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HomeMy WebLinkAboutAgreement A-22-150 with WestCare.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 is made and entered into upon execution by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and WESTCARE CALIFORNIA, INC., a California 501 (c)(3) nonprofit corporation, whose address is 1900 N. Gateway Blvd., Suite 100, Fresno CA, 93727, hereinafter referred to as "CONTRACTOR ". W I T N E S S E T H: WHEREAS, COUNTY, through its Department of Social Services (DSS), desires to participate in and fund Substance Abuse Prevention services to strengthen and support families through the provision of Celebrating Families!, an evidence-based cognitive behavioral program that fosters the development of safe, healthy, fulfilled, and addiction-free individuals and families, and; WHEREAS, CONTRACTOR is willing and able to provide Celebrating Families! Program needed by COUNTY, pursuant to the terms of this Agreement; and WHEREAS, COUNTY issued Request for Proposal (RFP) No. 22-009 for Celebrating Families!, and; WHEREAS, CONTRACTOR responded to said RFP, and was selected to provide services in accordance with the RFP and CONTRACTOR’S submitted response; and NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties hereto agree as follows: 1.CONTRACTOR’S OBLIGATIONS CONTRACTOR shall perform all services as set forth in Exhibit A, Summary of Services, attached hereto and incorporated herein by this reference. CONTRACTOR shall provide specified services and activities pursuant to the staffing patterns and program expenses detailed in Exhibit B, Budget Summary, attached hereto and incorporated herein by this reference. 2.T ERM The term of this Agreement shall commence upon execution through and including March 31, 2025. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon written approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12)month extension period. The Director of the Department of Social Services (DSS) or his or her Agreement No. 22-150 -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 designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’S satisfactory performance. 3. T ERMINATION 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;or 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. C. Without Cause Under circumstances other than those set forth above, this Agreement may be terminated by CONTRACTOR, COUNTY or COUNTY’s DSS Director, or designee, upon the giving of thirty (30) days advance written notice of an intention to terminate this Agreement. -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 4. COMPENSATION For actual services provided pursuant to the terms of this Agreement, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation in accordance with the Exhibit B, Budget Summary. In no event shall compensation paid for services performed under this Agreement be in excess of Four Million Nine Hundred Fifty Nine Thousand Three Hundred Forty Five and No/100 Dollars ($4,959,345) during the term of this Agreement. For the period of April 5, 2022 through March 31, 2025, in no event shall compensation paid for services performed under this agreement be in excess of Two Million Nine Hundred Fifty Nine Thousand Three Hundred Forty Five and No/100 Dollars ($2,959,345). For each additional 12- month period, in no event shall compensation paid for services performed under this Agreement be in excess of One Million and no/100 Dollars ($1,000,000). It is understood that all expenses incidental to CONTRACTOR'S performance of services under this Agreement shall be borne by CONTRACTOR. If CONTRACTOR should fail to comply with any provision of the Agreement, COUNTY shall be relieved of its obligation for further compensation. Any compensation which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall automatically revert to COUNTY. The services provided by the CONTRACTOR under this Agreement are funded in whole or in part by the State of California and the United States Federal government. In the event that funding for these services is delayed by the State Controller or the Federal government, COUNTY may defer payment to CONTRACTOR. The amount of the deferred payment shall not exceed the amount of funding delayed to the COUNTY. The period of time of the deferral by COUNTY shall not exceed the period of time of the State Controller’s or Federal government’s delay of payment to COUNTY plus forty-five (45) days. 5. INVOICING CONTRACTOR shall invoice COUNTY’s DSS in arrears by the tenth (10th) of each month for expenditures incurred and services rendered in the previous month to: DSSInvoices@fresnocountyca.gov. Payments by COUNTY’s DSS shall be in arrears for actual services provided during the preceding month, within forty-five (45) days after receipt, verification, and approval of CONTRACTOR’s invoices by COUNTY’s DSS. A monthly activity report shall accompany the invoice, -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 reflecting services supported by the invoiced expenditures and be in a form and in such detail as acceptable to the COUNTY’s DSS. All final claims for funding shall be submitted by CONTRACTOR within sixty (60) days following the final month of services. At the discretion of COUNTY’s DSS Director or his/her designee, COUNTY’s DSS may deny payment of any invoice received more than sixty (60) days following the final month of services. At the discretion of COUNTY’s DSS Director or designee, if an invoice is incorrect or is otherwise not in proper form or detail, COUNTY’s DSS Director or designee shall have the right to withhold payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior written notice or email correspondence to CONTRACTOR. CONTRACTOR agrees to continue to provide services for a period of ninety (90) days after written or email notification of an incorrect or improper invoice. If after the ninety (90) day period the invoice has still not been corrected to COUNTY’s DSS satisfaction, COUNTY or COUNTY’s DSS Director or designee may elect to terminate this Agreement, pursuant to the termination provisions stated in Paragraph Three (3) of this Agreement. 6. MODIFICATION A. Any matters of this Agreement may be modified from time to time by the written consent of CONTRACTOR and COUNTY without, in any way, affecting the remainder. B. Notwithstanding the above, changes to line items in Exhibit B, Budget Summary, in an amount not to exceed 10% of the annual maximum compensation payable to the contractor as identified in Section Four (4) of this Agreement, may be made with the written approval of COUNTY’s DSS Director, or designee and CONTRACTOR. Budget line item changes shall not result in any change to the annual maximum compensation amount payable to CONTRACTOR, as stated herein. C. CONTRACTOR agrees that reductions to the maximum compensation set forth in Section Four (4) of this Agreement may be necessitated by a reduction in funding from State or Federal sources. Any such reduction to the maximum compensation may be made with the written approval of COUNTY’s DSS Director or designee and CONTRACTOR. CONTRACTOR further understands that this Agreement is subject to any restrictions, limitations, or enactments of all legislative bodies which affect the provisions, term, or funding of this agreement in any manner. D. Minor changes to the Scope of Services, identified in this Agreement, may be -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 made with the mutual written approval of COUNTY’s DSS Director or designee and CONTRACTOR. Minor changes may include, but are not limited to changes that will not significantly alter the responsibilities identified in Section One (1) and Exhibit A. Any changes to the services shall not result in any change to the maximum compensation. 7. 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. 8. HOLD HARMLESS AND INDEMNIFICATION 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 -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 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 Eight (8) shall survive termination of this Agreement. 9. 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, including both owned and non-owned vehicles. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., 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 -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 A policy of Worker's Compensation insurance as may be required by the California Labor Code. E. 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. F. 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, DSSContractInsurance@fresnocountyca.gov, Attention: Contract Analyst, 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 -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 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 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. 10. ASSIGNMENT AND SUBCONTRACTS Neither party shall assign, transfer or subcontract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. Any transferee, assignee or subcontractor will be subject to all applicable provisions of this Agreement, and all applicable State and Federal regulations. CONTRACTOR shall be held primarily responsible by COUNTY for the performance of any transferee, assignee or subcontractor unless otherwise expressly agreed to in writing by COUNTY. The use of subcontractor by CONTRACTOR shall not entitle CONTRACTOR to any additional compensation than is provided for under this Agreement. 11. CONFLICT OF INTEREST No officer, employee or agent of the COUNTY who exercises any function or responsibility for planning and carrying out of the services provided under this Agreement shall have any direct or indirect personal financial interest in this Agreement. In addition, no employee of the COUNTY shall be employed by the CONTRACTOR under this Agreement to fulfill any contractual obligations with the COUNTY. The CONTRACTOR shall comply with all Federal, State of California and local conflict of interest laws, statutes and regulations, which shall be applicable to all parties and beneficiaries under this Agreement and any officer, employee or agent of the COUNTY. -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 12. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit 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 [C] and incorporated herein by reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 13. NON-DISCRIMINATION During the performance of this Agreement, CONTRACTOR and its officers, employees, agents and subcontractors shall not unlawfully discriminate in violation of any Federal, State or local law, rule or regulation against any employee or applicant for employment, or recipient of services under this Agreement, because of ethnic group identification, gender, gender identity, gender expression, sexual orientation, color, physical disability, mental disability, medical condition, national origin, race, ancestry, marital status, religion, or religious creed. A. Domestic Partners and Gender Identity For State fund-funded contracts of $100,000 or more, CONTRACTOR certifies that it complies with Public Contract Code Section 10295.3. B. Americans with Disabilities Act CONTRACTOR shall comply with the Americans with Disabilities Act (ADA) of 1990, which prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines issued pursuant to the ADA (42 U.S.C. 12101 et seq.) -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 C. CONTRACTOR shall include the non-discrimination and compliance provisions of this section in all subcontracts to perform work under this Agreement. 14. LIMITED ENGLISH PROFICIENCY CONTRACTOR shall provide interpreting and translation services to persons participating in CONTRACTOR’s services who have limited or no English language proficiency, including services to persons who are deaf or blind. Interpreter and translation services shall be provided as necessary to allow such participants meaningful access to the programs, services and benefits provided by CONTRACTOR. Interpreter and translation services, including translation of CONTRACTOR’s “vital documents” (those documents that contain information that is critical for accessing CONTRACTOR’s services or are required by law) shall be provided to participants at no cost to the participant. CONTRACTOR shall ensure that any employees, agents, subcontractor, or partners who interpret or translate for a program participant, or who directly communicate with a program participant in a language other than English, demonstrate proficiency in the participant’s language and can effectively communicate any specialized terms and concepts peculiar to CONTRACTOR’s services. 15. MEDI-CAL CONFIDENTIALITY OR CONFIDENTIALITY AND DATA SECURITY All services performed by CONTRACTOR under this Agreement shall be in strict conformance with all applicable Federal, State of California, and/or local laws and regulations relating to confidentiality. CONTRACTOR shall require its employees, agents, officers and subcontractors to comply with the provisions of Sections 10850 and 14100.2 of the Welfare and Institutions Code, as well as the California Department of Social Services (CDSS) Manual of Policies and Procedures, Division 19-0000 and the California Department of Health Care Services (DHCS) Medi-Cal Eligibility Procedures Manual, Section 2H. These Code sections provide that: A. All applications and records concerning any individual made or kept by any public officer or agency in connection with the administration of any provision of the Welfare and Institutions Code relating to Medicaid or any form of public social services for which grants-in-aid are received by the State of California from the United States government shall be confidential, and shall not be open to -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 examination for any purpose not directly connected with the administration of such public social services. B. No person shall publish, disclose or use or permit or cause to be published or disclosed any list of persons receiving public social services, except as is provided by law. C. No person shall publish, disclose, or use or permit or cause to be published, disclosed or used any confidential information pertaining to an applicant or recipient, except as is provided by laws. CONTRACTOR shall inform all of its employees, agents, officers and subcontractors of the above provisions and that any person knowingly and intentionally violating such provisions is guilty of a misdemeanor. In addition, CONTRACTOR, its employees, agents, and officers shall comply, and require all of its subcontractors to comply, with (1) the DHCS Medi-Cal Privacy and Security Agreement between the California DHCS and the County of Fresno that is then in effect, and (2) the Privacy and Security Agreement between the CDSS and the County of Fresno that is then in effect, both of which together shall be referred to in this section as “the Agreements” and are incorporated herein by this reference. The current versions of both the DHCS and CDSS Privacy and Security agreements are available upon request or can be viewed at: http://www.co.fresno.ca.us/MediCalPrivacy/. CONTRACTOR shall insure that all personally identifiable information (PII), as defined in the Agreements, concerning program recipients shall be kept confidential and shall not be opened to examination, publicized, disclosed, or used for any purpose not directly connected with the administration of the program. CONTRACTOR shall use appropriate administrative, physical, and technical safeguards to protect PII, as set forth in the Agreements. Upon discovery of a breach, security incident, intrusion, or unauthorized access, use, or disclosure of PII, CONTRACTOR shall immediately report the incident to the COUNTY by calling (559) 600-2300 or E-mailing at dssprivacyofficer@fresnocountyca.gov. CONTRACTOR shall certify that all employees, agents, officers and subcontractors have received privacy and security training before accessing any PII and have received refresher training annually, as required by the Agreements. 16. CLEAN AIR AND WATER In the event the funding under this Agreement exceeds One Hundred Fifty Thousand and -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 No/100 Dollars ($150,000.00), CONTRACTOR shall comply with all applicable standards, orders or requirements issued under the Clean Air Act, as amended, 42 U.S. Code 7401 et seq., and the Federal Water Pollution Control Act, 33 U.S. Code 1251 et seq. Under these laws and regulations, CONTRACTOR shall: A. Assure the COUNTY that no facility shall be utilized in the performance of this Agreement that has been listed on the Environmental Protection Agency (EPA) list of Violating Facilities; B. Notify COUNTY prior to execution of this Agreement of the receipt of any communication from the Director, Office of Federal Activities, U.S. EPA indicating that a facility to be utilized in the performance of this Agreement is under consideration to be listed on the EPA list of Violating Facilities; C. Report each violation of the above laws to COUNTY and understand and agree that the COUNTY will, in turn, report each violation as required to assure notification to the Federal Emergency Management Agency (FEMA) and the appropriate Environmental Protection Agency Regional Office; and D. Include these requirements in each subcontract exceeding $150,000 financed in whole or in part with federal assistance. 17. PROCUREMENT OF RECOVERED MATERIALS In the performance of this Agreement, CONTRACTOR shall comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000. For contracts meeting this threshold CONTRACTOR shall make maximum use of products containing recovered materials that are EPA- designated items unless the product cannot be acquired: i. Competitively within a timeframe providing for compliance with the contract performance schedule; -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 ii. Meeting contract performance requirements; or iii. At a reasonable price. 18. DRUG-FREE WORKPLACE REQUIREMENTS For purposes of this paragraph, CONTRACTOR will be referred to as the “grantee”. By drawing funds against this grant award, the grantee is providing the certification that is required by regulations implementing the Drug-Free Workplace Act of 1988, 45 CFR Part 76, Subpart F. These regulations require certification by grantees that they will maintain a drug-free workplace. False certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or government wide suspension or debarment. CONTRACTOR shall also comply with the requirements of the Drug-Free Workplace Act of 1990 (California Government Code section 8350 et seq.). 19. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION-LOWER TIER COVERED TRANSACTIONS A. COUNTY and CONTRACTOR recognize that CONTRACTOR is a recipient of Federal assistance funds under the terms of this Agreement. By signing this Agreement, CONTRACTOR agrees to comply with applicable Federal suspension and debarment regulations, including but not limited to: 7CFR 3016.35, 29 CRF 97.35, 45 CFR 92.35, and Executive Order 12549. By signing this Agreement, CONTRACTOR attests to the best of its knowledge and belief, that it and its principals: 1) Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 2) Shall not knowingly enter into any lower tier covered transaction with an entity or person who is debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. B. CONTRACTOR shall provide immediate written notice to COUNTY if at any time during the term of this Agreement CONTRACTOR learns that the representations it makes above were -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 erroneous when made or have become erroneous by reason of changed circumstances C. CONTRACTOR shall include a clause titled “Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion – Lower Tier Covered Transactions” and similar in nature to this Paragraph Twenty (20) in all lower tier covered transactions and in all solicitations for lower tier covered transactions. D. CONTRACTOR shall, prior to soliciting or purchasing goods and services in excess of $25,000 funded by this Agreement, review and retain the proposed vendor’s suspension and debarment status at https://sam.gov/SAM/. E. The certification in Paragraph Twenty (20) of this Agreement is a material representation of fact upon which COUNTY relied in entering into this Agreement. 20. GRIEVANCES CONTRACTOR shall establish procedures for handling client complaints and/or grievances. Such procedures will include provisions for informing clients of their rights to a State Hearing to resolve such issues when appropriate. 21. PROHIBITION ON PUBLICIT Y None of the funds, materials, property, or services provided directly or indirectly under this Agreement shall be used for CONTRACTOR’s advertising, fundraising, or publicity (i.e., purchasing of tickets/tables, silent auction donations, etc.) for the purpose of self-promotion. Notwithstanding the above, publicity of the services described in Paragraph One (1) of this Agreement shall be allowed as necessary to raise public awareness about the availability of such specific services when approved in advance by the Director or designee and at a cost as provided by CONTRACTOR in writing for such items as written/printed materials, the use of media (i.e., radio, television, newspapers) and any other related expense(s). 22. LOBBYING AND POLITICAL ACTIVITY None of the funds provided under this Agreement shall be used for publicity, lobbying or propaganda purposes designed to support or defeat legislation pending in the Congress of the United States of America or the Legislature of the State of California. CONTRACTOR shall not directly or indirectly use any of the funds under this Agreement for any -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 political activity or to further the election or defeat of any candidate for public office. 23. STATE ENERGY CONSERVATION CONTRACTORS must comply with the mandatory standard and policies relating to energy efficiency which are contained in the State Energy Conservation Plan issued in compliance with 42 United States (US) Code sections 6321, et. Seq. 24. FRATERNIZATION CONTRACTOR shall establish procedures addressing fraternization between CONTRACTOR’S staff and clients. Such procedures will include provisions for informing CONTRACTOR’S staff and clients regarding fraternization guidelines. 25. INTERPRETATION OF LAWS AND REGULATIONS COUNTY reserves the right to make final interpretations or clarifications on issues relating to Federal and State laws and regulations, to ensure compliance. 26. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS CONTRACTOR, its officers, consultants, subcontractors, agents, and employees shall comply with all applicable State, Federal and local laws, regulations, and executive orders, as well as Federal policies, procedures, and directives governing projects that utilize State and Federal Funds. This includes laws, rules and regulations that pertain to construction, health and safety, labor, fair employment practices, environmental protection, equal opportunity, fair housing, and all other matters applicable or related to CONTRACTOR’s services, the CONTRACTOR, its subcontractors, and all eligible activities. CONTRACTOR shall be responsible for obtaining all permits, licenses, and approvals required for performing any activities under this Agreement, including those necessary to perform design, implementation, operation, and maintenance of the activities. CONTRACTOR shall be responsible for observing and complying with any applicable federal, state, and local laws, rules, and regulations affecting any such work, specifically those including, but not limited to, environmental protection, procurement, and safety laws, rules, regulations, and ordinances. CONTRACTOR shall provide copies of permits and approvals to COUNTY upon request. -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 27. CHILD ABUSE REPORTING CONTRACTOR shall utilize a procedure acceptable to COUNTY to ensure that all of SUBRECIPIENT’S employees, volunteers, consultants, subcontractor or agents performing services under this Agreement shall report all known or suspected child abuse or neglect to one or more of the agencies set forth in Penal Code Section 11165.9. This procedure shall include having all of CONTRACTOR’s employees, volunteers, consultants, subcontractor or agents performing services under this Agreement sign a statement that he or she knows of and will comply with the reporting requirements set forth in Penal Code Section 11166. The statement to be utilized by CONTRACTOR is set forth in Exhibit D, attached hereto and by this reference incorporated herein. 28. CHARITABLE CHOICE CONTRACTOR may not discriminate in their program delivery against a client or potential client on the basis of religion or religious belief, a refusal to hold a religious belief, or a refusal to actively participate in a religious practice. Any specifically religious activity or service made available to individuals by the CONTRACTOR must be voluntary as well as separate in time and location from County funded activities and services. CONTRACTOR shall inform County as to whether they are faith- based. If SUBRECIPIENT identifies as faith-based, they must submit to DSS a copy of their policy on referring individuals to alternate services to CONTRACTOR, and include a copy of this policy in their client admission forms. The policy must inform individuals that they may be referred to an alternative provider if they object to the religious nature of the program, and include a notice to DSS. Adherence to this policy will be monitored during annual site reviews, and a review of client files. If CONTRACTOR identifies as faith-based, by July 1 of each year CONTRACTOR will be required to report to DSS the number of individuals who requested referrals to alternate providers based on religious objection. 29. NO OBLIGATION BY FEDERAL GOVERNMENT The Federal Government is not a party to this contract and is not subject to any obligations or liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from this Agreement. /// /// -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 30. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS CONTRACTOR acknowledges that 31 U.S.C. Chapter 38 (Administrative Remedies for False Claims and Statements) applies to CONTRACTOR’s actions pertaining to this contract. 31. RECORDS A. Record Establishment and Maintenance CONTRACTOR shall establish and maintain records in accordance with those requirements prescribed by COUNTY, with respect to all matters covered by this Agreement. CONTRACTOR shall retain all fiscal books, account records and client files for services performed under this Agreement for at least five (5) years from date of final payment under this Agreement or until all State and Federal audits are completed for that fiscal year, whichever is later. B. Cost Documentation 1) CONTRACTOR shall submit to COUNTY within ten (10) calendar days following the end of each month, all fiscal and program reports for that month. CONTRACTOR shall also furnish to COUNTY such statements, records, data and information as COUNTY may request pertaining to matters covered by this Agreement. In the event that CONTRACTOR fail to provide reports as provided herein, it shall be deemed sufficient cause for COUNTY to withhold payments until compliance is established. 2) All costs shall be supported by properly executed payrolls, time records, invoices, vouchers, orders, or any other accounting documents pertaining in whole or in part to this Agreement and they shall be clearly identified and readily accessible. The support documentation must indicate the line budget account number to which the cost is charged. 3) COUNTY shall notify CONTRACTOR in writing within thirty (30) days of any potential State or Federal audit exception discovered during an examination. Where findings indicate that program requirements are not being met and State or Federal participation in this program may be imperiled in the event that corrections are not accomplished by CONTRACTOR within thirty (30) days of receipt of such notice from COUNTY, written notification thereof shall constitute COUNTY’S intent to -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 terminate this Agreement. C. Service Documentation CONTRACTOR agree to maintain records to verify services under this Agreement including names and addresses of clients served, if applicable, and the dates of service and a description of services provided on each occasion. These records and any other documents pertaining in whole or in part to this Agreement shall be clearly identified and readily accessible. 32. SINGLE AUDIT CLAUSE If CONTRACTOR expends Seven Hundred Fifty Thousand Dollars ($750,000) or more in Federal and Federal flow-through monies annually, 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 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 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 DSS, 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 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. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR. A. 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 funding is through Drug related Medi-Cal. If a single audit is not applicable, a program audit must be performed and a program audit report with management letter shall be submitted by CONTRACTOR to COUNTY as a minimum requirement to attest to CONTRACTOR’s solvency. Said audit report shall be delivered to COUNTY’s DSS, Administration, for review no later than nine (9) months after the close of the fiscal year in which the funds supplied through this Agreement are expended. Failure to comply with -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 this Act may result in COUNTY performing the necessary audit tasks or contracting with a qualified accountant to perform said audit. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY under this paragraph shall be billed to the CONTRACTOR at COUNTY cost, as determined by COUNTY’s Auditor- Controller/Treasurer-Tax Collector. B. CONTRACTOR shall make available all records and accounts for inspection by COUNTY, the State of California, if applicable, the Comptroller General of the United States, the Federal Grantor Agency, or any of their duly authorized representatives, at all reasonable times for a period of at least three (3) years following final payment under this Agreement or the closure of all other pending matters, whichever is later. 33. 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 Auditor General for a period of three (3) years after final payment under contract (California Government Code Section 8546.7). In addition, CONTRACTOR shall cooperate and participate with COUNTY’s fiscal review process and comply with all final determinations rendered by the COUNTY’s fiscal review process. If COUNTY reaches an adverse decision regarding CONTRACTOR’s services to consumers, it may result in the disallowance of payment for services rendered; or in additional controls to the delivery of services, or in the termination of this Agreement, at the discretion of COUNTY’s DSS Director or designee. If as a result of COUNTY’s fiscal review process a disallowance is discovered due to CONTRACTOR’s deficiency, CONTRACTOR shall be financially liable for the amount previously paid by COUNTY to CONTRACTOR and this disallowance will be adjusted from CONTRACTOR’s future payments, at the -20- 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 discretion of COUNTY’s DSS Director or designee. In addition, COUNTY shall have the sole discretion in the determination of fiscal review outcomes, decisions, and actions. 34. CONTRACTOR’S NAME CHANGE An amendment, assignment, or new agreement is required to change the name of CONTRACTOR as listed on this Agreement. Upon receipt of legal documentation of the name change COUNTY will process the agreement. Payment of invoices presented with a new name cannot be paid prior to approval of said agreement. 35. PROPERTY OF COUNTY Any use of COUNTY funds provided under this Agreement, as specified in Exhibit B, for the purchase of computer hardware, software, and printers must be approved by COUNTY prior to purchase and must meet COUNTY specifications. CONTRACTOR agrees to take reasonable and prudent steps to ensure the security of any and all said hardware and software provided to it by COUNTY under this Agreement, and to maintain replacement-value insurance coverages on said hardware and software approved by COUNTY. In addition, all purchases over Five Thousand and No/100 Dollars ($5,000.00) made during the life of this Agreement shall be identified as fixed assets with an assigned COUNTY Accounting Inventory Number. These fixed assets shall be retained by COUNTY, as COUNTY property, in the event this Agreement is terminated or upon expiration of this Agreement. The CONTRACTOR agrees to participate in an annual inventory of all COUNTY fixed assets and shall be physically present when fixed assets are returned to COUNTY possession at the termination or expiration of this Agreement. CONTRACTOR is responsible for returning to COUNTY all COUNTY owned fixed assets upon the expiration or termination of this Agreement. 36. PUBLIC INFORMATION CONTRACTOR shall disclose COUNTY as a funding source in all public information and program materials developed in support of contracted services. 37. NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: -21- 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 CONTRACTOR Director of Social Services, County of Fresno Chief Operating Officer P.O. Box 1912 WestCare California, Inc. Fresno, CA 93717-1912 1900 Gateway Blvd., Suite 100 Fresno, CA 93727 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, or by an overnight commercial courier service. 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. 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). 38. CHANGE OF LEADERSHIP/MANAGEMENT In the event of any change in the status of CONTRACTOR’s leadership or management, CONTRACTOR shall provide written notice to COUNTY within thirty (30) days from the date of change. Such notification shall include any new leader or manager’s name and address. “Leadership or management” shall include any employee, member, or owner of CONTRACTOR who either a) directs individuals providing services pursuant to this Agreement, b) exercises control over the manner in which services are provided, or c) has authority over CONTRACTOR’s finances. 39. 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 -22- 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 (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. 40. 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. 41. DISPUTES In the event of any dispute, claim, question, or disagreement arising from or relating to this agreement or the breach thereof, the parties hereto shall use their best efforts to settle the dispute, claim, question, or disagreement. To this effect, they shall consult and negotiate with each other in good faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to both parties. During this time, the parties will continue meeting their contract responsibilities. If the parties do not reach such solution within a period of 60 days, then the parties may take whatever action is available to them by law. 42. SEVERABILITY If anything in this Agreement is found by a court of competent jurisdiction to be unlawful or otherwise unenforceable, the balance of this Agreement remains in effect, and the parties shall make best efforts to replace the unlawful or unenforceable part of this Agreement with lawful and enforceable terms intended to accomplish the parties’ original intent. -23- 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 43. ENTIRE AGREEMENT This Agreement 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. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 2 3 4 5 6 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first hereinabove written . CO~~CTOR: -~1-C"'-L C&, !,\s\ ,1 ,~. COU{YtrRESNO 7 8 Title: CJ.'..) 0 Chairman of the Board, or President , or any Vice President 9 {\~l..--vv-\ r~ c::u_0V\.~"' \'l"\.0, ~ C'.oa ·\-o ~c::_JJ::::_t_i-. ~~+ ·7\.) 10 ~I:::, 'h 'lA..\C_\:c....A o20Z'L.--U I 11 .,,,__ l,"L. ""'U'C..c..- Brian Pacheco , 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 Cal ifornia 12 13 14 15 16 17 18 19 20 21 22 23 24 P~nt Name:~,M Wan De. By: #7e Gz~wvr= Deputy Title : Cat Pan<;'Q., l I) c--...'>9_c_, t'--\.~':\ Secre ary (of Corporation), or U any Assistant Secretary, or Chief Financial Officer, or any Assistant Treasurer Mailing Address: 1900 N. Gateway Blvd . Suite 100 Fresno, CA 93727 Contact: Shawn Jenkins, Chief Operating Officer Phone No: (559) 974-2919 FOR ACCOUNTING USE ONLY : 25 Fund/Subclass : 0001/10000 26 ORG No.: 56107001 Account No.: 7870 27 28 -24- Exhibit A Page 1 of 3 SUMMARY OF SERVICES ORGANIZATION: WestCare California, Inc. SERVICES: Celebrating Families! ADDRESS: 1900 N. Gateway Blvd., Suite 100 Fresno, CA 93727 SERVICE ADDRESS: 601 E. Belmont Ave. Fresno, CA 93701 TELEPHONE: (559) 974-2919 CONTACT: Shawn Jenkins EMAIL: Shawn.jenkins@westcare.com A. SUMMARY OF SERVICES WESTCARE CALIFORNIA, INC. (CONTRACTOR) will provide substance abuse prevention services through the Celebrating Families! (CF!) program. The goal of CF! is to prevent future addiction in children, address parents’ addiction, and prevent potential physical and/or mental health problems by teaching families healthy living skills. B. TARGET POPULATION The target population for CF! is families from the CalWORKs Welfare to Work (WTW) program in which one or both parents have problems with drugs and/or alcohol, or who would otherwise benefit from learning the healthy living skills taught in CF!. DSS expects to refer up to 300 clients and their families to CONTRACTOR per contract year. CONTRACTOR may also make reverse referrals to the Fresno County Department of Social Services (DSS) if it is determined that WTW clients participating in other CONTRACTOR programs would like to participate in CF!. C. STAFFING LEVELS CONTRACTOR will maintain a sufficient level of qualified staff to effectively conduct all CF! activities, consistent with the Budget Narrative detailed in Exhibit B. Staffing must reflect the diverse cultural and linguistic characteristics of the population served. CONTRACTOR will be responsible to provide all training necessary to promote staff development and/or effective service delivery. Exhibit A Page 2 of 3 D. CONTRACTOR’s RESPONSIBILITIES CONTRACTOR will schedule cohorts of DSS-referred WTW families to participate in CF!, a sixteen (16) week program. Cohorts are to consist of six (6) to fifteen (15) families each and will run simultaneously with each meeting on a different weeknight, Monday through Friday. CONTRACTOR may also schedule cohorts to meet on Saturday or Sunday evenings if it is determined that weekend sessions may better fit the needs of families who are unable to participate on weeknights. At least one cohort per contract year must be conducted in Spanish using the ¡Celebrando Familias! curriculum. CONTRACTOR is responsible for the provision of the required meal to begin each of the sixteen (16) weekly sessions, as well as curriculum materials for the participants. Engagement is an important component of the services provided, and CONTRACTOR shall conduct outreach to ensure that clients continue to participate in CF!. CONTRACTOR will also present their services to DSS staff in a frequency and manner to be determined by DSS, including but not limited to, in-person or video presentations and informational brochures. CF! is an essential service and as such, CONTRACTOR will continue to provide CF! in conformance with applicable State or County guidelines during the current pandemic and/or any other public emergency that may arise in the future. Any proposed deviation in service delivery or staffing levels in response to the current or future public emergencies must be approved by DSS prior to implementation. E. COUNTY RESPONSIBILITIES DSS staff will refer families that may benefit from CONTRACTOR’s voluntary CF! program. DSS staff will coordinate and participate in monthly meetings with CONTRACTOR to review program outcomes and discuss contractual issues. DSS staff will meet with CONTRACTOR staff as often as needed to exchange pertinent information, provide guidance, resolve problems, and work collaboratively to coordinate services. A DSS Job Specialist may be present at the beginning of sessions to provide ancillary support to DSS clients if needed. F. REPORTS AND OUTCOMES DSS will consider CONTRACTOR performance levels when determining funding recommendations for future Agreements. For the contract period, CONTRACTOR shall document all participant attendance records, collect pre- and post-assessment data, and participant satisfaction surveys. CONTRACTOR will submit attendance records to DSS weekly, as well as Monthly Activity Reports by the tenth of each month in a manner and format determined by DSS. The CF! curriculum teaches WTW clients and their families healthy living skills to help them overcome barriers to successful employment. The outcomes listed below will measure the Exhibit A Page 3 of 3 success of CONTRACTOR’s services. These outcomes may be modified at DSS’ discretion upon written consent of COUNTY’s DSS Director or designee and CONTRACTOR. CONTRACTOR will report outcomes in each MAR or alternate method determined by DSS. Outcomes to be reported Outcome Indicators Client participation and engagement At least 50% of families referred will participate in CF! Client participation Year 1: At least 50% of families participating in CF! will complete the sixteen-week program, as measured by attendance records. Year 2: At least 75% of families participating in CF! will complete the sixteen-week program, as measured by attendance records. Years 3 – 5: At least 80% of families participating in CF! will complete the sixteen-week program, as measured by attendance records. Program effectiveness At least 80% of families who complete CF! will demonstrate increased knowledge of healthy living skills, as measured by pre- and post-assessments. Program satisfaction At least 80% of families who complete CF! will report “good” or “very good” satisfaction with services received, as measured by participant satisfaction surveys. Exhibit B BUDGET SUMMARY (Upon Execution – March 2023) VENDOR NAME: WestCare California, Inc. CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $502,199 Payroll Taxes 0150 $38,418 Benefits 0200 $71,564 SUBTOTAL: $612,181 SERVICES & SUPPLIES Insurance 0250 $4,482 Communications 0300 $4,500 Office Expense 0350 $16,404 Equipment 0400 $43,920 Facilities 0450 $12,787 Travel Costs 0500 $2,400 Program Supplies 0550 $80,264 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $0 Training 0660 $22,516 Indirect Costs 0700 $159,891 SUBTOTAL: $347,164 TOTAL EXPENSES: $959,345 Exhibit B BUDGET PERSONNEL DETAIL (Upon Execution- March 2023) VENDOR NAME: WestCare California, Inc. SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested Deputy Administrator 15% 12 $7,083 $12,749 Program Coordinator 100% 11 $5,417 $59,587 Administrative Assistant 100% 11 $3,293 $36,223 (2) Cooks 50% 9.5 $3,120 $29,640 (20) Facilitators 50% 10 $3,640 $364,000 Total Salaries/ Wages $502,199 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) Benefit Item (Calculation) Item Total Payroll taxes 7.65% $38,418 State Unemployment 6.3% $31,639 Workers’ Comp 2.0% $10,044 Health and Dental Insurance 4.79% $24,055 Life Insurance .09% $452 Retirement 1.07% $5,374 TOTAL SALARIES AND BENEFITS: $612,181 Exhibit B BUDGET DETAIL (Upon Execution – March 2023) VENDOR NAME: __WestCare California, Inc.__________________________ BUDGET LINE ITEM CATEGORY & DESCRIPTION/ CALCULATION SUBTOTAL TOTAL 0100 0250 0300 0350 0400 Salaries, payroll taxes and benefits-see above Insurance - $373.50 per month Communications • VOIP Phones- $180 per phone. • VOIP Monthly Service $20 per month x 2 phones x 12 months • Cell Phone $120 per month x 1 phone x 12 months • Air cards $85 per month for 2 air cards x 12 months. • Building internet $100 per month x 1 x 12 months Office Supplies • Copier Lease $800 per month x 12 months • Office supplies/Consumables $350 per month x12 • Postage & Freight. $100 per month x 12 • Printing & Duplication. $117 per month x 12 Equipment • Laptop Computer 12 laptops each $1,100 • Docking Stations (2) $4,482 $360 $480 $1,440 $1,020 $1,200 $9,600 $4,200 $1,200 $1,404 $13,200 $520 $612,181 $4,482 $4,500 $16,404 $43,920 Exhibit B 0450 0500 0550 and Monitors (2) • LAN & Server Equipment • Restaurant Grade refrigerator and freezer. $3K each • Restaurant cooking supplies. • Furniture includes desk, chairs, file cabinets and tables Facilities • Electricity $650 per month x 12 months • Water $125 per month x 12 months • Sewer/Garbage $70.60 per month x 12 months • Natural Gas $70 per month x 12 months • Facilities Repair & Maintenance $150 per month x 12 Travel - $2,400 Annually Program Supplies • Program/Food Supplies $150 per month x 12 months • Participant Supplies • Communication App • Educational Materials-Implementation packets. • Additional Set of (5) Guides $203 per set x 1 • Facilitator Guides $329 per set x 1 set • Program food. $2.50 pp $5,000 $6,000 $12,200 $7,000 $7,800 $1,500 $847 $840 $1,800 $2,400 $1,800 $10,000 $12,000 $5,532 $203 $329 $12,787 $2,400 $80,264 Exhibit B 0660 0700 * 420 people/week*48 weeks per year Training • Group Leader Training $10,000 per year x 1 year • Train the Trainer $5,200 per year x 1 year • Lodging $175 per night per trainer x 2 trainers x 4 nights • Lunch $17 per person, per day x 3 days • Travel for trainers 0.56 per miles x 305 miles total for round trip. • Staff Recruitment-$110 per staff x 36 staff Indirect: Total direct cost of $799,455 x 20% $50,400 $10,000 $5,200 $1,400 $1,785 $171 $3,960 $159,891 $22,516 $159,891 TOTAL EXPENSES $959,345 $959,345 Exhibit B BUDGET SUMMARY (April 2023 – March 2024) VENDOR NAME: WestCare California, Inc. CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $587,260 Payroll Taxes 0150 $44,925 Benefits 0200 $83,685 SUBTOTAL: $715,870 SERVICES & SUPPLIES Insurance 0250 $4,482 Communications 0300 $4,140 Office Expense 0350 $12,840 Equipment 0400 $0 Facilities 0450 $12,787 Travel Costs 0500 $2,400 Program Supplies 0550 $80,264 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $0 Training 0660 $550 Indirect Costs 0700 $166,667 SUBTOTAL: $284,130 TOTAL EXPENSES: $1,000,000 Exhibit B BUDGET PERSONNEL DETAIL (April 2023 – March 2024) VENDOR NAME: WestCare California, Inc SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested Deputy Administrator 10% 12 $7,083 $8,500 Program Coordinator 100% 12 $5,417 $65,004 Administrative Assistant 100% 12 $3,293 $39,516 (2) Cooks 50% 12 $3,120 $37,440 (20) Facilitators 50% 12 $3,640 $436,800 Total Salaries/ Wages $587,260 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) Benefit Item (Calculation) Item Total Payroll taxes 7.65% $44,925 State Unemployment 6.3% $36,997 Workers’ Comp 2.0% $11,745 Health and Dental Insurance 4.79% $28,130 Life Insurance .09% $529 Retirement 1.07% $6,284 TOTAL SALARIES AND BENEFITS: $715,870 Exhibit B BUDGET DETAIL (April 2023 – March 2024) VENDOR NAME: Westcare California, Inc__________________________________________ BUDGET LINE ITEM CATEGORY & DESCRIPTION/ CALCULATION SUBTOTAL TOTAL 0100 0250 0300 0350 0450 Salaries, payroll taxes and benefits-see above Insurance - $373.50 per month Communications • VOIP Monthly Service $20 per month x 2 phones x 12 months • Air Cards. $85 per month x 12 • Cell Phone $120 per month x 1 phone x 12 months • Building internet $100 per month x 1 x 12 months Office Supplies • Copier Lease $503 per month x 12 months • Office supplies/Consumables $350 per month x12 • Postage & Freight. $100 per month x 12 • Printing & Duplication. $117 per month x 12 Facilities • Electricity $650 per month x 12 months • Water $125 per month x 12 months $4,482 $480 $1,020 $1,440 $1,200 $6,036 $4,200 $1,200 $1,404 $7,800 $1,500 $715,870 $4,482 $4,140 $12,840 $12,787 Exhibit B 0500 0550 0660 0550 • Sewer/Garbage $70.60 per month x 12 months • Natural Gas $70 per month x 12 months • Facilities Repair & Maintenance $150 per month x 12 Travel - $2,400 annually. Program Supplies • Program/Food Supplies $150 per month x 12 months • Participant Supplies • Communication App • Educational Materials- Implementation packets. • Additional Set of (5) Guides $203 per set x 1 • Facilitator Guides $329 per set x 1 set • Program food $2.50 pp * 420 people/week*48 weeks per year Training • Staff Recruitment-$110 per staff x 5 staff Indirect: Total direct cost of $833,333 x 20% $847 $840 $1,800 $2,400 $1,800 $10,000 $12,000 $5,532 $203 $329 $50,400 $550 $166,667 $2,400 $80,264 $550 $166,667 TOTAL EXPENSES $1,000,000 $1,000,000 Exhibit B BUDGET SUMMARY (April 2024 – March 2025) VENDOR NAME: WestCare California, Inc Salaries 0100 $587,260 Payroll Taxes 0150 $44,925 Benefits 0200 $83,685 SUBTOTAL: $715,870 SERVICES & SUPPLIES Insurance 0250 $4,482 Communications 0300 $4,140 Office Expense 0350 $12,840 Equipment 0400 $0 Facilities 0450 $12,787 Travel Costs 0500 $2,400 Program Supplies 0550 $80,264 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $0 Training 0660 $550 Indirect Costs 0700 $166,667 SUBTOTAL: $284,130 TOTAL EXPENSES: $1,000,000 Exhibit B BUDGET PERSONNEL DETAIL (April 2024 – March 2025) VENDOR NAME: WestCare California, Inc SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested Deputy Administrator 10% 12 $7,083 $8,500 Program Coordinator 100% 12 $5,417 $65,004 Administrative Assistant 100% 12 $3,293 $39,516 (2) Cooks 50% 12 $3,120 $37,440 (20) Facilitators 50% 12 $3,640 $436,800 Total Salaries/ Wages $587,260 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) Benefit Item (Calculation) Item Total Payroll taxes 7.65% $44,925 State Unemployment 6.3% $36,997 Workers’ Comp 2.0% $11,745 Health and Dental Insurance 4.79% $28,130 Life Insurance .09% $529 Retirement 1.07% $6,284 TOTAL SALARIES AND BENEFITS: $715,870 Exhibit B BUDGET DETAIL (April 2024 – March 2025) VENDOR NAME: Westcare California, Inc__________________________________________ BUDGET LINE ITEM CATEGORY & DESCRIPTION/ CALCULATION SUBTOTAL TOTAL 0100 0250 0300 0350 0450 Salaries, payroll taxes and benefits-see above Insurance - $373.50 per month Communications • VOIP Monthly Service $20 per month x 2 phones x 12 months • Air Cards. $85 per month x 12 • Cell Phone $120 per month x 1 phone x 12 months • Building internet $100 per month x 1 x 12 months Office Supplies • Copier Lease $503 per month x 12 months • Office supplies/Consumables $350 per month x12 • Postage & Freight. $100 per month x 12 • Printing & Duplication. $117 per month x 12 Facilities • Electricity $650 per month x 12 months • Water $125 per month x 12 months $4,482 $480 $1,020 $1,440 $1,200 $6,036 $4,200 $1,200 $1,404 $7,800 $1,500 $715,870 $4,482 $4,140 $12,840 $12,787 Exhibit B 0500 0550 0660 0550 • Sewer/Garbage $70.60 per month x 12 months • Natural Gas $70 per month x 12 months • Facilities Repair & Maintenance $150 per month x 12 Travel - $2,400 annually Program Supplies • Program/Food Supplies $150 per month x 12 months • Participant Supplies • Communication App • Educational Materials- Implementation packets. • Additional Set of (5) Guides $203 per set x 1 • Facilitator Guides $329 per set x 1 set • Program food. $2.50 pp * 420 people/week*48 weeks per year Training • Staff Recruitment-$110 per staff x 5 staff Indirect: Total direct cost of $833,333 x 20% $847 $840 $1,800 $2,400 $1,800 $10,000 $12,000 $5,532 $203 $329 $50,400 $550 $166,667 $2,400 $80,264 $550 $166,667 TOTAL EXPENSES $1,000,000 $1,000,000 Exhibit B BUDGET SUMMARY (April 2025 – March 2026) VENDOR NAME: WestCare California, Inc CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $587,260 Payroll Taxes 0150 $44,925 Benefits 0200 $83,685 SUBTOTAL: $715,870 SERVICES & SUPPLIES Insurance 0250 $4,482 Communications 0300 $4,140 Office Expense 0350 $12,840 Equipment 0400 $0 Facilities 0450 $12,787 Travel Costs 0500 $2,400 Program Supplies 0550 $80,264 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $0 Training 0660 $550 Indirect Costs 0700 $166,667 SUBTOTAL: $284,130 TOTAL EXPENSES: $1,000,000 Exhibit B BUDGET PERSONNEL DETAIL (April 2025- March 2026) VENDOR NAME: WestCare California, Inc SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested Deputy Administrator 10% 12 $7,083 $8,500 Program Coordinator 100% 12 $5,417 $65,004 Administrative Assistant 100% 12 $3,293 $39,516 (2) Cooks 50% 12 $3,120 $37,440 (20) Facilitators 50% 12 $3,640 $436,800 Total Salaries/ Wages $587,260 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) Benefit Item (Calculation) Item Total Payroll taxes 7.65% $44,925 State Unemployment 6.3% $36,997 Workers’ Comp 2.0% $11,745 Health and Dental Insurance 4.79% $28,130 Life Insurance .09% $529 Retirement 1.07% $6,284 TOTAL SALARIES AND BENEFITS: $715,870 Exhibit B BUDGET DETAIL (April 2025 – March 2026) VENDOR NAME: ____WestCare California, Inc.__________________________________________ BUDGET LINE ITEM CATEGORY & DESCRIPTION/ CALCULATION SUBTOTAL TOTAL 0100 0250 0300 0350 0450 Salaries, payroll taxes and benefits-see above Insurance - $373.50 per month Communications • VOIP Monthly Service $20 per month x 2 phones x 12 months • Air Cards. $85 per month x 12 • Cell Phone $120 per month x 1 phone x 12 months • Building internet $100 per month x 1 x 12 months Office Supplies • Copier Lease $503 per month x 12 months • Office supplies/Consumables $350 per month x12 • Postage & Freight. $100 per month x 12 • Printing & Duplication. $117 per month x 12 Facilities • Electricity $650 per month x 12 months • Water $125 per month x 12 months $4,482 $480 $1,020 $1,440 $1,200 $6,036 $4,200 $1,200 $1,404 $7,800 $1,500 $715,870 $4,482 $4,140 $12,840 $12,787 Exhibit B 0500 0550 0660 0550 • Sewer/Garbage $70.60 per month x 12 months • Natural Gas $70 per month x 12 months • Facilities Repair & Maintenance $150 per month x 12 Travel - $2,400 annually Program Supplies • Program/Food Supplies $150 per month x 12 months • Participant Supplies • Communication App • Educational Materials- Implementation packets. • Additional Set of (5) Guides $203 per set x 1 • Facilitator Guides $329 per set x 1 set • Program food. $2.50 pp * 420 people/week*48 weeks per year Training • Staff Recruitment-$110 per staff x 5 staff Indirect: Total direct cost of $833,333 x 20% $847 $840 $1,800 $2,400 $1,800 $10,000 $12,000 $5,532 $203 $329 $50,400 $550 $166,667 $2,400 $80,264 $550 $166,667 TOTAL EXPENSES $1,000,000 $1,000,000 Exhibit B BUDGET SUMMARY (April 2026 – March 2027) VENDOR NAME: WestCare California, Inc CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $587,260 Payroll Taxes 0150 $44,925 Benefits 0200 $83,685 SUBTOTAL: $715,870 SERVICES & SUPPLIES Insurance 0250 $4,482 Communications 0300 $4,140 Office Expense 0350 $12,840 Equipment 0400 $0 Facilities 0450 $12,787 Travel Costs 0500 $2,400 Program Supplies 0550 $80,264 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $0 Training 0660 $550 Indirect Costs 0700 $166,667 SUBTOTAL: $284,130 TOTAL EXPENSES: $1,000,000 Exhibit B BUDGET PERSONNEL DETAIL (April 2026 – March 2027) VENDOR NAME: Westcare California, Inc SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested Deputy Administrator 10% 12 $7,083 $8,500 Program Coordinator 100% 12 $5,417 $65,004 Administrative Assistant 100% 12 $3,293 $39,516 (2) Cooks 50% 12 $3,120 $37,440 (20) Facilitators 50% 12 $3,640 $436,800 Total Salaries/ Wages $587,260 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) Benefit Item (Calculation) Item Total Payroll taxes 7.65% $44,925 State Unemployment 6.3% $36,997 Workers’ Comp 2.0% $11,745 Health and Dental Insurance 4.79% $28,130 Life Insurance .09% $529 Retirement 1.07% $6,284 TOTAL SALARIES AND BENEFITS: $715,870 Exhibit B BUDGET DETAIL (April 2026 – March 2027) VENDOR NAME: ____WestCare California, Inc____________________ BUDGET LINE ITEM CATEGORY & DESCRIPTION/ CALCULATION SUBTOTAL TOTAL 0100 0250 0300 0350 0450 Salaries, payroll taxes and benefits-see above Insurance - $373.50 per month Communications • VOIP Monthly Service $20 per month x 2 phones x 12 months • Air Cards. $85 per month x 12 • Cell Phone $120 per month x 1 phone x 12 months • Building internet $100 per month x 1 x 12 months Office Supplies • Copier Lease $503 per month x 12 months • Office supplies/Consumables $350 per month x12 • Postage & Freight. $100 per month x 12 • Printing & Duplication. $117 per month x 12 Facilities • Electricity $650 per month x 12 months • Water $125 per month x 12 months • Sewer/Garbage $70.60 per month x 12 months • Natural Gas $70 per month x 12 months • Facilities Repair & Maintenance $150 per month x 12 $4,482 $480 $1,020 $1,440 $1,200 $6,036 $4,200 $1,200 $1,404 $7,800 $1,500 $847 $840 $1,800 $715,870 $4,482 $4,140 $12,840 $12,787 Exhibit B 0500 0550 0660 0550 Travel - $2,400 annually Program Supplies • Program/Food Supplies $150 per month x 12 months • Participant Supplies • Communication App • Educational Materials-Implementation packets. • Additional Set of (5) Guides $203 per set x 1 • Facilitator Guides $329 per set x 1 set • Program food. $2.50 pp * 420 people/week*48 weeks per year Training • Staff Recruitment-$110 per staff x 5 staff Indirect: Total direct cost of $833,333 x 20% $2,400 $1,800 $10,000 $12,000 $5,532 $203 $329 $50,400 $550 $166,667 $2,400 $80,264 $550 $166,667 TOTAL EXPENSES $1,000,000 $1,000,000 Exhibit C Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). Exhibit C Page 1 of 2 (1) Company Board Member Information: Name: Date: Job Title: (2) Company/Agency Name and Address: (3) Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4) Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5) Authorized Signature Signature: Date: