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HomeMy WebLinkAboutAgreement A-22-185 with FACTS.pdf Agreement No. 22-185 1 AMENDMENT ITO AGREEMENT 2 THIS AMENDMENT, hereinafter referred to as Amendment I, is made and entered into this 3,d 3 day of May 2022, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of 4 California, hereinafter referred to as "COUNTY," and Foster Assessment Center and Testing 5 Services, Inc., a California corporation, whose address is 516 Pennsfield Place, Ste. 108, Thousand 6 Oaks, CA 91360, hereinafter referred to as "CONTRACTOR." 7 WHEREAS, the parties entered into that certain Agreement, identified as COUNTY Agreement 8 No. A-19-302, effective July 1, 2019, to provide specialized assessments for California Work 9 Opportunity and Responsibility to Kids (CaIWORKs) Welfare-To-Work (WTW) clients who are residing 10 in Fresno County; and 11 WHEREAS, COUNTY desires to extend the term of this contract to continue the current provision 12 of specialized assessment services by CONTRACTOR to CalWORKs WTW clients in need of 13 employment and training services; and 14 WHEREAS, COUNTY desires to amend this Agreement regarding said change and restate as 15 set forth herein. 16 NOW, THEREFORE, in consideration of the mutual promises, covenants, and conditions, 17 hereinafter set forth, the sufficiency of which is acknowledged, the parties hereto agree as follows: 18 1. That the existing COUNTY Agreement No. A-19-302, Page Two (2), Section Two (2), 19 beginning with Line Seven (7), with the word "The" and ending on Page Two (2), Line Eleven (11), with 20 the word "performance." be deleted and the following inserted in its place: 21 "The term of this agreement shall be effective July 1, 2019 through and including December 22 31, 2022." 23 2. That the existing COUNTY Agreement No. A-19-302, Page Three (3), Section Four (4), 24 beginning with Line Eleven (11), with the word "In" and ending on Page Three (3), Line Seventeen (17), 25 with the number "($840,525)" be deleted and the following inserted in its place: 26 "In no event shall the cumulative total of this Agreement exceed Nine Hundred Eighty Thousand 27 Six Hundred Thirteen and No/100 Dollars ($980,613). For the period of July 1, 2019 through June 30, 28 2020, and each subsequent twelve (12) month period, in no event shall actual services performed under — COUNTY OV IRI 5NO I resno,CA 1 this Agreement be in excess of Two Hundred Eighty Thousand One Hundred Seventy Five and No/100 2 Dollars ($280,175). For the period of July 1, 2022 through December 31, 2022, in no event shall actual 3 services performed under this Agreement be in excess of One Hundred Forty Thousand Eighty Eight 4 and No/00 Dollars ($140,088)." 5 3. That all references in existing COUNTY Agreement No. A-19-302 to "Exhibit A" shall be 6 changed to read "Revised Exhibit A," which is attached hereto and incorporated herein by this 7 reference. g 4. That all references in existing COUNTY Agreement No. A-19-302 to "Exhibit B" shall be 9 changed to read "Revised Exhibit B," which is attached hereto and incorporated herein by this 10 reference. 11 5. COUNTY and CONTRACTOR agree that this Amendment I is sufficient to amend 12 Agreement No. A-19-302 and, that upon execution of this Amendment I, the original Agreement and 13 this Amendment I, shall together be considered the Agreement. 14 The Parties agree that this Amendment I may be executed by electronic signature as 15 provided in this section. 16 A. An "electronic signature" means any symbol or process intended by an individual 1-/ signing this Amendment I to represent their signature, including but not limited to (1) a digital 18 signature; (2) a faxed version of an original handwritten signature; or (3) an electronically scanned 19 and transmitted (for example by PDF document) of a handwritten signature. 20 B. Each electronic signature affixed or attached to this Amendment 1 (1) is deemed 21 equivalent to a valid original handwritten signature of the person signing this Amendment I for all 22 purposes, including but not limited to evidentiary proof in any administrative or judicial proceeding, 23 and (2) has the same force and effect as the valid original handwritten signature of that person. 24 C. 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, 26 Title 2.5, beginning with section 1633.1). D. Each party using a digital signature represents that it has undertaken and satisfied 28 the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) through (5), COUNTY OF IRI?SNC> Fresno,CA 1 and agrees that each other party may rely upon that representation. This Amendment I is not conditioned upon the parties conducting the transactions under 3 it by electronic means and either party may sign this Amendment I with an original handwritten 4 signature. 5 The Agreement, as hereby amended, is ratified and continued. All provisions, terms, 6 covenants, conditions, and promises contained in this Agreement not amended herein shall remain in 7 full force and effect. This Amendment I shall become effective July 1, 2022. 8 10 12 13 14 16 17 18 19 20 21 22 :?3 24 25 26 27 28 i COUNTY OF VIU,'SN() I�resno,CA 1 IN WITNESS WHEREOF, the parties hereto have executed this Amendment I to Agreement as 2 of the day and year first hereinabove written. 3 CONTRACTOR: COUNTY OF FRESNO 4 FOSTER ASSESSMENT CENTER 5 AND TESTING SERVICE, INC.6 B �� : Y 7 Brian Pacheco, Chairman of the Print Name. A rAy cA- Board of Supervisors of the County of Fresno 8 Title: CEO 9 Chairman of the Board, or President, or any Vice President 10 ATTEST: 11 Bernice E. Seidel Clerk of the Board of Supervisors 12 County of Fresno, State of California 13 By: /6%4-G vim—., 14 Print Name: KCTkit 'F05+Cr By: _ 15 Title: S--CV'1r+6r\/ / 16 Secretary (of Corporation), or any Assistant Secretary, or 17 Chief Financial Officer, or any Assistant Treasurer 18 19 Mailing Address: 20 516 Pennsfield Place, Ste 108 21 Thousand Oaks, CA 91360 (805) 497-1685 22 Contact: Andrea Foster, CEO 23 FOR ACCOUNTING USE ONLY: 24 Fund/Subclass: 0001/10000 ORG No.: 56107001 25 Account No.: 7870 26 MIA:ns 27 28 — 4 — COUNTY Of I R 'SNO Vresno,CA Revised Exhibit A Page 1 of 8 SUMMARY OF SERVICES ORGANIZATION: Foster Assessment Center &Testing Service, Inc. ADDRESS: 516 Pennfield Place, Ste. 108, Thousand Oaks, CA 91360 SERVICES: CalWORKs Assessment Services TELEPHONE: (805) 497-1685 CONTACTS: Andrea Foster (CEO) , Katie Foster (COO) EMAIL: andreafoster@fosterassessment.com katiefoster@fosterassessment.com AMOUNT: July 1, 2019 -June 30, 2020 ($280,175) July 1, 2020-June 30, 2021 ($280,175) July 1, 2021 -June 30, 2022 ($280,175) July 1, 2022 - December 31, 2022 ($140,088) I. SUMMARY OF SERVICES CONTRACTOR shall provide specialized assessment services for referred CalWORKs participants, residing in Fresno County, who have limited English speaking ability, potential learning disabilities, potential trauma symptoms, and other unique needs. The CalWORKs participants to be assessed will be identified and referred by the County of Fresno's Department of Social Services (DSS). Additionally, DSS will identify and determine appropriate types of assessments for each CalWORKs participant. CONTRACTOR shall administer assessments based on DSS' determination. DSS will use the assessments for the following purposes: 1. Provide an evaluation of the CalWORKs participants' academic abilities, aptitudes, and work history. 2. Develop a Welfare to Work Plan (WTW) when requested and/or Learning Disabilities Profile for each CalWORKs participant based on test results and information obtained in client interviews. Revised Exhibit A Page 2 of 8 3. Provide services in accordance with the WIC Division 9, Part 3, Chapter 2, Article 3.2, section 11325.4, which requires the Department to provide specialized assessments for participants to enable the development of a WTW plan by DSS. 4. Provide a Third Party Review of WTW Plans written by DSS as requested and determine if the plan is appropriate. Additionally, if review of the DSS plan requires a new assessment, testing will be completed, and a new plan will be developed by CONTRACTOR. 5. Screen referred clients for potential trauma symptoms (anxiety, panic episodes, traumatic events, psychotic episodes) during the intake interview process using the Trauma Symptom Inventory (TSI). This will be included in the participant profile, and WTW Plan if requested, that is submitted to the DSS Job Specialist. CONTRACTOR shall also ensure that Limited English Proficient (LEP) clients have meaningful, effective, and equal access at every point of contact with project services. II. SCHEDULE AND LOCATION OF SERVICES Schedule and location of services will meet the needs of DSS and will include services provided in rural Fresno County. 1. The scheduling of assessments will be coordinated with DSS. 2. CONTRACTOR will have a centrally-located main facility in the City of Fresno to provide assessments so clients can access services. 3. Services will be available during normal business hours, Monday through Friday, 8:00 A.M. through 5:00 P.M. 4. CONTRACTOR will advise DSS of any planned staff absences/vacations, a minimum of two weeks in advance, in order to reschedule clients. However, if at any time the assessor or other essential staff is unexpectedly sick/unavailable (i.e., ill, car issues, company staff training, vacation, medical appointments, etc.) FACTS will reschedule clients, making DSS aware of the changes no later than the next business day. 5. Scheduling of clients will remain flexible and limited to the capacity of one assessor, with further flexibility if"no show" rates decrease. 6. CONTRACTOR will provide services at Selma Regional Center or another mutually agreed upon Regional center on a bi-weekly basis. If there are not sufficient referrals to warrant regional bi-weekly services, DSS and CONTRACTOR shall mutually discuss and agree upon another schedule. Revised Exhibit A Page 3 of 8 7. The facility shall be consistent with the Commission on Accreditation of Rehabilitation Facilities (CARF) standards. III.TARGET POPULATION Services under this budget will be restricted to only CalWORKs recipients referred through DSS. IV. CONTRACTOR's RESPONSIBILITIES CONTRACTOR shall provide up to 300 comprehensive Assessment Services for referred CalWORKs recipients per year. If assessments surpass this total, DSS will negotiate with CONTRACTOR on additional compensation for the additional assessments. A. SPECIALIZED ASSESSMENTS In the event that a participant requires a specialized assessment that cannot be completed by DSS staff, the participant will be scheduled for the specialized assessment with the CONTRACTOR. CONTRACTOR shall take into consideration the following information gathered from the assessment to develop the WTW Plan, when a plan is requested: 1. Detailed information on any past or present employment history and an inventory of the client's employment skills, knowledge, and abilities. 2. Detailed information regarding the client's current attendance in vocational/educational type training should be discussed and included in the plan. (i.e., school, date of enrollment, type of training, hours per week, degree or certification program, etc.) If applicable, any past education/training should also be included in the development of the plan. 3. The participant's needs, including the need for supportive services (i.e., childcare, transportation, ancillary costs, etc.) 4. An evaluation of the chances of employment, given the current skills of the participant and the local labor market conditions. 5. Local labor market information. The information referenced above must be included in the packet provided to DSS. 6. Other information that can ensure a comprehensive plan. NOTE: At any time, if the participant does not agree with the results of the assessment, or the WTW Plan from CONTRACTOR, the client will be referred to DSS for an impartial Third Party Review. DSS will follow established guidelines for Third Party Reviews. Revised Exhibit A Page 4 of 8 B. LIMITED ENGLISH PROFICIENT ASSESSMENTS CalWORKs participants exhibiting limited or non-English speaking ability will be referred to CONTRACTOR for LEP Assessments. The majority of participants will have a primary language of Spanish; however, additional languages are anticipated. CONTRACTOR will provide assessments services to all referred CalWORKs WTW participants in a timely manner. The expected length of time for completion of each assessment is as follows: CONTRACTOR will provide LEP assessments as a one-day process (up to eight hours) that will be completed on the same day of assessment in both rural and urban areas. However, if extenuating circumstances arise, CONTRACTOR may extend the assessment to two days for those participants requiring such. 1. Non-English Non-Spanish referrals will be limited to one language per session, or a mutually agreed upon schedule. C. LEARNING DISABILITY EVALUATION (LDE) 1. Referral Process: Counties are required to offer learning disability screenings to CalWORKs WTW individuals upon entering the program or when certain events occur, indicating that the participant may have a potential learning disability. These events may include, but are not limited to any of the following: a) Individuals that have a suspected learning disability, as identified by the DSS, outside service provider, or the participant. b) Individuals that are in good cause determination, compliance, or sanction processes. c) Individuals that are failing to maintain satisfactory progress in their WTW activities, including employment. Upon determination that a learning disability evaluation is necessary, DSS will complete the Learning Disability Screening with the participant. Participants are not required to be evaluated for a suspected leaning disability and may choose to decline the screening and evaluation. If the participant agrees to an evaluation, they will be referred to CONTRACTOR. When accommodations are required, for either testing or vocational activity, recommendations will be made regarding resources for persons with such disabilities and specific referrals suggested for various compensatory or support services that will be included in the participant profile provided to DSS. CONTRACTOR will complete the LDE in one day provided there are three or less participants per day per assessor. If four or more participants are expected, and the assessor is off-site (from the Fresno assessment center) and working on their own, the assessment may take up to two days. Revised Exhibit A Page 5 of 8 2. Testing and Evaluation Process: In addition to an initial interview and wrap-up session, several tests will be administered. Testing will be individualized and tailored to meet the particular needs of each client. All of the tests listed below are multi- purpose and wide-ranging in scope and designed to identify many different challenges. Test selection and administration will be done with caution and according to the needs and capabilities of the participant. These tests will be used, as they are relatively free of culture bias and can be modified to suit the needs of limited English speakers. The Center Director/Lead Assessor will assist professional staff in the administration of the tests. The following tests, in addition to others upon DSS approval, may be used to complete the assessments: a) WJ-IVR Tests of Cognitive and/or Achievement b) Trauma Symptom Inventory c) Gates-MacGinitie Reading Test d) TABE-Test of Adult Basic Skills (To be used only if CASAS is not used) e) BETA 4 f) Raven Standard Progressive Matrices g) TONI 4-Test of Non-Verbal Ability h) COPS - Career Occupational Preference System i) MPFB - Minnesota Paper Form Board j) GCT- General Clerical Test k) Bennett Mechanical Comprehension Test 1) Purdue Pegboard m) Myers-Briggs Type Indicator n) SkillCheck o) WRAT S For the purpose of identifying interest and skill set, work sample assessments may include, but are not limited to VALPAR, TOWERS, and JEVS tests. 3. Reporting Process: For all assessments, a separate written participation profile will be developed based on individual interviews, discovery, and assessment results. The profile will provide a brief discussion of the test implications and conclude with recommendations for further action and/or referrals for needed services. The report will also include a WTW Plan, if requested by DSS. All test results, including the WTW Plan, will be submitted to DSS within ten (10) business days of the date of assessment. Revised Exhibit A Page 6 of 8 D. TRAUMA SYMPTOM INVENTORY(TSI) The TSI will be administered when determined necessary by the tester at any time during the intake interview, testing, or post-test interview for clients who disclose a reported history of depression, anxiety, panic episodes, psychotic episodes and/or traumatic events. Additionally, CONTRACTOR shall administer the TSI upon DSS specific request and referral. Although, TSI is not a diagnostic tool, CONTRACTOR shall identify clients that may have serious issues dealing with past or present traumatic events where further psychological assessment and treatment are necessary. All LDEs that include a TSI must be clearly identified when sent to DSS. TSIs must be submitted to DSS within ten (10) business days form the date of the test. E. THIRD PARTY ASSESSMENT 1. Referral Process: a) Upon specific request and referral from DSS, CONTRACTOR will provide an impartial Third Party Review of WTW Plan(s) developed by DSS staff. b) CalWORKs participants have the right to be automatically referred to a Third Party Assessment when the participants do not agree with the results of their DSS assessments. 2. Evaluation Process: DSS will meet with CONTRACTOR and provide all testing used to develop the participant's WTW Plan. Upon receipt of the WTW Plan, the CONTRACTOR will perform a thorough review of the test(s) administered by DSS and review the developed WTW Plan. CONTRACTOR must complete the Third Party Review within 30 days from the original date of request. Extensions may be given but must be obtained from DSS. Based on this review, a determination will be made as to whether or not the test results and plan are valid or a new plan is needed. If it is deemed appropriate to assess the participant, the CONTRACTOR will complete another assessment and develop a new plan for the participant. The results of the Third Party Assessment are binding between the DSS and the participant. F. REPORTS CONTRACTOR will generate and provide reports to the DSS within ten (10) business days in order to assist Job Specialist in directing participants to the appropriate available services. G. STAFFING LEVELS CONTRACTOR will establish assessment services by staffing the following positions: Lead Assessor/Center Director, Secretary/ Vocational Technician, (Bilingual- Spanish and/or Hmong), and partial FTE by admin for direct services. 1. If at any time the assessor quits/is terminated, FACTS has up to 60 days of limited scheduled assessments/evaluations in order to hire and retrain another assessor. a) Services must be provided monthly. Revised Exhibit A Page 7 of 8 b) CONTRACTOR will provide DSS a schedule of planned services in the event an assessor quits, is terminated, or is on extended leave of absence (greater than 60 days). 2. If Lead Assessor/Center Director is out for more than 10 working days, Vendor will provide limited assessment services with scheduling availability beginning on the 11tn working day. H. TRAINING ACTIVITES 1. CONTRACTOR will be required to perform a minimum of 2 training activities per contract year for DSS staff. a) Staff trainings will be scheduled on the same day as contract meetings. 2. Training activities will include information about, but not limited to: a) overview of each assessment, b) how assessments are administered, c) what the results indicate, d) how to discuss results with participants, and e) best practices for assisting participants with limited English, learning disabilities and participants with barriers to employment as indicated by the employability evaluations. I. CIVIL RIGHTS AND PRIVACY AND SECURITY TRAINING 1. CONTRACTOR will provide annual Civil Rights and Privacy and Security trainings to their staff in the beginning of every calendar year and will provide relevant proof to DSS by April 151 of every calendar year. V. DSS RESPONSIBILITES DSS shall be responsible for the following activities: 1. Provide the CONTRACTOR CalWORKs referrals determined appropriate for LEP, LDE, Third Party Assessment, or TSI assessment. 2. Provide CONTRACTOR a quiet and adequate conference room for group testing, or a private interview room for individual testing at regional offices. 3. Provide current information and/or training to CONTRACTOR's staff on specific areas/functions of the CalWORKs Employment Services Program when determined helpful and/or needed for the successful delivery of the specialized assessments. 4. Provide all needed and appropriate supportive services for participants including childcare, transportation, and ancillaries. Revised Exhibit A Page 8 of 8 5. Work with CONTRACTOR's staff for compliance resolution including good cause determination and sanction. 6. Meet with CONTRACTOR's staff as often as needed to monitor services, exchange pertinent information, resolve problems, and work together to coordinate services. VI. PERFORMANCE MEASURES DSS will consider CONTRACTOR performance levels when determining funding recommendations for future Agreements. For the contract period, CONTRACTOR shall provide specialized assessment testing to assist CaIWORKs recipients in the development of Welfare to Work Plans. Performance Measure Required Level of Performance Assessed Clients -the percentage of 95% of all Department-referred clients who CalWORKs recipients who complete an attend the assessment will complete the assessment. assessment. Measurement Parameters - CaIWORKs clients who attend the assessment and complete the assessment. Data Sources—Monthly Activity Report Trainings—A minimum of 2 training activities A minimum of 2 training activities per contract per contract year, to promote Specialized year to promote Specialized Assessments each Assessments. contract year. Measurement Parameters—Trainings provided by FACTS. Data Sources— Monthly Activity Report Revised Exhibit B Page 1 of 20 BUDGET SUMMARY: Year 1, FY 2019-2020 (12 Months) VENDOR NAME: Foster Assessment Center & Testing Service, Inc. (FACTS) SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $ 130,000 Benefits 0150 $ 11,830 Payroll Taxes 0175 $ 12,597 SUBTOTAL: $ 154,427 SERVICES & SUPPLIES Insurance 0200 $ 5,164 Communications 0250 $ 9,000 Office Expense 0300 $ 46,064 Equipment 0350 $ 8,820 Utilities 0400 $ 6,180 Contracts 0450 $ - 0 - Transportation 0500 $ 5,246 Program Supplies 0550 $ 17,257 Other (Indirect Costs)/10% Cap 0600 $ 28,017 SUBTOTAL $125,748 TOTAL EXPENSES $280,175 1 Revised Exhibit B Page 2 of 20 SALARIES Position % of Time Number of Monthly Salary/ Salary/Wages On Project Months Hourly Wages Funds Requested Bilingual, Center Director & Lead Direct D= $57,566 Assessor 95% 12 $ 29.13 Admin A= $ 3,030 5% Secretary& Vocational 100 12 $ 16.00 D= $33,280 Technician A= - 0 - Staff Development Specialist. Direct 4% D= $ 3,499 Staff Recruitment; Staff -.---.--..__.._.._...._. 12 $ 42.06 Development and Training Admin n A= $ 1,750 CEO & Director of Services: Training of County of Fresno Direct D= $13,000 Staff, Training of FACTS Staff; 8% 12 $ 78.13 Quality Assurance Monitoring; . .. ................... Supervision o Fresno erector Admin and Assessment Staff A= $ 6,500 4% Chief Financial Officer & Direct D= $ 6,500 Operations Manager: Supervision 4% 12 $ 78.13 -- -- ----__............................................._....... of Monthly Budget Invoice Admin A= $ 4,875 3% TOTAL EXPENSES $130,000 Admin Salaries Total/ $16,155 Total Direct Salaries/ $113,845 BENEFITS Benefit Item (Calculation) Direct Admin Item Total 401 k Pension Plan (John Hancock) $130,000 x 3.3% $3,756 $533 4,290 Health Insurance (Blue Shield Med/Dent) $130,000 x 5.8% $6,603 $937 7,540 Total Benefits: $10,359 $ 1,470 11,830 TOTAL SALARIES AND BENEFITS: $141,830 2 Revised Exhibit B Page 3 of 20 BUDGET DETAIL: FY 2019-2020 BUDGET CATEGORY & SUBTOTAL TOTAL LINE ITEM DESCRIPTION/CALCULATION 0175 PAYROLL TAXES Federal Unemployment Tax $ 840 $7,000 x 2 = $14,000 x .06 FICA/Medicare $130,000 x 7.65% $ 9,945 State Disability Insurance (SDI) $130,000 x 1.0% $ 1,300 State Unemployment Insurance/ETT $7,000 x 2 = $14,000 x 2.3% $ 322 Adjustment $ 190 $ 12,597 0200 INSURANCE Worker's Compensation Liability $ 1,540 Professional Liability $ 420 $ 5,164 General (including Auto/Cyber/Theft Liability $ 3,204 0250 COMMUNICATIONS $ 720 Postage $60 monthly x 12 months FACTS Website - Fresno share via 99 split for $ 120 updates and hosting Phone & Fax with High Speed Internet Access $ 3,620 $260 monthly x 12 months Translation Services (Non-English /Non- $ 2,400 Spanish) - Language Line for additional languages $200 monthly x 12 month Admin Participant & Job Specialist Feedback $ 800 Survey to analyze quality assurance and contract compliance provided in Fresno County annually Admin Communications (postage, phone, $ 1,340 internet) $ 9,000 0300 OFFICE EXPENSE Facility Rent (Fresno Evaluation Center) 1932 $ 31,904 usable square feet x $1.37 per square foot = $2,647 monthly 3 Revised Exhibit B Page 4 of 20 Janitorial Service $170 monthly $ 2,040 Computer Maintenance and Services in Fresno & Electronic file storage and backup $ 6,200 and Microsoft Office annual licenses and email accounts for FACTS-Fresno Security System Monitoring $60 quarterly FACTSTRACK Data Base Software Updates $ 240 and Servicing by Computer Programmer $ 500 Admin Office Expenses (includes administrative office rent, computer consulting $ 5,180 and computer service at administrative office) $ 46,064 0350 EQUIPMENT Service Agreement for $ 720 Photo Copier/Fax/Scanner $180 per quarter Leasing Canon Copier $ 1,100 FACTS-Fresno computer/office equipment/furniture depreciation $ 4,000 Admin Equipment costs including $ 3,000 administrative office equipment, service contracts and administrative office equipment $ 8 820 depreciation 0400 UTILITIES Estimated Electricity ($310 per month) and $ 4,680 Estimated Gas ($80 per month) totaling $390 per month Admin Utilities $ 1,500 $ 6,180 0450 CONTRACTS - 0 - - 0 - 4 Revised Exhibit B Page 5 of 20 0500 TRANSPORTATION Mileage reimbursement for Assessor and Vocational $524 Technician travel to Fresno Regional district offices: Selma: 44 miles x $0.36 - $15.84 x13 trips = $206 Reedley:68 miles x $0.36 = $24.48 x 13 trips = $318 FACTS Fresno staff mileage for FACTS quarterly Quality $1,313 Assurance meetings x 4 trips (Assessors) & 4 trips (Vocational Technician/Secretary) = 8 trips total x 456 miles roundtrip to FACTS Thousand Oaks admin office x $0.36 mileage reimbursement Lodging in Thousand Oaks for FACTS Fresno staff for Quality Assurance meetings and other various necessary $ 540 staff stayovers at administrative office occurs an average of 4 nights annually x $135 per night lodging Per diem meals when traveling overnight estimate 8 days x $38.50 daily per diem $ 308 Admin Supervisor's leased auto, gas and maintenance charged through 99 "all split" account, Fresno estimate of 14% = $151 per month Admin Lodging —Director of Services and Staff $ 1,811 Development Specialist occurs an average of 6 nights annually x $125 per night lodging $ 750 $ 5,246 0550 PROGRAM SUPPLIES Testing Supplies through 99 "all split" account, Fresno % $ 14,657 Office Supplies Administrative office supplies $ 2,000 $ 17,257 $ 600 0600 OTHER (INDIRECT COSTS) Capped at 10% $28,017 TOTAL EXPENSES $280,175 5 Revised Exhibit B Page 6 of 20 BUDGET SUMMARY: Year 2, FY 2020-2021 (12 Months) VENDOR NAME: Foster Assessment Center & Testing Service, Inc. (FACTS) SERVICE COMPONENT (Population and Location) Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $ 130,000 Benefits 0150 $ 11,830 Payroll Taxes 0175 $ 12,597 SUBTOTAL: $ 154,427 SERVICES & SUPPLIES Insurance 0200 $ 5,164 Communications 0250 $ 9,000 Office Expense 0300 $ 46,064 Equipment 0350 $ 8,820 Utilities 0400 $ 6,180 Contracts 0450 $ - 0 - Transportation 0500 $ 5,246 Program Supplies 0550 $ 17,257 Other (Indirect Costs)/10% Cap 0600 $ 28,017 SUBTOTAL $125,748 TOTAL EXPENSES $280,175 6 Revised Exhibit B Page 7 of 20 BUDGET PERSONNEL DETAIL: FY 2020-2021 SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CalWORKs WTW Participants in the County of Fresno SALARIES Position % of Time Number of Monthly Salary/ Salary/Wages On Project Months Hourly Wages Funds Requested Bilingual, Center Director & Lead Direct D= $60,416 Assessor 95%--- 12 $ 30.58 Admin A= $ 3,180 5% Secretary & Vocational Direct 100% 12 $ 16.54 D- $34,404 Technician Admin 0% A= - 0 - Staff Development Specialist: Direct 3% D= $ 2,624 Staff Recruitment; Staff -- 12 $ 42.06 - - Development and Training Admin n A= $ 1,750 CEO & Director of Services: Training of County of Fresno Direct D= $11,376 Staff- Training of FACTS Staff- 7% 12 $ 78.13 Quality Assurance Monitoring; Supervision of Fresno Director Admin and Assessment Staff A= $ 6,500 4% Chief Financial Officer& Direct D= $ 3,250 0 Operations Manager: Supervision 2 ° 12 $ 78.13 ......... of Monthly Budget Invoice Admin A= $ 6,500 4% TOTAL EXPENSES $130,000 Admin Salaries Total/ $17,930 Total Direct Salaries/ $112,070 BENEFITS Benefit Item (Calculation) Direct Admin Item Total 401 k Pension Plan (John Hancock) $130,000 x 3.3% $3,698 $592 $4,290 Health Insurance (Blue Shield Med/Dent) $130,000 x 5.8% $6,500 $1,040 $7,540 Total Benefits: $10,198 $1,632 $11,830 TOTAL SALARIES AND BENEFITS: $141,830 7 Revised Exhibit B Page 8 of 20 BUDGET DETAIL: FY 2020-2021 SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno BUDGET CATEGORY & LINE ITEM SUBTOTAL TOTAL DESCRIPTION/CALCULATION 0175 PAYROLL TAXES Federal Unemployment Tax $ 840 $7,000 x 2 = $14,000 x .06 FICA/Medicare $130,000 x 7.65% $ 9,945 State Disability Insurance (SDI) $130,000 x 1.0% $ 1,300 State Unemployment Insurance/ETT $7,000 x 2 = $14,000 x 2.3% $ 322 Adjustment $ 190 $ 12,597 0200 INSURANCE Worker's Compensation Liability $ 1,540 Professional Liability $ 420 $ 5,164 General (including Auto/C ber/Theft Liability $ 3,204 0250 COMMUNICATIONS Postage $60 monthly x 12 months $ 720 FACTS Website - Fresno share via 99 split for $ 120 updates and hosting Phone & Fax with High Speed Internet Access $ 3,620 $260 monthly x 12 months Translation Services (Non-English /Non- $ 2,400 Spanish) - Language Line for additional languages $200 monthly x 12 month Admin Participant & Job Specialist Feedback Survey to analyze quality assurance and $ 800 contract compliance provided in Fresno County annually Admin Communications (postage, phone, $ 1,340 internet) $ 9,000 0300 OFFICE EXPENSE $ 31,904 8 Revised Exhibit B Page 9 of 20 Facility Rent (Fresno Evaluation Center) 1932 usable square feet x $1.37 per square foot = $2,647 monthly $ 2,040 Janitorial Service $170 monthly $ 6,200 Computer Maintenance and Services in Fresno & Electronic file storage and backup and Microsoft Office annual licenses and email accounts for FACTS-Fresno Security System Monitoring $60 quarterly $ 240 $ 500 FACTSTRACK Data Base Software Updates and Servicing by Computer Programmer $ 5,180 Admin Office Expenses (includes $ 46,064 administrative office rent, computer consulting and computer service at administrative office) 0350 EQUIPMENT Service Agreement for $ 720 Photo Copier/Fax/Scanner $180 per quarter Leasing Canon Copier $ 1,100 FACTS-Fresno computer/office equipment/furniture depreciation $ 4,000 Admin Equipment costs including $ 3,000 administrative office equipment, service contracts and administrative office equipment $ 8 820 depreciation 0400 UTILITIES Estimated Electricity ($310 per month) and $ 4,680 Estimated Gas ($80 per month) totaling $390 per month Admin Utilities $ 1,500 $ 6,180 0450 CONTRACTS - 0 - - 0 - 9 Revised Exhibit B Page 10 of 20 0500 TRANSPORTATION Mileage reimbursement for Assessor and Vocational $524 Technician travel to Fresno Regional district offices: Selma: 44 miles x $0.36 - $15.84 x13 trips = $206 Reedley:68 miles x $0.36 = $24.48 x 13 trips = $318 FACTS Fresno staff mileage for FACTS quarterly Quality $1,313 Assurance meetings x 4 trips (Assessors) & 4 trips (Vocational Technician/Secretary) = 8 trips total x 456 miles roundtrip to FACTS Thousand Oaks admin office x $0.36 mileage reimbursement Lodging in Thousand Oaks for FACTS Fresno staff for Quality Assurance meetings and other various necessary $ 540 staff stayovers at administrative office occurs an average of 4 nights annually x $135 per night lodging Per diem meals when traveling overnight estimate 8 days x $38.50 daily per diem $ 308 Admin Supervisor's leased auto, gas and maintenance charged through 99 "all split" account, Fresno estimate of 14% = $151 per month Admin Lodging —Director of Services and Staff $ 1,811 Development Specialist occurs an average of 6 nights annually x $125 per night lodging $ 750 $ 5,246 0550 PROGRAM SUPPLIES Testing Supplies through 99 "all split" account, Fresno % $ 14,657 Office Supplies Administrative office supplies $ 2,000 $ 17,257 $ 600 0600 OTHER (INDIRECT COSTS) Capped at 10% $28,017 TOTAL EXPENSES $280,175 10 "' Revised Exhibit B Page 11 of 20 BUDGET SUMMARY: Year 3, FY 2021-2022 (12 Months) VENDOR NAME: Foster Assessment Center & Testing Service, Inc. (FACTS) PROPOSED SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $ 130,000 Benefits 0150 $ 11,830 Payroll Taxes 0175 $ 12,597 SUBTOTAL: $ 154,427 SERVICES & SUPPLIES Insurance 0200 $ 5,164 Communications 0250 $ 9,000 Office Expense 0300 $ 46,064 Equipment 0350 $ 8,820 Utilities 0400 $ 6,180 Contracts 0450 $ - 0 - Transportation 0500 $ 5,246 Program Supplies 0550 $ 17,257 Other (Indirect Costs)/10% Cap 0600 $ 28,017 SUBTOTAL $125,748 TOTAL EXPENSES $280,175 11 Revised Exhibit B Page 12 of 20 BUDGET PERSONNEL DETAIL: FY 2021-2022 PROPOSED SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CalWORKs WTW Participants in the County of Fresno SALARIES Position % of Time Number of Monthly Salary/ Salary/Wages On Project Months Hourly Wages Funds Requested Bilingual, Center Director & Lead Direct D= $62,320 Assessor 95% 12 $ 31.54 Admin A= $ 3,280 5% Secretary & Vocational Direct 100% 12 $ 17.41 D- $36,200 Technician Admin 0% A= - 0 - Staff Development Specialist: Direct 2% D= $ 1,750 Staff Recruitment; Staff - ---- - - 12 $ 42.06 - Development and Training Admin 2% A= $ 1,750 CEO & Director of Services: Training of County of Fresno Direct D= $10,075 Staff, Training of FACTS Staff; 6.2% 12 $ 78.13 Quality Assurance Monitoring; Supervision of Fresno Director Admin ......... ............ ............ . and Assessment Staff A= $ 6,500 4% Chief Financial Officer & Direct D= $ 4,875 Operations Manager: Supervision 3% 12 $ 78.13 of Monthly Budget Invoice Admin A= $ 3,250 2% TOTAL EXPENSES $130,000 Admin Salaries Total/ $14,780 Total Direct Salaries/ $115,220 BENEFITS Benefit Item (Calculation) Direct Admin Item Total 401 k Pension Plan (John Hancock) $130,000 x 3.3% $3,802 $488 $4,290 Health Insurance (Blue Shield Med/Dent) $130,000 x 5.8% $6,683 $857 $7,540 Total Benefits: $10,485 $1,345 $11,830 TOTAL SALARIES AND BENEFITS: $141,830 12 Revised Exhibit B Page 13 of 20 BUDGET DETAIL: FY 2021-2022 SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno BUDGET CATEGORY & SUBTOTAL TOTAL LINE ITEM DESCRIPTION/CALCULATION 0175 PAYROLL TAXES Federal Unemployment Tax $ 840 $7,000 x 2 = $14,000 x .06 FICA/Medicare $130,000 x 7.65% $ 9,945 State Disability Insurance (SDI) $130,000 x 1.0% $ 1,300 State Unemployment Insurance/ETT $7,000 x 2 = $14,000 x 2.3% $ 322 Adjustment $ 190 $ 12,597 0200 INSURANCE Worker's Compensation Liability $ 1,540 Professional Liability $ 420 $ 5,164 General including Auto/C ber/Theft Liability $ 3,204 0250 COMMUNICATIONS $ 720 Postage $60 monthly x 12 months FACTS Website - Fresno share via 99 split for $ 120 updates and hosting Phone & Fax with High Speed Internet Access $ 3,620 $260 monthly x 12 months Translation Services (Non-English /Non- $ 2,400 Spanish) - Language Line for additional languages $200 monthly x 12 month Admin Participant & Job Specialist Feedback $ 800 Survey to analyze quality assurance and contract compliance provided in Fresno County annually Admin Communications (postage, phone, $ 1,340 internet) $ 9,000 0300 OFFICE EXPENSE $ 31,904 13 Revised Exhibit B Page 14 of 20 Facility Rent (Fresno Evaluation Center) 1932 usable square feet x $1.37 per square foot = $2,647 monthly $ 2,040 Janitorial Service $170 monthly $ 6,200 Computer Maintenance and Services in Fresno & Electronic file storage and backup and Microsoft Office annual licenses and email accounts for FACTS-Fresno Security System Monitoring $60 quarterly $ 240 $ 500 FACTSTRACK Data Base Software Updates and Servicing by Computer Programmer $ 5,180 Admin Office Expenses (includes $ 46,064 administrative office rent, computer consulting and computer service at administrative office) 0350 EQUIPMENT Service Agreement for $ 720 Photo Copier/Fax/Scanner $180 per quarter Leasing Canon Copier $ 1,100 FACTS-Fresno computer/office equipment/furniture depreciation $ 4,000 Admin Equipment costs including $ 3,000 administrative office equipment, service contracts and administrative office equipment $ 8 820 depreciation 0400 UTILITIES Estimated Electricity ($310 per month) and $ 4,680 Estimated Gas ($80 per month) totaling $390 per month Admin Utilities $ 1,500 $ 6,180 0450 CONTRACTS - 0 - - 0 - 14 Revised Exhibit B Page 15 of 20 0500 TRANSPORTATION Mileage reimbursement for Assessor and Vocational $524 Technician travel to Fresno Regional district offices: Selma: 44 miles x $0.36 - $15.84 x13 trips = $206 Reedley:68 miles x $0.36 = $24.48 x 13 trips = $318 FACTS Fresno staff mileage for FACTS quarterly Quality $1,313 Assurance meetings x 4 trips (Assessors) & 4 trips (Vocational Technician/Secretary) = 8 trips total x 456 miles roundtrip to FACTS Thousand Oaks admin office x $0.36 mileage reimbursement Lodging in Thousand Oaks for FACTS Fresno staff for Quality Assurance meetings and other various necessary $ 540 staff stayovers at administrative office occurs an average of 4 nights annually x $135 per night lodging Per diem meals when traveling overnight estimate 8 days x $38.50 daily per diem $ 308 Admin Supervisor's leased auto, gas and maintenance charged through 99 "all split" account, Fresno estimate of 14% = $151 per month Admin Lodging —Director of Services and Staff $ 1,811 Development Specialist occurs an average of 6 nights annually x $125 per night lodging $ 750 $ 5,246 0550 PROGRAM SUPPLIES Testing Supplies through 99 "all split" account, Fresno % $ 14,657 Office Supplies Administrative office supplies $ 2,000 $ 17,257 $ 600 0600 OTHER (INDIRECT COSTS) Capped at 10% $28,017 TOTAL EXPENSES $280,175 15 Revised Exhibit B Page 16 of 20 BUDGET SUMMARY: Year 4, FY 2022-2023 (6 months) VENDOR NAME: Foster Assessment Center & Testing Service, Inc. (FACTS) PROPOSED SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CaIWORKs WTW Participants in the County of Fresno CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $ 65,000 Benefits 0150 $ 5,915 Payroll Taxes 0175 $ 6,298 SUBTOTAL: $ 77,214 SERVICES & SUPPLIES Insurance 0200 $ 2,582 Communications 0250 $ 4,500 Office Expense 0300 $ 23,032 Equipment 0350 $ 4,410 Utilities 0400 $ 3,090 Contracts 0450 $ - 0 - Transportation 0500 $ 2,623 Program Supplies 0550 $ 8,629 Other (Indirect Costs)/10% Cap 0600 $ 14,009 SUBTOTAL $62,874 TOTAL EXPENSES $140,088 16 Revised Exhibit B Page 17 of 20 BUDGET PERSONNEL DETAIL: FY 2022-2023 PROPOSED SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CalWORKs WTW Participants in the County of Fresno SALARIES Position % of Time Number of Monthly Salary/ Salary/Wages On Project Months Hourly Wages Funds Requested Bilingual, Center Director & Lead Direct D= $31 160 Assessor 95% 6 $ 31.54 - Admin A= $ 1,640 5% Secretary & Vocational Direct 100% 6 $ 17.41 D= $18,100 _......._......_. ..._ .._......... Technician Admin 0% A= - 0 - Staff Development Specialist: Direct 5.7% D= $ 3,313 Staff Recruitment; Staff ..........................._.-_................... 6 $ 56.14 Development and Training Admin 4.3% A= $ 2,500 CEO & Director of Services: Training of County of Fresno Direct D= $5,037 Staff, Training of FACTS Staff, 6.2% 6 $ 78.13 Quality Assurance Monitoring; Supervision of Fresno Director ... .... and Assessment Staff Admin A= $ 3,250 4% Chief Financial Officer & Direct D= $ 0 Operations Manager: Supervision 3% 0 $ 78.13 of Monthly Budget Invoice Admin A= $ 0 2% TOTAL EXPENSES $65,000 Admin Salaries Total/ $7,390 Total Direct Salaries/ $57,610 BENEFITS Benefit Item (Calculation) Direct Admin Item Total 401 k Pension Plan (OneAmerica) $65,000 x 3.3% $1,901 $244 $2,145 Health Insurance (Blue Shield Med/Dent) $65,000 x 5.8% $3341 $429 $3,770 Total Benefits: $5,242 673 $5,915 TOTAL SALARIES AND BENEFITS: $70,915 17 Revised Exhibit B Page 18 of 20 BUDGET DETAIL: FY 2022-2023 SERVICE COMPONENT (Population and Location): Specialized Assessment Services for CalWORKs WTW Participants in the County of Fresno BUDGET CATEGORY & SUBTOTAL TOTAL LINE ITEM DESCRIPTION/CALCULATION 0175 PAYROLL TAXES Federal Unemployment Tax $ 420 $3,500 x 2 = $7,000 x .06 FICA/Medicare $65,000 x 7.65% $ 4,972 State Disability Insurance (SDI) $65,000 x 1.0% $ 650 State Unemployment Insurance/ETT $3,500 x 2 = $7,000 x 2.3% $ 161 Adjustment $ 95 $ 6,298 0200 INSURANCE Worker's Compensation Liability $ 770 Professional Liability $ 210 $ 2,582 General (including Auto/Theft Liability $ 1,602 0250 COMMUNICATIONS Postage $60 monthly x 6 months $ 360 FACTS Website - Fresno share via 99 split for $ 60 updates and hosting Phone & Fax with High-Speed Internet Access $ 1,810 $260 monthly x 6 months Translation Services (Non-English /Non- $ 1,200 Spanish) - Language Line for additional languages $200 monthly x 6 months Admin Participant & Job Specialist Feedback $ 400 Survey to analyze quality assurance and contract compliance provided in Fresno County annually Admin Communications (postage, phone, $ 670 internet) $ 4,500 0300 OFFICE EXPENSE $ 15,952 18 Revised Exhibit B Page 19 of 20 Facility Rent (Fresno Evaluation Center) 1932 usable square feet x $1.37 per square foot = $2,647 monthly $ 1,020 Janitorial Service $170 monthly $ 3,100 Computer Maintenance services, Electronic file storage and backup, and Microsoft Office annual licenses and email accounts for FACTS-Fresno Security System Monitoring $60 quarterly $ 120 FACTSTRACK Data Base Software Updates and Servicing by Computer Programmer $ 250 Admin Office Expenses (includes $ 23,032 administrative office rent, computer consulting and computer service at administrative office) $ 2,590 0350 EQUIPMENT Service Agreement for $ 360 Photo Copier/Fax/Scanner $180 per quarter Leasing Canon Copier $ 550 FACTS-Fresno computer/office equipment/furniture depreciation $ 2,000 Admin Equipment costs including $ 1,500 administrative office equipment, service contracts and administrative office equipment $ 4,410 depreciation 0400 UTILITIES Estimated Electricity ($310 per month) and $ 2,340 Estimated Gas ($80 per month) totaling $390 per month Admin Utilities $ 750 $ 3,090 0450 CONTRACTS - 0 - - 0 - 19 Revised Exhibit B Page 20 of 20 0500 TRANSPORTATION Mileage reimbursement for Assessor and Vocational $ 262 Technician travel to Fresno Regional district offices: Selma: 44 miles x $0.36 - $15.84 x 13 trips = $206 Reedley: 68 miles x $0.36 = $24.48 x 13 trips = $318 FACTS Fresno staff mileage for FACTS quarterly Quality $ 656 Assurance meetings x 4 trips (Assessors) & 4 trips (Vocational Technician/Secretary) = 8 trips total x 456 miles roundtrip to FACTS Thousand Oaks admin office x $0.36 mileage reimbursement Lodging in Thousand Oaks for FACTS Fresno staff for Quality Assurance meetings and other various necessary $ 270 staff stayovers at administrative office occurs an average of 4 nights annually x $135 per night lodging Per diem meals when traveling overnight estimate 8 days x $38.50 daily per diem $ 154 Admin Supervisor's leased auto, gas and maintenance charged through 99 "all split" account, Fresno estimate of 14% = $151 per month Admin Lodging —Director of Services and Staff $ 906 Development Specialist occurs an average of 6 nights annually x $125 per night lodging $ 375 $ 2,623 0550 PROGRAM SUPPLIES Testing Supplies through 99 "all split" account, Fresno % $ 7,329 Office Supplies Administrative office supplies $ 1,000 $ 8,629 $ 300 0600 OTHER (INDIRECT COSTS) Capped at 10% $ 14,009 TOTAL EXPENSES $ 140,088 20