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HomeMy WebLinkAboutAgreement A-14-214-1 with Centro La Familia Advocacy Svcs. Inc..pdf Agreement No. 14-214-1 1 AMENDMENT I TO AGREEMENT 2 THIS AMENDMENT I, hereinafter referred to as Amendment, is made and entered into 3 this 4th day of April , 2017, by and between the COUNTY OF FRESNO, a 4 Political Subdivision of the State of California, hereinafter referred to as "COUNTY,"and CENTRO 5 LA FAMILIA ADVOCACY SERVICES, INC., a Private Non-Profit Corporation, whose address is 6 302 Fresno Street, Suite 102, Fresno, CA 93706,hereinafter referred to as"CONTRACTOR." 7 WITNESSETH: 8 WHEREAS, the parties entered into that certain Agreement, identified as COUNTY Agreement 9 No. A-14-214, effective April 22, 2014, hereinafter referred to as"Agreement",to assist victims of 10 human trafficking,domestic violence and other serious crimes, for COUNTY's Department of Social 11 Services (DSS); and 12 WHEREAS,the parties desire to amend the Agreement regarding changes as stated below and 13 restate the Agreement in its entirety. 14 NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, 15 hereinafter set forth, the sufficiency of which is acknowledged,the parties agree as follows: 16 1. That the following text in the Agreement, on Page One (1), Line Nineteen(19), 17 beginning with the word"CONTRACTOR"and ending on Page One (1), Line twenty (20)with the 18 word"herein"be deleted and the following inserted in its place: 19 "CONTRACTOR shall be held responsible for all services as set forth in Revised 20 Exhibit A-1, Summary of Services, attached hereto and by this reference incorporated herein." 21 2. That the following text in the Agreement, on Page Two (2),beginning on Line Two (2), 22 with the word "This" and ending on Line Seven(7) with the word"term,"be deleted in its entirety and 23 the following inserted in its place: 24 "This Agreement shall become effective on the 22nd day of April, 2014 and shall 25 terminate on the 30`" day of June 2018. This Agreement may be extended for one (1) additional 26 consecutive twelve (12) month period upon the approval of both parties no later than thirty(30) days 27 prior to the first day of the next twelve month extension period. The DSS Director, or designee, is 28 authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR's 1 - COUNTY OF FRESNO Fresno,CA I satisfactory performance." 2 3. That the following text in the Agreement, on Page Three (3), beginning with Line Four 3 (4), with the word "COUNTY" and ending on Page Three (3), Line Twenty-one (2 1)with the word 4 "CONTRACTOR,"be deleted and the following inserted in its place: 5 "COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive 6 compensation in accordance with Revised Exhibit B-1, "Budget," attached hereto and by this 7 reference incorporated herein. Mandated travel shall be reimbursed based on actual expenditures and 8 mileage reimbursement shall be at CONTRACTOR's adopted rate per mile, not to exceed the IRS 9 published rate. Payment shall be made upon certification or other proof satisfactory to COUNTY's 10 DSS that services have actually been performed by CONTRACTOR as specified in this Agreement. 11 In no event shall compensation for services performed under this Agreement be in excess of 12 Two Million Four Hundred Thirty-Five Thousand Two Hundred One and No/100 Dollars 13 ($2,435,201.00) for the period of April 22, 2014 through June 30, 2015. For each twelve(12)month 14 period from July 1, 2015 through June 30, 2017, in no event shall compensation for services 15 performed under this Agreement be in excess of One Million Eight Hundred One Thousand Seven 16 Hundred Thirty-Two and No/100 Dollars ($1,801,732.00). For each twelve (12)month period from 17 July 1, 2017 through June 30, 2019, in no event shall compensation for services performed under this 18 Agreement be in excess of Nine Hundred Thousand and No/100 Dollars($900,000.00). The 19 cumulative total of this Agreement shall not be in excess of Seven Million Eight Hundred Thirty- 20 Eight Thousand Six Hundred Sixty-Five and No/100 Dollars ($7,838,665.00). It is understood that all 21 expenses incidental to CONTRACTOR's performance of services under this Agreement shall be 22 borne by CONTRACTOR." 23 4. That all references in the Agreement to "Exhibit A" shall be changed to read"Revised 24 Exhibit A-I,"which is attached hereto and incorporated herein by this reference. 25 5. That all references in the Agreement to "Exhibit B" shall be changed to read"Revised 26 Exhibit B-1," which is attached hereto and incorporated herein by this reference. 27 6. COUNTY and CONTRACTOR agree that this Amendment is sufficient to amend 28 Agreement, and that upon execution of this Amendment,the original Agreement and this Amendment, - 2 - COUNTY OF FRUSNO Fresno,CA 1 shall together be considered the Agreement. 2 7. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, 3 covenants, conditions and promises contained in this Agreement not amended herein shall remain in 4 full force and effect. This Amendment shall become effective upon execution on the day first written 5 hereinabove. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3 - COUNTY OF FRFSNO Fresno,CA I IN WITNESS WHEREOF, the parties hereto have executed this Amendment to Agreement as 2 of the day and year first hereinabove written. 3 ATTEST: 4 CONTRACTOR: COUNTY OF FRESNO 5 CENTRO LA FAMILIA ADVOCACY SERVICE INC. 6 7 B By: UL Y• 8 Brian Pacheco, Chairman Sal Quintero, Vice-Chairman 9 Board of Supervisors 10 Print Name: v/Is 11 Title: _ / lV1�M-1- 12 Chairman of the Board, or 13 President, or any Vice President 14 BERNICE E. SEIDEL, Clerk Board of Supervisors 15 16 By. 4a_ iavl�� 17 Print Name: likA& "&A By: U 18 Title: ��-� I���UT��` OFt�2!' 19 Secretary(of Corporation), or any Assistant Secretary, or 20 Chief Financial Officer, or any Assistant Treasurer 21 22 PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED 23 24 Mailing Address: 25 302 Fresno Street, Suite 102 26 Fresno, CA 93706 Phone No.: (559) 237-2961 27 Contact: Executive Director 28 - 4 - COUNTY or FRESNO Fresno,CA I APPROVED AS TO LEGAL FORM: 2 DANIEL C. CEDERBORG, COUNTY COUNSEL 3 4 By. u 1 5 6 APPROVED AS TO ACCOUNTING FORM: OSCAR J. GARCIA, C.P.A., AUDITOR-CONTROLLER/ 7 TREASURER-TAX COLLECTOR 8 9 10 By. Y 11 12 13 DEPARTMENT OF SOCIAL SERVICES REVIEWED AND RECOMMENDED FOR APPROVAL 14 15 16 By: L� 17 e IW E.jira, Director DepartmenSocial Services 18 19 20 Fund/Subclass: 0001/10000 21 Organization: 56107001 22 Account/Program: 7870/0 23 24 DRP/SA 25 26 27 28 - 5 COUNTY OF FRF.SNO Fresno,CA Revised Exhibit A-1 Page 1 of 10 SUMMARY OF SERVICES Centro La Familia Advocacy Services, Inc. CONTRACT PERIODS: April 22, 2014—June 30, 2015; July 1, 2015—June 30, 2016; July 1, 2016 —June 30, 2017 SUMMARY OF SERVICES: Centro La Familia Advocacy Services, Inc. (CLF) will be the lead agency in the coordination and provision of outreach and direct services to non-citizen victims of Human Trafficking, Domestic Violence and Other Serious Crimes through the annual Trafficking and Crime Victims Assistance Program (TCVAP) allocation provided by The California Department of Social Services (CDSS). As lead agency, CLF will facilitate community efforts, through subcontracts and/or partnerships with other community-based entities. SCHEDULE OF SERVICES: The CONTRACTOR'S offices shall be open Monday-Friday from 8:30 a.m. to 4:00 p.m. to the public, excluding major holidays. TARGET POPULATION: CONTRACTOR shall serve all non-citizen victims of human trafficking, domestic violence, and other serious crimes, residing throughout Fresno County that may be eligible under Senate Bill (SB) 1569 funding requirements. The majority of the population to be served is anticipated to be non-English speaking and will come to CONTRACTOR via referrals from the judicial system, other community based organizations or local law enforcement agencies, and/or as a result of outreach efforts. I. CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. Services and Activities 1. Targeted Outreach a. CONTRACTOR will coordinate outreach activities throughout the community, attend culturally informed community events, and partner with media outlets to raise awareness, identify and assist non-citizen victims of human trafficking, domestic violence and other serious crimes. 2. Advocacy and Supportive Services a. CONTRACTOR will serve as an advocate for identified victims and provide assistance in securing resources necessary for basic needs (safety, shelter, employment, food, and residency). The following services shall be provided: Revised Exhibit A-1 Page 2 of 10 1. Conducting a complete intake and assessment of individual/family needs. 2. Obtaining domestic violence restraining order/child custody orders through assistance in Pro Per for clients safety. 3. Court Accompaniment. 4. Interpretations/translations for monolingual (English, Spanish, Hmong, Lao, Cambodian, Russian, Mandarin) clients to assist them with filling out forms, phone calls, etc. In those cases in which forms cannot be provided in the client's native language, an interpreter will be provided and it will be narrated in the case file that the forms were translated verbally for the client. Clients will also receive verbal communication in their specific language and/or an interpreter will be made available. 5. Submittal and processing of information that is needed to obtain a U-Visa, T-Visa, green card or other immigration identification as needed. 6. Providing referrals to agencies, including the Department of Social Services (DSS), that will prevent homelessness, loss of federal/state entitlement benefits, or other services/benefits essential to meeting the victims' basic needs. 7. Providing counseling services to 250 victims of human trafficking, domestic violence and sexual assault. B. Collaboration as Lead Agency 1. CONTRACTOR will coordinate activities and services with partnering community- based organizations, local law enforcement agencies, the Mexican Consulate's Office, and legal service agencies. 2. CONTRACTOR will subcontract and collaborate with other local Victim's Services agencies to provide outreach, recruitment and referral services. C. Program Evaluation 1. Meet with COUNTY staff monthly or as often as needed for monitoring of project services and to exchange pertinent information, resolve problems, and coordinate services. 2. CONTRACTOR within the first 60 days of the executed Agreement, will further develop outcome measures using the Matrix Outcomes Model. Revised Exhibit A-1 Page 3 of 10 D. Data and Reporting 1. Maintain statistics on the number of individuals/families receiving public assistance from State funded programs. 2. Maintain case files on each individual/family, including, but not limited to the following information: a. Documentation of referrals to/from COUNTY, self-referrals and others; b. Chronological record of individual interviews, services provided and other relevant contacts with families, including dates, situations, actions taken and results; and, c. Case closure summary, indicating the reasons for closure and the results of the services provided. 3. Maintain secure case files with limited access only to designated staff to ensure confidentiality. II. COUNTY SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. Designate a contact person for CONTRACTOR to communicate with when necessary. B. Assist individuals referred to COUNTY by CONTRACTOR seeking specific public assistance programs. C. Meet with CONTRACTOR monthly or as often as needed, to exchange pertinent information, resolve problems, and work together to coordinate referrals and services. III. PERFORMANCE MEASUREMENTS Overall Service Objective: Victims of human trafficking, domestic violence and other serious crimes require a continuum of supportive services for safety and overall well-being while working to attain self-sufficiency. Non-Citizen victims of the same crimes face additional barriers (ex. language, isolation, fear of deportation) to independence. Intermediate outcomes will be rooted in safety and stability. Connecting the victim with services that will ensure basic needs (legal residency; legal protection from perpetrator; public assistance such as CaIWORKs, CalFresh, and Medi-Cal; employment and training; mental health services) are addressed is central to advancing the client to meet ultimate goals of self-sufficiency and overall well-being. Revised Exhibit A-1 Page 4 of 10 Specific Performance Measurements: DSS will consider CONTRACTOR performance levels when determining funding recommendations for future Agreements. For this contract period, CONTRACTOR shall meet the following performance measurements and levels: PERFORMANCE OUTCOMES: Program Goal: Help non-citizen victims of human trafficking, domestic violence, and other serious crimes achieve safety, self-sufficiency and overall well-being for themselves and their families. The interventions provided in the below three categories will promote intermediate outcomes of stabilization, development of coping skills, recovery from trauma, and the pathway to legal residency for 550 assisted victims. Advocacy and Supportive Services CONTRACTOR will serve as advocates for and assist non-citizen victims of human trafficking, domestic violence, and other serious crimes in securing resources for basic needs (shelter, food, employment, residency, safety) as outlined: • Assistance with Protective Orders • Immigration Issues (T- and U-Visa) • Safety Planning • Court Accompaniment • Referrals to the Department of Social Services for Public Assistance o CaIWORKs/Cash Assistance o CalFresh o Medi-Cal o Cash Assistance Program for Immigrants (CAPI) All quantitative data on clients assisted (per service) are to be presented to COUNTY monthly on an Activity Report. This Report will be reviewed with both CONTRACTOR and COUNTY staff at monthly (or as often as necessary) monitoring meetings to ensure progress toward the ultimate goal of 550 victims served. In addition, qualitative data gathered using the Matrix Outcomes Model shall be presented to COUNTY staff, also monthly, demonstrating that the interventions provided by Revised Exhibit A,1 Page Sof1D CONTRACTOR support the overall goal of aiding the client to achieve self-sufficiency and independence. Mental Health Services CONTRACTOR will coordinate the provision of mental health services for non-citizen victims of human trafficking, domestic violence, and other serious crimes. Services may include: * Individual and Family Counseling * Mental Health Counseling and Referrals All quantitative data on clients assisted (per service) are to be presented to COUNTY monthly on an Activity Report. This Report will be reviewed with both CONTRACTOR and COUNTY staff at monthly monitoring meetings (o[ as often as necessary) to ensure progress toward the ultimate goal of8ODvictims served. In addiUon, qualitative data gathered using the Matrix Outcomes Model shall be presented to COUNTY staff, also moOth|y, demonstrating that the interventions provided by CONTRACTOR support the overall goal of helping the client to overcome trauma and promote overall well-being. Outreach CONTRACTOR will partner with local agencies as well as media contacts to 0ark{tTC\A\P services to non-citizen victims of human trmffioking, domestic vio|ence, and other serious crimes. Outreach activities are toinclude: * Public Service Announcements aimed toward victims * Participation in Phone Bank Events /Univision\ * Culturally Influenced Activities (n Urban and Rural Communities CONTRACTOR will monitor the inCnsoae in Program inquiry and report to COUNTY staff mt monthly monitoring meetings to ensure progress toward the ultimate goal of 800 victims served. Revised Exhibit A-1 Page 6 of 10 SUMMARY OF SERVICES Centro La Farnilia Advocacy Services, Inc. CONTRACT PERIODS: July 1, 2017—June 30, 2018; July 1, 2018—June 30, 2019 SUMMARY OF SERVICES: Centro La Familia Advocacy Services, Inc. (CLF) will be the lead agency in the coordination and provision of outreach and direct services to non-citizen victims of Human Trafficking, Domestic Violence and Other Serious Crimes through the annual Trafficking and Crime Victims Assistance Program (TCVAP) allocation provided by the California Department of Social Services (CDSS). As lead agency, CLF will facilitate community efforts through sub-contracts and/or partnerships with other community-based entities. SCHEDULE OF SERVICES: The CONTRACTOR'S offices shall be open Monday-Friday from 8:30 a.m. to 4:00 p.m. to the public, excluding major holidays. TARGET POPULATION: CONTRACTOR shall serve all non-citizen victims of human trafficking, domestic violence, and other serious crimes, residing throughout Fresno County that may be eligible under Senate Bill (SB) 1569 funding requirements. The majority of the population to be served is anticipated to be non-English speaking and will come to CONTRACTOR via referrals from the judicial system, other community based organizations or local law enforcement agencies, and/or as a result of outreach efforts. I. CONTRACTOR SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. Services and Activities 1. Targeted Outreach a. CONTRACTOR will coordinate outreach activities throughout the community, attend culturally informed community events, and partner with media outlets to raise awareness, identify and assist non-citizen victims of human trafficking, domestic violence and other serious crimes. 2. Advocacy and Supportive Services a. CONTRACTOR will serve as an advocate for identified victims and provide assistance in securing resources necessary for basic needs (safety, shelter, employment, food, and residency). The following services shall be provided: 1. Conducting a complete intake and assessment of individual/family needs. 2. Obtaining domestic violence restraining order/child custody orders through Pro Per assistance to ensure client safety. 3. Court Accompaniment. Revised Exhibit A-1 Page 7 of 10 4. Interpretations/translations for monolingual (English, Spanish, Hmong, Lao, Cambodian, Russian, Mandarin) clients to assist them with filling out forms, phone calls, etc. In those cases, in which forms cannot be provided in the client's native language, an interpreter will be provided and it will be narrated in the case file that the forms were translated verbally for the client. Clients will also receive verbal communication in their specific language and/or an interpreter will be made available. 5. Submittal and processing of information that is needed to obtain a U-Visa, T-Visa, green card or other immigration identification as needed. 6. Providing referrals to agencies, including the Department of Social Services (DSS), that will prevent homelessness, loss of federal/state entitlement benefits, or other services/benefits essential to meeting the victims' basic needs. 7. Providing counseling services to 120 victims of human trafficking, domestic violence and sexual assault. B. Collaboration as Lead Agency 1. CONTRACTOR will coordinate activities and services with partnering community- based organizations, local law enforcement agencies, the Mexican Consulate's Office, and legal service agencies. 2. CONTRACTOR will subcontract and collaborate with other local Victim's Services agencies to provide outreach, recruitment and referral services. C. Program Evaluation 1. Meet with COUNTY staff monthly or as often as needed for monitoring of project services and to exchange pertinent information, resolve problems, and coordinate services. 2. CONTRACTOR will continue to use the Matrix Outcomes Model for outcome measures. D. Data and Reporting 1. Maintain statistics on the number of individuals/families receiving public assistance from State funded programs. 2. Maintain case files on each individual/family, including, but not limited to the following information: a. Documentation of referrals to/from COUNTY, self-referrals, and others; b. Chronological record of individual interviews, services provided and other relevant contacts with families, including dates, situations, actions taken and results; and, Revised Exhibit A-1 Page 8 of 10 c. Case closure summary, indicating the reasons for closure and the results of the services provided. 3. Maintain secure case files with limited access only to designated staff to ensure confidentiality. 11. COUNTY SHALL BE RESPONSIBLE FOR THE FOLLOWING: A. Designate a contact person for CONTRACTOR to communicate with when necessary. B. Assist individuals referred to COUNTY by CONTRACTOR seeking specific public assistance programs. C. Meet with CONTRACTOR monthly or as often as needed, to exchange pertinent information, resolve problems, and work together to coordinate referrals and services. Ill. PERFORMANCE MEASUREMENTS Overall Service Objective: Victims of human trafficking, domestic violence and other serious crimes require a continuum of supportive services for safety and overall well-being while working to attain self-sufficiency. Non-Citizen victims of the same crimes face additional barriers (ex. Language, isolation, fear of deportation) to independence. Intermediate outcomes will be rooted in safety and stability. Connecting the victim with services that will ensure basic needs (legal residency; legal protection from perpetrator; public assistance such as CaIWORKs, CalFresh, and Medi-Cal; employment and training; mental health services) are addressed is central to advancing the client to meet ultimate goals of self-sufficiency and overall well-being. Specific Performance Measurements: DSS will consider CONTRACTOR performance levels when determining funding recommendations for future Agreements. For this Contract period, CONTRACTOR shall meet the following performance measurements and levels: PERFORMANCE OUTCOMES: Program Goal: Help non-citizen victims of human trafficking, domestic violence, and other serious crimes achieve safety, self-sufficiency and overall well-being for themselves and their families. The interventions provided in the below three categories will promote intermediate outcomes of stabilization, development of coping skills, recovery from trauma, and the pathway to legal residency for 285 assisted victims. Advocacy and Supportive Services CONTRACTOR will serve as advocates for and assist non-citizen victims of human trafficking, domestic violence, and other serious crimes in securing resources for basic needs (shelter, food, employment, residency, safety) as outlined: Revised Exhibit A-1 Page 9 of 10 • Assistance with Protective Orders • Immigration Issues (T- and U-Visa) • Safety Planning • Court Accompaniment • Referrals to the Department of Social Services for Public Assistance o CaIWORKs/Cash Assistance o CalFresh o Medi-Cal o Cash Assistance Program for Immigrants (CAPI) All quantitative data on clients assisted (per service) are to be presented to COUNTY monthly on an Activity Report. This Report will be reviewed with both CONTRACTOR and COUNTY staff at monthly (or as often as necessary) monitoring meetings to ensure progress toward the ultimate goal of 285 victims served. In addition, qualitative data gathered using the Matrix Outcomes Model shall be presented to COUNTY staff on a monthly basis, demonstrating that the interventions provided by CONTRACTOR support the overall goal of aiding the client to achieve self-sufficiency and independence. Mental Health Services CONTRACTOR will coordinate the provision of mental health services for non-citizen victims of human trafficking, domestic violence, and other serious crimes. Services may include: • Individual and Family Counseling • Mental Health Counseling and Referrals All quantitative data on clients assisted (per service) are to be presented to COUNTY monthly on an Activity Report. This Report will be reviewed with both CONTRACTOR and COUNTY staff at monthly monitoring meetings (or as often as necessary) to ensure progress toward the ultimate goal of 285 victims served. In addition, qualitative data gathered using the Matrix Outcomes Model shall be presented to COUNTY staff on a monthly basis, demonstrating that the interventions provided by CONTRACTOR support the overall goal of helping the client to overcome trauma and promote overall well-being. Outreach CONTRACTOR will partner with local agencies as well as media contacts to market TCVAP services to non-citizen victims of human trafficking, domestic violence, and other serious crimes. Outreach activities are to include: * Public Service Announcements aimed toward victims Revised Exhibit A-1 Page 10 of 10 • Participation in Phone Bank Events (Univision) • Culturally Influenced Activities in Urban and Rural Communities CONTRACTOR will monitor the increase in Program inquiry and report to COUNTY staff at monthly monitoring meetings to ensure progress toward the ultimate goal of 285 victims served. Page 1 of 9 Revised Exhibit B-1 COST PROPOSAL BUDGET SUMMARY (15 Months) 2014-15 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes CATEGORY BUDGET TOTAL ITEM# Salaries 0100 $ 551,250 Payroll taxes 0150 $ 58,230 Benefits 0200 $ 63,788 SUBTOTAL: $ 673,268 SERVICES & SUPPLIES Insurance 0250 $ 9,833 Communications 0300 $ 24,050 Office Expense 0350 $ 20,750 Equipment 0400 $ 10,085 Facilities 0450 $ 32,798 Travel costs 0500 $ 53,400 Program Supplies 0550 $ 50,190 Consultancy/Subcontracts 0600 $ 1,424,838 Fiscal &Audits 0650 $ 8,750 Indirect Costs 0700 $ 127,239 SUBTOTAL: 1 1 $ 1,761,933 TOTAL EXPENSES 1 1 $ 2,435,201 Page 2 of 9 Revised Exhibit B-1 BUDGET PERSONNEL DETAIL(15 Months)2014-15 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes SALARIES POSITION % Time on Number of Monthly Salary/ Salary/Wages Project Months Hourly Wages Funds Requested Executive Director 15% 15 $ 6,000 $ 13,500 Program Manager 100% 15 $ 3,750 $ 56,250 Advocate 1 100% 15 $ 3,200 $ 48,000 Advocate 2 100% 15 $ 3,200 $ 48,000 Advocate 3 100% 15 $ 3,200 $ 48,000 Advocate 4 100% 15 $ 2,900 $ 43,500 Advocate 5 100% 15 $ 2,900 $ 43,500 Hmong Advocate 100% 15 $ 2,900 $ 43,500 Promotora 100% 15 $ 2,600 $ 39,000 Promotora 100% 15 $ 2,600 $ 39,000 Intake Clerk 100% 15 $ 2,500 $ 37,500 Data Coordinator 100% 15 $ 3,500 $ 52,500 Administrative Assistant 100%1 15 $ 2,600 $ 39,000 12.151 Total Salaries/Wages Wagesi $ 551,250 PAYROLL TAXES Months/ Percent FTEs Amount Item Total FICA 7.65% $ 42,171.00 $ 42,171 Sul 6.20% 1.00 $ 170,100.00 $ 10,546 SDI 1.00% $ 5,513.00 $ 5,513 Total Payroll Taxes: $ 58,230 BENEFITS FTE Months Amount Item Total Health Ins 12.15 15 $ 350.00 $ 63,788 Total Benefits: $ 63,788 Revised Exhibit B-1 Page 3 of 9 BUDGET DETAIL(15 months)2014-15 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT:Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes BUDGET LINE CATEGORY& Number Monthly No.of SUBTOTAL TOTAL ITEM DESCRIPTION/CALCULATION Rate Months 0250 Insurance S 9.834 General Liabiliity 33%x$7.000 annual premium 0.33 S 583 15 S 2,888 Workers'Com :$1 26 per S l 00 of ayrol l S 6,946 0300 Communications $ 24,050 Cell hones:I Ix S30/mo I I S 30 15 S 4.950 Telephone Land Lines 330/6 x$575 per mth 0.33 S 575 15 S 2,846 Internet Services 33%x S 35 per nth 0.33 S 35 15 S 173 Internet services for 8 tablets a S30 per me. 8 S 30 15 S 3.600 Services for 6 wireless cards S22 per mo. 6 S 22 15 S 1,980 Web page-10 firs.a mo. a•$60 hr,x 15 mos. 10 S 60 15 1 S 9,000 Computer/network support S100 per nth S 100 15 S L500 0350 Office Expense S 20,750 Office Su lies(a),$1000 per nth f S 1.000 15 S 15,000 Postage.rt S100 per mth I S 100 15 S 1,500 Printing/Copying,c 17,000 copies per nth 0.015 S 17,000 15 S 3,825 Legal Solutions Program annual subscription I S 425 S 425 0400 Equipment S 10,085 Copier Lease 33%x S400 mth 0.33 S 400 15 S 1,980 Server Maint 33%x$100 per month 0,33 S 100 15 S 495 Equipment Repairs a S50 p2r month 1 S 50 15 S 750 Upgrade server to handle new computer connections and new data mans*ement system 1 S 5,000 S 5,000 Phone Additions 6 a,$250 6 S 250 S 1.500 6 Wireless cards for laptops @$60 for off-site staff 6 $ 60 S 360 0450 Facilities S 32,798 Office rent 11.5 offices @t 200 sq.ft.n.80 per sq. 0.80 S 2,300 15 S 27,600 ft,per month Utilities 33%x S650 per month 0.33 S 650 15 S 3,218 Janitorial 33%x S400 permonth 0.33 S 400 15 S 1,980 0500 Travel Costs S 53,400 Staff travel mileage 750 miles per mth X 8 staff iu S 8 S 420 15 S 50,400 .56 per mile Parking-S 150 for parking cards and S50 for parking S 200 15 S 3,000 decals. 0550 Program Supplies S 50,190 Outreach materials(brochures,flyers,business S 900 15 $ 13,500 cards,etc) Bus Tokens for Clients-a,700 clients x 20 tokens 700 S 1.25 20 S 17,500 each a;1.25 Desks for program s1atf6,rt S300 each 6 S 300 S 1,800 7laptops Ur$1.250 each 7 S 1,250 S 8,750 2 Desktop computers a,$700 each 2 S 700 S 1,400 2 Projectors ct$600 each 2 S 600 $ 1,200 2 Projector screens,«350 each 2 S 350 S 700 4 locking file cabinets, S300 each 4 S 300 S 1,200 6 Portable printers r$150 each 6 S 150 S 900 6 Tablets<«S400 6 S 400 S 2,400 8 Portable,secure file boxes 8 S 75 S 600 8 Mobile folding carts 8 S 30 S 240 0600 Consultancy/Subcontracts S 1,424,838 Matrix Outcomes Model S 38,400 Univision Communications S 392,500 Fresno County EOC S 114,500 The Rios Company S 519.178 Integral Community Solutions Institute S 148.260 CBS 47 S 200,000 ProfessionalTrainin=-CLFA S 12,000 0650 Fiscal and Audits S 8,750 Financial Services t-v S500 per month S 500 15 S 7,500 Audit Services q 12.5%x annual fee of$10,000 0.125 $ 10,000 S L250 0700 Indirect Costs $ 127,239 5.5%oftotal direct cost of$2,307,962 5.513% S 2,307,962 S 127.238 TOTAL EXPENSES(Services&Supplies) S 1,761,933 Page 4 of 9 Revised Exhibit B-1 COST PROPOSAL BUDGET SUMMARY (12 Months) FY 2015-16; FY 2016-17 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes CATEGORY BUDGET TOTAL ITEM# Salaries 0100 $ 441,000 Payroll taxes 0150 $ 43,420 Benefits 0200 $ 51,030 SUBTOTAL: $ 535,450 SERVICES& SUPPLIES Insurance 0250 $ 7,867 Communications 0300 $ 19,096 Office Expense 0350 $ 16,685 Equipment 0400 $ 2,580 Facilities 0450 $ 26,238 Travel costs 0500 $ 42,720 Program Supplies 0550 $ 19,750 Consultancy/Subcontracts 0600 $ 1,038,550 Fiscal &Audits 0650 $ 7,000 Indirect Costs 0700 $ 85,797 SUBTOTAL: S 1,266,282 TOTAL EXPENSES $ 1,801,732 Page 5 of 9 Revised Exhibit B-1 BUDGET PERSONNEL DETAIL(12 Months) FY 2015-16; FY 2016-17 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes SALARIES POSITION % Time on Number of Monthly Salary/ Salary/Wages Project Months Hourly Wages Funds Requested Executive Director 15% 12 $ 6,000 $ 10,800 Program Manager-MG 100% 12 $ 3,750 $ 45,000 Advocate I -MV 100% 12 $ 3,200 $ 38,400 Advocate 2 CV 100% 12 $ 3,200 $ 38,400 Advocate 3 - EE 100% 12 $ 3,200 $ 38,400 Advocate 4- MR 100% 12 $ 2,900 $ 34,800 Advocate 5 -GU 100% 12 $ 2,900 $ 34,800 Advocate 6- KN 100% 12 $ 2,900 $ 34,800 Promotora-LV 100% 12 $ 2,600 $ 31,200 Promotora 100% 12 $ 2,600 $ 31,200 Intake Clerk-NE 100% 12 $ 2,500 $ 30,000 Data Coordinator-VR 100% 12 $ 3,500 $ 42,000 Administrative Assistant- RM 100% 12 $ 2,600 $ 31,200 12.15 Total Salaries/Wages I $ 441,000 PAYROLL TAXES Months/ Percent FTEs Amount Item Total FICA 7.65% 8 $ 33,737.00 $ 33,737 SUI 6.20% $ 85,050.00 $ 5,273 SDI 1.00% $ 4,410.00 $ 4,410 Total Payroll Taxes: $ 43,420 BENEFITS FTE Months Amount Item Total Health Ins 12.15 12 $ 350.00 $ 51,030 Total Benefits: $ 51,030 Revised Exhibit B-1 Page 6 of 9 BUDGET DETAIL(12 months)FV 2015-16; FV 2016-17 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes BUDGET LINE CATEGORY& Number Monthly No.of SUBTOTAL TOTAL ITEM DESCRIPTION/CALCULATION Rate Months 0250 Insurance $ 7.867 General Liabiliity 33%x$7.000 annual premium 0.33 $ 583 12 $ 2.310 Workers'Comp:$1.26 per$100 of payrolI $ 5,557 0300 Communications $ 19.096 Cell hones: I I x$30/no 11 $ 30 12 $ 3.960 Tele hone Land Lines 33%x$575 per mth 0.33 $ 575 12 $ 2,277 Internet Services 33%x$35 per mth 0.33 $ 35 12 $ 139 Internet services for 8 tablets a;$30 per mo. 8 $ 30 12 $ 1880 Services for 6 wireless cards.c>$30 per mo. 6 $ 20 12 $ 1.440 Web page-10 firs a mo.�$60 hr.x 3 mos 10 is 60 12 $ 7,200 Computer/network support$100 per mth $ 100 12 $ 1.200 0350 Office Expense $ 16,685 Ogee Supplies (r,$1,000 per mth 1 $ 1,000 12 $ 12,000 ..Postage,c-$100 per mth 1 $ 100 12 $ 1.200 Frinting/Cop)jng qt,17.000 copies per mth 0.015 $ 17.000 12 $ 3,060 Legal Solutions Program annual subscription 1 $ 425 0 $ 425 0400 Equipment $ 2.580 Copier Lease 33%x 400 mth 0.33 $ 400 12 $ 1.584 Server Maint 33%x 100 per month 0.33 $ 100 12 $ 396 Equipment Repairs e$50 per month I $ 50 12 $ 600 0450 Facilities $ 26,238 Office rent 11.5 offices C 200 sq tY n.80 per sq ft 0.80 $ 2,300 12 $ 22,080 per month Utilities 33%x$650 per month 0.33 $ 650 12 $ 2,574 Janitorial 33%x$400 per month 0.33 $ 400 12 $ 1,584 0500 Travel Costs $ 42,720 Staff travel mileage 750 miles per mth X 8 staff a,.$ 8 $ 420 12 $ 40.320 .56 per mile Parking-$150 for parking cards and$50 for $ 200 12 $ 2,400 parking decals. 0550 Program Supplies $ 19,750 Outreach materials(brochures,flyers,business $ 500 12 $ 6,000 cards,etc) Bus Tokens for Clients-$55 fora pack of 50 550 $ 1 20 $ 13,750 0600 Consultancy/Subcontracts $ 1.038,550 Univision Communications $ 314,000 Fresno County EOC $ 89A11 The Rios Company $ 346,519 Integral Community Solutions Institute $ 117,020 CBS 47 $ 160,000 Professional Training-CLFA $ 12,000 0650 Fiscal and Audits $ 7,000 Financial Services q$500 per month $ 500 12 $ 6,000 Audit Services «, 10%x annual fee of$10,000 0.1 $ 10,000 $ 1,000 0700 Indirect Costs $ 85.796 5%of total direct cost of$I.715.935 5.0% $ 1.715.935 1 $ 85,796 TOTAL EXPENSES(Services&Supplies) $ 1,266,282 Page 7 of 9 Revised Exhibit B-1 COST PROPOSAL BUDGET SUMMARY (12 Months) FY 2017-18; FY 2018-19 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes CATEGORY BUDGET TOTAL ITEM# Salaries 0100 $ 514,731 Payroll taxes 0150 $ 44,542 Benefits 0200 $ 49,980 SUBTOTAL: S 609,253 SERVICES & SUPPLIES Insurance 0250 $ 10,029 Communications 0300 $ 10,656 Office Expense 0350 $ 8,110 Equipment 0400 $ 4,553 Facilities 0450 $ 21,864 Travel costs 0500 $ 23,670 Program Supplies 0550 $ 7,860 Consultancy/Subcontracts 0600 $ 148,600 Fiscal &Audits 0650 $ 19,240 Indirect Costs 0700 $ 36,165 SUBTOTAL: IS 290,747 TOTAL EXPENSES Is 900,000 Page 8 of 9 Revised Exhibit B-1 BUDGET PERSONNEL DETAIL(12 Months)FY 2017-18; FY 2018-19 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT: Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes SALARIES POSITION % Time on Number of Monthly Salary/Hourly Salary/Wages Project Months Wages Funds Requested Executive Director 35% 12 $ 8,625 $ 36,225 Program Manager- MG 100% 12 $ 4,600 $ 55,200 Advocate I - MV 100% 12 $ 3,710 $ 44,520 Advocate 2 CV 100% 12 $ 3,710 $ 44,520 Advocate 3 - EE 100% 12 $ 3,300 $ 39,600 Advocate 4- MR 100% 12 $ 3,300 $ 39,600 Advocate 5 -GU 100% 12 $ 3,300 $ 39,600 Advocate 6 - KN 100% 12 $ 3,300 $ 39,600 Promotora- LV 100% 12 $ 2,975 $ 35,700 Promotora 100% 12 $ 2,975 $ 35,700 Intake Clerk-NE 75% 12 $ 2,610 $ 23,490 Data Coordinator-VR 80% 12 $ 4,310 $ 41,376 Administrative Assistant- RM 100% 12 $ 3,300 $ 39,600 11.901 Total Salaries/Wa es $ 514,731 PAYROLL TAXES Months/ Percent FTEs Amount Item Total FICA 7.65% 8 $ 39,377.00 $ 39,377 SUI 6.20% $ 83,300.00 $ 5,165 Total Payroll Taxes: $ 44,542 BENEFITS FTE Months Amount Item Total Health Ins 11.90 12 $ 350.00 $ 49,980 Total Benefits: $ 49,980 Revised Exhibit B-I Page 9 of 9 BUDGET DETAIL(12 months) FY 2017-18; FY 2018-19 VENDOR NAME: Centro La Familia Advocacy Services,Inc. SERVICE COMPONENT:Assistance to Victims of Trafficking,Domestic Violence and Other Serious Crimes BUDGET LINE CATEGORY& Number Monthly No.of SUBTOTAL TOTAL ITEM DESCRIPTION/CALCULATION Rate Months 0250 Insurance $ 10.029 General Liabiliity 44%x$7,000 annual premium 0.44 $ 583 12 $ 3.080 Workers'Com :$1.35 per$100 of payroll $ 6.949 0300 Communications $ 10.656 Cell hones:9 x$35/mo 9 $ 35 12 $ 3.780 Telephone Land Lines 44%x$540 per mth 0.44 $ 540 12 $ 2,851 Internet Services 44%x$35 per mth 0.44 $ 35 12 $ 185 Internet services for 4 tablets Cq?$35 per mo. 4 $ 35 12 $ 1,680 Services for 4 wireless cards W$20 per mo. 4 $ 20 12 $ 960 Computer/network support$100 per mth $ 100 12 $ 1.200 0350 Office Expense $ 8,110 Office Supplies a,$300 per mth 1 $ 300 12 $ 3.600 Postage(ct $100 per mth 1 $ 100 12 $ 1.200 Printing/Copying�c 17.000 copies per mth 0.015 $ 17,000 12 $ 1060 Legal Solutions Program annual subscription 1 $ 250 0 $ 250 0400 Equipment $ 4,553 Copier Lease 44%x 485 mth 0.44 $ 485 12 $ 2,561 Server Maint 44%x 150 per month 0.44 $ 150 12 $ 792 Equipment Repairs c$100 per month 1 $ 100 12 $ 1.200 0450 Facilities $ 21,864 Office rent 8 program staffs 200 sq ft a�.85 per sq 0.85 $ 1.600 12 $ 16.320 ft per month Utilities 44%x$650 per month 0.44 $ 650 12 $ 3,432 Janitorial 44%x$400 per month 0.44 $ 400 12 $ 2.112 0500 Travel Costs $ 23.670 Staff travel mileage 3,500 miles per mth((_-6.535 5 $ 1.873 12 $ 22.470 per mile Parkin -$100 per month for parking cars $ 100 12 $ 1.200 0550 Program Supplies $ 7.860 Outreach materials(brochures,flyers,business $ 600 12 $ 7.200 cards,etc) Bus Tokens for Clients-$55 fora pack of 50 1 $ 55 12 $ 660 0600 Consultancy/Subcontracts $ 148,600 Univision Communications $ 12,000 Fresno Countv EOC $ 15.000 The Rios Company $ 25,000 Intcual Community Solutions Institute $ 39.000 ABC 30 $ 12,000 Central California Legal Services $ 30,000 Famil •Development Matrix $ 5.600 Professional Training-CLFA $ 10.000 0650 Fiscal and Audits $ 19,240 Financial Services,c$1200 per month $ 1.200 12 $ 14,400 Audit Services Ca?44%x annual fee of$11.000 0.44 $ 11.000 $ 4,840 0700 Indirect Costs $ 36,165 4.217%of total direct cost 4.217% $ 863.835 $ 36.165 TOTAL EXPENSES(Services&Supplies) $ 290,747