The URL can be used to link to this page

Home My WebLink AboutAgreement A-22-424 First Amendment to Agreement.pdf Agreement No. 22-424 1 AMENDMENT NO. 1 TO SERVICE AGREEMENT 2 This Amendment No. 1 to Service Agreement ("Amendment No. 1") is dated 3 September 20, 2022 and is between The Counseling and Psychotherapy Center of Greater 4 Boston, Inc., a Massachusetts corporation ("Contractor"), and the County of Fresno, a political 5 subdivision of the State of California ("County"). 6 Recitals 7 A. On June 21, 2022, the County and the Contractor entered into County Agreement No. 8 22-279 ("Agreement"), for services that address all components of juvenile sexual offending 9 (JSO) treatment programming for youth in the community, youth in-custody, and youth being 10 released from the Juvenile Justice Campus (JJC) facility. 11 B. The Counseling and Psychotherapy Center desires to proceed with the JSO treatment 12 programming for the Division of Juvenile Justice (DJJ) realignment target population and other 13 probation youth. 14 C. The County and Contractor desire to supply individualized treatment for the juvenile 15 sexual offending probation-involved youth, which shall be based on evidence-based cognitive 16 behavioral therapies, family interventions, and juvenile sexual offending-specific treatment 17 programming. 18 D. The Molestation Liability Coverage limits were incorrectly stated in the County's request 19 for proposal ("RFP)for the Agreement, and Contractor's cost proposal and budget submitted in 20 response to the RFP did not account for the increased Molestation Liability Coverage levels. 21 E. The County and the Contractor now desire to amend the Agreement to increase the 22 compensation to Contractor so that Contractor may meet the recommended Molestation Liability 23 Coverage of Two Million Dollars ($2,000,000) per occurrence, with an annual aggregate of Four 24 Million Dollars ($4,000,000). 25 The parties therefore agree as follows: 26 1. Article 3, Subsection 3.2 of the Agreement, located on page 4, lines 6 through 28, is 27 deleted in its entirety and replaced with the following: 28 1 1 "3.2 Maximum Compensation. The maximum compensation payable to the 2 Contractor under this Agreement is Four Hundred Sixty-One Thousand, Eight 3 Hundred Five Dollars ($461,805) for the period from July 1, 2022 until June 30, 4 2023. The maximum compensation payable to the Contractor under this 5 Agreement is Four Hundred Sixty-Seven Thousand, Seven Hundred Seventy- 6 Two Dollars ($467,772)for the period from July 1, 2023 until June 30, 2024. The 7 maximum compensation payable to the Contractor under this Agreement is Four 8 Hundred Eighty-Eight Thousand, Seven Hundred Ten Dollars ($488,710) for the 9 period from July 1, 2024 until June 30, 2025. The maximum compensation 10 payable to the Contractor under this Agreement is Five Hundred Five Thousand, 11 Six Hundred Nine Dollars ($505,609) for the period from July 1, 2025 until June 12 30, 2026. The maximum compensation payable to the Contractor under this 13 Agreement is Five Hundred Twenty-Two Thousand, Two Hundred Eighty-One 14 Dollars ($522,281)for the period from July 1, 2026 until June 30, 2027. In no 15 event shall compensation paid for services performed under this Agreement 16 exceed Two Million, Four Hundred Forty-Six Thousand, One Hundred Seventy- 17 Seven Dollars ($2,446,177) during the total possible five-year term of this 18 Agreement. It is understood that all expenses incidental to Contractor's 19 performance of services under this Agreement shall be borne by Contractor. The 20 Contractor acknowledges that the County is a local government entity, and does 21 so with notice that the County's powers are limited by the California Constitution 22 and by State law, and with notice that the Contractor may receive compensation 23 under this Agreement only for services performed according to the terms of this 24 Agreement and while this Agreement is in effect, and subject to the maximum 25 amount payable under this section. The Contractor further acknowledges that 26 County employees have no authority to pay the Contractor except as expressly 27 provided in this Agreement." 28 2 1 2. Exhibit B is deleted, and replaced with the attached new Exhibit B, incorporated by this 2 reference, and made a part of this Agreement. 3 3. When both parties have signed this Amendment No. 1, the Agreement, and this 4 Amendment No. 1 together constitute the Agreement. 5 4. The Contractor represents and warrants to the County that: 6 a. The Contractor is duly authorized and empowered to sign and perform its obligations 7 under this Amendment No. 1. 8 b. The individual signing this Amendment No. 1 on behalf of the Contractor is duly 9 authorized to do so and his or her signature on this Amendment No. 1 legally binds 10 the Contractor to the terms of this Amendment No. 1. 11 5. Under the County's Electronic/Digital Signature Policy, which the Board approved by 12 Resolution No. 20-314, the parties agree that this Amendment No. 1 may be executed by 13 electronic signature as provided in this section. 14 a. An "electronic signature" means any symbol or process intended by an individual 15 signing this Amendment No. 1 to represent their signature, including but not limited 16 to (1) a digital signature; (2) a faxed version of an original handwritten signature; or 17 (3) an electronically scanned and transmitted (for example by PDF document) 18 version of an original handwritten signature. 19 b. Each electronic signature affixed or attached to this Amendment No. 1 is deemed 20 equivalent to a valid original handwritten signature of the person signing this 21 Amendment No. 1 for all purposes, including but not limited to evidentiary proof in 22 any administrative or judicial proceeding, and (2) has the same force and effect as 23 the valid original handwritten signature of that person. 24 c. The provisions of this section satisfy the requirements of Civil Code section 1633.5, 25 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 26 2, Title 2.5, beginning with section 1633.1). 27 28 3 1 d. Each party using a digital signature represents that it has undertaken and satisfied 2 the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) 3 through (5), and agrees that each other party may rely upon that representation. 4 e. This Amendment No. 1 is not conditioned upon the parties conducting the 5 transactions under it by electronic means and either party may sign this Amendment 6 No. 1 with an original handwritten signature. 7 6. This Amendment No. 1 may be signed in counterparts, each of which is an original, and 8 all of which together constitute this Amendment No. 1. 9 7. The Agreement as amended by this Amendment No. 1 is ratified and continued. All 10 provisions of the Agreement and not amended by this Amendment No. 1 remain in full force and 11 effect. 12 [SIGNATURE PAGE FOLLOWS] 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 4 1 The parties are signing this Amendment No. 1 on the date stated in the introductory 2 clause. 3 ____ THE COUNSELING AND _ _ _ COUNTY OF FRESNO 4 PSYCHOTHERAPY CENTER OF GREATER BOSON INC. 5 6 Brian Pacheco, Chairman of the Board of � Supervisors of the County of Fresno 7 KeIr McNamara, President Attest: 8 4120 SE International Way, Suite A213 Bernice E. Seidel Portland, OR 97222 Clerk of the Board of Supervisors 9 County of Fresno, State of California 10 01 By: � 11 Deputy 12 For accounting use only: 13 Org No.: 34409999 Account No.: 7295 14 Fund No.: 0001 Subclass No.: 10000 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5 Exhibit B 1 Compensation 2 The Contractor will be compensated for performance of its services under this 3 Agreement as provided in this Exhibit B. The Contractor is not entitled to any compensation 4 except as expressly provided in this Exhibit B. 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 B-1 Exhibit B Counseling and Psychotherapy Center. Inc. The Counseling and Psychotherapy Centers, Inc. Promoting Community Safety Through Management and Treatment CPC Treatment Services: Program for Youth SERVICE UNIT PRICE Notes Group therapy (90 min) price per $52 Twice per week in custody; Once per week participant in community; Group therapy (60 min) price per Shorter 60 minute group designed for $36 specialized group, must be 4 or less participant participants planned Individual Therapy/Family Monthly or as needed; more frequent if not Therapy $129 appropriate for group setting; price same for all 3 services Initial Assessment $1200 Initial Intake, Orientation and Full Evaluation To be conducted on annual basis,to assess progress Assessment Update $175 and risk;updated J-SOAP,others as needed for treatment planning and programming Case Planning/Collaboration $100 CPC Administrative staff may be present to Meetings/Trainings (per hour) assist clinical team in documented/follow up. Final Discharge Includes assessment update, discharge Planning/Report $150 planning and summary report Polygraph Test $400 Molestation Liability $3,367.00 To be billed monthly Insurance Increase *All services listed above will be provided by Licensed Clinicians or Psychologists or Registered Associate Therapists, Social Workers or a Registered Psychological Assistant. All CPC clinicians receive specialized training and supervision regardless of licensure status or experience. CPC-2022 B-2 Exhibit B RFP 22-048 Line Item Budget FY 2022-2023 Organization/Agency: CPC Counseling and Psychotherapy Center, Inc. Program/Service: Program for Youth SO Treatment-Juveniles SALARIES & BENEFITS Annual Budget Notes/Comments/Description Regular Salaries $ 248,460 PT fits JJC schedule opening best Extra Help 4,860 Startup intake assessments @ $45 per hour Standby Pay Emergency call back Overtime Holiday OT Unemployment Insurance 11,429 Retirement Contribution 9,938 4% 401 K match OASDI Contribution - Workers Comp Contribution 7,230 Health Insurance Contribution 51,264 Life & Disability Insurance 711 Benefits Administration 4,870 Other (describe) 1,600 training stipend $500 FT Object Total $ 340,362 SERVICES and SUPPLIES Annual Budget Notes/Comments/Description Clothing & Personal Supplies Mobile Communication 2,235 Telephone Charges Food 1,200 energy bars fruit for juveniles after school Household Expense Liability Insurance 43366 Insurance - Other 813 Maintenance - Equipment 989 Maintenance - Build & Grounds 2,400 Med, Dental, & Lab Supplies Memberships 100 Office Expense 426 Postage 158 B-3 Exhibit B RFP 22-048 Line Item Budget FY 2022-2023 Organization/Agency: CPC Counseling and Psychotherapy Center, Inc. Printing 213 Books and Publications 5,400 ADP HR Charge 4,203 ADP Financials Charge 1,278 Prof& Specialized Services 2,600 Data Processing Services 2,470 Publications & Legal Notices 426 Operating Lease Building 5,376 Facility Services Charge Operating Lease Equipment Small Tools & Instruments 2,200 Special Dept Expense Trans, Travel & Education 690 Trans & Travel County Garage Utilities 900 Other (describe) Object Total $ 77443 FIXED ASSETS (add description - e.g., vehicle) Object Total $ 44,000 INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization Object Total TOTAL BUDGET $ 461805 B-4 RFP 22-048 Exhibit B Salary Benefit Detail by Position 2022-2023 Unemp. Workers Health Life & Retire- Benefits Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other Licensed Clinician 0.5 $37,500 1725 0 1091.25 8010 79 1500 735 250 $50,890 Training stipend Program Coordinator 0.25 $15,600 718 0 454 4005 79 624 306 125 $21,910 Training stipend Clinical Supervisor 0.25 $ 22,500 1035 0 655 4005 79 900 441 125 $29,740 Training stipend Licensed Clinician 0.5 $37,500 1725 0 1091 8010 79 1500 735 250 $50,890 Training stipend Licensed Clinician 0.5 $37,500 1725 0 1091 8010 79 1500 735 250 $50,890 Training stipend Licensed Clinician 0.5 $37,500 1725 0 1091 8010 79 1500 735 250 $50,890 Training stipend Licensed Clinician 0.5 $37,500 1725 01 1091 8010 79 1500 735 250 $50,890 Training stipend Contract manager 0.2 18000 828 0 524 3204 79 720 353 100 $23,808 Training stipend Extra Help 4860 224 0 141 0 79 194.4 95 0 $5,594 Training stipend 3.20 $248,460 $11,429 $0 $7,230 $51,264 $711 $9,938 $4,870 $1,600 $335,503 $0 B-5 Exhibit B RFP 22-048 Line Item Budget 2023-2024 Organization/Agency: Counseling & Psychotherapy Center, Inc Program/Service: Juvenile Sexual Offending Treatment Programming SALARIES & BENEFITS Annual Budget Notes/Comments/Description Regular Salaries 253,344 Extra Help Standby Pay Overtime Holiday OT Unemployment Insurance 11,654 Retirement Contribution 10,134 OASDI Contribution Workers Comp Contribution 7,372 Health Insurance Contribution 53,315 Life & Disability Insurance 657 Benefits Administration 4,966 Other (describe) 1,600 Continuing Ed stipend Object Total $ 340,362 SERVICES and SUPPLIES Annual Budget Notes/Comments/Description Clothing & Personal Supplies Mobile Communication 2,324 Telephone Charges Food 1,248 can't change a hungry kid Household Expense Liability Insurance 43484 Insurance - Other 846 Maintenance - Equipment 1,029 Maintenance - Build & Grounds 2,496 Med, Dental, & Lab Supplies Memberships 104 Office Expense 443 Postage 164 B-6 Exhibit B RFP 22-048 Line Item Budget 2023-2024 Organization/Agency: Counseling & Psychotherapy Center, Inc Printing 222 Books and Publications 5,616 PeopleSoft HR Charge 4,371 PeopleSoft Financials Charge 1,329 Prof& Specialized Services 2,704 Data Processing Services 443 Publications & Legal Notices Operating Lease Building 5,591 Facility Services Charge Operating Lease Equipment Small Tools & Instruments 2,288 Special Dept Expense Trans, Travel & Education 718 Trans & Travel County Garage Utilities 936 Other (describe) Object Total $ 76356 FIXED ASSETS (add description - e.g., vehicle) Object Total $ - INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization Object Total $ 51,054 TOTAL BUDGET $ 467772 B-7 RFP 22-048 Exhibit B Salary Benefit Detail by Position FY 2023-2024 Unemp. Workers Health Life & Retire- Benefits Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other Licensed Clinician 0.5 $39,000 1794 0 1134.9 8330.4 79 1560 764.4 250 $52,913 Training stipend Program Coordinator 0.25 $16,224 746 0 472 4165.2 79 648.96 318 125 $22,779 Training stipend Clinical Supervisor 0.25 $ 23,400 1076 0 681 4165.2 79 936 459 125 $30,921 Training stipend Licensed Clinician 0.5 $39,000 1794 0 1135 8330.4 79 1560 764 250 $52,913 Training stipend Licensed Clinician 0.5 $39,000 1794 0 1135 8330.4 79 1560 764 250 $52,913 Training stipend Licensed Clinician 0.5 $39,000 1794 0 1135 8330.4 79 1560 764 250 $52,913 Training stipend Licensed Clinician 0.5 $39,000 1794 01 1135 8330.4 79 1560 764 250 $52,913 Training stipend Contract manager 0.2 18720 861 0 545 3332.16 79 748.8 367 100 $24,753 Training stipend 3.20 $253,344 $11,654 $0 $7,372 $53,315 $632 $10,134 $4,966 $1,600 $343,016 $0 B-8 Exhibit B RFP 22-048 Line Item Budget FY 2024-2025 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Program/Service: Program for Youth SO Treatment- Juveniles SALARIES & BENEFITS Annual Budget Notes/Comments/Description Regular Salaries $ 263,478 Extra Help Standby Pay Overtime Holiday OT Unemployment Insurance 12,120 Retirement Contribution 10,539 OASDI Contribution Workers Comp Contribution 7,667 Health Insurance Contribution 55,447 Life & Disability Insurance 632 Benefits Administration 5,164 Other (describe) Object Total $ 355,047 SERVICES and SUPPLIES Annual Budget Notes/Comments/Description Clothing & Personal Supplies Mobile Communication 2,414 Telephone Charges Food 1,296 Household Expense Liability Insurance 43603 Insurance - Other 878 Maintenance - Equipment 1,068 Maintenance - Build & Grounds 2,592 Med, Dental, & Lab Supplies Memberships 108 Office Expense 460 Postage 171 B-9 Exhibit B RFP 22-048 Line Item Budget FY 2024-2025 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Printing 230 Books and Publications 5,832 PeopleSoft HR Charge 4,539 PeopleSoft Financials Charge 1,380 Prof& Specialized Services 2,808 Data Processing Services 2,668 Publications & Legal Notices 460 Operating Lease Building 5,806 Facility Services Charge Operating Lease Equipment Small Tools & Instruments 2,376 Special Dept Expense Trans, Travel & Education 745 Trans & Travel County Garage Utilities 972 Other (describe) Object Total $ 80406 FIXED ASSETS (add description - e.g., vehicle) Object Total $ - INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization Object Total $ 53,257 TOTAL BUDGET $ 488710 B-10 RFP 22-048 Exhibit B Salary Benefit Detail by Position 2024-2025 Unemp. Workers Health Life & Retire- Benefits Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other Licensed Clinician 0.5 $40,560 1865.76 0 1180.3 8663.616 79 1622.4 794.976 250 $55,016 Training stipend Program Coordinator 0.25 $16,873 776 0 491 4331.808 79 674.9184 331 125 $23,682 Training stipend Clinical Supervisor 0.25 $ 24,336 1119 0 708 4331.808 79 973.44 477 125 $32,150 Training stipend Licensed Clinician 0.5 $40,560 1866 0 1180 8663.616 79 1622.4 795 250 $55,016 Training stipend Licensed Clinician 0.5 $40,560 1866 0 1180 8663.616 79 1622.4 795 250 $55,016 Training stipend Licensed Clinician 0.5 $40,560 1866 0 1180 8663.616 79 1622.4 795 250 $55,016 Training stipend Licensed Clinician 0.5 $40,560 1866 01 1180 8663.616 79 1622.4 795 250 $55,016 Training stipend Contract manager 0.2 $ 19,469 896 0 567 3465.446 79 778.752 382 100 $25,736 Training stipend 3.20 $263,478 $12,120 $0 $7,667 $55,447 $632 $10,539 $5,164 $1,600 $356,647 $0 B-11 Exhibit B RFP 22-048 Line Item Budget FY 2025-2026 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Program/Service: Program for Youth SO Treatment-Juveniles SALARIES & BENEFITS Annual Budget Notes/Comments/Description Regular Salaries $ 274,017 Extra Help Standby Pay Overtime Holiday OT Unemployment Insurance 12,605 Retirement Contribution 10,961 OASDI Contribution Workers Comp Contribution 7,974 Health Insurance Contribution 55,447 Life & Disability Insurance 632 Benefits Administration 5,371 Other (describe) 1,600 Object Total $ 368,607 SERVICES and SUPPLIES Annual Budget Notes/Comments/Description Clothing & Personal Supplies Mobile Communication 2,503 Telephone Charges Food 1,344 Household Expense Liability Insurance 43721 Insurance - Other 911 Maintenance - Equipment 1,108 Maintenance - Build & Grounds 2,688 Med, Dental, & Lab Supplies Memberships 112 Office Expense 477 Postage B-12 Exhibit B RFP 22-048 Line Item Budget FY 2025-2026 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Printing 239 Books and Publications 6,048 PeopleSoft HR Charge 4,707 PeopleSoft Financials Charge 1,431 Prof& Specialized Services 2,912 Data Processing Services 2,766 Publications & Legal Notices 477 Operating Lease Building 6,021 Facility Services Charge Operating Lease Equipment Small Tools & Instruments 2,464 Special Dept Expense Trans, Travel & Education 773 Trans & Travel County Garage Utilities 1,008 Other (describe) Object Total $ 81711 FIXED ASSETS (add description - e.g., vehicle) Object Total $ - INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization Object Total $ 55,291 TOTAL BUDGET $ 505609 B-13 RFP 22-048 Exhibit B Salary Benefit Detail by Position FY 2025-2026 Unemp. Workers Health Life & Retire- Benefits Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other Licensed Clinician 0.5 $42,182 1940.39 0 1227.51 8663.616 79 1687.296 $ 827 250 $56,857 Training stipend Program Coordinator 0.25 $17,548 807 0 511 4331.808 79 701.9151 344 125 $24,447 Training stipend Clinical Supervisor 0.25 $ 25,309 1164 0 737 4331.808 79 1012.378 496 125 $33,254 Training stipend Licensed Clinician 0.5 $42,182 1940 0 1228 8663.616 79 1687.296 827 250 $56,857 Training stipend Licensed Clinician 0.5 $42,182 1940 0 1228 8663.616 79 1687.296 827 250 $56,857 Training stipend Licensed Clinician 0.5 $42,182 1940 0 1228 8663.616 79 1687.296 827 250 $56,857 Training stipend Licensed Clinician 0.5 $42,182 1940 01 1228 8663.616 79 1687.296 827 250 $56,857 Training stipend Contract manager 0.2 $ 20,248 931 0 589 3465.446 79 809.9021 397 100 $26,619 Training stipend $ 274,017 $12,605 $0 $7,974 $55,447 $632 $10,961 $5,371 $1,600 $368,606 $0 B-14 Exhibit B RFP 22-048 Line Item Budget FY 2026-2027 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Program/Service: Program for Youth SO Treatment-Juveniles SALARIES & BENEFITS Annual Budget Notes/Comments/Description Regular Salaries $ 284,978 Extra Help Standby Pay Overtime Holiday OT Unemployment Insurance 13,109 Retirement Contribution 11,399 OASDI Contribution Workers Comp Contribution 8,293 Health Insurance Contribution 57,665 Life & Disability Insurance 632 Benefits Administration 5,586 Other (describe) Object Total $ 381,662 SERVICES and SUPPLIES Annual Budget Notes/Comments/Description Clothing & Personal Supplies Mobile Communication 2,593 Telephone Charges Food 1,392 Household Expense Liability Insurance 43940 Insurance - Other 943 Maintenance - Equipment 1,147 Maintenance - Build & Grounds 2,784 Med, Dental, & Lab Supplies Memberships 116 Office Expense 494 Postage 183 B-15 Exhibit B RFP 22-048 Line Item Budget FY 2026-2027 Organization/Agency: CPC The Counseling and Psychotherapy Center, Inc. Printing 247 Books and Publications 6,264 PeopleSoft HR Charge 4,875 PeopleSoft Financials Charge 1,482 Prof& Specialized Services 3,016 Data Processing Services 2,865 Publications & Legal Notices 494 Operating Lease Building 6,236 Facility Services Charge Operating Lease Equipment Small Tools & Instruments 2,552 Special Dept Expense Trans, Travel & Education 800 Trans & Travel County Garage Utilities 1,044 Other (describe) Object Total $ 83369 FIXED ASSETS (add description - e.g., vehicle) Object Total $ - INDIRECT COST - Max. of 15% of Salaries and Benefits for non-profit organization Object Total $ 57,249 TOTAL BUDGET $ 522281 B-16 RFP 22-048 Exhibit B Salary Benefit Detail by Position FY 2026-2027 Unemp. Workers Health Life & Retire- Benefits Position FTE Salary Insurance OASDI Comp Insurance Disability ment Admin Other Total Description of Other Licensed Clinician 0.5 $43,870 $ 2,018 0 $ 1,277 9010.161 79 1754.788 $ 860 250 $59,118 Training stipend Program Coordinator 0.25 $18,250 839 0 531 4505.08 79 729.9917 358 125 $25,417 Training stipend Clinical Supervisor 0.25 $ 26,322 1211 0 766 4505.08 79 1052.873 516 125 $34,576 Training stipend Licensed Clinician 0.5 $43,870 2018 0 1277 9010.161 79 1754.788 860 250 $59,118 Training stipend Licensed Clinician 0.5 $43,870 2018 0 1277 9010.161 79 1754.788 860 250 $59,118 Training stipend Licensed Clinician 0.5 $43,870 2018 0 1277 9010.161 79 1754.788 860 250 $59,118 Training stipend Licensed Clinician 0.5 $43,870 2018 0 1277 9010.161 79 1754.788 860 250 $59,118 Training stipend Contract manager 0.2 $ 21,057 969 0 613 3604.064 79 842.2982 413 100 $27,677 Training stipend $ 284,978 $13,109 $0 $8,293 $57,665 $632 $11,399 $5,586 $1,600 $383,261 $0 B-17 Exhibit B Cost Proposal Summary RFP 22-048 Organization/Agency Counseling & Psychotherapy Center, Inc Program/Service Description Juvenile Sexual Offending Treatment Programming Total Requested Budget 2022-2023 $ 461,805.00 Total Requested Budget 2023-2024 $ 467,772.00 Total Requested Budget 2024-2025 $ 488,710.00 Total Requested Budget 2025-2026 $ 505,609.00 Total Requested Budget 2026-2027 $ 522,281.00 Title/Classification & number of positions Number and type of positions funded (e.g., Group Facilitator (2)) 2.5 Licensed Clinicians .25 Program Coordinator .25 Clinical supervisor .2 Contract manager B-18