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HomeMy WebLinkAboutAgreement A-19-448-1 with California Health Collaborative.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 FIRST AMENDMENT TO AGREEMENT THIS FIRST AMENDMENT TO AGREEMENT (hereinafter “Amendment”) is made and entered into this ___ day of _____________, 2021, by and between COUNTY OF FRESNO, a Political Subdivision of the State of California, Fresno, California (hereinafter “COUNTY”), and CALIFORNIA HEALTH COLLABORATIVE, a California Non-Profit Organization, whose address is 1680 West Shaw Avenue, Fresno, California, 93711, (hereinafter “CONTRACTOR”). WITNESSETH: WHEREAS, COUNTY and CONTRACTOR entered into Agreement number A-19-448, dated September 10, 2019 (hereinafter “Agreement”), pursuant to which CONTRACTOR agreed to implement a policy, system and /or environmental (PSE) change Community Action Model (CAM) project; and WHEREAS, COUNTY and CONTRACTOR now desire to amend the Agreement to revise the scope of work objective, modify the budget, extend the term and increase maximum compensation. NOW, THEREFORE, for good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, COUNTY and CONTRACTOR agree as follows: 1.That the section of the existing COUNTY Agreement No. A-19-448, as set forth in the original Agreement at Page One (1), beginning with Line Nine (9) with the word, “WHEREAS” and ending on Line Twelve (12) with the word “County” be deleted and the following inserted in its place: “WHEREAS, COUNTY, through its Department of Public Health (Department), is in need of a qualified vendor to implement a policy, system and/or environmental (PSE) change Community Action Model (CAM) project with a goal to adopt a policy to prohibit the sale of flavored tobacco products and paraphernalia (e.g. smokeless tobacco products, and flavored premium cigars such as little cigars, cigarillos, hookah tobacco, e-cigarettes, e-hookah, wrappers) in unincorporated Fresno County” 2. That Section Three (3) of the Agreement, located on page Two (2), lines Eleven (11) through Thirteen (13), is deleted in its entirety and replaced with the following: “3. TERM 13th April Agreement No. 19-448-1 - 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 The term of this Agreement shall commence upon execution and terminate on December 31, 2021.” 3. Section Five (5) of the Agreement, located on page Three (3), beginning on line Thirteen (13) with the number “5” and ending on line Twenty-One (21) with the word “CONTRACTOR.”, is deleted in its entirety and replaced with the following: "5. COMPENSATION COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation at the rates as identified in Revised Exhibit B, attached hereto and incorporated herein by this reference. In no event shall actual services performed under this Agreement for the period beginning upon execution of this Agreement through and including June 30, 2020 be in excess of Eighty-Nine Thousand Six Hundred Fifteen Dollars and No/100 ($89,615). In no event shall actual services performed under this Agreement beginning July 1, 2020 through and including June 30, 2021 be in excess of One Hundred Ten Thousand Three Hundred Eighty-Five Dollars and No/100 ($110,385). In no event shall actual services performed under this Agreement beginning July 1, 2021 through and including December 31, 2021 be in excess of Fifty Thousand Dollars and No/100 ($50,000). It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR.” 3.That all references in existing COUNTY Agreement No. A-19-447 to “Exhibit A” shall be changed to read “REVISED Exhibit A,” attached hereto and incorporated herein by reference. 4.That all references in existing COUNTY Agreement No. A-19-447 to “Exhibit B” shall be changed to read “REVISED Exhibit B,” attached hereto and incorporated herein by reference. COUNTY and CONTRACTOR agree that this Amendment is sufficient to amend the Agreement and, that upon execution of this Amendment, the Agreement and this Amendment together shall be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, conditions and promises contained in the Agreement and not amended herein shall remain in full force and effect. This First Amendment is effective retroactive to June 30, 2020. /// 1 IN WITNESS WHEREOF, the parties hereto have executed this F irst Amendment to 2 Agreement as of the day and year first hereinabove written . 3 4 CONTRACTOR: California Health Collaborative 5 ; ~ature(1--- 8 9 10 11 Steven Ramirez. CEO Print Name & Title 12 13 14 1680 W. Shaw Avenue, Fresno , California 93711 15 Ma iling Address 16 17 18 19 20 21 22 23 24 25 FOR ACCOUNTNG USE ONLY : ORG No .: 26 Account No .: 27 28 Fund/Subclass: SA 56201552 7295 0001/10000 - 3 - 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: Deputy C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 1 of 11 OB JEC T I VE: B Y December 3 1 , 2 0 2 1, UNINCOR POR A TED FR ESN O C OUN TY WI LL A DO PT A POLI C Y T O PROHIBIT THE SALE OF FLAVORED TOBACCO PRODUCTS and paraphernalia (e.g. smokeless tobacco products, and flavored premium cigars such as little cigars, cigarillos, hookah tobacco, e-cigarettes, e-hookah, wrappers). CAM SCOPE OF WORK REQUIREMENTS TIMELINE DELIVERABLE Agency administrator sets up the budget to include funding for a Project Coordinator, Community Advocates stipends, funding for incentives and operational expenses and support with the following specifics: 05/19-6/19 Approved Budget Hire and designate a Project Coordinator with health education, community organizing, and systems change experience 09/19 At least 0.8 FTE Recruit, train, and engage Community Advocates, and provide orientation and on-going training 09/19-12/19 6-8 Community Advocates Meet monthly with Tobacco Prevention Program staff to review progress on work plan and budget 09/19-06/21 Meeting Notes Attend bi-monthly Tobacco-Free Coalition meetings 09/19-06/21 Meeting Minutes Attend monthly CAM trainings and complete post-training surveys 09/19-06/21 Training Agendas Submit monthly invoices to the Tobacco Prevention Program within 15 days of the end of the previous month 09/19-06/21 Monthly Invoices Participate in key informant interviews with the Tobacco Prevention Program Evaluator. The Evaluator will identify strengths, weaknesses and impact of the CAM Process. TBD Interview Conducted Community Action Model Steps: Step 1: Recruit & Train Emerging Community Leaders: Community Advocates are recruited and trained to develop skills, increase knowledge, and build capacity. They will use this knowledge and skills to choose a specific issue or focus. 09/1/19 - 12/31/19 1.Community Advocates Tracking and Training Tool 2.Training Curriculum and Sample Workshop 3.Community Advocates Pre- Survey Step 2: Define, design and conduct community diagnosis: A “Community Diagnosis” is the process of finding the root causes of a community concern or issue and discovering the resources to overcome it. The diagnosis includes deciding what issue a community group will work on, design, and implement a community-driven research plan to gather secondary and primary data (e.g. surveys, focus groups, observations, and key informant interviews) regarding the issue. 01/1/20 - 3/31/20 1.Community Diagnosis Assessment Plan 2.Primary Research Report 3.Progress Report C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 2 of 11 Step 3: Analyze results of community diagnosis: The team of Community Advocates, with technical assistance and training from the TPP and/or consultants, will analyze the findings of their diagnosis, develop key messages and a menu of potential Policy-System-Environmental change strategies, complete the Midwest Academy Strategy Chart (MWAC) and present the findings back to community members. 4/1/20 - 7/31/20 1.Secondary Research Findings Report 2.Community Showcase 3.Developed Key Messages 4.Year 1 Final Report 5.Community Advocates Post- Survey Step 4: Choose an Action and Develop & Implement Action Plan: The funded agency will develop and implement a plan to achieve their “Action/Objective” which will include community outreach and engagement, media campaign, and educating decision-makers and stakeholders. 8/1/20 – 09/31/21 1.6-Month Training Plan and Sample Workshop 2.Community Advocates Pre- Survey 3.Action Ideas and Rationale 4.Midwest Academy Strategy Chart 5.Action Plan 6.Mid-Year Report 7.Stakeholder and Decision-Maker Engagement Plan 8.Educational Packet 9.Stakeholder Education & Outreach 10.Meetings with Decision-Makers 11.Media Plan 12.1-2 Developed Media Tools C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 3 of 11 Step 5: Maintain and/or enforce Action Plan: After successfully completing the Action, the project plans to ensure that their efforts will be maintained over the long term and enforced by the appropriate agencies. 10/1/21 – 12/31/21 1. Monitoring and Enforcement Plan 2. Final Report 3. Celebration Materials 4. Community Advocates Post- Survey C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 4 of 11 General Activity- Column 1 Specific Activities- 2 Timeline-3 Deliverable-4 Step 1: Recruit & Train Emerging Community Leaders List General Activities here For each General Activity list specific activities here Recruit 6-8 Community Advocates Community Advocates will be recruited at presentations, various community events, schools/universities, local organizations, etc. 9/1/19 – 10/31/19 Community Advocate Tracking and Training Tool Provide Orientation to Community Advocates An initial orientation will be provided by agency staff to Community Advocates to inform them of their role in completing the CAM Project. 11/1/19 – 11/30/19 Community Advocate Tracking and Training Tool Provide Training to Community Advocates Community Advocates will attend an orientation training, trainings for Steps 1-5 of CAM, and other required trainings provided by the Tobacco Prevention Program. 11/1/19 – 12/31/21 Training Sign-In Sheet Completed Training Evaluations On-going trainings and Meetings Meet weekly and provide on-going trainings as needed to Community Advocates. 10/1/2019 – 12/31/21 Training Curriculum and Sample Workshop Community Advocates Tracking and Training Tool Community Advocates Pre- Survey Ensure Community Advocates complete the pre- survey created by the TPP that assesses their baseline knowledge and skills. 11/1/19 – 11/30/19 Date Survey was Completed Aggregated Data C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 5 of 11 General Activity- Column 1 Specific Activities- 2 Timeline-3 Deliverable-4 Step 2: Define, design and conduct community diagnosis List General Activities here For each General Activity list specific activities here Develop Assessment Plan Develop a Community Diagnosis Assessment Plan to help identify the root causes of a community concern or issue and discover the resources to overcome it. The diagnosis includes deciding what issue a community group will work on, and design and implement a community-driven research plan to gather secondary data (data which is collected by someone who is someone other than the user) and primary data (e.g. surveys, focus groups, observations, and key informant interviews) regarding the issue. 12/1/19 – 12/31/19 Community Diagnosis Assessment Plan Develop and Conduct a Public Opinion Survey Work with Community Advocates to develop and conduct a public opinion survey of at least 185 residents of unincorporated Fresno County on how they feel about the location and number of tobacco retailers in their community, level of support for the proposed policy, and key demographic characteristics of the respondents. Pre-test the survey with at least 5-10 people and make changes based on input. 1/1/20 – 3/31/20 Primary Research Results Develop and Conduct Key Informant Interviews or an Observation Survey/Walking Tour Work with Community Advocates to develop and conduct 5-8 key informant interviews about flavored tobacco issues with community leaders and elected officials. Questions will assess whether the respondents are concerned about tobacco retailers 1/1/20 – 6/30/20 Primary Research Results C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 6 of 11 near schools and whether they are interested in addressing the issue. Or develop and conduct an observational survey/walking tour survey of 10-15 tobacco retail stores to better understand and document how the sale of flavored tobacco impacts youth and the community. Conduct Secondary Research Gather and review what policies and/or research already exists related to the Healthy Stores for a Healthy Community Campaign, the Communities of Excellence needs assessment, and other information about the sale of flavored tobacco and how it impacts youth and the community. 1/1/20 – 3/31/20 Secondary Research Findings Report Complete Progress Report Complete a simple progress report that describes accomplishments, challenges, and technical assistance/support needs. 3/1/20 – 3/31/20 Progress Report C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 7 of 11 General Activity- Column 1 Specific Activities- 2 Timeline-3 Deliverable-4 Step 3: Analyze Diagnosis findings & Present Findings to Community List General Activities here For each General Activity list specific activities here Analyze Findings With technical assistance and training from the Tobacco Prevention Program, the Community Advocates will analyze the key findings from their primary research of their community diagnosis and draft a report. 04/1/20 – 5/31/20 Primary Research Diagnosis Report that includes research tools, data, and other relevant materials. Complete Year 1 Final Report Develop a reflective summary of achievements in completing steps 1-3 as well as the status of building capacity of Community Advocates 7/1/20 – 7/31/20 Year 1 Final Report Complete Community Advocates Post Survey Ensure Community Advocates complete an exit survey created by the TPP that assesses their change in skills and knowledge relevant to Steps 1-3. 7/1/20 – 7/31/20 Date Survey was Completed Aggregated Data C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 8 of 11 General Activity- Column 1 Specific Activities- 2 Timeline-3 Deliverable-4 Step 4: Choose an Action and Develop & Implement Action Plan List General Activities here For each General Activity list specific activities here Develop 6-Month Training Plan Develop a six-month training plan and one-detailed sample workshop for Community Advocates. 8/1/20 – 8/31/20 Training Plan and Sample Workshop Complete Community Advocates Pre- Survey Ensure newly recruited Community Advocates complete the pre-survey created by the TPP that assesses their baseline knowledge and skills. 8/1/20 – 8/31/20 Date Survey was Completed Aggregated Data Review Action Ideas and Rationale Work with Community Advocates to develop 2-3 viable Actions based on agency’s research, key findings, and feedback from community with TPP mentor staff to examine viability. 9/1/20 – 10/29/20 Action Ideas and Rationale Develop Key Messages Work with the Community Advocates to develop at least three key messages, speaking points and arguments/counterarguments related to the sale of flavored tobacco retailers that can be used during presentations as well as, educational meetings with stakeholders and elected officials. 9/1/20 – 01/31/21 Developed Key Messages Conduct Community Presentation Conduct a community presentation that presents the results of primary and secondary research findings and elicits feedback from community members whether the findings resonate with them. 10/1/20 – 10/31/20 Recorded Responses to Be Incorporated in Year 2 Final Report Complete Midwest Academy Strategy Chart Work with Community advocates to complete one Midwest Academy Strategy Chart (approximately 2- hours in length) to identify goals, constituents, allies, opponents, targets and tactics for the proposed policy change. 01/1/21 – 01/31/21 Completed Chart C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 9 of 11 Develop Community Action Plan Based on the results of the community assessment, work with Community Advocates to develop a community action plan that focuses on how to educate the community and elected officials and to influence action regarding the proposed policy change. Action plan elements may include endorsement materials, model policy, awareness raising campaign, media advocacy, and presentations to community groups and elected officials. 01/1/21 – 01/31/21 Action Plan Develop PowerPoint Presentation Work with Community Advocates to develop one 30- minute PowerPoint Presentation for multiple target audiences to educate community members and local elected officials that includes the developed key messages, community assessment findings, and the proposed policy solution. 01/1/21 – 02/12/21 PowerPoint Presentation(s) Develop Materials and Educational Packet Work with Community Advocates to design and develop an educational packet to educate stakeholder groups, city staff, and elected officials. This may include the development of culturally appropriate fact sheets, infographics, etc. The packet will incorporate community assessment findings, HSHC data results and the proposed policy solution. Field test developed materials via public intercept surveys or a focus group to ensure that the intended audiences understand the materials. 02/1/21 – 02/28/21 Sample Educational Packets C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 10 of 11 Develop Stakeholder and Decision-Maker Engagement Plan Work with Community Advocates to develop a stakeholder and decision-maker engagement plan to identify and list the key stakeholders and decision- makers that you will engage, how you will reach them, and delineate roles among your team. 02/01/21 – 02/28/21 Stakeholder and Decision-Maker Engagement Plan Meet with Decision Makers and Staff Work with Community Advocates to conduct a minimum of 5 individual educational presentations (at least 30 minutes in length) to Fresno County Board of Supervisors and/or county staff (e.g., the Sheriff, Public Works staff, County Administrative Officer) and conduct at least 1 educational presentation (3-20 minutes in length) to the entire Fresno County Board of Supervisors to educate about the community assessment findings, HSHC data results, and the proposed policy solution. 3/1/21 – 9/30-21 Educational Packets Conduct Community Education and Outreach Work with advocates to conduct community outreach and education. This may include activities such as, educational presentations to community stakeholder groups, outreach at community events, town hall meetings, etc. to educate about the community assessment findings, HSHC data results and the proposed policy solution, and gather endorsements or resolutions if appropriate. 3/1/21 – 9/30/21 Copies of Endorsements or Resolutions Collected Develop and Submit Earned Media Work with Community Advocates to develop and participate in at least two unpaid media activities (news release, Opinion Editorial, Letter to the Editor, radio/television interviews, news conference, etc.) 04/01/21 – 12-31-21 Media Plan Developed Media Materials Complete Action Plan Progress Report Develop a progress report that reflects on progress of each Tactic in the Action Plan and successes and challenges over the last 6-months for both the capacity building of the Community Advocates and Step 4. 06/01/21 – 06/30/21 Mid-Year Progress Report C AL I FO RNI A H E AL TH C O LLA B ORATI V E 2 019 -2 021 C AM S C O P E O F WORK REVISED EXHIBIT A-1 Page 11 of 11 General Activity- Column 1 Specific Activities- 2 Timeline-3 Deliverable-4 Step 5: Maintain and/or Enforce Action Plan List General Activities here For each General Activity list specific activities here Complete Community Advocates Post-Survey Ensure Community Advocates complete an exit survey created by the TPP that assesses their change in skills and knowledge relevant to Steps 4-5. 9/1/21 – 10/31/21 Date Survey was Completed Develop Monitoring and Enforcement Plan Work with Community Advocates to develop a monitoring and enforcement plan for both goals of CAM: (1) to train and build capacity of Community Advocates and (2) to create policy-system- environmental change to improve the health of the community. If CAM policy Action is not achieved work with Community Advocates to identify who needs to be informed about their work, identify who might want to carry it on, and identify how they can package and closeout the project. 10/1/21 – 10/31/21 Monitoring and Enforcement Plan to be incorporated into the Year 2 Final Report Participate in CAM Celebration/Showcase Collaborate with the Tobacco Prevention Program and the Multi-Unit Housing funded CAM Project to put on a Community Showcase/Celebration. Each project will present their research findings and the results of the CAM project. 12/1/21 – 12/31/21 Pictures and/or Copies of Showcase Materials Complete Year 3 Final Report Develop a reflective summary of achievements in completing steps 4-5 including: project’s monitoring and enforcement plan for both goals of CAM. 11/1/21 – 11/30/21 Year 2 Final Report Revised Exhibit B-1 Personnel Salaries, Payroll Taxes & Employee Benefits - Line Items 0001- 0042 Salary: $1875 x 100% FTE x 22 PP= $41250 Fresno County CAM Project California Health Collaborative 2019-2020 PROGRAM EXPENSES NARRATIVE The Project Director (PD) provides direct administration, supervision, and leadership to the program. Supervises the Program Coordinator, completes reports, supports evaluation activities, and assists with coordinating the activities of the project. Salary: $3209 X 5% FTE X 22 PP=$3529 Fringe: $3530 x 22% = $777 Total Salary & Fringe: $ The Program Coordinator (PC) is the project liaison in the targeted Fresno County region. The PC works in conjunction with the PD on a daily basis and assists with coordinating volunteers and program participants, performing program assessments, development of program materials, supports program evaluation, and implementation of SOW activities. Printing/Coping: Expenses for printing of materials developed in approved Scope of Work activities, $250 per month x 12 months= $3000 Fringe: $41250 x 22%= $9075 Total Salary & Fringe: $ Fringe: Calculated at 22% of employee salaries, includes FICA/OASDI, State Unemployment - SUI, Medical/Health Benefits, Dental Benefits, Vision Benefits, Retirement Benefits, Worker's Compensation Total: $46192 Facilities/Equipment Expenses – Line Items 1010-1014 Rent: 150 sq ft x $2.50 sq ft x 1.05 FTE x 11 months= $4331 Equipment: Laptop and Projector to be used by the Program Coordinator and Community Advocates in completion of Scope of Work Activities. Laptop $1500, 22 Inch Monitor $220, Docking Station $200, Computer Software $250, Laptop Accessories $153, Projector $920 = $3243 Total: $7823 Operating Expenses - Line Items 1060-1077 Telephone and Computer Network: Communication expenses related to operating phones and internet to support Scope of Work activities. $100 x 11= $1100 Postage: Expenses for project mailings such as daily correspondence, invoices, mailings of educational information and materials, if requested by the community, and dissemination of evaluation findings. Costs vary month to month but average $13-14 per month. $13-14 per month x 11 months= $150 Office Supplies: General office supplies used by staff and community advocates in the completion of Scope of Work activities. $200 per month x 11 months= $2200 Page 1 of 9 Revised Exhibit B-1 $89,615 $244 Staff and Community Advocates Transportation: Local travel calculated at $0.58 per mile for approximately 600 miles per month for travel to unincorporated Fresno County communities to conduct presentations, trainings, meetings with local community leaders, and meetings with Community Advocates. 650-655 miles per month x $0.58 x 12 months= $4176 Staff Training and Registration: $1000 for 1-2 trainings for the Project Coordinator and at least 1 CAM Advocate to increase knowledge on tobacco related topics or community organizing. Community Advocates Stipend: Stipends for 10 Community Advocates who participate in the Project x $800 annually = $8000 Food: Food and Refreshments for trainings and meetings with Community Advocates. $50 per advocate x 10 advocates= $500 + $747 for Food and Refreshments for community presentations or other community gatherings= $1247 Educational Materials: Materials used by CAM Advocates and the Project Coordinator to educate the community about the impact of tobacco in their community and to promote the CAM Project. Materials can include brochures, educational displays, posters, interactive displays, table cloth, polo shirts for the CAM advocates and Program Coordinator, canopy for use at community events, and other materials used in the education of the public. 600 x $2 per brochure= $1200; $250 x 2-3 educational/interactive displays= $500; $300 x 1 table cloth= $300; $40 Polo Shirts x 11 (10 advocates/Coordinator)= $440, $900 x 1 canopy= $900; Total= $3340 Incentives: Incentives to be selected by CAM Advocates to foster participation in the community in CAM Activities (e.g. public opinion polls). CAM advocates will select and purchase gift cards in preparation for their data collection efforts. 185 Gift Cards x $5= $925 $23,666 Financial Services Expenses – Line Items 1080-1085 External Audit: Estimated expenses for an external audit of the program $246 Liability Insurance: Program share of liability insurance $130 Indirect Cost Administrative expenses such as overhead accounting support and payroll services, utilities, building and equipment maintenance, janitorial services, insurances costs, and dues and subscriptions.$Total Direct Cost x 14% = $ $11,688 TOTAL PROGRAM EXPENSE: Page 2 of 9 Revised Exhibit B-1 Budget Year 1: September 10, 2019- June 30, 2020 PERSONNEL SALARIES:12 month Annual monthly % FTE1 10 month annual salary Benefit Rate2 Benefit Cost 0001 Project Coordinator 41,250.00$ 3,437.50$ 100.00%34,375.00$ 22%7,562.50$ 0002 Project Director 70,598.00$ 5,883.17$ 5%2,941.58$ 22%647.15$ Sub-Total 1.1 36,665.76$ 9,526.16$ SALARIES TOTAL 46,191.92$ 1010 Rent/Lease Building 1011 Rent/Lease Equipment 1012 Utilities $0.00 FACILITY/EQUIPMENT TOTAL $7,823.66 1060 Telephone and Computer Network 1062 Postage 1063 Printing/Copying 1066 Office Supplies 1072 Staff and Community Advocates Transportation 1074 Staff Training/Registration 1076 Community Advocates Stipends 1077 Food 1078 Educational Materials 1079 Incentives OPERATING EXPENSES TOTAL $23,666.11 1081 External Audit 1082 Liability Insurance FINANCIAL SERVICES TOTAL $243.95 TOTAL DIRECT COSTS $77,925.64 INDIRECT COSTS 3 Not to exceed 15% of total direct costs.14%$11,688.85 $89,615TOTAL PROGRAM EXPENSES YEAR 1 4 Fresno County CAM Program California Health Collaborative Budget Categories - Line Item Description (Must be itemized) FACILITIES/EQUIPMENT OPERATING EXPENSES: FINANCIAL SERVICES EXPENSES: Year 1 Page 3 of 9 Revised Exhibit B-1 #A-19-448 PROGRAM EXPENSES NARRATIVE Personnel Salaries, Payroll Taxes & Employee Benefits - Line Items 0001- 0042 0001 4,500.00$ 1,035.00$ Total Salary & Fringe: $5535 Total Salary & Fringe for PD 5,535.00$ 0002 $ 48,672.00 $ 12,654.72 Total Salary & Fringe for PC $ 61,326.72 0003 Total Salary & Fringe for Intern $ 4,050.00 Total S & B Expenses $ 70,911.72 Facilities/Equipment Expenses – Line Items 1010-1011 1010 4,725.00$ 1011 200.00$ Total Facilites & Equipment Expens 4,925.00$ Operating Expenses - Line Items 1060-1079 1060 $ 3,274.00 The Project Director (PD) provides direct administration, supervision, and leadership to the program. Supervises the Program Coordinator, completes reports, supports evaluation activities, and assists with coordinating the activities of the project. Fringe: $4500 x 23% = $1035 Fresno County CAM Project California Health Collaborative BUDGET NARRATIVE JULY 1, 2020- JUNE 30, 2021 Salary: $3750 X 5% FTE X 24PP= $4500 Salary: $2028 x 100% FTE x 24 PP= $48672 Total: $4925 The Intern is a student from a local university or college from the targeted Fresno County region. The Intern works in conjunction with the PC on a limited schedule (approx. 15 hrs a week) to assist with creating marketing and program materials, supporting the development and implementation of community advocate training, and implementation of other SOW activities. The Intern will support the project during the Spring 2021 semester (Jan-June 2021). The Program Coordinator (PC) is the project liaison in the targeted Fresno County region. The PC works in conjunction with the PD on a daily basis and assists with coordinating volunteers and program participants, performing program assessments, development of program materials, supports program evaluation, and implementation of SOW activities. Total Salary & Fringe: $61327 Fringe: $48672 x 26%= $12655 (Rounded) Salary: $15 an hour x 270 hrs= $4050 Rent: 150 sq ft x $2.50 sq ft x 1.05 FTE x 12 months= $4725 (rounded) Fringe: Calculated at 23%-26% of employee salaries, includes FICA/OASDI, State Unemployment - SUI, Medical/Health Benefits, Dental Benefits, Vision Benefits, Retirement Benefits, Worker's Compensation Equipment: The tobacco control program needs to purchase the following: Ten (10) new earphones to provide to Community Advocates in order to perform activities outlined in the Scope of Work (SOW) virtually due to the COVID-19 pandemic. The following description and cost estimate is for ten earphones that would meet the approved tobacco control plan requirements. Ten earphones - $20 x 10 = $200; Telephone and Computer Network: Communication expenses related to operating phones, internet to support SOW activities and computer software annual subscriptions and license fees. $162 per month on average x 12 months= $1944 for operating phones and internet; $20 per month for Zoom Subscription x 12 months (July- June)= $240; 1 ARC GIS Creator License to create maps and visualize data for sharing with stakeholders x $500 per license per year x 1 year= $500; 1 ARC GIS Story Map License to visualize data and use pictures to conduct digital storytelling for stakeholders and elected officials x $100 per license per year x 1 year= $100; 1 Canva Pro Subscription to create social media content, CAM training activities, and community presentations x $120 per subscription per year x 1 year= $120; 1 Adobe Premier Rush Annual license for developing videos for social media content and using in Story Maps to educate elected officials x $130 per annual license x 1 year= $130; 1 Kahoot Membership to create engaging trainings for CAM Advocates and community members x $240 per membership annually x 1 year= $240; Total=$3274 Narrative Year 2 4 Revised Exhibit B-1 1061 $ 600.00 1062 $ 3,000.00 1063 $ 900.00 1064 $ 741.30 1065 $ 1,706.00 1066 $ 12,000.00 1067 $ 500.00 Total Operating Expense $ 22,721.30 Indirect Cost Expense - Line Item 1090 Direct Costs Subtotal 98,558.02$ 1090 Indirect Cost Total $ 11,826.96 TOTAL PROGRAM EXPENSES: 110,385.00$ Administrative expenses such as overhead accounting support and payroll services, external audit, liability insurance, utilities, building and equipment maintenance, janitorial services, and dues and subscriptions. Calculated at 12% of direct costs. $98558 Total Direct Cost x 12% = $11827 (rounded) Food: Food and refreshments or snacks for trainings and meetings with Community Advocates. $50 per advocate x 10 advocates= $500. Consumable incentives will not exceed $50 worth/value per person per year for a total estimated cost of $500 per year. Printing/Copying: Expenses for printing of educational materials developed in approved Scope of Work activities, including post cards to be sent to community members and elected officials to educate them about the program's efforts, project findings, and provide general education. $250 per month x 12 months= $3000 Office Supplies: General office supplies used by staff and community advocates in the completion of Scope of Work activities, including items such as padfolios, pens, refill paper, and boxes to send materials to Community Advocates. $75 per month x 12 months= $900 Staff Transportation: ESTIMATED Local travel calculated at $0.575 per mile for approximately 100- 110 miles per month for travel to unincorporated Fresno County communities to conduct presentations, trainings, meetings with local community leaders and meeting with Community Advocates. 107-108 miles per month x $0.575 x 12 months= $741. MILAGE ESTIMATED @.575x6 months (July 2020-Dec 2020) & .56 x 6 months (January 2021-June 2021)= Staff Training and Registration: 2-3 trainings for the PC and CAM advocates to increase knowledge on tobacco related topics or community organizing. 1 Advance APHA registration for the Project Coordinator x $606 = $606 - Participation in the American Public Health Association's Annual virtual Conference in San Francisco will allow the CAM Project Coordinator to continue to develop her skills and network with others working with community advocates across the State of California, as well as the Nation. The CAM Project Coordinator will bring back information to share with the Community Advocates during weekly trainings. 1 Technology of Participation Facilitation Methods Online Training ticket x $900 = $900 - Participation in the Technology of Participation Facilitation Methods Online Training will allow the CAM Project Coordinator to continue to develop and enhance her skills as a project leader. The CAM Project Coordinator will bring back information to improve her ability to lead the project. 1 additional training that will be scheduled throughout the fiscal year specifically for the Community Advocates to participate x $200. Total = $1706. Community Advocates Stipend: Stipends for 10 Community Advocates who participate in the Project over the course of the year. Stipends are estimated at $100 per month and will be distributed in full at the end of the fiscal year. 10 Community Advocates x $1200 annually = $12000 Postage: Expenses for project mailings such as daily correspondence, invoices, mailings of educational information and materials, if requested by the community, and dissemination of evaluation findings. Costs vary month to month but average $50 per month. $50 per month x 12 months= $600. Narrative Year 2 5 REVISED EXHIBIT B-1 Tobacco Prevention Program #A-19-448-1 California Health Collaborative Fresno County CAM Project Budget Year 2 July 1, 2020 - June 30, 2021 PERSONNEL SALARIES:Annual Salary % FTE1 Benefit Rate2 Benefit Cost 0001 Project Director 90,000$ 5%23%1,035$ 0002 Project Coordinator 48,672$ 100%26%12,655$ 0003 Intern $4,050 Sub-Total 57,222.00$ 13,689.72$ SALARIES TOTAL 70,911.72$ 1010 Rent/Lease Building $4,725.00 1011 Equipment $200.00 FACILITY/EQUIPMENT TOTAL $4,925.00 1060 Telephone and Computer Network $3,274.00 1062 Postage $600.00 1063 Printing/Copying $3,000.00 1066 Office Supplies $900.00 1072 Staff Transportation $741.30 1074 Staff Training/Registration $1,706.00 1076 Community Advocates Stipends $12,000.00 1077 Food $500.00 OPERATING EXPENSES TOTAL $22,721.30 1081 External Audit 1082 Liability Insurance FINANCIAL SERVICES TOTAL $0.00 1090 $0.00 SPECIAL EXPENSES TOTAL $0.00 TOTAL DIRECT COSTS 98,558.02$ INDIRECT COSTS 12%11,826.96$ 110,385$ SPECIAL EXPENSES (Consultant/Etc.): Consultant (Network & Data Management) TOTAL PROGRAM EXPENSES YEAR 2 FACILITIES/EQUIPMENT EXPENSES: OPERATING EXPENSES: FINANCIAL SERVICES EXPENSES: Year 2 Page 6 of 9 Cost Proposal Template and Narrative REVISED EXHIBIT B-1 Personnel Salaries, Payroll Taxes & Employee Benefits - Line Items 0001- 0042 0001 2,318$ 533$ 2,851$ 0002 $ 25,068 $ 6,518 $ 31,586 Total S & B Expenses $ 34,437 1010 2,363$ Total Facilites & Equipment Expenses 2,363.00$ Narrative: July 1, 2021 - December 31, 2021 California Health Collaborative 6-Month Extension Fresno County Tobacco Prevention Program CAM Project Salary: $3862.50 X 5% FTE X 12PP = $2318 (rounded) The Project Director (PD) provides direct administration, supervision, and leadership to the program. Supervises the Program Coordinator, completes reports, supports evaluation activities, and assists with coordinating the activities of the project. PROGRAM EXPENSES NARRATIVE Fringe: $2317.50 X 23% = $533 (rounded) Total Salary & Fringe for PC Salary: $2089 X 100% FTE X 12PP = $25068 Facilities/Equipment Expenses – Line Items 1010-1011 Rent: 150 sq ft x $2.50 sq ft x 1.05 FTE x 6 months= $2363 (rounded) Total: $2363 The Program Coordinator (PC) is the project liaison in the targeted Fresno County region. The PC works in conjunction with the PD on a daily basis and assists with coordinating volunteers and program participants, performing program assessments, development of program materials, supports program evaluation, and implementation of SOW activities. Total Salary & Fringe: $2851 Total Salary & Fringe: $31585 Fringe: $25068 X 26% = $6,518 (rounded) Total Salary & Fringe for PD Narrative 6-Month Extension 7 Cost Proposal Template and Narrative REVISED EXHIBIT B-1 1060 $ 966.00 1061 $ 900.00 1062 $ 780.00 1064 $ 514.00 1066 $ 4,860.00 1067 $ 225.00 Total Operating Expenses $ 8,245 Direct Costs Subtotal 45,045$ 1090 Indirect Cost Total $ 4,955 TOTAL PROGRAM EXPENSES: 50,000.00$ Printing/Copying: Expenses for printing of educational materials developed in approved Scope of Work activities, including post cards to be sent to community members and elected officials to educate them about the program's efforts, project findings, and provide general education. $130 per month x 6 months= $780 Transportation: ESTIMATED Local travel for staff and/or Community Advocates calculated at $0.575 $0.56 cents per mile for approximately 153 miles per month for travel to unincorporated Fresno County communities to conduct presentations, trainings, meetings with local community leaders and meeting with Community Advocates. 153 miles per month x $0.56x 6 months= $514 (rounded) Community Advocates Stipend: Stipends for 9 Community Advocates who participate in the Project over the course of the six-month contract period. Stipends are estimated at $90 per month and will be distributed in full at the end of the fiscal year. 9 Community Advocates x $540 annually = $4860 Postage: Expenses for printing of educational materials developed in approved Scope of Work activities, including post cards to be sent to community members and elected officials to educate them about the program's efforts, project findings, and provide general education. $150 per month x 6 months= $900 Telephone and Computer Network: Communication expenses related to operating phones, internet to support SOW activities and computer software annual subscriptions and license fees. $161 per month on average x 6 months= $966 for operating phones and internet; Total =$966 Administrative expenses such as overhead accounting support and payroll services, external audit, liability insurance, utilities, building and equipment maintenance, janitorial services, and dues and subscriptions. Calculated at 0.11% of direct costs. $45045 Total Direct Cost x 11% = $4955 (rounded) Indirect Cost Expense - Line Item 1090 Food: Food and refreshments or snacks for trainings and meetings with Community Advocates. $25 per advocate x 9 advocates= $225. Consumable incentives will not exceed $50 worth/value per person per year. Cost for six months is estimated at $25 per advocate for a cost of $225 per year. Operating Expenses - Line Items 1060-1079 Narrative 6-Month Extension 8 Cost Proposal Template and Narrative REVISED EXHIBIT B-1 PERSONNEL SALARIES:Annual Sala % FTE1 Benefit Rate2 Benefit Cost 0001 Project Director 46,350$ 5.00%23%533$ 0002 Project Coordinator 25,068$ 100%26%6,518$ Sub-Total 27,386$ 1.1 7,051$ SALARIES TOTAL 34,437$ 1010 Rent/Lease Building $2,363.00 FACILITY/EQUIPMENT TOTAL $2,363.00 1060 Telephone and Computer Network $966.00 1062 Postage $900.00 1063 Printing/Copying $780.00 1072 Staff Transportation $514.00 1076 Community Advocates Stipends $4,860.00 1077 Food $225.00 OPERATING EXPENSES TOTAL $8,245.00 1081 External Audit 1082 Liability Insurance FINANCIAL SERVICES TOTAL $0.00 1090 $0.00 SPECIAL EXPENSES TOTAL $0.00 TOTAL DIRECT COSTS $45,045 INDIRECT COSTS Not to exceed 15% of total direct costs.11%$4,955 $50,000 Budget Categories - Fresno County CAM Program California Health Collaborative 6-month extension July 1, 2021 - December 31, 2021 Consultant (Network & Data Management) TOTAL PROGRAM EXPENSES YEAR 2 Line Item Description (Must be itemized) FACILITIES/EQUIPMENT EXPENSES: OPERATING EXPENSES: FINANCIAL SERVICES EXPENSES: SPECIAL EXPENSES (Consultant/Etc.): 6-Month Extension Page 9 of 9