit report is not applicable if all CONTRACTOR’S Federal contracts do not exceed the Seven Hundred Fifty Thousand Dollars ($750,000) requirement or CONTRACTOR’S federal funding is through Drug Medi-Cal. /// Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -17- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 15. NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR COUNTY OF FRESNO Fresno EOC Director, Department of Public Health Chief Executive Officer PO Box 11867 1920 Mariposa Street, Suite 300 Fresno, CA 93775 Fresno, CA 93721 All notices between the COUNTY and CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 16. GOVERNING LAW Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 17. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -18- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 or non-profit corporation) or if during the term of the agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTOR’s Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit A and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 18. ELECTRONIC SIGNATURE The parties agree that this Agreement may be executed by electronic signature as provided in this section. An “electronic signature” means any symbol or process intended by an individual signing this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned and transmitted (for example by PDF document) of a handwritten signature. Each electronic signature affixed or attached to this Agreement (1) is deemed equivalent to a valid original handwritten signature of the person signing this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of that person. The provisions of this section satisfy the requirements of Civil Code section 1633.5, subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, beginning with section 1633.1). Each party using a digital signature represents that it has undertaken and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), and agrees that each other party may rely upon that representation. This Agreement is not conditioned upon the parties conducting the transactions under it by electronic means and either party may sign this Agreement with an original handwritten signature. 19. SEVERABILITY The positions of this Agreement are severable. The invalidity or unenforceability of any one Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad -19- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 provision in the Agreement shall not affect the other provisions. 20.ENTIRE AGREEMENT This Agreement, including all exhibits, constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any nature whatsoever unless expressly included in this Agreement. In the event of any inconsistency in interpreting the documents which constitute this Agreement, the inconsistency shall be resolved by giving precedence in the following order of priority: (1) the text of this Agreement (excluding the Revised RFP and the CONTRACTOR's Response to the Revised RFP); (2) the Revised RFP; (3) the CONTRACTOR’s Response to the Revised RFP. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad 1 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year 2 first hereinabove written. 3 CONTRACTOR: FRESNO ECONOMIC OPPORTUNITIES 4 COMMISSION 5 6 7 (Authorized Sfgnature) 8 9 Linda Hayes, Board Chair 1 O Print Name & Title (Chairman of the Board , or President or Vice 11 President) 12 13 14 15 16 17 18 19 20 21 22 23 24 25 (Authorized Signature) Emilia Reyes, Chief Executive Officer Print Name & Title (Corporation, or any Assistant Secretary , or Chief Financial Officer, or any Assistant Treasurer) 1920 Mariposa Street , Suite 300 , Fresno , CA 93721 Mailing Address 26 FOR ACCOUNTING USE ONLY: Fund/Subclass : 0001/10000 27 ORG No .: 56201715 , 56201748 Account No .: 7295 28 Requisition No .: 21-027 -20- COUNTY OF FRESNO: Steve Brandau , Chairman of the Board of Supervisors of the County of Fresno ATTEST : Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno , State of California By : Doc1D:435828dc7b34e0ecd7f6e9485916ba00c5e1 cad Fresno County Fatherhood Initiative Program Scope of Work Page 1 of 10 Intervention Category Specific Activities Program Deliverables Program Outcomes Collaboration/ Coordination activities Identify, partner and collaborate with other community-based organizations serving fathers/partners in the community with the aim of leveraging resources, services and building on assets to support the needs of fathers. Collaboration activity could be in the form of phone, email conversations, meetings or online research. A semi-annual progress report that describes the type of collaboration and the benefits or challenges faced. Increase in community awareness, knowledge and support for FIP in the Fresno County. Participate in quarterly Community Advisory Board (CAB) meetings and provide input on how to improve the program services and overall resources available to fathers. A copy of agenda and sign-in sheet of quarterly CAB meetings or other relevant meetings attended on file. Meet quarterly with the Department’s Perinatal Equity Initiative (PEI) coordinator to discuss progress and challenges the program is facing. A copy of agenda for 1:1 meeting on file Monthly reports and bimonthly calls with Babies First Project Director. Monthly report template by the 5th. Bimonthly calls to be scheduled. Participate in the quarterly Community Action Network (CAN) meetings to promote and encourage conversation surrounding father engagement. This can be achieved by forming a FIP workgroup and/or providing updates/progress of program during CAN meetings. A copy of agenda, materials shared/present ed at quarterly CAN meetings on file. Implement strategies to support participants enrolled in the FIP to attend/participate in quarterly CAN meetings to support and Maintain a list of strategies and FIP participants and dates that Exhibit A Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 2 of 10 contribute to discussion surrounding father engagement; at least 25% participation. they attended the quarterly CAN meetings on file. Subscribe to the National Fatherhood Initiative newsletter (free subscription) to keep abreast with current findings, strategies or issues facing fathers across the nation. FIP staff will use this information to better support the fathers they serve in Fresno County. Participate in Healthy Start collaborative fatherhood opportunities, such as Best Coast Fathers Coalition and National Healthy Start, to share, learn and implement new ideas. Copy of agenda. Include participate in monthly template Hiring, training and evaluation of program staff With assistance from the PEI coordinator, draft a detailed job description summarizing essential responsibilities, activities, qualifications and skills for the FIP case manager/group facilitator, program evaluator and program coordinator. A copy of job descriptions. Maintain list of FIP funded staff with position and FTE To establish an effective hiring process to generate viable/right candidates for the FIP case manager/group facilitator. Advertise the job openings and complete the hiring process for the full-time FIP case manager/group facilitator, part/time program evaluator and program manager/coordinator. A copy of a completed Form I-9 or other relevant employment forms on file. Conduct staff probationary period and annual performance evaluation of FIP staff. A completed copy of staff performance evaluation form on file. To build a competent, committed and productive workforce Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 3 of 10 Contact the 24/7 Dad training institute to find the various training options and arrange for hired FIP staff to be trained on how to implement the 24/7 Dad curriculum. Copy of training completion certificates on file. Provide periodic training to FIP staff on cultural sensitivity and other relevant topics/ skills needed to implement program activities keep staff informed of new resources, ideas and innovations in working with fathers. A log indicating trainings attended by FIP staff and statements highlight relevance of each training on file. FIP staff to complete Clear Impact Results Based Accountability (RBA), Compyle software training and other required Healthy Start conference and/or trainings such as training on administering the Healthy Start Background Forms Certificate of completion on file Recruitment / retention of program participants Collaborate with Department of Public Health home visitation programs, including Black Infant Health (BIH) and Babies First Program, and other community-based organizations to recruit and enroll at least 100 eligible participants per year. Collaboration could be in the form of FIP staff attending in-person or virtual BIH and HS community outreach events to recruit participants. A log or electronic data base indicating names of participants, referrals from Babies First and date recruited/enroll ed. List of Virtual or in-person Community events attended, # of target population at the event and number of program flyers distributed on file. To establish an effective and rigorous process in recruiting and retaining program participants Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 4 of 10 Needs assessment of program participants Administer at intake and update the HS Background Form for each Babies First enrolled fathers/partners per instructions on the form. Ensure other relevant questionnaires or screening tools are completed. . Submit all HS Background Forms within 2 weeks of completion for review and correction(s) as needed. Other completed questionnaires/ screening tools on file. To assess and address program participants immediate or on-going needs, gaps or barriers to effective fatherhood engagement. Use information gathered at intake to identify needs of the FIP participants. The curriculum, services and program activities will be adapted to meet the needs identified. For example, extra services or booster sessions be designed to meet the needs identified A one-page report that documents the needs and gaps identified and how the program plans on meeting those needs. Education/ Implementation of 24/7 Dad curriculum (Group sessions) Using the 24/7 Dad Facilitators manual and guide, conduct at least 9 group sessions utilizing topics from the (A.M. or P.M.) The decision to cover the A.M. or P.M., or both, will be dependent on the needs of the participants in the FIP group. Sign-in sheet for every session held on file, noting which ones were Babies First. To increase program participants knowledge and skills of good fathering / partner involvement. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 5 of 10 Throughout the implementation of the curriculum, refer to the 24/7 Dad logic model to ensure that all activities listed on the logic model are completed and all outputs listed on the logic model achieved. (The 24/7 Dad logic model provided in the facilitators manual may be adapted to the needs of the participants in the FIP group.) Two learning groups may be formed. (A multicultural group and a group designed for African American men) Please note: All educational materials or curriculum adapted or developed for the AA group must be done with the primary goal of supporting the black parenthood experience. A one-page report that summarizes the overall implementation of the curriculum after completion of each 12- session group including total number from Babies First. Include information on successes achieved or barriers/challe nges faced, changes made to the curriculum, logic model activities and outputs not completed/achi eved and why. Develop or adapt a short PowerPoint presentation on the benefits of reading to children, including activities FIP participants can do to help their child become a good reader. Conduct this presentation at least once to each FIP group. Copy of PowerPoint on file. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 6 of 10 Provide on-going educational information on the importance of reading to children. May be in the form of but not limited to: • Distributing educational material, brochures, links on reading to children • Assisting and encouraging participants to get a library card or a digital access card • Inviting local librarian to give a short talk about reading resources available at local library and how parents can utilize these resources to improve children’s reading • Encourage fun activities like “Read to My Child Challenge” where participants post or share pictures of themselves reading to their child, the book read to their child, or visiting the library together Documentation such as flyers and Sign-in sheets as applicable. Additional educational session for expectant / new fathers: Adapt or develop educational presentations to meet the needs of expectant or new fathers in the program. Special guest may also be invited to cover selected topics. Topics will include but not limited to: • The role of fathers in breastfeeding • Fetal development and infant health and development • Safe infant sleep practices / SIDS • The role of fathers during pre-natal care, childbirth and post-natal care •Addressing barriers to father’s participation in pre-natal care • Harmful effects of secondhand / thirdhand smoke • Information on Immunization / Well child visit Maintain copies of flyers, pictures and Sign-in sheets as applicable. Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 7 of 10 Case management services (one-on-one services) Work with the PEI coordinator to develop a social needs screening tool or identify an existing tool and adapt it to needs of the target population. ToolIn office Monday to Wednesday and TW on Thursday and Friday must be short and simple, written at fifth-grade reading level. Questions will include social needs areas such as but not limited to food insecurity, housing instability, utility needs, transportation, exposure to violence, education, employment, behavioral/mental health, childcare, social isolation and support. Every FIP participant will complete the social needs screening tool at time of enrollment. Copy of screening tool on file. To establish a supportive and collaborative process of assessment, care coordination, referral and advocacy for services and resources to meet individual needs of participants Conduct four one-on-one case management sessions with each enrolled participant before they complete the FIP. During the sessions, FIP staff will utilize the social needs screening tool to identify individual needs, gaps or concerns and provide individualized education or support based on the results. This could be assistance with: • setting personal goal directed behaviors that address gaps/challenges • identifying and utilizing opportunities in the community to meet their needs • referring or linking participants to community resources The FP staff must develop a list of referral sources for the program and utilize it during the one- on-one case management meeting if needed. Referral sources can be, but not limited to services or information on housing, employment, substance abuse, child support, and visitation issues, legal problems, parenting relationships, job placement or other challenges. A log on file indicating the date the one- one meeting occurred, referrals made, and other outcomes of the meeting will be kept on file. A list of referral sources on file and updated yearly Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 8 of 10 Social and Community Connectedness activity Generate a monthly calendar of parenting / family in person or virtual events and activities happening in the community for FIP participants and community partners. Invite them to participate in these events and activities on a regular basis. Examples: Dad Huddles, Daddy Boot Camps, Dad Café, BIH/HS sponsored community events or meetings. Monthly event or activity calendar on file. To increase father or partner knowledge and awareness about the different parenting interventions, programs and events in the community Data collection, entry, and Program evaluation Develop or adapt a participant satisfaction survey and encourage participant to complete survey upon completion of program. Develop or adapt post and pre assessment that is administered before and after curriculum implementation and other educational presentations. Using the Healthy Start screening tool and other program assessment forms to collect and document father/partner demographics and engagement activities such as, but not limited to, attendance at family cafés, attendance at pre/post-natal appointments, participation during home visits and frequency of reading to children. **A reporting schedule containing dates and frequency of submitting reports and entering data will be provided. Subcontractor will adhere to dates indicated in the reporting schedule. Participant satisfaction survey and post and pre assessment surveys on file Submit report on program services completed from scope of work and outcomes for Babies First annual progress and year-end report, including documentation To establish a robust method of collecting and utilizing data to monitor program achievements Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 9 of 10 **All surveys will be developed in the Compyle software. Electronic links to the survey will be generated and sent to participants for completion. FIP staff (Transitional Support Advisor) will maintain program / participant records and ensure all program data and reports are turned in by Due date. Completed RBA scorecard and all required HS reports on file Media Activities Promote the Fresno Voices Campaign amongst program participants and encourage participants to share campaign information/activities with their social networks Work with the PEI coordinator to write an op-ed on fatherhood. Preferably Op-ed should be scheduled around Father’s Day. Copy of Op-ed on file To increase community awareness and knowledge about issues surrounding disparities in birth outcomes among Black women FIP staff will work with PEI coordinator to utilize the “Responsible Fatherhood Media Campaign Toolkit” resources or other relevant media resources to raise awareness and engage partners and the community about the benefits of responsible fatherhood. FIP staff will leverage its Strategy and Communications Department for media support To increase community knowledge and awareness of the importance of having father/partner engagement Activities Beyond the Program Assist participants with planning and hosting a graduation ceremony or celebratory event to celebrate FIP participants for completing the curriculum and program. Provide a certificate of completion to each FIP participant who completes the program. FIP staff will plan and implement quarterly workshops to provide additional resources and information for program alumni and current participants Documentation of event activities, photos of graduation or celebratory events on file. Certificates of completion on file. To establish a continuous and lifetime social support for program alumina Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Fresno County Fatherhood Initiative Program Scope of Work Page 10 of 10 FIP staff will plan and host a Fatherhood conference. Information provided at conference will include but not limited to parenting, economic stability and healthy relationship resources. Other activities FIP staff may implement to increase social support and connection for program alumni include: • Creating a space on a social media platform for past graduates to share their progress, struggles and ideas. • Hosting a yearly Father’s Day gathering for current and past graduates. • Developing an alumni association where members decide on the activities that will keep them engaged and connected. FIP staff will also create opportunities to form lifetime mentorship/coaching for graduates of the program. Examples: • Each participant may identify lifetime accountability buddies. • New graduates needing mentorship may be linked to successful fathers in the community who are willing to mentor or coach. Graduates who have completed the curriculum and demonstrate a positive father role for at least two years may serve as mentors/coach for new graduates Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BFY 2021-22 BudgetOctober 1, 2021 - June 30, 2022Vendor Name: Fresno EOC Local Conservation Corps (LCC)BUDGET SUMMARYBUDGET CATEGORIES Total CostPERSONNEL EXPENSESSalaries $102,003.00Payroll Taxes $9,499.00Benefits $44,557.00Subtotal Personnel $156,059.00SERVICES & SUPPLIES EXPENSESMeeting & Incentive $2,500.00Training $3,250.00Office Supplies $1,000.00Program Materials $7,500.00Communications $600.00Equipment $2,500.00Facilities $1,508.00Insurance $1,000.00Fiscal/Audits $0.00Subcontracts $25,000.00Subtotal Services & Supplies $44,858.00Indirect Expenses $18,083.00TOTAL EXPENSES $219,000.00Page 1 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BPERSONNEL DETAILPosition% FTE on ProjectSalary or Hourly WageTotal CostLCC Director3% $97,380.00$2,921.00LCC Assistant Director3% $68,000.00$2,040.00LCC Administrative & Operations Manager3% $62,000.00$1,860.00LCC POPS Coordinator 100% $40,755.00$40,755.00LCC POPS Transitional Support Advisor65% $40,755.00$26,490.75LCC Program Assistant II65% $36,933.00$24,006.45E&T Job Developer8% $36,933.00$2,954.64Adolescent Family Life Program Instructor2.5% $39,000.00$975.16$102,003.00$9,499.00Total Cost$1,738.00$42,183.00$636.00$44,557.00Provides case mangement and participant support services. Also advises the Program Coordinator of any participant-related issues and assists with facilitaion of classes.Responsible for overall direction/coordination of the POPS Program. Provides direct supervision of support personnel and manages day-to-day program operations. Works in collaboration with other local partners to ensure program compliance.Total SalariesPayroll Taxes$7,803 FICA, $1,083 SUI, and $613 Workers Comp.Assists fathers, 18-24, with resume and job search assistance of those wishing to explore employment opportunities.Provides program operational support in administration, academic events, activities, data collection, reporting, and community outreach of POPS ProgramProvides a supportive role in session of 24/7 Dad instructionSALARIESDescription/JustificationProvides oversight of the entire LCC program and direct supervision of the POPS Coordinator to ensure the goals of the grant are met.Assists the Director in contract management and manages the Transitional Support Advisor (TSA)Responsible for all office tasks including producing and tracking purchase orders, tracking staff timesheets, orders supplies, etc.Benefit ItemPensionDescription/JustificationPension Eligilble 5% total salaries for staff with minimum 2 years with agency ($34,760x 5%)BENEFITSTotal BenefitsHealth InsuranceLife insuranceAverage $1,292.37/month x 12 months x 2.72 FTETotal salaries $102,003/1000*2*.26*12 = $636Page 2 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSERVICES & SUPPLIES DETAILBUDGET CATEGORIES Subtotal Total CostMeeting/Incentive $2,500.00$2,500.00$0.00Training $3,250.00$3,250.00$0.00Office Supplies $1,000.00$1,000.00$0.00Program Materials $7,500.00$7,500.00$0.00Communications $600.00$600.00$0.00Equipment $2,500.00$2,500.00$0.00Facilities $1,508.00$1,508.00$0.00Insurance $1,000.00$1,000.00$0.00Fiscal/Audits $0.00Includes utilities, pest control services, etc - average $125.67 per month x 12 monthsThree computers will be purchased for new POPS staff: Coordinator, Transitional Support Advisor, and Program Assistant II.Description/Justification/CalculationsSERVICES & SUPPLIES EXPENSESTelephone and Internet - average $50 per month x 12 monthsCurriculum materials includes: 24/7 Dad Third Edition Program Kits will be purchased for implementation, various trainings and activites, Workbooks, Personality Sorter, Father Facts, Ten ways to be a better Dad, Welcome Home Dad, How to Guide, Help me grow bundle, Father topic Re-entry pland, Dad Handbook.Incentives will be used to help provide an incentive for participants to attend 24/7 Dad programming. $750 for CPR/First Aid, $1,500 fatherhood child family engagement educational and services learning activities, including fatherhood workshops and annual gatherings if permitted. $1,000 adversting, printing outreach and recruitment.Standard office supplies includes copy papers, folders, pen, toner cartridge, etc.. Average $83.33/month x 12 months.General Liability Insurance - average $83.33 per month x 12 monthsN/APage 3 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSubcontracts $25,000.00West Fresno Family Resource Center$25,000.00$0.00Total Services & Supplies $44,858.00Contract with West Fresno Family Resource Center (WFFRC) who will be responsible for community engagement and assisting with the POPS 24/7 Dad curricumlum implementationPage 4 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BFY 2022-23 BudgetJuly 1, 2022 - June 30, 2023Vendor Name: Fresno EOC Local Conservation Corps (LCC)BUDGET SUMMARYBUDGET CATEGORIES Total CostPERSONNEL EXPENSESSalaries $102,003.00Payroll Taxes $9,499.00Benefits $44,557.00Subtotal Personnel $156,059.00SERVICES & SUPPLIES EXPENSESMeeting & Incentive $2,500.00Training $3,250.00Office Supplies $1,000.00Program Materials $2,000.00Communications $600.00Equipment $0.00Facilities $4,004.00Insurance $1,000.00Fiscal/Audits $0.00Subcontracts $25,000.00Subtotal Services & Supplies $39,354.00Indirect Expenses $17,587.00TOTAL EXPENSES $213,000.00Page 5 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BPERSONNEL DETAILPosition% FTE on ProjectSalary or Hourly WageTotal CostLCC Director3% $97,380.00$2,921.00LCC Assistant Director3% $68,000.00$2,040.00LCC Administrative & Operations Manager3% $62,000.00$1,860.00LCC POPS Coordinator 100% $40,755.00$40,755.00LCC POPS Transitional Support Advisor65% $40,755.00$26,490.75LCC Program Assistant II65% $36,933.00$24,006.45E&T Job Developer8% $36,933.00$2,954.64Adolescent Family Life Program Instructor2.5% $39,000.00$975.16$102,003.00$9,499.00Total Cost$1,738.00$42,183.00$636.00$44,557.00Provides case mangement and participant support services. Also advises the Program Coordinator of any participant-related issues and assists with facilitaion of classes.SALARIESDescription/JustificationProvides oversight of the entire LCC program and direct supervision of the POPS Coordinator to ensure the goals of the grant are met.Assists the Director in contract management and manages the Transitional Support Advisor (TSA)Responsible for all office tasks including producing and tracking purchase orders, tracking staff timesheets, orders supplies, etc.Responsible for overall direction/coordination of the POPS Program. Provides direct supervision of support personnel and manages day-to-day program operations. Works in collaboration with other local partners to ensure program compliance.PensionPension Eligilble 5% total salaries for staff with minimum 2 years with agency ($34,760x 5%)Provides program operational support in administration, academic events, activities, data collection, reporting, and community outreach of POPS ProgramTotal SalariesPayroll Taxes$7,803 FICA, $1,083 SUI, and $613 Workers Comp.BENEFITSBenefit Item Description/JustificationProvides a supportive role in session of 24/7 Dad instructionAssists fathers, 18-24, with resume and job search assistance of those wishing to explore employment opportunities.Health InsuranceAverage $1,292.37/month x 12 months x 2.72 FTELife insuranceTotal salaries $102,003/1000*2*.26*12 = $636Total BenefitsPage 6 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSERVICES & SUPPLIES DETAILBUDGET CATEGORIES Subtotal Total CostMeeting/Incentive $2,500.00$2,500.00$0.00Training $3,250.00$3,250.00$0.00Office Supplies $1,000.00$1,000.00$0.00Program Materials $2,000.00$2,000.00$0.00Communications $600.00$600.00$0.00Equipment $0.00$0.00$0.00Facilities $4,004.00$4,004.00$0.00Insurance $1,000.00$1,000.00$0.00Fiscal/Audits $0.00$0.00SERVICES & SUPPLIES EXPENSESDescription/Justification/CalculationsIncentives will be used to help provide an incentive for participants to attend 24/7 Dad programming. $750 for CPR/First Aid, $1,500 fatherhood child family engagement educational and services learning activities, including fatherhood workshops and annual gatherings if permitted. $1,000 adversting, printing outreach and recruitment.Standard office supplies includes copy papers, folders, pen, toner cartridge, etc.. Average $83.33/month x 12 months.Curriculum materials includes: 24/7 Dad Third Edition Program Kits will be purchased for implementation, various trainings and activites, Workbooks, Personality Sorter, Father Facts, Ten ways to be a better Dad, Welcome Home Dad, How to Guide, Help me grow bundle, Father topic Re-entry pland, Dad Handbook.Telephone and Internet - average $50 per month x 12 monthsN/AIncludes utilities, pest control, security services, repair & maintenance, etc - average $325.58 per month x 12 monthsGeneral Liability Insurance - average $83.33 per month x 12 monthsN/APage 7 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSubcontracts $25,000.00$25,000.00$0.00Total Services & Supplies $39,354.00Contract with West Fresno Family Resource Center (WFFRC) who will be responsible for community engagement and assisting with the POPS 24/7 Dad curricumlum implementationPage 8 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BFY 2023-24 BudgetJuly 1, 2023 - June 30, 2024Vendor Name: Fresno EOC Local Conservation Corps (LCC)BUDGET SUMMARYBUDGET CATEGORIES Total CostPERSONNEL EXPENSESSalaries $102,003.00Payroll Taxes $9,499.00Benefits $44,557.00Subtotal Personnel $156,059.00SERVICES & SUPPLIES EXPENSESMeeting & Incentive $2,500.00Training $3,250.00Office Supplies $1,000.00Program Materials $2,000.00Communications $600.00Equipment $0.00Facilities $4,004.00Insurance $1,000.00Fiscal/Audits $0.00Subcontracts $25,000.00Subtotal Services & Supplies $39,354.00Indirect Expenses $17,587.00TOTAL EXPENSES $213,000.00Page 9 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BPERSONNEL DETAILPosition% FTE on ProjectSalary or Hourly WageTotal CostLCC Director3% $97,380.00$2,921.00LCC Assistant Director3% $68,000.00$2,040.00LCC Administrative & Operations Manager3% $62,000.00$1,860.00LCC POPS Coordinator 100% $40,755.00$40,755.00LCC POPS Transitional Support Advisor65% $40,755.00$26,490.75LCC Program Assistant II65% $36,933.00$24,006.45E&T Job Developer8% $36,933.00$2,954.64Adolescent Family Life Program Instructor2.5% $39,000.00$975.16$102,003.00$9,499.00Total Cost$1,738.00$42,183.00$636.00$44,557.00Provides case mangement and participant support services. Also advises the Program Coordinator of any participant-related issues and assists with facilitaion of classes.SALARIESDescription/JustificationProvides oversight of the entire LCC program and direct supervision of the POPS Coordinator to ensure the goals of the grant are met.Responsible for all office tasks including producing and tracking purchase orders, tracking staff timesheets, orders supplies, etc.Responsible for overall direction/coordination of the POPS Program. Provides direct supervision of support personnel and manages day-to-day program operations. Works in collaboration with other local partners to ensure program compliance.Assists the Director in contract management and manages the Transitional Support Advisor (TSA)PensionPension Eligilble 5% total salaries for staff with minimum 2 years with agency ($34,760x 5%)Provides program operational support in administration,academic events, activities, data collection, reporting, and community outreach of POPS ProgramTotal SalariesPayroll Taxes$7,803 FICA, $1,083 SUI, and $613 Workers Comp.BENEFITSBenefit Item Description/JustificationProvides a supportive role in session of 24/7 Dad instructionAssists fathers, 18-24, with resume and job search assistance of those wishing to explore employment opportunities.Health InsuranceAverage $1,292.37/month x 12 months x 2.72 FTELife insuranceTotal salaries $102,003/1000*2*.26*12 = $636Total BenefitsPage 10 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSERVICES & SUPPLIES DETAILBUDGET CATEGORIES Subtotal Total CostMeeting/Incentive $2,500.00$2,500.00$0.00Training $3,250.00$3,250.00$0.00Office Supplies $1,000.00$1,000.00$0.00Program Materials $2,000.00$2,000.00$0.00Communications $600.00$600.00$0.00Equipment $0.00$0.00$0.00Facilities $4,004.00$4,004.00$0.00Insurance $1,000.00$1,000.00$0.00Fiscal/Audits $0.00$0.00$0.00Incentives will be used to help provide an incentive for participants to attend 24/7 Dad programming. SERVICES & SUPPLIES EXPENSESDescription/Justification/Calculations$750 for CPR/First Aid, $1,500 fatherhood child family engagement educational and services learning activities, including fatherhood workshops and annual gatherings if permitted. $1,000 adversting, printing outreach and recruitment.Standard office supplies includes copy papers, folders, pen, toner cartridge, etc.. Average $83.33/month x 12 months.Curriculum materials includes: 24/7 Dad Third Edition Program Kits will be purchased for implementation, various trainings and activites, Workbooks, Personality Sorter, Father Facts, Ten ways to be a better Dad, Welcome Home Dad, How to Guide, Help me grow bundle, Father topic Re-entry pland, Dad Handbook.Telephone and Internet - average $50 per month x 12 monthsN/AIncludes utilities, pest control, security services, repair & maintenance, etc - average $325.58 per month x 12 monthsGeneral Liability Insurance - average $83.33 per month x 12 monthsN/APage 11 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSubcontracts $25,000.00$25,000.00$0.00Total Services & Supplies $39,354.00Contract with West Fresno Family Resource Center (WFFRC) who will be responsible for community engagement and assisting with the POPS 24/7 Dad curricumlum implementationPage 12 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BFY 2024-25 BudgetJuly 1, 2024 - September 30, 2025Vendor Name: Fresno EOC Local Conservation Corps (LCC)BUDGET SUMMARYBUDGET CATEGORIES Total CostPERSONNEL EXPENSESSalaries $82,198.80Payroll Taxes $7,731.60Benefits $38,605.60Subtotal Personnel $128,536.00SERVICES & SUPPLIES EXPENSESMeeting & Incentive $2,500.00Training $3,250.00Office Supplies $1,000.00Program Materials $2,000.00Communications $600.00Equipment $0.00Facilities $4,004.00Insurance $1,000.00Fiscal/Audits $0.00Subcontracts $25,000.00Subtotal Services & Supplies $39,354.00Indirect Expenses $15,110.00TOTAL EXPENSES $183,000.00Page 13 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BPERSONNEL DETAILPosition% FTE on ProjectSalary or Hourly WageTotal CostLCC Director3% $97,380.00$2,921.00LCC Assistant Director3% $68,000.00$2,040.00LCC Administrative & Operations Manager3% $62,000.00$1,860.00LCC POPS Coordinator 80% $40,755.00$32,604.00LCC POPS Transitional Support Advisor50% $40,755.00$20,377.50LCC Program Assistant II50% $36,933.00$18,466.50E&T Job Developer8% $36,933.00$2,954.64Adolescent Family Life Program Instructor2.5% $39,000.00$975.16$82,198.80$7,731.60Total Cost$4,109.94$33,982.73$512.93$38,605.60Responsible for overall direction/coordination of the POPS Program. Provides direct supervision of support personnel and manages day-to-day program operations. Works in collaboration with other local partners to ensure program compliance.SALARIESDescription/JustificationProvides oversight of the entire LCC program and direct supervision of the POPS Coordinator to ensure the goals of the grant are met.Assists the Director in contract management and manages the Transitional Support Advisor (TSA)Responsible for all office tasks including producing and tracking purchase orders, tracking staff timesheets, orders supplies, etc.Provides case mangement and participant support services. Also advises the Program Coordinator of any participant-related issues and assists with facilitaion of classes.Provides program operational support in administration, academic events, activities, data collection, reporting, and community outreach of POPS ProgramAssists fathers, 18-24, with resume and job search assistance of those wishing to explore employment opportunities.Provides a supportive role in session of 24/7 Dad instructionTotal SalariesHealth InsuranceAverage $1,415.94/month x 12 months x 2 FTEPayroll Taxes$6,288.21 FICA, $868 SUI, and $575.39 Workers CompBENEFITSBenefit Item Description/JustificationPensionPension Eligilble 5% total salaries for staff with minimum 2 years with agency ($82,198.80 x 5%)Life insuranceTotal salaries $82,198.80/1000*2*.26*12 = $512.93Total BenefitsPage 14 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSERVICES & SUPPLIES DETAILBUDGET CATEGORIES Subtotal Total CostMeeting/Incentive $2,500.00$2,500.00$0.00Training $3,250.00$3,250.00$0.00Office Supplies $1,000.00$1,000.00$0.00Program Materials $2,000.00$2,000.00$0.00Communications $600.00$600.00$0.00Equipment $0.00$0.00$0.00Facilities $4,004.00$4,004.00$0.00Insurance $1,000.00$1,000.00$0.00Fiscal/Audits $0.00$0.00$0.00Description/Justification/CalculationsSERVICES & SUPPLIES EXPENSESIncentives will be used to help provide an incentive for participants to attend 24/7 Dad programming. $750 for CPR/First Aid, $1,500 fatherhood child family engagement educational and services learning activities, including fatherhood workshops and annual gatherings if permitted. $1,000 adversting, printing outreach and recruitment.Standard office supplies includes copy papers, folders, pen, toner cartridge, etc.. Average $83.33/month x 12 months.Curriculum materials includes: 24/7 Dad Third Edition Program Kits will be purchased for implementation, various trainings and activites, Workbooks, Personality Sorter, Father Facts, Ten ways to be a better Dad, Welcome Home Dad, How to Guide, Help me grow bundle, Father topic Re-entry pland, Dad Handbook.Telephone and Internet - average $50 per month x 12 monthsN/AIncludes utilities, pest control, security services, repair & maintenance, etc - average $325.58 per month x 12 monthsGeneral Liability Insurance - average $83.33 per month x 12 monthsN/APage 15 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad Exhibit BSubcontracts $25,000.00$25,000.00$0.00Total Services & Supplies $39,354.00Contract with West Fresno Family Resource Center (WFFRC) who will be responsible for community engagement and assisting with the POPS 24/7 Dad curricumlum implementationPage 16 of 16Doc ID: 435828dc7b34e0ecd7f6e9485916ba00c5e13cad