HomeMy WebLinkAboutAgreement A-17-416-1 with CDPH (2).pdf STATE OF CALIFORNIA Agreement No. 17-416-1
STANDARD AGREEMENT AMENDMENT
STD 213A(Rev 6/03)
Agreement Number Amendment Number
❑ Check here if additional pages are added: _Page(s) 17-10153 A01
Registration Number:
1. This Agreement is entered into between the State Agency and Contractor named below:
State Agency's Name Also known as CDPH or the State
California Department of Public Health
Contractor's Name (Also referred to as Contractor)
Fresno County
2. The term of this July 1, 2017 through June 30, 2022
Agreement is:
3. The maximum amount of this $7,801,385.00
Agreement after this amendment is: Seven Million Eight Hundred One Thousand Three Hundred Eighty Five Dollars.
4. The parties mutually agree to this amendment as follows. All actions noted below are by this reference made a part
of the Agreement and incorporated herein:
I. Purpose of amendment: This amendment is to revise Exhibit B, Budget, to add additional funds to allow the
contractor to complete services outlined in the Scope of Work(SOW).
11. Certain changes made in this amendment are shown as: Text additions are displayed in bold and underline.
Text deletions are displayed as strike through text(i.e., Strike).
111. Exhibit B—Attachment 1, Fresno County Budget pit Sheet Years 1-5 is hereby replaced in its entirety.
O{ UU/iC
Q
OCT 0 12019 ATTEST:
BERNICE E.SEIDEL
Clerk of the Board of Supervisors
Count of Fresno`State of Cal fornia
All other terms and conditions shall remain the am'ePreDBfer` By Deputy
IN WITNESS WHEREOF,this Agreement has been executed by the parties hereto.
CONTRACTOR CALIFORNIA
Department of General Services
Contractor's Name(If other than an individual,state whether a corporation,partnership,etc.) Use Only
Fresno County
By(Authorized Signature AW
e Signed(Do not type)
19
Printed Name and Title of Person Signing Nathan MagSi
Ernest Buddy Mendes, Chairman, Board of Su rvl ors
Address
1221 Fulton Mall, Fresno, CA 93721; P.O. Box 11867 Fresno, CA 93775
STATE OF CALIFORNIA
Agency Name
California Depart ent of Pu Iic Health
(Au ooze ignatu Date Signe Do not t pe)
Prin ed Name and itle of Person Signing �� ® Exempt per:HSC 101319
6WJeffrey Mapes, Chief, Contracts Management Unit Jos�4 l�✓��L
Address
1616 Capitol Avenue, Suite 74.262, MS 1802, P.O. Box 997377,
Sacramento CA 95899-7377
Exhibit B-Attachment 1 Fresno County
Fresno County Budget Cost Sheet Years 1-5 17-10153 A01
PERSONNEL SALARY RANGE
Senior Staff Analyst $ 5,943.00 - $ 8,536.00
Public Health Nurse $ 5,442.00 _ $ 8,003.00 PHEP BUDGET HPP BUDGET PANFLU BUDGET TOTAL BUDGETS
Staff Analyst $ 3,783.00 $ 6,205.00 YEARS 1-5 YEARS 1-5 YEARS 1-5 Years 1-5
Program Technician $ 2,948.00 - $ 4,220.00
Health Education Specialist(2) $ 3,633.00 - $ 4,645.00
Public Health Senior Chemist $ 4,543.00 - $ 5,813.00
Senior Epidemiologist $ 5,577.00 - $ 7,134.00
Epidemiologist $ 4,920.00 - $ 6,292.00
Supervising Public Health Nurse $ 7,672.00 $ 9,812.00
Senior Public Health Microbiologist $ 5,854.00 - $ 7,492.00
Public Health Microbiologist $ 5,163.00 - $ 6,604.00
Public Health Laboratory Assistant $ 1,963.00 - $ 2,961.00
Laboratory Intern $ 3,408.00 - $ 3,408.00
Office Assistant $ 2,038.00 $ 3,269.00
TOTAL PERSONNEL COST(salary/fringe) $ 34'�,924 $ 2,686,428 $ 6244833 $ 481,918 $ 3_3 $ 254,700 $ 4,979,254 $ 3,423,046
OPERATING COST
Office Supplies,exercise material and supplies,communication,lap tops
TOTAL OPERATING COST $ 788-77-2 $ 430,243 $ 547,7500 $ 481,324 $ 36-009 $ 52,334 $ 1,29444 $ 963,901
TRAVEL
In-State
Out-of-State
TOTAL TRAVEL COST $ 7-1,7&00 $ 81,819 $ 54,7-75 $ 54,545 $ 2,259 $ 1,181 $ 137,545
MAJOR EQUIPMENT
Trailer,generator,lab equipment
TOTAL EQUIPMENT $ 229,918 $ 4� $ 134,921 $ - $ 49�,2�4 $ 364,839
OTHER COSTS
Software/licenses,training,exercise material and maintenance agreements
TOTAL OTHER COST $ 261,0800- $ 453,085 $ 90,975 $ 234,866 $ - $ 51,368 $ 739,319
SUBCONTRACTS
TOTAL SUBCONTRACTS $ 446^07 $ 864,956 $ $ 412,744 $ - $ 37,202 $ 446^07 $ 1,314,902
INDIRECT $ 778 4900 $ 673,678 $ 155,858 $ 120,480 $ 84,624 $ 63,675 $ 1-,949;962 $ 857,833
TOTAL BUDGET $ 5,420,127 $ 1,920,798 $ 460,460 $ 7,801,385