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HomeMy WebLinkAboutAgreement A-16-684-2 with First 5 for Nurse Liaison.pdf Agreement No. 16-684-2 County of Fresno, Department of Public Health Contract#201617-0950 Nurse Liaison Page 1 Amendment II to Services Agreement Fiscal Year 2019/2020 Parties Commission: Children and Families Commission of Fresno County, California Contractor: County of Fresno,Department of Public Health Administrative Original Contract Number: 201617-0950 Amendment 11 Contract Number: 201617-0950 Recitals A. Commission and Contractor are parties to that certain Program Services Agreement (the"Agreement'),dated July 1,2016,the Term of which is from July 1,2016 to June 30, 2o18(the"Original Term'). B. The Parties now desire to amend the Agreement to provide for an extension of the Term and to modify the Services and Project Budget all as defined in the Agreement. C. All capitalized terms used in this Amendment II to Program Services Agreement (this"Amendment II") shall have the meanings provided for in the Agreement unless otherwise specified in this Amendment II. Therefore,in consideration of the above recitals,which are incorporated into this Amendment II by reference,the Parties agree as follows: 1. Term. This Amendment II is made effective as of July 1,2019 (the"Effective Date"). The Term of the Agreement is extended until June 30, 2020,unless terminated earlier under the Agreement (the"Term' or as specified in this Amendment II to the contrary. 2. Amendment to Section 2.1. Effective as of July 1,2019,Exhibit A will be replaced with the Exhibit A,"Scope of Work(2019-2o Fiscal Year)"attached to this Amendment II and incorporated herein by this reference. As of July 1,2019,except as needed to interpret and enforce Contractor's responsibilities and obligations under the original Term of the Agreement,the original Exhibit A attached to the Agreement will have no further force and effect. 3. Amendment to Section 4.1. Section 4.1 of the Agreement is deleted in its entirety and replaced with the following: Ro41g(1&2) County of Fresno,Department of Public Health Contract#201617-O950 Nurse Liaison Page 2 4.1 Project Budget. Compensation for the Services provided from July 1,2019 to June 30,2020 is based upon actual costs as described in Exhibit B. Compensation for the Services will in no event exceed the total amount of $i,,388,cmo (the"Contract Amount'). The Contract Amount includes Compensation for Services remaining under the Original Term of the Agreement. Compensation for Services provided prior to July 1,2019 shall be in accordance with the original Agreement and this Amendment II. 4. Amendment to Section 4.2. The first sentence in Section 4.2 of the Agreement is deleted in its entirely and replaced with the following (the remainder of Section 4.2 is unaffected): Commission will reimburse Contractor for all necessary,reasonable,and justifiable expenses,as determined by Commission,incurred in accordance with the Project Budget for providing the Services on behalf of Commission in an amount not to exceed the Contract Amount. S. Controlling Document; No Other Amendment. In the event of any conflict between the terms of this Amendment II and the Agreement,the terms of this Amendment II shall control. Except as amended by this Amendment II,all terms of the Agreement shall remain in full force and effect,including,without limitation,all monitoring,evaluation,data collection,contract review,auditing,inspection,and record retention obligations set forth in Article 8 of the Agreement. 6. Bindincr Effect. The Agreement,as amended by this Amendment II,is binding upon,and inures to the benefit of,the respective heirs,executors, administrators,successors,and assigns of the Parties. 7. Headings and Construction. The subject headings of the sections and paragraphs of this Amendment II are included for purposes of convenience only and do not affect the construction or interpretation of any of its provisions. All words used in this Amendment II include the plural as well as the singular number,and vice versa;words used in this Amendment II in the present tense include the future as well as the present;and words used in this Amendment II in the masculine gender include the feminine and neuter genders,whenever the context so requires. No provision of this Amendment II will be interpreted for or against a Party because that Party or its legal representative drafted the provision,and this Amendment II will be construed as if jointly prepared by the Parties. 8. Counterparts. This Amendment II may be signed by the Parties in different counterparts and the signature pages combined to create one document binding on all Parties. g. Sicrnature Authority. Each Party represents that it has capacity,full power, and authority to enter into this Amendment II and perform under modified terms of the Agreement,and the person signing this Agreement on behalf of each Party has been properly authorized and empowered to enter into this Amendment II. Ro41g(1&2) County of Fresno,Department of Public Health Contract#201617-0950 Nurse Liaison Page 3 Signatures COMMISSION CONTRACTOR CHILDREN AND FAMILIES COMMISSION COUNTY OF FRESNO,DEPARTMENT OF OF FRESNO COUNTY PUBLIC HEALTH REVIEWED AND RECOMMENDED FOR APPROV L By: W-41 /A Authorized Representative By: Emilia Reyes,Executive Di e�;K� c Date of Signature: Q 110' 19 Date of Signature: g1,21,5119 Name: Nathan Magsig Chairman of the Board of Supervisors Title: of the County of Fresno APPROVED AS TO L L FORM • Federal Tax ID Number: _la. By: Ken eth Pric ,Legal Counsel ATTEST: Date of Signature: / olZs��� BERNICE E. SEIDEL Clerk of the Board of Supervisors County,of�F`rJ no, State of California By: �JF,,, By LIoJJ/1 Brian Pacheco, Commission Chair Date of Signature: /V�a3�19 FOR ACCOUNTING USE ONLY Org:56201615 Fund/Subclass:0001/10000 Revenue:3530 ROQlg(1&2) County of Fresno,Department of Public Health Contract#201617-0950 Nurse Liaison Page 4 EXHIBIT A Scope of Work (2019-20 Fiscal Year) A-1 FIRST5 Direct Services Face Sheet & Scope of Work This document will be completed with First 5 Fresno County(F5FC)staff and Service Provider during a development meeting. A. Face Sheet Agency Name: County of Fresno, Department of Contract Number: 201617-0950 Public Health Project ID Number: 0950-17 GL: Project Name: Nurse Liaison SF1 — 10-8518-00 100 % Start date/End date: 07/01/2016 - 06/30/2020 FY 16-17: $312,617 Agency Address: 1221 Fulton Street, Fresno, Contract amount: FY 17-18: $323,762 CA 93721 $1,388,930 FY 18-19: $402,560 FY 19-20: $349,991 Other Project Funding: $ 1,607,083 BOS District: 3 Agency phone #: 559-600-3330 Mailing address if different than above: N/A Website: www.fcdph.org Strategic Plan Tier: Tier 1: Children Families Project Description: Briefly address what F5FC is funding and why. If applicable, describe the goals/outcomes. This will be placed on the F5FC website. The primary goal of the Nurse Liaison program is to prevent child maltreatment by improving health outcomes and decreasing potential re-hospitalization rates for at-risk infants and children. The Nurse Liaison program provides public health nurse liaison services to Community Regional Medical Center and Valley Children's Hospital to support infants from the Neonatal Intensive Care Unit and their families through the transition to community care as well as high risk infants and children under six years of age living in Fresno County who because of organic or environmental factors may be at risk for growth and developmental delays and who may face serious health problems. In addition, the program serves children with developmental or behavior challenges identified through their child care provider and pregnant or parenting teens referred from the CalLearn program. Nurse Liaisons provide assessment, consultation, technical assistance, referral and linkage to a variety of community programs via a home visitation model. F5FC Contract Manager: Liliana Salcedo Program Contact Person who runs day to da program o erations/su ervisor/coordinator/mana er Prefix: Mrs. Name: Megan Gunn Title: Supervising Public Health Nurse E-mail: mgunn@fresnocountyca.gov Phone #: 559-600-3330 Finance Contact Person responsible for submitting bud ets,financial reports and/or invoices Prefix: Mr. Name: Michael Chu Title: Accountant E-mail: mchu@fresnocountyca.gov Phone #: 559-600-6426 Notice Contact Person who has legal authority to sign contract Prefix: Mr. Name: David Pomaville Title: Director E-mail: dpomaville@fresnocountyca.gov Phone #: 559-600-3200 R0419(1&2) Page 1 of 9 E]FIRST5S Direct Services Face Sheet & Scope of Work FREPublic Contact Person responsible for general public calls requesting program info, how to access services, media, etc. Prefix: Ms. Name: Megan Gunn Title: Supervising Public Health Nurse E-mail: mgunn@fresnocountyca.gov Phone #: 559-600-3330 Persimmony Contact Program Module — PROGRAM DATA ENTRY (Person responsible for entering data) Prefix: Ms. Name: Megan Gunn Title: Supervising Public Health Nurse E-mail: mgunn@fresnocountyca.gov Phone #: 559-600-3330 Training: Access and No Training Required Persimmony Contact Program Module — PROGRAM DATA APPROVAL (Person responsible for approving submission of data) Prefix: Ms. Name: Megan Gunn Title: Supervising Public Health Nurse E-mail: mgunn@fresnocountyca.gov Phone #: 559-600-3330 Training: Access and No Training Required Persimmony Contact Financial Module— FINANCIAL DATA ENTRY (Person responsible for entering financial information) Prefix: Mr. Name: Michael Chu Title: Accountant E-mail: mchu@fresnocountyca.gov Phone #: 559-600-6426 Training: Access and No Training Required Persimmony Contact Financial Module — FINANCIAL APPROVAL (Person responsible for approving financial information) Prefix: Ms. Name: Aphivanh (Aphi) Xayavath Title: Staff Analyst E-mail: axayavath@fresnocountyca.gov Phone #: 559-600-3330 Persimmony Monitoring Module —ANNUAL CONTRACT REVIEW (ACR) ACCESS Person responsible for responding to administrative and programmatic components of the ACR Prefix: Ms. Name: Megan Gunn Title: Supervising Public Health Nurse E-mail: mgunn@fresnocountyca.gov Phone #: 559-600-3330 Persimmony Monitoring Module —ANNUAL CONTRACT REVIEW (ACR) ACCESS Person responsible for responding to financial component of the ACR Prefix: Mr. Name: Michael Chu Title: Accountant E-mail: mchu@fresnocountyca.gov Phone #: 559-600-6426 Agency Service Locations: List all physical addresses where FSFC services take place. If more than three sites, please include in this document by adding another row. Refer to the Fresno County website to find the correct County District for each service location. Location(s) District(s) Location 1: 1221 Fulton Street, Fresno. CA 93721 District 3 County of Fresno Department of Public Health, Nurse Liaison,#201617-0950 R0419(1&2) Page 2 of 9 E]FIRST5S Direct Services Face Sheet & Scope of Work FREFirst 5 Fresno County Strategic Plan and First 5 CA Result and Service Area Alignment: Percent of Funding Dollar Amount Goal per F5FC Strategic Plan: FY1920 FY1920 Goal 3: Strong Families 100% $349,991 Primary Strategy per Percent of Funding Dollar Amount F5FC Strategic Plan: FY1920 FY1920 SP Multi-disciplinary Research-based Home Visitat 100% $349,991 State Result Percent of Clients Percent of Funding Area/Outcome State Service Area Refer to the Annual Report& School Readiness FY1920 FY1920 Appendices Fiscal Year 3. Improved Child Health 3h) Primary Specialty Medical Services 100% 100% Is this an evidence based or research-based program? (Please check one) ❑ Evidence Based ® Research Based ❑ N/A County of Fresno Department of Public Health, Nurse Liaison,#201617-0950 R0419(1&2) Page 3 of 9 E]FIRST5S Direct Services Face Sheet & Scope of Work FRECOUNTY B. Demographic and Geographic Client Served Details Types of Clients Served and Projected Numbers: Please note that these fields reflect the client type options in Persimmon y and not family relationships. Include all client level and aggregate clients included in sections C and D. Total#of Clients Type of Client FY1920 Child 0<3 113 Child 3-5 37 Parent 50 Prenatal 0 Other(please specify): 0 TOTAL: 200 Total#of Clients Provider Category FY1920 Internal Program Staff 5 TOTAL: 5 Projected Numbers Served in Each Geographic Region: Use the countywide box for programs providing services throughout the county. Total#of Clients Geographical Location of Clients to be Served FY1920 County Wide 200 Total: 200 Geographical Total#of Clients Percent Urban (%) Percent Rural (%) Location of Clients to be Served FY1920 FY1920 FY1920 Countywide 200 90% 10% County of Fresno Department of Public Health, Nurse Liaison,#201617-0950 R0419(1&2) Page 4 of 9 E]FIRST5S Direct Services Face Sheet & Scope of Work FRECOUNTY C. Outputs: Services and Contacts All services listed in section C are required to be entered in Persimmony on a monthly basis, refer to the Service Provider Manual for details. All clients served by F5FC funds must meet age and residency requirements. Service Provider is required to maintain back-up documentation. The information in the table below will remain the same for the full contract term (from one fiscal year to the next) unless otherwise specified or modified throuah a contract amendment reauest. Core Client Target# Service Type F5FC Strategy Core (Expected#of clients Frequency Verification Method Client Type receiving service) FY1920 Total':45 Case management session -Parenting Parent Q1:5 z Teen' SF1 Multi-disciplinary Research-based Home Visitat Q2:15 3 sessions Service log Q3:10 Q4:15 Total:150 Q1:37 Case management sessions SF1 Multi-disciplinary Research-based Home Visitat Child Q2:37 3 sessions° Service log Q3:38 Q4:38 Total:85 HP3 Development Screenings and Assessments Child Q1.20 Annually and as SQ Q2:21 needed ASQ/ASQ:SE Q3:22 Q4:22 Total:40 Q1:10 Annually and as SQ:SE HP3 Development Screenings and Assessments Child Q2:10 needed ASQ/ASQ:SE Q3:10 Q4:10 Total:95 Q1:22 Annually and as Service log Developmental referral CP6 Resource,referral,coordination,and alignmen Child Q2:22 needed Q3:25 Q4:26 Total:95 e Q1:22 Annually and as Service log Other referral CP6 Resource,referral,coordination,and alignmen Child+Parent Q2:22 needed Q3:25 Q4:26 Total:5 Q1:5 s Attendance Records/Sign-in sheets Reflective practice session CP1 Professional dev and training for providers Provider Q2:5 Once a month Q3:5 Q4:5 Total unduplicated clients to be served in the entire year County of Fresno Department of Public Health, Nurse Liaison, #201617-0950 R0419(1&2) Page 5 of 9 FIFIRST5 Direct Services Face Sheet & Scope of Work FRESNO COUNTY D. Aggregate Services and Narrative The information in the table below will remain the same for the full contract term (from one fiscal year to the next) unless otherwise specified or modified through a contract amendment request. Service Provider is required to maintain back-up documentation. Data due Quarterly. ® Not Applicable-If your program does not provide aggregate services, please check this box County of Fresno Department of Public Health, Nurse Liaison, #201617-0950 R0419(1&2) Page 6 of 9 E]FIRST5 Direct Services Face Sheet & Scope of Work FRESNO COUNTY Service Provider Staff Confidentiality Agreement & Request for Persimmony User Logon All staff members of FSFC funded programs and projects (Service Providers)who are responsible for gathering or maintaining confidential information and records must adhere to this agreement. Responsibilities During the performance of Service Provider assigned duties related to the FSFC project, Service Provider might have access to confidential client information and records required for effective coordination and delivery of services to children and their families. All confidential discussions, deliberations, records, and information generated or maintained in connection with these activities shall be disclosed only to persons who have the need to know and authority to access confidential consumer information or records. This includes information obtained and conveyed through all media including the Persimmony database. Service Provider must not disclose any confidential client information to any third party without the written authorization from the client or legally authorized representative. Legal Liabilities Service Provider must adhere to the following: • Notice:All applicable employees, agents, and subcontractors shall be notified of state requirements for confidentiality and also notified that any person knowingly or intentionally violating the provisions of the state law is guilty of a misdemeanor. • Records pertaining to any individual recipient of FSFC will be confidential and will not be open to examination for any purpose not directly connected with the administration of local evaluation. • No person will publish, disclose, use, or permit the use of, or cause to be published, disclosed or used, any confidential information pertaining to any individual recipient of FSFC services. Prohibition of Re-Disclosing Confidential Client Information Employment Confidentiality Agreement This notice accompanies a disclosure of confidential information concerning a consumer of services funded by the FSFC. The above referenced agency is prohibited from making any further disclosure of this confidential information unless further disclosure is expressly permitted by the written authorization to release the information of the person to whom it pertains or as otherwise permitted by these regulations. A general authorization for the release of confidential information is NOT sufficient for this purpose. Acknowledgement of Confidentiality and Prohibition of Re-Disclosing Confidential Client Information Employment Confidentiality Agreement The Agency acknowledges responsibility not to divulge any confidential information or records concerning clients of FSFC funded services without proper written authorization. By signing the Direct Services Agreement, the Agency accepts confidentiality and prohibition of re-disclosing confidential funding requirements. County of Fresno Department of Public Health, Nurse Liaison,#201617-0950 R0419(1&2) Page 7 of 9 E]FIRST5 Direct Services Face Sheet & Scope of Work FRESNO COUNTY Type of Agreement: Amendment-Direct Service Type of Procurement: ❑ Informal ® Formal ❑ Sole Source Annual Contract Review: ® Formal ❑ Informal BFF Policy Agreement Form Completed: ® Yes❑ No (attach form to contract) ❑ N/A EFT Form Completed: ® Yes❑ No (attach form to contract) W-9 Completed: ® Yes ❑ No Persimmony Set-Up: (check all that apply) ❑ No data - only basic info for state reporting ❑ Aggregate data ® Financial module ® Client level data reporting ❑ Monthly reporting ® Narrative ® Quarterly reporting ® Performance module ❑ One time payment ❑ Financial module ® State upload Type of Agency: (choose only one) ❑ City Government ❑ Private and/or for Profit Organization ❑ Community Benefit Organization (501(c)3 ❑ School District ® County Government ❑ State Government ❑ Faith Based Organization (attach policy) ❑ Other (please specify): ❑ Federal Government Agency ❑ Higher Education F5FC Office Use Only Commission Approved Date: 06/01/2016 F5FC Staff Review and FY1617 FY1718 FY1819 FY1920 Approval Contract Manager 4/19/16 6/01/17 4/27/18 4/9/19 Approved Strategies Reviewed & Approved by Program & 4/19/16 6/23/17 N/A N/A Evaluation Director Agency name: County of Fresno Department of Public Contract number: 201617-0950 Health Program name: Nurse Liaison Contract amount: 1,388,930 R0419(1&2) Page 8 of 9 E]FIRST5s Direct Services Face Sheet & Scope of Work FRE • See Description of Services (end notes) • Case management session- Parenting Teen: Case Management sessions include PHN visits at the client's home or field visits as an alternative to the home (examples: school, restaurant, park, etc.). Case management will be provided primarily to pregnant and/or parenting teens but may include case management services to infants and children referred from the community. Referrals come from the CalLearn program or other infant or children referrals. Case management sessions may also include a telephone call no less than 5-10 minutes in length for services such as follow-up with the referral source, consultation with medical providers, child care providers, social workers, parents, and representatives of agencies involved with the client's follow-up services. These case management sessions will be recorded in the nursing documentation notes. 2 Case management session (Parenting Teen) Frequency: It is expected that there will be an average of three service contacts per client, however it may range from one to as many as needed for case management services based on each client's needs and availability. 3 Case management session- Child: Case Management sessions include PHN visits at the client's home, field or site visits. Field visits are defined as visits with the PHN at alternative sites such as a public park, library or a restaurant. Site visits are defined as visits with the PHN at child care homes or centers. Case management sessions may also include a telephone call no less than 5-10 minutes in length for services such as follow-up with the referral source, consultation with medical providers, child care providers, social workers, parents, and representatives of agencies involved with the client's follow-up services. These case management sessions will be recorded in the nursing documentation notes. Primary referral sources are Valley Children's Hospital and Community Regional Medical Center with additional referrals being received from CPS, medical clinics, private doctors, community members, etc. Referral sources also include child care centers, child care homes, preschools, CSN, etc. 4 Case management (Child) frequency: It is expected there will be an average of three service contacts per client, however it may range from one to as many as needed for case management services based on each client's needs and availability. 5 Other Referral (Child): Nurse Liaison will attach other referrals to the child or the parent/caregiver depending on the specificity of the referral. These other referrals are to improve the environment and decrease stressors on the child. 6 Reflective Practice- Frequency: Staff will participate in a group Reflective Practice (RP) and one-on- one sessions with the SPHN. The average RP service per staff member is once a month. The focus of these meetings will be to provide an opportunity to explore experiences, feelings and challenges encountered with clients or with the challenges of the role of home visiting itself. County of Fresno Department of Public Health, Nurse Liaison, #201617-0950 R0419(1&2) Page 9 of 9 County of Fresno,Department of Public Health Contract#201617-0950 Nurse Liaison Page 5 EXHIBIT B Project Budget (2019-2o Fiscal Year) B-1 1 FIRST 5 FRESNO COUNTY 2 Direct Service Budget 6 4 Agency Name: County of Fresno, Department of Public Health 5 Project Name: Nurse Liaison 6 Contract Term: 07/01/16-06/30/20 7 Contract Number: 201617-0950 8 Submission Date: 4/5/2019 9 Prepared by: Aphivanh Xayavath 10 Title: Staff Analyst 11 12 Year 1 Year 2 Year 3 Year 4 13 Actuals Actuals Budget Budget Total Program Amount 14 07/01/16-6/30/17 07/01/17-06/30/18 07/01/18-06/30/19 07/01/19-06/30/20 15 Category 16 I. Personnel 17 A. Salaries 144,171 135,693 184,918 187,729 652,511 18 B. Benefits 96,882 96,858 126,268 128,942 448,949 19 C. Taxes 11,188 10,006 14,146 14,361 49,701 20 Total Personnel 252,241 242,557 325,332 331,032 1,151,162 21 II. Operating Expenses 22 A. Facilities Costs 4,579 4,826 5,933 5,366 20,704 23 B. Operational/Supplies 3,069 2,611 3,250 1,832 10,762 24 C. Training/Travel 2,832 1,200 4,913 2,832 11,777 25 Total Operating Expenses 10,480 8,637 14,096 10,030 43,243 26 III. Program Expenses 27 A. Materials and Supplies 2,889 2,983 5,332 3,929 15,133 28 T Total ProgramVxpensel 2,889 2,983 5,332 3,929 15,133 29 IV. Professional Services 7,000 6,060 9,000 5,000 27,060 30 VI. Indirect Costs 40,007 63,525 48,800 0 152,332 31 32 Total Program 312,617 323,762 402,560 349,991 $1,388,930 33 Year 1 Year 2 Year 3 Year 4 Total Other 34 VII. Other Funding Actuals Actuals Budget Budget Funding 35 A. Leveraged 344,725 376,600 452,238 433,520 1,607,083 36 B. Select Other Funding Sour( 0 0 0 0 0 37 C. Other Funding Source: 0 0 0 0 0 38 [Total Other Funding 344,725 376,600 452,238 433,520 1,607,083 Children Families Commission of Fresno County nwww fir0MrPznn Urq FIRST5 Service Provider Budget FRESNO COUNTY 1 jAgency Name: County of Fresno, Department of Public Health Contract Term: 07/01/16-06/30/20 2 jProject Name: I Nurse Liaison Contract Number: 201617-0950 3 4 YEAR 3 Budget 5 First 5 Amounts Leveraged Select Other Funding Source: Select Other Funding Source: 6 07/01/18-6/30/19 07/01/18-6/30/19 07/01/18-6/30/19 07/01/18-6/30/19 7 I. Personnel Title FTE Amount Title FTE Amount Title FTE Amount Title FTE Amount 8 Supervising Public Health Nurse 0.36 25,574 Supervising Public Health Nurse 0.34 24,154 - - 9 The "Amount" should be: Annual Public Health Nurse II 0.50 48,207 Public Health Nurse II 0.50 48,207 10 Salary X the FTE whenever Public Health Nurse 1 0.41 28,235 Public Health Nurse 1 0.59 40,606 11 possible. Public Health Nurse 1 0.42 36,993 Public Health Nurse 1 0.58 51,086 12 1 FTE = 40 hours /week Public Health Nurse II 0.47 45,909 Public Health Nurse II 0.53 51,104 13 14 15 A. Total Salaries & FTE 2.16 184,918 2.54 215,157 - - - - 16 B. Benefits 68.283% 126,268 146,916 - - 17 C. Taxes 7.65% 14,146 16,459.51 - - 18 Personnel Subtotal 325,332 378,532 - - Justification of Benefits and Estimated benefits rates reflect Unemployment Insurance (.0007738), Retirement (.5186-.6583), OASDI (.0765), Health Insurance 19 Taxes: ($7386-$9996 per FTE per year) and Benefits Administration ($104 per FTE per year). 20 II. Operating Expenses 21 A. Facilities Costs 5,933 8,301 - - 22 Narrative/Justification — Explain these costs and how they apply to the program, then state methodology (FTE, Square Footage, etc) for these costs and provide the calculation Fresno County Department of Public Health, 1221 Fulton Mall, 4th floor, Fresno, CA 93721. Costs cover the facilities charged by square footage and assigned phone lines. Telephones ($1,717), facility operation/maintenance services ($4,991), household expenses ($1,000), utilities ($4,611), and 23 security/alarm ($1,915). These are all Internal Service Funds charges. General Services Administration provides base amount for the department. Nurse 24 B. Operational/Supplies 3,250 1,750 - - 25 Narrative/Justification — Explain these costs and how they apply to the program, then state methodology (materials, services, leases) for these costs and provide the calculation General office supplies such as paper, pencils, envelopes and filing supplies ($2,500) and postage ($500). Medical supplies for PHNs to use during home visits ($2,400). 26 27 C. Training/Travel 4,913 6,875 1 - 28 Narrative/Justification — Explain these costs and how they apply to the program, then state methodology (name of local conferences & trainings) for these costs and provide the calculation Fees for staff to attend local meetings, conferences, and trainings ($1,000). Staff private auto mileage reimbursement at a rate of$0.545 per mile ($2,200). County vehicle maintenance/usage/garage ($8,588). 29 33 Operating Expenses Subtotal 14,096 1 16,926 1 - - 34 III. Program Expenses Instructional Information In the Narrative/Justification box provide a detailed explanation of all program expenses considered on this line item and how they are to support the program participants (include calculations where applicable). 35 36 A. Materials and Supplies 5,332 - - - 37 Subtotal 5,332 - - - 38 Narrative/Justification — Provide the number of participants, cost per item, a description of the item, and justification for all expenses that support the clients of the program. Forms, pamphlets educational materials (books for children) to evaluate, educate and foster Narrative/Justification for Materials and Supplies Narrative/Justification for Materials and Supplies Narrative/Justification for Materials and Supplies physical/mental/social growth in Nurse Liaison clients. 39 40 1 IV. Professional Services (Contracts, MOU's, Sub agreements, etc.) 6/7/2019 2 of 4 Children Families Commission of Fresno County FIR T 5 Service Provider Budget FRESNO COUNTY Instructional Information In the Narrative/Justification box provide a detailed explanation of all professional services considered on this line item and how they are to support the program or staff(include calculations where applicable). Any 41 services exceeding $5,000 must have attached a narrative delineating services. 43 Subtotal 9,000 - - - Estimated costs for interpreters/translators who provide services for various languages through Narrative/Justification — Narrative/Justification — Narrative/Justification — a Countywide contract. Interpreting services at a rate of$40.00 per hour. 44 50 Program Totalsi 353,760 395,458 - - 51 VI. Indirect (= Program Totals - Equipment x Percentage of Indirect) Instructional Information In the Narrative/Justification box explain these costs, how they will support/benefit the program, and how the percentage was determined. 52 53 A. Indirect Rate 15.00% 48,800 56,780 Fresno County Department of Public Health's indirect cost rate is 26.5% of the total personnel costs, prepared following OMB's 2 CFR Part 200 guidelines Narrative/Justification — Narrative/Justification — and approved by County of Fresno's Auditor-Controller/Treasure-Tax Collector Department. Lower rate applied to this budget to ensure sufficient funding 54 for direct costs and remaining within funding allocation. 551 Total Proposed Budget 402,560 452,238 - - 6/7/2019 3 of 4 1 Agency Name: County of Fresno,Department of Public Health Contract Term: 07/01/16-06/30/20 2 Project Name: Nurse Liaison Contract Number: 201617-0950 3 ---------------- YEAR 4 Budget 5 First 5 Amounts Leveraged Select Other Funding Source: Select Other Funding Source: 6 07/01119.6/30120 07/01/19-6/30120 07/01119.6/30/20 07101/19.6/30/20 7 I. Personnel Title FTE Amount Title FTE Amount Title FTE Amount Title FTE Amount 8 Supervising Public Health Nurse 0.30 29,927 Supervising Public Health Nurse 0.40 40,937 - - 9 Public Health Nurse II 0.42 41,402 Public Health Nurse II 0.58 56,945 - - The"Amount"should be:Annual 10 Salary X the FTE whenever Public Health Nurse 1 0.38 29,568 Public Health Nurse 1 0.62 48,441 - - 11 possible. Public Health Nurse 1 0.51 41,831 Public Health Nurse 1 0.49 37,759 - - 12 1 FTE=40 hours/week Public Health Nurse II 0.45 45,001 Public Health Nurse 11 0.55 55,284 - - 13 14 15 A. Total Salaries&FTE 2.06 187,729 2.64 239,366 - - - - 16 B. Benefits 68.685% 128,941.66 164,409 - 17 C. Taxes 1 7.65% 14,361.27 18,311 - - 18 Personnel Subtotal 331,032 422,086 - - Justification of Benefits and Estimated benefits rates reflect unemployment Insurance(.00182),Retirement(.5116-.648),OASDI(.0765),Health Insurance 19 Taxes: ($8,643-$11.510 per FTE per year)and Benefits Administration($109 per FTE per year). 20 It. Operating Expenses 21 A. Facilities Costs 5,366 6,948 - - 22 Narrative/Justification—Explain these costs and how they apply to the program,then state methodology(FTE,Square Footage,etc)for these costs and provide the calculation Fresno County Department of Public Health,1221 Fulton Mall,4th floor,Fresno,CA 93721. Telephones($1,815),facility operation/maintenance services ($4,600),utilities($4,000),and security/alarm($1,899). These are all Internal Service Funds charges by square footage and assigned phone lines for the 23 program.General Services Administration provides base amount for the department.Nurse Liaison staff account for approximately 950 sq ft. 24 B. Operational/Supplies 1,832 1 818 - - 25 Narrative/Justification—Explain these costs and how they apply to the program,then state methodology(materials,services,leases)for these costs and provide the calculation General office supplies such as paper,pencils,envelopes and filing supplies($1,250)and postage($200).Medical supplies for PHNs to use during home visits($1,200). 26 27 C.TraininglTravel 2,832 3,668 - - 28 Narrative/Justification—Explain these costs and how they apply to the program,then state methodology(name of local conferences&trainings)for these costs and provide the calculation Fees for staff to attend local meetings,conferences,and trainings($1,000).Staff private auto mileage reimbursement at a rate of$0.58 per mile($2,000). County vehicle maintenance/usage/garage($3,500). 29 33 Operating Expenses Subtotal 10,030 1 11,434 - - 34 III. Program Expenses Instructional Information In the Narrative/Justification box provide a detailed explanation of all program expenses considered on this line item and how they are to support the program participants(include calculations where applicable). 35 36 A. Materials and Supplies 3,929 - - - 37 Subtotal 3,929 - - - 38 Narrative/Justification—Provide the number of participants,cost per item,a description of the item,and justification for all expenses that support the clients of the program. Forms,pamphlets,educational materials(books and toys for children)to evaluate,educate and Narrative/Justification for Materials and Supplies Narrative/Justification for Materials and Supplies Narrative/Justification for Materials and Supplies foster physical/mental/social growth in Nurse Liaison clients. 39 40 IV. Professional Services(Contracts,MOU's,Sub agreements,etc.) Instructional Information In the Narrative/Justification box provide a detailed explanation of all professional services considered on this line item and how they are to support the program or staff(include calculations where applicable).Any 41 services exceeding$5,000 must have attached a narrative delineating services. 43 Subtotal 5,000 - - - Estimated costs for interpreters/translators who provide services for various languages through a Narrative/Justification— Narrative/Justification— Narrative/Justification— Countywide contract.Interpreting services at a rate of$40.00 per hour. 44 50 Program Totals 51 VI.Indirect(=Program Totals-Equipment x Percentage of Indirect) Instructional Information In the Narrative/Justification box explain these costs,how they will support/benefit the program,and how the percentage was determined. 52 53 A. Indirect Rate 0.00% - - Narrative/Justification— Narrative/Justification— 54 55 Total Proposed Budget