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HomeMy WebLinkAboutAgreement A-23-344 with United Health Centers.pdf Agreement No. 23-344 1 AGREEMENT 2 THIS AGREEMENT is made and entered into this 20th day of June 2023, by and 3 between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to 4 as "COUNTY", and United Health Centers of the San Joaquin Valley, a California non-profit organization, 5 whose address is 3875 W. Beechwood Ave, Fresno, California 93722, hereinafter referred to as 6 "CONTRACTOR." 7 RECITALS: 8 A. COUNTY is mandated through Welfare and Institutions Code (WIC) section 10531, to provide a 9 plan for mental health employment assistance services for California Work Opportunity and Responsibility 10 to Kids (CaIWORKs)Welfare-to-Work (WTW) and Cal-Learn recipients. 11 B. COUNTY issued Request for Proposal (RFP) No. 23-022 for Welfare to Work Employability 12 Services where the CONTRACTOR responded to said RFP and was selected to provide services in 13 accordance with the RFP and CONTRACTOR'S submitted response. 14 C. COUNTY, through the Department of Social Services receives funding from the California 15 Department of Social Services authorized by WIC section 11325.7 to administer the CalWORKs Mental 16 Health Employability Services for CaIWORKs and Cal-Learn recipients. 17 D. The purpose of this agreement is to provide CalWORKs WTW and Cal-Learn participants who 18 have mental health related issues with an opportunity to overcome mental health barriers to employment 19 and as a result, transition from welfare to work, leading to self-sufficiency. 20 The parties therefore agree as follows: 21 1. CONTRACTOR'S SERVICES 22 CONTRACTOR shall perform all services as set forth in Exhibit A, Summary of Services, 23 attached hereto and incorporated herein by this reference. 24 CONTRACTOR shall provide specified services and activities pursuant to the staffing patterns 25 and program expenses detailed in Exhibit B, Budget Summary, attached hereto and incorporated herein 26 by this reference. 27 CONTRACTOR represents that it is qualified, ready, willing, and able to perform all of the 28 services provided in this Agreement. -1- 1 CONTRACTOR shall, at its own cost, comply with all applicable federal, state, and local laws 2 and regulations in the performance of its obligations under this Agreement, including but not limited to 3 workers compensation, labor, and confidentiality laws and regulations. 4 2. TERM 5 The term of this Agreement shall commence on July 1, 2023 through and including June 30, 6 2025. This Agreement may be extended for one (1) additional twelve (12) month period upon written 7 approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12) month 8 extension period. The Director of the Department of Social Services (DSS) or his or her designee is 9 authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR'S 10 satisfactory performance. The extension of this Agreement by COUNTY is not a waiver or compromise 11 of any default or breach of this Agreement by CONTRACTOR existing at the time of the extension 12 whether or not known to COUNTY. 13 3. TERMINATION 14 A. Non-Allocation of Funds 15 The terms of this Agreement, and the services to be provided hereunder, are contingent on the 16 approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the 17 services provided may be modified, or this Agreement terminated, at any time by giving the 18 CONTRACTOR thirty (30) days advance written notice. 19 B. Breach of Contract 20 The COUNTY may suspend or terminate this Agreement in whole or in part, where in the 21 determination of the COUNTY there is a breach: 22 1) Obtained or used funds illegally or improperly; 23 2) A failure to comply with any term of this Agreement; 24 3) A substantially incorrect or incomplete report submitted to the COUNTY; or 25 4) Improperly performed any of its obligations under this Agreement. 26 Upon determining that a breach (as defined above) has occurred, COUNTY must give written 27 notice of the breach to CONTRACTOR within ten (10) days of the determination. The written notice may 28 suspend performance under this Agreement, and must provide at least 30 days for CONTRACTOR to -2- 1 cure the breach. 2 If CONTRACTOR fails to cure the breach to COUNTY's satisfaction within the time stated in the 3 written notice, COUNTY may terminate this Agreement immediately. 4 In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any 5 breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither 6 shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach 7 or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the 8 COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of 9 the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR 10 shall promptly refund any such funds upon demand. 11 Any termination of this Agreement by the COUNTY under this Section Three is without penalty to 12 or further obligation of the COUNTY. This Section Three survives the termination of this Agreement. 13 C. Without Cause 14 Under circumstances other than those set forth above, this Agreement may be terminated 15 by CONTRACTOR, COUNTY or COUNTY's DSS Director, or designee, upon the giving of thirty (30) days 16 advance written notice of an intention to terminate this Agreement. 17 4. COMPENSATION 18 For actual services provided pursuant to the terms of this Agreement, COUNTY agrees to pay 19 CONTRACTOR and CONTRACTOR agrees to receive compensation in accordance with the Exhibit B, 20 Budget Summary. 21 In no event shall compensation paid for services performed under this Agreement be in excess of 22 Five Million Six Hundred Sixty-Five Thousand Thirty-Six and No/100 ($5,665,036) during the term of this 23 Agreement. For the period of July 1, 2023 through June 30, 2024, in no event shall compensation paid for 24 services performed under this agreement be in excess of One Million Eight Hundred Forty-Two Thousand 25 Three Hundred Thirty-Four and No/100 ($1,842,334). For the period of July 1, 2024 through June 30, 2025, 26 in no event shall compensation paid for services performed under this agreement be in excess of One 27 Million Eight Hundred Eighty Thousand Seven Hundred Eighty-Six and No/100 ($1,880,786). For the 28 additional 12-month term, in no event shall compensation paid for serviced performed under this -3- 1 Agreement be in excess of One Million Nine Hundred Forty-One Thousand Nine Hundred Sixteen and 2 No/100 Dollars ($1,941,916). 3 CONTRACTOR is solely responsible for all of its costs and expenses that are not specified as 4 payable by COUNTY under this Agreement. If CONTRACTOR should fail to comply with any provision of 5 the Agreement, COUNTY shall be relieved of its obligation for further compensation. Any compensation 6 which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall 7 automatically revert to COUNTY. 8 CONTRACTOR acknowledges that COUNTY is a local government entity, and does so with notice 9 that the COUNTY's powers are limited by the California Constitution and by State law, and with notice that 10 CONTRACTOR may receive compensation under this Agreement only for services performed according to 11 the terms of this Agreement and while this Agreement is in effect, and subject to the maximum amount 12 payable under this section. CONTRACTOR further acknowledges that COUNTY's employees have no 13 authority to pay CONTRACTOR except as expressly provided in this Agreement. 14 The services provided by the CONTRACTOR under this Agreement are funded in whole or in part 15 by the State of California and the United States Federal government. In the event that funding for these 16 services is delayed by the State Controller or the Federal government, COUNTY may defer payment to 17 CONTRACTOR. The amount of the deferred payment shall not exceed the amount of funding delayed to 18 the COUNTY. The period of time of the deferral by COUNTY shall not exceed the period of time of the 19 State Controller's or Federal government's delay of payment to COUNTY plus forty-five (45) days. 20 5. INVOICING 21 CONTRACTOR shall invoice COUNTY's DSS in arrears by the tenth (10t") of each month for 22 expenditures incurred and services rendered in the previous month to: 23 DSSlnvoices(a�_fresnocountyca.gov. Payments by COUNTY's DSS shall be in arrears for actual services 24 provided during the preceding month, within forty-five (45) days after receipt, verification, and approval 25 of CONTRACTOR's invoices by COUNTY's DSS. A monthly activity report shall accompany the invoice, 26 reflecting services supported by the invoiced expenditures and be in a form and in such detail as 27 acceptable to the COUNTY's DSS. All final claims for funding shall be submitted by CONTRACTOR 28 within sixty (60) days following the final month of services. At the discretion of COUNTY's DSS Director -4- 1 or his/her designee, COUNTY's DSS may deny payment of any invoice received more than sixty (60) 2 days following the final month of services. 3 At the discretion of COUNTY's DSS Director or designee, if an invoice is incorrect or is otherwise 4 not in proper form or detail, COUNTY's DSS Director or designee shall have the right to withhold 5 payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior written 6 notice or email correspondence to CONTRACTOR. CONTRACTOR agrees to continue to provide 7 services for a period of ninety (90) days after written or email notification of an incorrect or improper 8 invoice. If after the ninety (90) day period the invoice has still not been corrected to COUNTY's DSS 9 satisfaction, COUNTY or COUNTY's DSS Director or designee may elect to terminate this Agreement, 10 pursuant to the termination provisions stated in Paragraph Three (3) of this Agreement. 11 6. MODIFICATION 12 A. Any matters of this Agreement may be modified from time to time by the written 13 consent of CONTRACTOR and COUNTY without, in any way, affecting the remainder. 14 B. Notwithstanding the above, changes to line items in Exhibit B, Budget Summary, 15 in an amount not to exceed 10% of the total maximum compensation payable to the contractor as 16 identified in Section Four (4) of this Agreement, may be made with the written approval of COUNTY's 17 DSS Director, or designee and CONTRACTOR. Budget line-item changes shall not result in any 18 change to the total maximum compensation amount payable to CONTRACTOR, as stated herein. 19 C. CONTRACTOR agrees that reductions to the maximum compensation set forth in 20 Section Four (4) of this Agreement may be necessitated by a reduction in funding from State or Federal 21 sources. COUNTY shall provide 30 days' notice of any intended reduction to the maximum 22 compensation to CONTRACTOR. Any such reduction to the maximum compensation may be made with 23 the written approval of COUNTY's DSS Director or designee and CONTRACTOR. CONTRACTOR 24 further understands that this Agreement is subject to any restrictions, limitations, or enactments of all 25 legislative bodies which affect the provisions, term, or funding of this agreement in any manner. If the 26 parties do not provide written approval for modification due to reduced funding, this Agreement may be 27 terminated in accordance with Section 3.A. above. 28 -5- 1 7. INDEPENDENT CONTRACTOR 2 In performance of the work, duties and obligations assumed by CONTRACTOR under this 3 Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the 4 CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an 5 independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, 6 employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no 7 right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its 8 work and function. However, COUNTY shall retain the right to verify that CONTRACTOR is performing 9 its obligations in accordance with the terms and conditions of this Agreement. 10 CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and 11 regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. 12 Because of its status as an independent contractor, CONTRACTOR shall have absolutely no 13 right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be 14 solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee 15 benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all 16 matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security 17 withholding and all other regulations governing such matters. It is acknowledged that during the term of 18 this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to 19 this Agreement. 20 8. INDEMNITY AND DEFENSE 21 CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the 22 COUNTY, its officers, agents, employees, and volunteers from any and all demands, injuries, damages, 23 costs, and expenses (including attorney's fees and costs), fines, penalties, liabilities, claims, and losses 24 of any kind occurring or resulting to COUNTY, CONTRACTORS, or any third party that arise from or 25 relate to the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees, or 26 subcontractors under this Agreement, and from any and all costs and expenses (including attorney's 27 fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or 28 corporation who may be injured or damaged by the performance, or failure to perform, of -6- 1 CONTRACTOR, its officers, agents, or employees under this Agreement. COUNTY may conduct or 2 participate in its own defense without affecting CONTRACTOR's obligation to indemnify and hold 3 harmless or defend the COUNTY. 4 The provisions of this Section Eight (8) shall survive termination of this Agreement. 5 9. INSURANCE 6 CONTRACTOR shall comply with the insurance requirements in Exhibit C to this Agreement, 7 attached hereto and incorporated herein by this reference. 8 10. ASSIGNMENT AND SUBCONTRACTS 9 Neither party shall assign, transfer or subcontract this Agreement nor their rights or duties under 10 this Agreement without the prior written consent of the other party. Any transferee, assignee or 11 subcontractor will be subject to all applicable provisions of this Agreement, and all applicable State and 12 Federal regulations. CONTRACTOR shall be held primarily responsible by COUNTY for the 13 performance of any transferee, assignee or subcontractor unless otherwise expressly agreed to in 14 writing by COUNTY. The use of subcontractor by CONTRACTOR shall not entitle CONTRACTOR to 15 any additional compensation than is provided for under this Agreement. 16 11. CONFLICT OF INTEREST 17 No officer, employee or agent of the COUNTY who exercises any function or responsibility for 18 planning and carrying out of the services provided under this Agreement shall have any direct or indirect 19 personal financial interest in this Agreement. In addition, no employee of the COUNTY shall be 20 employed by the CONTRACTOR under this Agreement to fulfill any contractual obligations with the 21 COUNTY. The CONTRACTOR shall comply with all Federal, State of California and local conflict of 22 interest laws, statutes and regulations, which shall be applicable to all parties and beneficiaries under 23 this Agreement and any officer, employee or agent of the COUNTY. 24 12. DISCLOSURE OF SELF-DEALING TRANSACTIONS 25 This provision is only applicable if the CONTRACTOR is operating as a corporation or if during 26 the term of the agreement, the CONTRACTOR changes its status to operate as a corporation. 27 Members of the CONTRACTOR's Board of Directors shall disclose any self-dealing transactions 28 that they are a party to while CONTRACTOR is providing goods or performing services under this -7- 1 agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party 2 and in which one or more of its directors has a material financial interest. Members of the Board of 3 Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a 4 Self-Dealing Transaction Disclosure Form, attached hereto as Exhibit D and incorporated herein by 5 reference, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or 6 immediately thereafter. 7 13. NON-DISCRIMINATION 8 During the performance of this Agreement, CONTRACTOR and its officers, employees, agents 9 and subcontractors shall not unlawfully discriminate in violation of any Federal, State or local law, rule or 10 regulation against any employee or applicant for employment, or recipient of services under this 11 Agreement, because of sex, including pregnancy, perceived pregnancy, reproductive health decision- 12 making, childbirth, breastfeeding or related medical conditions; race, including traits historically 13 associated with race, hair texture and protected hairstyles; religion or creed, including religious dress 14 and grooming practices; color; gender, gender identity, gender expression, transgender, transitioning, 15 having transitioned, perceived to be transitioning; national origin, including language use and 16 possession of a driver's license issued to persons unable to prove their presence in the United States is 17 authorized under federal law; ancestry; physical or mental disability, perceived disability; requesting 18 accommodation for disability or religious beliefs; medical condition, including HIV and AIDS; genetic 19 characteristics or information (including information from the employee's or family members' genetic 20 tests), and manifestation of a disease or disorder in the employee's family member; marital status, 21 registered domestic partner status, age, sexual orientation, citizenship, military/service member status, 22 or any other characteristic or category protected by state or federal law, ordinance or regulation. 23 A. Domestic Partners and Gender Identity 24 For State fund-funded contracts of$100,000 or more, CONTRACTOR certifies that it complies 25 with Public Contract Code Section 10295.3. 26 B. Americans with Disabilities Act 27 CONTRACTOR shall comply with the Americans with Disabilities Act (ADA) of 1990, which 28 prohibits discrimination on the basis of disability, as well as all applicable regulations and guidelines -8- 1 issued pursuant to the ADA (42 U.S.C. 12101 et seq.) 2 C. CONTRACTOR shall include the non-discrimination and compliance provisions of this 3 section in all subcontracts to perform work under this Agreement. 4 14. LIMITED ENGLISH PROFICIENCY 5 CONTRACTOR shall provide interpreting and translation services to persons participating in 6 CONTRACTOR's services who have limited or no English language proficiency, including services to 7 persons who are deaf or blind. Interpreter and translation services shall be provided as necessary to 8 allow such participants meaningful access to the programs, services and benefits provided by 9 CONTRACTOR. Interpreter and translation services, including translation of CONTRACTOR's "vital 10 documents" (those documents that contain information that is critical for accessing CONTRACTOR's 11 services or are required by law) shall be provided to participants at no cost to the participant. 12 CONTRACTOR shall ensure that any employees, agents, subcontractors, or partners who interpret or 13 translate for a program participant, or who directly communicate with a program participant in a 14 language other than English, demonstrate proficiency in the participant's language and can effectively 15 communicate any specialized terms and concepts peculiar to CONTRACTOR's services. 16 15. CONFIDENTIALITY AND DATA SECURITY: 17 All services performed by CONTRACTOR under this Agreement shall be in strict conformance 18 with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. 19 For the purpose of preventing the potential loss, misappropriation or inadvertent disclosure of 20 COUNTY data including sensitive or personal client information; abuse of COUNTY resources; and/or 21 disruption to COUNTY operations, individuals and/or agencies that enter into a contractual relationship 22 with COUNTY for the purpose of providing services under this Agreement must employ adequate data 23 security measures to protect the confidential information provided to CONTRACTOR by COUNTY, 24 including but not limited to the following: 25 A. Contractor-Owned Mobile/Wireless/Handheld Devices may not be connected to 26 COUNTY networks via personally owned mobile, wireless or handheld devices, except when authorized 27 by COUNTY for telecommuting and then only if virus protection software currency agreements are in 28 place, and if a secure connection is used. -9- 1 B. Contractor-Owned Computers or Computer Peripherals may not be brought into 2 COUNTY for use, including and not limited to mobile storage devices, without prior authorization from 3 COUNTY's Chief Information Officer or her designee. Data must be stored on a secure server approved 4 by COUNTY and transferred by means of a VPN (Virtual Private Network) connection, or another type of 5 secure connection of this type if any data is approved to be transferred. 6 C. County-Owned Computer Equipment— CONTRACTOR or anyone having an 7 employment relationship with COUNTY may not use COUNTY computers or computer peripherals on 8 non-COUNTY premises without prior authorization from COUNTY's Chief Information Officer or her 9 designee. 10 D. CONTRACTOR may not store COUNTY's private, confidential or sensitive data 11 on any hard-disk drive. 12 E. CONTRACTOR are responsible to employ strict controls to ensure the integrity 13 and security of COUNTY's confidential information and to prevent unauthorized access to data 14 maintained in computer files, program documentation, data processing systems, data files and data 15 processing equipment which stores or processes COUNTY data internally and externally. 16 F. Confidential client information transmitted to one party by the other by means of 17 electronic transmissions must be encrypted according to Advanced Encryption Standards (AES) of 128 18 BIT or higher. Additionally, a password or pass phrase must be utilized. 19 G. CONTRACTOR are responsible to immediately notify COUNTY of any breaches 20 or potential breaches of security related to COUNTY's confidential information, data maintained in 21 computer files, program documentation, data processing systems, data files and data processing 22 equipment which stores or processes COUNTY data internally or externally. 23 H. CONTRACTOR shall require its subcontractors to comply with the provisions of 24 this Data Security section. 25 16. CLEAN AIR AND WATER 26 In the event the funding under this Agreement exceeds One Hundred Fifty Thousand and 27 No/100 Dollars ($150,000.00), CONTRACTOR shall comply with all applicable standards, orders or 28 requirements issued under the Clean Air Act, as amended, 42 U.S. Code 7401 et seq., and the Federal -10- 1 Water Pollution Control Act, 33 U.S. Code 1251 et seq. Under these laws and regulations, 2 CONTRACTOR shall: 3 A. Assure the COUNTY that no facility shall be utilized in the performance of this 4 Agreement that has been listed on the Environmental Protection Agency (EPA) list of Violating Facilities; 5 B. Notify COUNTY prior to execution of this Agreement of the receipt of any 6 communication from the Director, Office of Federal Activities, U.S. EPA indicating that a facility to be 7 utilized in the performance of this Agreement is under consideration to be listed on the EPA list of 8 Violating Facilities; 9 C. Report each violation of the above laws to COUNTY and understand and agree 10 that the COUNTY will, in turn, report each violation as required to assure notification to the Federal 11 Emergency Management Agency (FEMA) and the appropriate Environmental Protection Agency 12 Regional Office; and 13 D. Include these requirements in each subcontract exceeding $150,000 financed in 14 whole or in part with federal assistance. 15 17. PROCUREMENT OF RECOVERED MATERIALS 16 In the performance of this Agreement, CONTRACTOR shall comply with section 6002 of the 17 Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The 18 requirements of Section 6002 include procuring only items designated in guidelines of the 19 Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of 20 recovered materials practicable, consistent with maintaining a satisfactory level of competition, where 21 the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the 22 preceding fiscal year exceeded $10,000. For contracts meeting this threshold CONTRACTOR shall 23 make maximum use of products containing recovered materials that are EPA-designated items unless 24 the product cannot be acquired: 25 i. Competitively within a timeframe providing for compliance with the 26 contract performance schedule; 27 ii. Meeting contract performance requirements; or 28 iii. At a reasonable price. -11- 1 18. DRUG-FREE WORKPLACE REQUIREMENTS 2 For purposes of this paragraph, CONTRACTOR will be referred to as the "grantee". By drawing 3 funds against this grant award, the grantee is providing the certification that is required by regulations 4 implementing the Drug-Free Workplace Act of 1988, 45 CFR Part 76, Subpart F. These regulations 5 require certification by grantees that they will maintain a drug-free workplace. False certification or 6 violation of the certification shall be grounds for suspension of payments, suspension or termination of 7 grants, or government wide suspension or debarment. CONTRACTOR shall also comply with the 8 requirements of the Drug-Free Workplace Act of 1990 (California Government Code section 8350 et 9 seq.). 10 19. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND 11 VOLUNTARY EXCLUSION-LOWER TIER COVERED TRANSACTIONS 12 A. COUNTY and CONTRACTOR recognize that CONTRACTOR is a recipient of 13 Federal assistance funds under the terms of this Agreement. By signing this Agreement, 14 CONTRACTOR agrees to comply with applicable Federal suspension and debarment regulations, 15 including but not limited to: 7 CFR 3016.35, 29 CRF 97.35, 45 CFR 92.35, and Executive Order 12549. 16 By signing this Agreement, CONTRACTOR attests to the best of its knowledge and belief, that it and its 17 principals: 18 1) Are not presently debarred, suspended, proposed for debarment, declared 19 ineligible, or voluntarily excluded from participation in this transaction by any Federal department or 20 agency; and 21 2) Shall not knowingly enter into any lower tier covered transaction with an entity 22 or person who is debarred, suspended, proposed for debarment, declared ineligible, or voluntarily 23 excluded from participation in this transaction by any Federal department or agency. 24 B. CONTRACTOR shall provide immediate written notice to COUNTY if at any time 25 during the term of this Agreement CONTRACTOR learns that the representations it makes above were 26 erroneous when made or have become erroneous by reason of changed circumstances 27 C. CONTRACTOR shall include a clause titled "Certification Regarding Debarment, 28 Suspension, Ineligibility, and Voluntary Exclusion — Lower Tier Covered Transactions" and similar in -12- 1 nature to this Paragraph Nineteen (19) in all lower tier covered transactions and in all solicitations for 2 lower tier covered transactions. 3 D. CONTRACTOR shall, prior to soliciting or purchasing goods and services in 4 excess of$25,000 funded by this Agreement, review and retain the proposed vendor's suspension and 5 debarment status at https://sam.gov/SAM/. 6 E. The certification in Paragraph Nineteen (19) of this Agreement is a material 7 representation of fact upon which COUNTY relied in entering into this Agreement. 8 20. GRIEVANCES 9 CONTRACTOR shall establish procedures for handling client complaints and/or grievances. 10 Such procedures will include provisions for informing clients of their rights to a State Hearing to resolve 11 such issues when appropriate. 12 21. PROHIBITION ON PUBLICITY 13 None of the funds, materials, property or services provided directly or indirectly under this 14 Agreement shall be used for CONTRACTOR's advertising, fundraising, or publicity (i.e., purchasing of 15 tickets/tables, silent auction donations, etc.) for the purpose of self-promotion. Notwithstanding the 16 above, publicity of the services described in Paragraph One (1) of this Agreement shall be allowed as 17 necessary to raise public awareness about the availability of such specific services when approved in 18 advance by the Director or designee and at a cost as provided by CONTRACTOR in writing for such 19 items as written/printed materials, the use of media (i.e., radio, television, newspapers) and any other 20 related expense(s). 21 22. LOBBYING AND POLITICAL ACTIVITY 22 None of the funds provided under this Agreement shall be used for publicity, lobbying or 23 propaganda purposes designed to support or defeat legislation pending in the Congress of the United 24 States of America or the Legislature of the State of California. 25 CONTRACTOR shall not directly or indirectly use any of the funds under this Agreement for any 26 political activity or to further the election or defeat of any candidate for public office. 27 23. STATE ENERGY CONSERVATION 28 CONTRACTORS must comply with the mandatory standard and policies relating to energy -13- 1 efficiency which are contained in the State Energy Conservation Plan issued in compliance with 42 2 United States (US) Code sections 6321, et. Seq. 3 24. FRATERNIZATION 4 CONTRACTOR shall establish procedures addressing fraternization between CONTRACTOR'S 5 staff and clients. Such procedures will include provisions for informing CONTRACTOR'S staff and 6 clients regarding fraternization guidelines. 7 25. INTERPRETATION OF LAWS AND REGULATIONS 8 COUNTY reserves the right to make final interpretations or clarifications on issues relating to 9 Federal and State laws and regulations, to ensure compliance. 10 26. COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS 11 CONTRACTOR, its officers, consultants, subcontractors, agents and employees shall comply 12 with all applicable State, Federal and local laws, regulations, and executive orders, as well as Federal 13 policies, procedures, and directives governing projects that utilize State and Federal Funds. This 14 includes laws, rules and regulations that pertain to construction, health and safety, labor, fair 15 employment practices, environmental protection, equal opportunity, fair housing, and all other matters 16 applicable or related to CONTRACTOR's services, the CONTRACTOR, its subcontractors, and all 17 eligible activities. 18 CONTRACTOR shall be responsible for obtaining all permits, licenses, and approvals required 19 for performing any activities under this Agreement, including those necessary to perform design, 20 implementation, operation, and maintenance of the activities. CONTRACTOR shall be responsible for 21 observing and complying with any applicable federal, state, and local laws, rules, and regulations 22 affecting any such work, specifically those including, but not limited to, environmental protection, 23 procurement, and safety laws, rules, regulations, and ordinances. CONTRACTOR shall provide copies 24 of permits and approvals to COUNTY upon request. 25 27. CHILD ABUSE REPORTING 26 CONTRACTOR shall utilize a procedure acceptable to COUNTY to ensure that all of CONTRACTOR'S 27 employees, volunteers, consultants, subcontractor or agents performing services under this Agreement 28 shall report all known or suspected child abuse or neglect to one or more of the agencies set forth in -14- 1 Penal Code Section 11165.9. These procedures shall include having all of CONTRACTOR'S 2 employee's, volunteers, consultants, subcontractor or agents performing services under this Agreement 3 sign a statement that he or she knows of and will comply with the reporting requirements set forth in 4 Penal Code Section 11166. The statement to be utilized by CONTRACTOR is set forth in Exhibit E, 5 attached hereto and by this reference incorporated herein. 6 28. NO OBLIGATION BY FEDERAL GOVERNMENT 7 The Federal Government is not a party to this contract and is not subject to any obligations or 8 liabilities to the non-Federal entity, contractor, or any other party pertaining to any matter resulting from 9 this Agreement. 10 29. PROGRAM FRAUD AND FALSE OR FRAUDULENT STATEMENTS OR RELATED ACTS 11 CONTRACTOR acknowledges that 31 U.S.C. Chapter 38 (Administrative Remedies for False 12 Claims and Statements) applies to CONTRACTOR's actions pertaining to this contract. 13 30. RECORDS 14 A. Record Establishment and Maintenance 15 CONTRACTOR shall establish and maintain records in accordance with those 16 requirements prescribed by COUNTY, with respect to all matters covered by this Agreement. 17 CONTRACTOR shall retain all fiscal books, account records and client files for services performed 18 under this Agreement for at least five (5) years from date of final payment under this Agreement or until 19 all State and Federal audits are completed for that fiscal year, whichever is later. 20 B. Cost Documentation 21 1) CONTRACTOR shall submit to COUNTY within ten (10) calendar days 22 following the end of each month, all fiscal and program reports for that month. CONTRACTOR shall 23 also furnish to COUNTY such statements, records, data and information as COUNTY may request 24 pertaining to matters covered by this Agreement. In the event that CONTRACTOR fails to provide 25 reports as provided herein, it shall be deemed sufficient cause for COUNTY to withhold payments until 26 compliance is established. 27 2) All costs shall be supported by properly executed payrolls, time records, 28 invoices, vouchers, orders, or any other accounting documents pertaining in whole or in part to this -15- 1 Agreement and they shall be clearly identified and readily accessible. The support documentation must 2 indicate the line budget account number to which the cost is charged. 3 3) COUNTY shall notify CONTRACTOR in writing within thirty (30) days of any 4 potential State or Federal audit exception discovered during an examination. Where findings indicate 5 that program requirements are not being met and State or Federal participation in this program may be 6 imperiled in the event that corrections are not accomplished by CONTRACTOR within thirty (30) days of 7 receipt of such notice from COUNTY, written notification thereof shall constitute COUNTY'S intent to 8 terminate this Agreement. 9 C. Service Documentation 10 CONTRACTOR agrees to maintain records to verify services under this Agreement 11 including names and addresses of clients served, if applicable, and the dates of service and a 12 description of services provided on each occasion. These records and any other documents pertaining 13 in whole or in part to this Agreement shall be clearly identified and readily accessible. 14 31. PUBLIC RECORDS 15 The COUNTY is not limited in any manner with respect to its public disclosure of this 16 Agreement or any record or data that the CONTRACTOR may provide to the COUNTY. The COUNTY's 17 public disclosure of this Agreement or any record or data that the CONTRACTOR may provide to the 18 COUNTY may include but is not limited to the following: 19 A. The COUNTY may voluntarily, or upon request by any member of the public or 20 governmental agency, disclose this Agreement to the public or such governmental agency. 21 B. The COUNTY may voluntarily, or upon request by any member of the public or 22 governmental agency, disclose to the public or such governmental agency any record or data that the 23 Contractor may provide to the COUNTY, unless such disclosure is prohibited by court order. 24 C. This Agreement, and any record or data that the CONTRACTOR may provide to 25 the COUNTY, is subject to public disclosure under the Ralph M. Brown Act (California Government 26 Code, Title 5, Division 2, Part 1, Chapter 9, beginning with section 54950). 27 D. This Agreement, and any record or data that the CONTRACTOR may provide to 28 the COUNTY, is subject to public disclosure as a public record under the California Public Records Act -16- 1 (California Government Code, Title 1, Division 7, Chapter 3.5, beginning with section 6250) ("CPRA"). 2 E. This Agreement, and any record or data that the CONTRACTOR may provide to 3 the COUNTY, is subject to public disclosure as information concerning the conduct of the people's 4 business of the State of California under California Constitution, Article 1, section 3, subdivision (b). 5 F. Any marking of confidentiality or restricted access upon or otherwise made with 6 respect to any record or data that the Contractor may provide to the COUNTY shall be disregarded and 7 have no effect on the COUNTY's right or duty to disclose to the public or governmental agency any such 8 record or data. 9 32. PUBLIC RECORDS ACT REQUESTS 10 If the County receives a written or oral request under the California Public Records Act (CPRA) 11 to publicly disclose any record that is in the Contractor's possession or control, and which the County 12 has a right, under any provision of this Agreement or applicable law, to possess or control, then the 13 County may demand, in writing, that the Contractor deliver to the County, for purposes of public 14 disclosure, the requested records that may be in the possession or control of the Contractor. Within five 15 business days after the County's demand, the Contractor shall (a) deliver to the County all of the 16 requested records that are in the Contractor's possession or control, together with a written statement 17 that the Contractor, after conducting a diligent search, has produced all requested records that are in the 18 Contractor's possession or control, or (b) provide to the County a written statement that the Contractor, 19 after conducting a diligent search, does not possess or control any of the requested records. The 20 Contractor shall cooperate with the County with respect to any County demand for such records. If the 21 Contractor wishes to assert that any specific record or data is exempt from disclosure under the CPRA 22 or other applicable law, it must deliver the record or data to the County and assert the exemption by 23 citation to specific legal authority within the written statement that it provides to the County under this 24 section. The Contractor's assertion of any exemption from disclosure is not binding on the County, but 25 the County will give at least 10 days' advance written notice to the Contractor before disclosing any 26 record subject to the Contractor's assertion of exemption from disclosure. The Contractor shall 27 indemnify the County for any court-ordered award of costs or attorney's fees under the CPRA that 28 results from the Contractor's delay, claim of exemption, failure to produce any such records, or failure to -17- 1 cooperate with the County with respect to any County demand for any such records. 2 33. SINGLE AUDIT CLAUSE 3 If CONTRACTOR expends Seven Hundred Fifty Thousand Dollars ($750,000) or more in 4 Federal and Federal flow-through monies annually, CONTRACTOR agrees to conduct an annual audit 5 in accordance with the requirements of the Single Audit Standards as set forth in Office of Management 6 and Budget (OMB) Title 2 of the Code of Federal Regulations Part 200. CONTRACTOR shall submit 7 said audit and management letter to COUNTY. The audit must include a statement of findings or a 8 statement that there were no findings. If there were negative findings, CONTRACTOR must include a 9 corrective action signed by an authorized individual. CONTRACTOR agrees to take action to correct any 10 material non-compliance or weakness found as a result of such audit. Such audit shall be delivered to 11 COUNTY's DSS, Administration, for review within nine (9) months of the end of any fiscal year in which 12 funds were expended and/or received for the program. Failure to perform the requisite audit functions as 13 required by this Agreement may result in COUNTY performing the necessary audit tasks, or at 14 COUNTY's option, contracting with a public accountant to perform said audit, or, may result in the 15 inability of COUNTY to enter into future agreements with CONTRACTOR. All audit costs related to this 16 Agreement are the sole responsibility of CONTRACTOR. 17 A. A single audit report is not applicable if all CONTRACTOR's Federal contracts do 18 not exceed the Seven Hundred Fifty Thousand Dollars ($750,000) requirement or CONTRACTOR's 19 funding is through Drug related Medi-Cal. If a single audit is not applicable, a program audit must be 20 performed and a program audit report with management letter shall be submitted by CONTRACTOR to 21 COUNTY as a minimum requirement to attest to CONTRACTOR's solvency. Said audit report shall be 22 delivered to COUNTY's DSS, Administration, for review no later than nine (9) months after the close of 23 the fiscal year in which the funds supplied through this Agreement are expended. Failure to comply with 24 this Act may result in COUNTY performing the necessary audit tasks or contracting with a qualified 25 accountant to perform said audit. All audit costs related to this Agreement are the sole responsibility of 26 CONTRACTOR who agrees to take corrective action to eliminate any material noncompliance or 27 weakness found as a result of such audit. Audit work performed by COUNTY under this paragraph shall 28 be billed to the CONTRACTOR at COUNTY cost, as determined by COUNTY's Auditor- -18- 1 Controller/Treasurer-Tax Collector. 2 B. CONTRACTOR shall make available all records and accounts for inspection by 3 COUNTY, the State of California, if applicable, the Comptroller General of the United States, the Federal 4 Grantor Agency, or any of their duly authorized representatives, at all reasonable times for a period of at 5 least three (3) years following final payment under this Agreement or the closure of all other pending 6 matters, whichever is later. 7 34. AUDITS AND INSPECTIONS 8 The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may 9 deem necessary, make available to the COUNTY for examination all of its records and data with respect 10 to the matters covered by this Agreement, excluding attorney-client privileged communications. The 11 CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of 12 such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this 13 Agreement. 14 If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to 15 the examination and audit of the Auditor General for a period of three (3) years after final payment under 16 contract (California Government Code Section 8546.7). This section survives the termination of this 17 Agreement. 18 In addition, CONTRACTOR shall cooperate and participate with COUNTY's fiscal review 19 process and comply with all final determinations rendered by the COUNTY's fiscal review process. If 20 COUNTY reaches an adverse decision regarding CONTRACTOR's services to consumers, it may result 21 in the disallowance of payment for services rendered; or in additional controls to the delivery of services, 22 or in the termination of this Agreement, at the discretion of COUNTY's DSS Director or designee. If as a 23 result of COUNTY's fiscal review process a disallowance is discovered due to CONTRACTOR's 24 deficiency, CONTRACTOR shall be financially liable for the amount previously paid by COUNTY to 25 CONTRACTOR and this disallowance will be adjusted from CONTRACTOR's future payments, at the 26 discretion of COUNTY's DSS Director or designee. In addition, COUNTY shall have the sole discretion 27 in the determination of fiscal review outcomes, decisions, and actions. 28 -19- 1 35. CHILD SUPPORT COMPLIANCE ACT 2 If this Agreement includes State funding in excess of$100,000, the Contractor acknowledges in 3 accordance with Public Contract Code 7110, that: 4 A. CONTRACTOR recognizes the importance of child and family support obligations 5 and shall fully comply with all applicable state and federal laws relating to child and family support 6 enforcement, including, but not limited to, disclosure of information and compliance with earnings 7 assignment orders, as provided in Chapter 8 (commencing with section 5200) of Part 5 of Division 9 of 8 the Family Code; and 9 B. CONTRACTOR to the best of its knowledge is fully complying with the earnings 10 assignment orders of all employees and is providing the names of all new employees to the New Hire 11 Registry maintained by the California Employment Development Department. 12 36. PRIORITY HIRING CONSIDERATIONS 13 If this Agreement includes State funding and services in excess of$200,000, CONTRACTOR 14 shall give priority consideration in filling vacancies in positions funded by the Agreement to qualified 15 recipients of aid under Welfare and Institutions Code Section 11200, in accordance with Public Contract 16 Code Section 10353. 17 37. CONTRACTOR'S NAME CHANGE 18 An amendment, assignment, or new agreement is required to change the name of 19 CONTRACTOR as listed on this Agreement. Upon receipt of legal documentation of the name change 20 COUNTY will process the agreement. Payment of invoices presented with a new name cannot be paid 21 prior to approval of said agreement. 22 38. PROPERTY OF COUNTY 23 Any use of COUNTY funds provided under this Agreement, as specified in Exhibit B, for the 24 purchase of computer hardware, software, and printers must be approved by COUNTY prior to 25 purchase and must meet COUNTY specifications. CONTRACTOR agrees to take reasonable and 26 prudent steps to ensure the security of any and all said hardware and software provided to it by 27 COUNTY under this Agreement, and to maintain replacement-value insurance coverages on said 28 hardware and software approved by COUNTY. -20- 1 In addition, all purchases over Five Thousand and No/100 Dollars ($5,000.00) made during the 2 life of this Agreement shall be identified as fixed assets with an assigned COUNTY Accounting Inventory 3 Number. These fixed assets shall be retained by COUNTY, as COUNTY property, in the event this 4 Agreement is terminated or upon expiration of this Agreement. The CONTRACTOR agrees to 5 participate in an annual inventory of all COUNTY fixed assets and shall be physically present when fixed 6 assets are returned to COUNTY possession at the termination or expiration of this Agreement. 7 CONTRACTOR is responsible for returning to COUNTY all COUNTY owned fixed assets upon the 8 expiration or termination of this Agreement. 9 39. PUBLIC INFORMATION 10 CONTRACTOR shall disclose COUNTY as a funding source in all public information and 11 program materials developed in support of contracted services. 12 40. NOTICES 13 The persons and their addresses having authority to give and receive notices under this 14 Agreement include the following: 15 COUNTY CONTRACTOR 16 Director of Social Services, County of Fresno President/Chief Executive Officer 17 Department of Social Services United Health Centers of the San 18 P.O. Box 1912 Joaquin Valley 19 Fresno, CA 93718 3875 W. Beechwood Ave 20 Fresno, CA 93722 21 Either party may change the information in this section by giving notice as provided in this section. 22 All notices between the COUNTY and CONTRACTOR provided for or permitted under this Agreement 23 must be in writing and delivered either by personal service, by first-class United States mail, by an overnight 24 commercial courier service, by telephonic facsimile transmission, or by Portable Document Format(PDF) 25 document attached to an email. A notice delivered by personal service is effective upon service to the 26 recipient. A notice delivered by first-class United States mail is effective three COUNTY business days 27 after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by 28 an overnight commercial courier service is effective one COUNTY business day after deposit with the -21- 1 overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day 2 delivery, addressed to the recipient. A notice delivered by telephonic facsimile transmission or by PDF 3 document attached to an email is effective when transmission to the recipient is completed (but, if such 4 transmission is completed outside of COUNTY's business hours, then such delivery is deemed to be 5 effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine 6 record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in 7 this section establishes, waives, or modifies any claims presentation requirements or procedures provided 8 by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government 9 Code, beginning with section 810). 10 41. CHANGE OF LEADERSHIP/MANAGEMENT 11 In the event of any change in the status of CONTRACTOR's leadership or management, 12 CONTRACTOR shall provide written notice to COUNTY within thirty (30) days from the date of change. 13 Such notification shall include any new leader or manager's name and address. "Leadership or 14 management" shall include any employee, member, or owner of CONTRACTOR who either a) directs 15 individuals providing services pursuant to this Agreement, b) exercises control over the manner in which 16 services are provided, or c) has authority over CONTRACTOR's finances. 17 42. NO THIRD PARTY BENEFICIARIES 18 This Agreement does not and is not intended to create any rights or obligations for any person or 19 entity except for the parties. 20 43. AUTHORIZED SIGNATURE 21 CONTRACTOR represents and warrants to COUNTY that: 22 (A) CONTRACTOR is duly authorized and empowered to sign and perform its obligations 23 under this Agreement. 24 (B) The individual signing this Agreement on behalf of CONTRACTOR is duly authorized to 25 do so and his or her signature on this Agreement legally binds CONTRACTOR to the terms of this 26 Agreement. 27 44. ELECTRONIC SIGNATURE 28 The parties agree that this Agreement may be executed by electronic signature as provided in -22- 1 this section. An "electronic signature" means any symbol or process intended by an individual signing 2 this Agreement to represent their signature, including but not limited to (1) a digital signature; (2) a faxed 3 version of an original handwritten signature; or (3) an electronically scanned and transmitted (for 4 example by PDF document) of a handwritten signature. Each electronic signature affixed or attached to 5 this Agreement (1) is deemed equivalent to a valid original handwritten signature of the person signing 6 this Agreement for all purposes, including but not limited to evidentiary proof in any administrative or 7 judicial proceeding, and (2) has the same force and effect as the valid original handwritten signature of 8 that person. The provisions of this section satisfy the requirements of Civil Code section 1633.5, 9 subdivision (b), in the Uniform Electronic Transaction Act (Civil Code, Division 3, Part 2, Title 2.5, 10 beginning with section 1633.1). Each party using a digital signature represents that it has undertaken 11 and satisfied the requirements of Government Code section 16.5, subdivision (a), paragraphs (1) 12 through (5), and agrees that each other party may rely upon that representation. This Agreement is not 13 conditioned upon the parties conducting the transactions under it by electronic means and either party 14 may sign this Agreement with an original handwritten signature. 15 45. COUNTERPARTS 16 This Agreement may be signed in counterparts, each of which is an original, and all of which 17 together constitute this Agreement. 18 46. GOVERNING LAW, JURISDICTION, AND VENUE 19 The laws of the State of California govern all matters arising from or related to this Agreement. 20 This Agreement is signed and performed in Fresno County, California. CONTRACTOR consents to 21 California jurisdiction for actions arising from or related to this Agreement, and, subject to the 22 Government Claims Act, all such actions must be brought and maintained in Fresno County. 23 47. NO WAIVER 24 Payment, waiver, or discharge by COUNTY of any liability or obligation of CONTRACTOR under 25 this Agreement on any one or more occasions is not a waiver of performance of any continuing or other 26 obligation of CONTRACTOR and does not prohibit enforcement by COUNTY of any obligation on any 27 other occasion. 28 1H -23- 1 48. DISPUTES 2 In the event of any dispute, claim, question, or disagreement arising from or relating to this 3 agreement or the breach thereof, the parties hereto shall use their best efforts to settle the dispute, 4 claim, question, or disagreement. To this effect, they shall consult and negotiate with each other in good 5 faith and, recognizing their mutual interests, attempt to reach a just and equitable solution satisfactory to 6 both parties. During this time, the parties will continue meeting their contract responsibilities. If the 7 parties do not reach such solution within a period of 60 days, then the parties may take whatever action 8 is available to them by law. 9 49. SEVERABILITY 10 If anything in this Agreement is found by a court of competent jurisdiction to be unlawful or 11 otherwise unenforceable, the balance of this Agreement remains in effect, and the parties shall make 12 best efforts to replace the unlawful or unenforceable part of this Agreement with lawful and enforceable 13 terms intended to accomplish the parties' original intent. 14 50. CONSTRUCTION 15 The final form of this Agreement is the result of the parties' combined efforts. If anything in this 16 Agreement is found by a court of competent jurisdiction to be ambiguous, that ambiguity shall not be 17 resolved by construing the terms of this Agreement against either party. 18 51. DAYS 19 Unless otherwise specified, "days" means calendar days. 20 52. ENTIRE AGREEMENT 21 This Agreement, including its exhibits, constitutes the entire agreement between the 22 CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous 23 negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any 24 nature whatsoever unless expressly included in this Agreement. If there is any inconsistency between 25 the terms of this Agreement without its exhibits and the terms of the exhibits, then the inconsistency will 26 be resolved by giving precedence first to the terms of this Agreement without its exhibits, and then to the 27 terms of the exhibits. 28 -24- I The parties are executing this Agreement on the date stated in the introductory clause. 2 CONTRACTOR: COUNTY OF FRESNO: 3 UNITED HEALTH CENTERS OF THE 4 SAN JOAQU VALLEY 5 Sa Q�nter , CNpirman of the Board of 6 Su isor e County of Fresno Prin "Name: 7 Title: C_ �O 8 Chairman of the Board, or 9 President, or an Vice President ATTEST: 10 Bernice E. Seidel Clerk of the Board of Supervisors 11 County of Fresno, State of California 12 �Q I 13 Print Name: r'Id(aV!A By: Deputy 14 Title: L' F 15 Secretary (of Corporation), or any Assistant Secretary, or 16 Chief Financial Officer, or any Assistant Treasurer 17 18 19 Mailing Address: 3875 W. Beechwood Ave. 20 Fresno, CA 93722 Contact: Justin Preas 21 Phone No: (559)-646-6618 22 23 FOR ACCOUNTING USE ONLY: Fund/Subclass: 0001/10000 24 ORG No.: 56107001 25 Account No.: 7870 26 27 SB:rh 28 -25- Exhibit A Page 1 of 9 SUMMARY OF SERVICES ORGANIZATION: United Health Centers of the San Joaquin Valley ADDRESS: 3875 W. Beechwood Ave, Fresno, CA 93722 SERVICES: Welfare to Work Mental Health Employability Services TELEPHONE: (559) 646-6618 CONTACTS: Justin Preas, CEO EMAIL: preasj@unitedhealthcenters.org OVERVIEW United Health Centers of the San Joaquin Valley (CONTRACTOR) shall provide mental health (MH) treatment to families who are recipients of California Work Opportunity and Responsibility to Kids (CaIWORKs) Welfare-to-Work (WTW) and Cal-Learn benefits. The provided services will be for clients with low or employment-related mental health symptoms to remove barriers to employment and will serve clients both in the City of Fresno (Metro) and rural Fresno County (Rural). The program shall have as its purpose the removal of barriers to employment by providing mental health services, resulting in clients engaging in school, employment, or approved WTW activities; thus resulting in clients transitioning from welfare to work. I. TARGET POPULATION Services will be restricted to CaIWORKs WTW and Cal-Learn clients and their families including children residing in Fresno County, who shall be referred by DSS. It is anticipated the solicited services will serve 1000 clients annually, including both Metro and Rural areas. II. SCHEDULE AND LOCATION OF SERVICES Services shall be provided on the schedule listed below, except holidays that are observed by the County of Fresno Department of Social Services (DSS). DSS may approve other holidays or closures as requested in advance by CONTRACTOR. A. Metro Location 1. CONTRACTOR will have four office locations available to clients referred by DSS in the City of Fresno and will be approved by DSS. 2. Hours of Operation Exhibit A Page 2 of 9 a) Operational hours will be Monday through Saturday, with various times and additional hours on Sundays at select locations. Specific days and hours are listed in the table below. 3. Provided Services a) Services will be provided at CONTRACTOR's multiple offices throughout the City of Fresno, and via telehealth when requested by a client. CONTRACTOR will also provide free transportation for clients to and from scheduled appointments. B. Rural Location 1. CONTRACTOR will have three office locations available to clients referred by DSS outside of metro Fresno. Locations will be approved by DSS. 2. Hours of Operation b) Operational hours will be Monday through Saturday, with various times and additional hours on Sundays at the Kerman location. Specific days and hours are listed in the table below. 3. Provided Services a) Services will be provided at CONTRACTOR's multiple offices outside of metro Fresno, throughout rural Fresno County, and via telehealth when requested by a client. CONTRACTOR will also provide free transportation to clients to and from scheduled appointments. Health Center General Hours of Operation Fresno Tuolumne Monday 8:30 AM —8:00 PM Tuesday— Friday 8:30 AM —5:30 PM Fresno Blackstone Monday 8:30 AM —8:00 PM Tuesday— Friday 8:30 AM —5:30 PM Fresno Bullard Monday— Friday 7:30 AM —9:00 PM Saturday & Sunday 9:00 AM —5:30 PM Fresno Milburn Monday— Friday 7:30 AM —9:00 PM Saturday & Sunday 9:00 AM —5:30 PM Fresno Minnewawa Monday 8:30 AM —8:00 PM Tuesday— Friday 8:30 AM —5:30 PM Kerman Monday 7:30 AM —9:00 PM Saturday & Sunday 9:00 AM —5:30 PM Parlier Manning Monday— Friday 7:30 AM —8:00 PM Tuesday— Friday 7:30 AM —5:30 PM Saturday & Sunday 9:00 AM —5:30 PM Reedley Monday 8:30 AM —8:00 PM Tuesday— Friday 8:30 AM —5:30 PM Exhibit A Page 3of9 III. STAFFING Staffing shall include, but not be limited to the positions, requirements, and responsibilities listed below. A. Licensed Clinical Psychologist 1. At minimum, a Doctorate degree in Psychology (Ph.D or Psy.D) is required 2. Must be licensed as a Psychologist in the State of California with a good standing 3. At minimum, 3 years of experience in a behavioral health or general health care setting 4. Must be bilingual 5. Will provide individual and group supervision of licensed counselors and care coordinators 6. Will conduct initial intake assessments, perform advanced therapies, and create patient care coordination plans with multidisciplinary team members 7. Will carry a caseload of, on average, 32 clients/week 8. Will provide more intensive therapy services to referred clients B. Licensed Clinical Social Worker 1. At minimum, a Master's degree in Social Work or a closely related field 2. Will be a California Licensed Clinical Social Worker (LCSW) and have a valid Lifesaving Certification (BLS, ACLS) 3. At minimum, 3 years of experience in a behavioral health or general health care setting 4. Must be bilingual 5. Will provide direct behavioral health services to clients in collaboration with primary care medical team 6. Will be responsible for coordinating all psychosocial community services under general direction of CONTRACTORS psychologist/program coordinator 7. Will provide assessment and therapy services to referred WTW and Cal-Learn clients 8. Will supervise Associate Clinical Social Workers 9. Will carry a caseload of, on average, 32 clients/week C. Case Manager Supervisor 1. At minimum, a Master's degree in Social Work, Counseling, or related field 2. At minimum, 1 year of experience in behavioral health or general health care setting 3. At minimum, 1 year of experience in leadership or supervisory role, preferably in Behavioral Health 4. Must have strong case management background 5. Must be bilingual 6. Will direct, supervise, and coordinate WTW Case Management staff and day-to-day operations for the WTW program 7. Will supervise and coordinate workflow procedures for all Case Management employees at all site locations D. Associate Clinical Social Worker Exhibit A Page 4 of 9 1. At minimum, a Master's degree in Social Work or a closely related field 2. Has a current Associate Clinical Social Worker Registration in good standing and have a valid Lifesaving Certification (BLS, ACLS) 3. At minimum, 1 year of experience in a behavioral health or general health care setting 4. Must be bilingual 5. Responsible for prevention and early intervention services of individuals presenting in early manifestation of mental illness 6. Will collaborate with the primary care medical team in coordinating all psychosocial community services 7. Will provide assessment and therapy services to WTW and Cal-Learn clients E. Case Managers 1. At minimum, a Bachelor's in Social Work or related field is required, with at least 1 years' experience in a behavioral health or general health care setting 2. Must be bilingual 3. Will provide clients with case management 4. Will perform initial screening of referred clients 5. Will assist with the linkage and coordination of care for WTW and Cal-Learn clients 6. Will coordinate trainings and presentations to DSS staff and JobWISE participants 7. Will assist in data collection F. Quality Insurance Manager 1. At minimum, a Bachelor's degree in health sciences, business, healthcare administration, health information management, or management engineering 2. At minimum, four years of relevant experience and 2 years' of management or supervisory experience 3. Will oversee and monitors the development of the program 4. Will oversee data collection activities such as patient satisfaction surveys 5. Will assist with providing data for the program G. Data Analyst 1. At minimum, a Bachelor's degree in a related field or a commensurate combination of education and experience 2. Experience and understanding of the data programs the CONTRACTOR utilizes 3. Supports end users for self-service report access and content 4. Will provide internal data mapping and interfacing support for existing and new implementations 5. Maintains and organizes new and existing reports 6. Assist in data collection and reporting activities of the WTW and Cal-Learn program H. Transportation Driver 1. At minimum, a high school graduate or holds a GED with 5 years of experience in driving 2. Must possess a valid CA Class C driver's license with a clean DMV record, as well as auto insurance 3. Must possess a CPR and First Aid Certificate Exhibit A Page 5 of 9 4. Must be bilingual 5. Responsible for transporting WTW and Cal-Learn clients needing transportation to and from the health center for scheduled appointments IV. PROGRAM SERVICES CONTRACTOR's provided services and responsibilities shall include but not be limited to the services listed below. CONTRACTOR will provide services in clients' preferred language utilizing DSS translation services when necessary. CONTRACTOR shall only provide the services in this Agreement to clients referred by DSS. It is expected that each assessed client, who accepts services, will be provided case management as well as offered other MH services as necessary. Services will include a minimum of two (2) face-to-face contacts per month, not within the same week, with at least one (1) face-to-face contact involving a case manager. A minimum of bi-weekly phone calls is also expected. Services will include but are not limited to the following: A. Screening 1. Screening is defined as over-the-phone contact with a client to offer services. Screening services will be completed by a case manager. a) It is expected screening will occur within three (3) working days of a referral. b) Case managers shall discuss with the client, the available MH services and perform a screening for suitability of services. B. MH Assessment 1. MH Assessment is defined as a client being assessed to identify their MH needs and the development of an appropriate individualized MH treatment plan. a) It is expected assessments be offered within five (5) working days of a screening and be completed within no more than (20) working days of the original referral. b) It is expected that a Licensed clinician or an unlicensed clinician under the supervision of a licensed clinician will perform the assessments and formulate care plans. c) It is expected all clients will be evaluated for a CalWORKs MH exemption. C. Individualized MH Treatment Plan 1. Individualized MH treatment plan is defined as a plan of care for each assessed client. a) It is expected that a plan will be developed for the client to be employed, attend school, or participate in a WTW approved activity within a six (6)to twelve (12) month timeframe. Exhibit A Page 6 of 9 b) It is expected that treatment will follow a progressive approach, being provided more intensely initially and then tapering off in frequency, depending on the needs and progression of the client. c) Once an individual has created a treatment plan and has established their treatment goals, the client will become enrolled in the program. D. Case Management 1. Case management is defined as rehabilitative services that will assist clients to improve their ability to participate in an approved WTW activity. a) It is expected that an initial screening of the client will occur via phone call by a case manager to triage for need, risk, and severity. (1) It is expected that during the initial screening, case managers will inform clients of the available MH services, gauge the client's interest, and perform a screening for suitability of services. b) It is expected that Case Managers will contact the patients to schedule appointments while taking into consideration the language and cultural needs of the client. E. Therapy 1. Therapy is defined as treatment performed by a clinician. a. It is expected that the primary mode of therapy will be individual therapy. Group and family therapy will be offered only as a supplement to individual therapy. Telehealth services may be performed at the request of the client. 2. Therapy will be offered to all clients based on diagnosis and client need. 3. Therapy will assist clients in obtaining the goal of becoming employed, attending school, or engaging in a WTW approved activity. F. Training and Presentations 1. Training is defined as basic MH training for DSS WTW staff that will assist them to better identify clients with potential employment barriers due to mild to moderate mental health issues. It is expected training will include: a) A plan, to train DSS WTW staff that will include information on workflows and procedures to link clients to care at UHC. b) Topics will include, but not be limited to: a. Mental Health b. Risk Assessment c. Substance Abuse Assessments Exhibit A Page 7 of 9 2. Informational presentations on the mental health services offered by UHC will be given to JobWISE participants to encourage them to seek the services to overcome their mental health barriers to employment. G. Collaboration 1. CONTRACTOR may work in collaboration with CONTRACTOR's medical providers to provide care to clients and their families. 2. CONTRACTOR will secure the services of trained, qualified translators and interpreters as necessary. H. Transportation 1. CONTRACTOR will provide door-to-door transportation to and from appointments to clients that request the service. 2. CONTRACTOR will provide vehicle care (maintenance, gas, mileage, etc.) in kind. V. REPORTING REQUIREMENTS A. Meeting with DSS 1. CONTRACTOR will be responsible for meeting with DSS, if requested, on a monthly basis, or more often as requested by DSS for contract and performance monitoring. B. Monthly reporting 1. CONTRACTOR will be required to submit a monthly report to DSS that will include, but not be limited to: a) The number of clients served by region. b) Utilization of services by client. c) Outcomes (See Section VIII). d) Other data as needed or requested by DSS. 2. CONTRACTOR will track outcome measures and other relevant client data as requested by DSS. 3. CONTRACTOR will be required to maintain adequate files and records that meet all reporting requirements. VI. CIVIL RIGHTS AND PRIVACY TRAINING CONTRACTOR will provide Civil Rights and Privacy training to their staff within 30 days of the commencement of this Agreement. CONTRACTOR will provide annual Civil Rights and Privacy training to their staff in the beginning of every calendar year and will provide relevant proof of completion to DSS by April 15t of every calendar year. CONTRACTOR will ensure all new hires receive Civil Rights and Privacy training and proof of completion to DSS is submitted within 30 days of their hire. Exhibit A Page 8 of 9 VII. DSS RESPONSIBILITIES DSS shall be responsible for referring appropriate participants to CONTRACTOR for Mental Health Employability Services. It is anticipated that approximately 1,000 participants will be referred annually, with approximately 800 clients from metro Fresno and 200 clients from rural communities. 1. DSS will confirm/verify participant eligibility to services. 2. DSS will provide referrals for Mental Health Employability services. 3. DSS shall ensure that all referred participants have been assessed and have a current WTW plan on file. 4. The Case Management Job Specialist (CMJSs) shall ensure that CONTRACTOR is provided with all relevant contact information for each referred participant. 5. DSS staff shall meet with CONTRACTOR's staff as often as needed to exchange pertinent information, resolve problems, and work together to effectively coordinate services. 6. DSS will provide assistance with supportive services including but not limited to transportation fare/reimbursement, childcare, and other employment barriers. Vill. OUTCOMES DSS will consider CONTRACTOR performance levels when determining the optional extension. For each contract period, CONTRACTOR shall meet the following performance measurements and levels: A. Outcome 1: 75%of referred clients will complete the assessment within 5 business days of screening 1. Progress on this outcome will be measured by the total number of clients screened and the number of those that completed an assessment within 5 business days of screening. B. Outcome 2: 80%of enrolled clients will meet for therapy with a mental health professional for a minimum of one (1) therapy session 1. Progress on this outcome will be measured by the total number of clients enrolled and the number of clients who have completed at least one (1) therapy session. C. Outcome 3: 60%of enrolled clients will successfully exit the program within 6-12 months 1. Progress on this outcome will be measured by the total number of clients enrolled and the number of clients who have successfully exited the program within 6-12 months. Successful exit of the program is defined as completion of the case plan. D. Outcome 4: Of those clients that successfully complete the program, Exhibit A Page 9 of 9 1. 75% of those who identify as underemployed (20 hours or less) at the time of program completion will be engaged in an activity that leads towards self-sufficiency (i.e., vocational education, trade school, or educational program); and 2. 50% of those who identify as employed (30 hours or more) or participating in a WTW activity at the time of program completion will continue to be in an activity that will lead to self-sufficiency (i.e., employment,job search) 3. The tracking of this outcome will be the responsibility of UHC Staff and DSS Staff at the time of exit. E. Expectation 1: 100% of referred clients that are able to be reached, will be screened within 3 business days of referral 1. Progress on this outcome will be measured by the total number of referrals CONTRACTOR receives from DSS, and the number of those referrals where a screening is conducted within 3 business days. F. Expectation 2: 90% of clients that successfully complete the program will report satisfaction with services through the client satisfaction survey. 1. Progress on this outcome will be measured by the results of the satisfaction surveyed filled out by clients. Exhibit B Page 1 of 10 Cost Proposal Summary Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Total Requested Budget 2023-2024 $ 1,842,334 Total Requested Budget 2024-2025 $ 1,880,786 Total Requested Budget 2025-2026 $ 1,941,916 Total $ 5,665,036 Positions Budgeted Number of positions (FTE) Psychologist 1.0 Psychologist 1.0 Psychologist 1.0 Case Manager Supervisor 0.5 LCSW 1.0 LCSW 1.0 ACSW 1.0 ACSW 1.0 ACSW 1.0 ACSW 1.0 Case Manager 1.0 Case Manager 1.0 Case Manager 1.0 QI Manager 0.5 Data Analyst 0.5 Transportation Driver 1.0 Total FTE 14.5 Exhibit B Page 2 of 10 Line Item Budget FY 23-24 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Salaries, Taxes, and Benefits Annual Budget Notes/Comments/Description Regular Salaries $ 1,234,423 Unemployment Insurance $ 4,939 OASDI Contribution $ 102,127 Workers Comp Contribution $ 16,020 Health Insurance Contribution $ 160,199 Life & Disability Insurance $ 6,141 Retirement Contribution $ 40,050 Benefits Administration $ 350 Other(describe) $ - Salaries and Benefits Total $ 1,564,249 Operations Costs Annual Budget Notes/Comments/Description Insurance $ - Office Lease $ - Utilities $ - Communications $ 8,000 Language Line Services Equipment $ 24,000 12 Laptops and workstations Office Expense $ 3,600 12 phone stations Transportation $ - Program Supplies $ 75,000 Educational materials Other(describe) $ - Other(describe) $ - Other(describe) $ - Operations Costs Total $ 110,600 Direct Costs Total $ 1,674,849 Indirect costs - Max. of 10% for actual amount billed (salaries, taxes & benefits plus operations costs) Indirect Costs $ 167,485 TOTAL BUDGET $ 1,842,334 Exhibit B Page 3 of 10 Salary Benefit FY 23-24 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Contract Contract Total Annual Salary(salary" Unemp. Workers Health Life& Benefits Salaries& Description of Position FTE Salary FTE) Insurance OASDI Comp Insurance Disability Retirement Admin Other Benefits Other Psychologist 1.0 130,000 130,000 481 9,945 1,560 15,600 598 3,900 25 162,109 Psychologist 1.0 130,000 130,000 481 9,945 1,560 15,600 598 3,900 25 162,109 Psychologist 1.0 130,000 130,000 481 9,945 1,560 15,600 598 3,900 25 162,109 Case Manager Supervisor 0.5 64,480 32,240 239 4,933 774 7,738 297 1,934 25 48,179 LCSW 1.0 110,000 110,000 407 8,415 1,320 13,200 506 3,300 25 137,173 LCSW 1.0 110,000 110,000 407 8,415 1,320 13,200 506 3,300 25 137,173 ACSW 1.0 72,000 72,000 266 5,508 864 8,640 331 2,160 25 89,795 ACSW 1.0 72,000 72,000 2661 5,508 864 8,640 331 2,160 25 89,795 ACSW 1.0 72,000 72,000 266 5,508 864 8,640 331 2,160 25 89,795 ACSW 1.0 72,000 72,000 266 5,508 864 8,640 331 2,160 25 89,795 Case Manager 1.0 64,000 64,000 237 4,896 768 7,680 294 1,920 251 79,820 Case Manager 1.0 64,000 64,000 2371 4,896 768 7,680 294 1,920 25 79,820 Case Manager 1.0 64,000 64,000 237 4,896 768 7,680 294 1,920 25 79,820 QI Manager 0.5 72,820 36,410 269 5,571 874 8,738 335 2,185 54,382 Data Analyst 0.5 63,845 31,923 236 4,884 766 7,661 294 1,915 47,679 Transportation Driver 1.0 43,850 43,850 162 3,355 526 5,262 202 1,316 25 54,697 Totals 14.5 $ 1,3349995 $ 19234,423 $ 4,939 $1029127 $ 16,020 $ 160,199 $ 6,141 $ 409050 $ 350 $ - $1,564,249 Exhibit B Page 4 of 10 Line Item Budget FY 24-25 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Salaries, Taxes, and Benefits Annual Budget Notes/Comments/Description Regular Salaries $ 1,283,799 Unemployment Insurance $ 5,137 OASDI Contribution $ 106,212 Workers Comp Contribution $ 16,661 Health Insurance Contribution $ 166,607 Life & Disability Insurance $ 6,387 Retirement Contribution $ 41,652 Benefits Administration $ 350 Other (describe) $ - Salaries and Benefits Total $ 1,626,805 Operations Costs Annual Budget Notes/Comments/Description Insurance $ - Office Lease $ - Utilities $ - Communications $ 8,000 Language Line Services Equipment $ - Office Expense $ - Transportation $ - Program Supplies $ 75,000 Educational materials Other (describe) $ - Other (describe) $ - Other (describe) $ - Operations Costs Total $ 83,000 Direct Costs Total $ 1,709,805 Indirect costs - Max. of 10%for actual amount billed (salaries, taxes & benefits plus operations costs) Indirect Costs $ 170,981 TOTAL BUDGET $ 1,880,786 Exhibit B Page 5 of 10 Salary Benefit FY 24-25 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Contract Total Annual Contract Salary Unemp. Workers Health Life& Benefits Salaries& Description Position FTE Salary (salary'FTE) Insurance OASDI Comp Insurance Disability Retirement Admin Other Benefits of Other Psychologist 1.0 135,200 135,200 500 10,343 1,622 16,224 622 4,056 25 168,592 Psychologist 1.0 135,200 135,200 500 10,343 1,622 16,224 622 4,056 25 168,592 Psychologist 1.0 135,200 135,200 500 10,343 1,622 16,224 622 4,056 25 168,592 Case Manager Supervisor 0.51 67,059 33,530 248 5,130 8051 8,047 308 2,012 25 1 50,105 LCSW 1.0 114,400 114,400 423 8,752 1,373 13,728 526 3,432 25 142,659 LCSW 1.0 114,400 114,400 423 8,752 1,373 13,728 526 3,432 25 142,659 ACSW 1.0 74,880 74,880 277 5,728 899 8,986 344 2,246 25 93,385 ACSW 1.0 74,880 74,880 2771 5,728 899 8,986 344 2,246 25 93,385 ACSW 1.0 74,880 74,880 277 5,728 899 8,986 344 2,246 25 93,385 ACSW 1.0 74,880 74,880 277 5,728 899 8,986 344 2,246 25 93,385 Case Manager 1.0 66,560 66,560 246 5,092 799 7,987 306 1,997 25 83,012 Case Manager 1.0 66,560 66,560 246 5,092 799 7,987 306 1,997 25 83,012 Case Manager 1.0 66,560 66,560 246 5,092 799 7,987 306 1,997 25 83,012 QI Manager 0.5 75,733 37,866 280 5,794 909 9,088 348 2,272 56,557 Data Analyst 0.5 66,399 33,199 246 5,080 797 7,968 305 1,992 49,587 Transportation Driver 1 1.01 45,604 45,604 1691 3,489 5471 5,472 210 1,368 25 56,884 Totals $14.5 $1,388,395 $ 1,283,799 $ 5,137 $106,212 $ 16,661 $ 166,607 $ 6,387 $ 41,652 $ 350 $ - $1,626,805 Exhibit B Page 6 of 10 Line Item Budget FY 25-26 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Salaries, Taxes, and Benefits Annual Budget Notes/Comments/Description Regular Salaries $ 1,325,666 Unemployment Insurance $ 5,343 OASDI Contribution $ 110,461 Workers Comp Contribution $ 17,327 Health Insurance Contribution $ 173,272 Life & Disability Insurance $ 6,642 Retirement Contribution $ 43,318 Benefits Administration $ 350 Other (describe) $ - Salaries and Benefits Total $ 1,682,378 Operations Costs Annual Budget Notes/Comments/Description Insurance $ - Office Lease $ - Utilities $ - Communications $ 8,000 Language Line Services Equipment $ - Office Expense $ - Transportation $ - Program Supplies $ 75,000 Educational materials Other (describe) $ - Other (describe) $ - Other (describe) $ - Operations Costs Total $ 83,000 Direct Costs Total $ 1,765,378 Indirect costs - Max. of 10% for actual amount billed (salaries, taxes & benefits plus operations costs) Indirect Costs $ 176,538 TOTAL BUDGET $ 1,941,916 Exhibit B Attachment B Page 7 of 10 Cost Proposal Summary Salary Benefit FY 25-26 Mental Health Employability Services Organization/Agency: United Health Centers of the San Joaquin Valley Contract Total Contract Salary Unemp. Workers Health Life& Benefits Salaries& Description Position FTE Annual Salary (salary*FTE) Insurance OASDI Comp Insurance Disability Retirement Admin Other Benefits of Other Psychologist 1.0 140,608 140,608 520 10,757 1,687 16,873 647 4,218 25 175,335 Psychologist 1.0 140,608 140,608 520 10,757 1,687 16,873 647 4,218 25 175,335 Psychologist 1.0 140,608 140,608 520 10,757 1,687 16,873 647 4,218 25 175,335 Supervisor 0.51 69,741 34,871 258 5,335 837 8,369 321 2,0921 25 52,108 LCSW 1.0 118,976 118,976 440 9,102 1,428 14,277 547 3,569 25 148,364 LCSW 1.0 118,976 118,976 440 9,102 1,428 14,277 547 3,569 25 148,364 ACSW 1.0 77,875 77,875 288 5,957 935 9,345 358 2,336 25 97,120 ACSW 1.0 77,875 77,875 288 5,957 935 9,345 358 2,336 25 97,120 ACSW 1.0 77,875 77,875 288 5,957 9351 9,345 358 2,336 25 97,120 ACSW 1.0 77,875 77,875 288 5,957 935 9,345 358 2,336 25 97,120 Case Manager 1.0 69,222 69,222 256 5,296 831 8,307 318 2,077 25 86,331 Case Manager 1.0 69,222 69,222 256 5,296 831 8,307 318 2,077 25 86,331 Case Manager 1.0 69,222 69,222 256 5,296 831 8,307 318 2,077 25 86,331 QI Manager 0.5 78,762 39,381 291 6,025 945 9,451 362 2,3631 58,820 Data Analyst 0.5 69,055 34,527 256 5,283 829 8,287 318 2,072 51,570 Transportation Driver 1 0.8 47,428 37,943 175 3,628 569 5,691 218 1,423 25 1 49,673 Totals $14.3 $ 1,443,931 $ 1,325,666 $ 5,343 $ 110,461 $ 17,327 $ 173,272 $ 6,642 $ 43,318 $ 350 $ - $1,682,378 Exhibit B Page 8 of 10 Organization/Agency: United Health Centers of the San Joaquin Valley Cost Proposal Narrative Personnel Costs 1. Regular Salaries: • Psychologists: $390,000 total requested in Year 1 for 3.0 FTE Psychologists ($130,000 each) who will provide more intensive therapy services to clients referred to the WTW program. (Bilingual Spanish/English.) • Licensed Clinical Social Workers: $220,000 total requested in Year 1 for 2.0 FTE LCSWs ($110,000 each) who will provide assessment and therapy services to clients referred to the WTW program. The LCSWs will provide the supervision to the ACSWs. (Bilingual Spanish/English.) • Case Manager Supervisor: $32,240 total requested in Year 1 for 0.5 FTE Case Manager Supervisor who will direct, supervise, and coordinate WTW Case Management staff and day-to-day operations for UHC's WTW program. • Associate Clinical Social Workers: $288,000 total requested in Year 1 for 4.0 FTE ACSWs ($72,000 each) who will provide assessment and therapy services to clients referred to the WTW program. (Bilingual Spanish/English.) • Case Managers: $192,000 total requested in Year 1 for 3.0 FTE Case Managers ($64,000 each) who will conduct initial screenings of clients referred to the WTW program. The Case Manager will assist with the linkage and coordination of care for WTW clients. In addition, the Case Manager will coordinate trainings and presentations to DSS staff and assist in data collection. (Bilingual Spanish/English.) • QI Manager: $36,410 total requested in Year 1 for 0.5 FTE QI Manager who will oversee data collection activities such as patient satisfaction surveys. The QI Manager supervises the Data Analyst. • Data Analyst: $31,923 total requested in Year 1 for 0.5 FTE Data Analyst who will collect program data, and compile reports for the County/DSS. • Transportation Driver: $43,850 total requested in Year 1 for 1.0 FTE Transportation Driver to ensure clients with transportation barriers who are referred to the WTW program are able to make their scheduled appointments. (Bilingual Spanish/English.) A 4% increase per year is budgeted for Years 2 and 3. In FY25-26, salary for Transportation Driver has been reduced to 0.8 FTE. Rationale for additional staff: 1.0 FTE Case Managers and 1.0 FTE ACSW have been added to support and manage established patients from the Resource Center. A 0.5 FTE Case Manager Supervisor has been added to provide direct supervision and oversight to the three Case Managers. Exhibit B Page 9 of 10 2. Unemployment Insurance: Calculated at 0.37% of salary. $4,939 year 1; $5,137 year 2; $5,343 year 3. Total years 1-3 = $15,419 3. OASDI Contribution: Calculated at 7.65% of salary. $102,127 year 1; $106,212 year 2; $110,461 year 3. Total years 1-3 = $318,800 4. Workers Compensation Contribution: Calculated at 1.2% of salary. $16,020 year 1; $16,661 year 2; $17,327 year 3. Total years 1-3 = $50,008 5. Health Insurance Contribution: Calculated at 12% of salary. $160,199 year 1; $166,607 year 2; $173,272 year 3. Total years 1-3 = $500,078 6. Life & Disability Insurance: Calculated at 0.46% of salary. $6,141 year 1; $6,387 year 2; $6,642 year 3. Total years 1-3 = $19,170 7. Retirement Contribution: Calculated at 3% of salary. $40,050 year 1; $41,652 year 2; $43,318 year 3. Total years 1-3 = $125,020 8. Benefits Administration: Reimbursement Phone Stipend $25 per 14 positions = $350 (years 1-3); Total years 1-3 = $1,050 9. Other personnel costs: N/A Operations Costs 1. Insurance: N/A 2. Office Lease: N/A 3. Utilities: N/A 4. Communications: $8,000 requested years 1-3 for Language Line services for clients needing translation for languages not available through UHC staff. Total years 1-3 = $24,000 Exhibit B Page 10 of 10 5. Equipment: Funds requested for 12 laptop computers and workstations for new staff. Estimated at $2,000 per unit x 12 = $24,000. YEAR ONE ONLY. 6. Office Expense: Funds requested for 12 landline office phones for new staff. Estimated at $300 each x 12 = $3,600. YEAR ONE ONLY. 7. Transportation: N/A 8. Program Supplies: $75,000 is allocated years 1-3 for program supplies, including printing of educational materials such as flyers and brochures for potential program clients, as well as handouts and other materials for trainings and presentations to County staff. Total years 1-3 = $225,000 9. Other operation costs (describe): N/A Indirect Costs 1. Indirect Costs (describe rate used): Calculated at 10% of total direct costs Year 1: $167,485 ($1,674,849 direct costs x 0.10) Year 2: $170,981 ($1,709,805 direct costs x 0.10) Year 3: $176,538 ($1,765,378 direct costs x 0.10) Total indirect costs years 1-3 = $543,790 Advance payment request narrative (if applicable) N/A Note:Slight calculation differences may occur due to rounding. Exhibit C Page 1 of 3 Insurance Requirements 1. Required Policies Without limiting the County's right to obtain indemnification from the Contractor or any third parties, Contractor, at its sole expense, shall maintain in full force and effect the following insurance policies throughout the term of this Agreement. (A) Commercial General Liability. Commercial general liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. Coverage must include products, completed operations, property damage, bodily injury, personal injury, and advertising injury. The Contractor shall obtain an endorsement to this policy naming the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, as additional insureds, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insureds will apply as primary insurance and any other insurance, or self-insurance, maintained by the County is excess only and not contributing with insurance provided under the Contractor's policy. (B) Automobile Liability. Automobile liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for property damages. Coverage must include any auto used in connection with this Agreement. (C) Professional Liability. Professional liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Three Million Dollars ($3,000,000). If this is a claims-made policy, then (1)the retroactive date must be prior to the date on which services began under this Agreement; (2)the Contractor shall maintain the policy and provide to the County annual evidence of insurance for not less than five years after completion of services under this Agreement; and (3) if the policy is canceled or not renewed, and not replaced with another claims-made policy with a retroactive date prior to the date on which services begin under this Agreement, then the Contractor shall purchase extended reporting coverage on its claims-made policy for a minimum of five years after completion of services under this Agreement. (D)Workers Compensation. Workers compensation insurance as required by the laws of the State of California with statutory limits. (E) Employer's Liability. Employer's liability insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence for bodily injury and for disease. (F) Molestation Liability. Sexual abuse/ molestation liability insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence, with an annual aggregate of Four Million Dollars ($4,000,000). This policy must be issued on a per occurrence basis. 2. Additional Requirements (A) Verification of Coverage. Within 30 days after the Contractor signs this Agreement, and at any time during the term of this Agreement as requested by the County's Risk Manager or the County Administrative Office, the Contractor shall deliver, or cause its broker or producer to deliver, to the County of Fresno Department of Social Services, at D-1 Exhibit C Page 2of3 P.O. Box 1912, Fresno, California 93712, or DSSContractlnsurance(a)fresnocountyca.gov, and by mail or email to the person identified to receive notices under this Agreement, certificates of insurance and endorsements for all of the coverages required under this Agreement. (i) Each insurance certificate must state that: (1) the insurance coverage has been obtained and is in full force; (2) the County, its officers, agents, employees, and volunteers are not responsible for any premiums on the policy; and (3) the Contractor has waived its right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under any insurance policy required by this Agreement and that waiver does not invalidate the insurance policy. (ii) The commercial general liability insurance certificate must also state, and include an endorsement, that the County of Fresno, its officers, agents, employees, and volunteers, individually and collectively, are additional insureds insofar as the operations under this Agreement are concerned. The commercial general liability insurance certificate must also state that the coverage shall apply as primary insurance and any other insurance, or self-insurance, maintained by the County shall be excess only and not contributing with insurance provided under the Contractor's policy. (iii) The automobile liability insurance certificate must state that the policy covers any auto used in connection with this Agreement. (iv) The professional liability insurance certificate, if it is a claims-made policy, must also state the retroactive date of the policy, which must be prior to the date on which services began under this Agreement. (B) Acceptability of Insurers. All insurance policies required under this Agreement must be issued by admitted insurers licensed to do business in the State of California and possessing at all times during the term of this Agreement an A.M. Best, Inc. rating of no less than A: VI I. (C) Notice of Cancellation or Change. For each insurance policy required under this Agreement, the Contractor shall provide to the County, or ensure that the policy requires the insurer to provide to the County, written notice of any cancellation or change in the policy as required in this paragraph. For cancellation of the policy for nonpayment of premium, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 10 days in advance of cancellation. For cancellation of the policy for any other reason, and for any other change to the policy, the Contractor shall, or shall cause the insurer to, provide written notice to the County not less than 30 days in advance of cancellation or change. The County in its sole discretion may determine that the failure of the Contractor or its insurer to timely provide a written notice required by this paragraph is a breach of this Agreement. (D) County's Entitlement to Greater Coverage. If the Contractor has or obtains insurance with broader coverage, higher limits, or both, than what is required under this Agreement, then the County requires and is entitled to the broader coverage, higher limits, or both. To that end, the Contractor shall deliver, or cause its broker or producer D-2 Exhibit C Page 3 of 3 to deliver, to the County's Risk Manager certificates of insurance and endorsements for all of the coverages that have such broader coverage, higher limits, or both, as required under this Agreement. (E) Waiver of Subrogation. The Contractor waives any right to recover from the County, its officers, agents, employees, and volunteers any amounts paid under the policy of worker's compensation insurance required by this Agreement. The Contractor is solely responsible to obtain any policy endorsement that may be necessary to accomplish that waiver, but the Contractor's waiver of subrogation under this paragraph is effective whether or not the Contractor obtains such an endorsement. (F) County's Remedy for Contractor's Failure to Maintain. If the Contractor fails to keep in effect at all times any insurance coverage required under this Agreement, the County may, in addition to any other remedies it may have, suspend or terminate this Agreement upon the occurrence of that failure, or purchase such insurance coverage, and charge the cost of that coverage to the Contractor. The County may offset such charges against any amounts owed by the County to the Contractor under this Agreement. (G)Subcontractors. The Contractor shall require and verify that all subcontractors used by the Contractor to provide services under this Agreement maintain insurance meeting all insurance requirements provided in this Agreement. This paragraph does not authorize the Contractor to provide services under this Agreement using subcontractors. D-3 Exhibit D 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 D 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: Exhibit E NOTICE OF CHILD ABUSE REPORTING LAW The undersigned hereby acknowledges that Penal Code section 11166 and the contractual obligations between County of Fresno (COUNTY) and [NAME OF CONTRACTORI (PROVIDER) related to provision of [TYPE OF SERVICESI services for COUNTY's dependent children, requires that the undersigned report all known or suspected child abuse or neglect to one or more of the agencies set forth in Penal Code (P.C.) section (§) 11165.9. For purposes of the undersigned's child abuse reporting requirements, "child abuse or neglect" includes physical injury inflicted by other than accidental means upon a child by another person, sexual abuse as defined in P.C. §11165.1, neglect as defined in P.C. §11165.2, willful cruelty or unjustifiable punishment as defined in P.C. §11165.3, and unlawful corporal punishment or injury as defined in P.C. §11165.4. A child abuse report shall be made whenever the undersigned, in his or her professional capacity or within the scope of his or her employment, has knowledge of or observes a child whom the undersigned knows or reasonably suspects has been the victim of child abuse or neglect. (P.0 §11166.) The child abuse report shall be made to any police department or sheriff's department (not including a school district police or security department), or to any county welfare department, including Fresno County Department of Social Services' 24 Hour CARELINE. (See PC §11165.9.) For purposes of child abuse reporting, a "reasonable suspicion" means that it is objectively reasonable for a person to entertain a suspicion, based upon facts that could cause a reasonable person in a like position, drawing, when appropriate, on his or her training and experience, to suspect child abuse or neglect. The pregnancy of a child does not, in and of itself, constitute a basis for reasonable suspicion of sexual abuse. (P.C. §11166(a)(1).) Substantial penalties may be imposed for failure to comply with these child abuse reporting requirements. Further information and a copy of the law may be obtained from the department head or designee. I have read and understand the above statement and agree to comply with the child abuse reporting requirements. SIGNATURE DATE 0872fcfx