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HomeMy WebLinkAboutAgreement A-19-078-1 with Comprehensive Youth Services of Fresno, Inc..pdf- 1 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 AMENDMENT I TO AGREEMENT THIS AMENDMENT, hereinafter referred to as Amendment I is made and entered into this ___________ day of ________________, 2019, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as “COUNTY,” and COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC., a California non-profit corporation, whose address is 4545 North West Avenue, Fresno, CA 93705, hereinafter referred to as “SUBRECIPIENT.” WHEREAS, the parties entered into that certain Agreement, identified as COUNTY Agreement No. 19-078, effective February 12, 2019, for home visitation services for California Work Opportunity and Responsibility to Kids clients; and WHEREAS, COUNTY desires to amend the Agreement to add funding to provide for distribution of material goods related to care, health, and safety of the child and family by SUBRECIPIENT to families during the course of SUBRECIPIENT’s home visits; and WHEREAS, COUNTY desires to amend the Agreement and restate as set forth herein. NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, hereinafter set forth, the sufficiency of which is acknowledged, the parties agree as follows: 1.That the existing COUNTY Agreement No. 19-078, Page Two (2), Section Four (4) beginning with Line Twenty-Two (22), with the word “In” and ending on Page Two (2), Line Twenty- Four (23) with the number “$1,600,000” be deleted and the following inserted in its place: "For the period of February 12, 2019 to June 30, 2019, in no event shall services performed under this Agreement be in excess of Four Hundred Seventy Thousand Five Hundred Eighty-Eight and No/100 dollars ($470,588). For the period of July 1, 2019 to June 30, 2020, in no event shall services performed under this Agreement be in excess of One Million Two Hundred Fifty- Four Thousand Four Hundred Twelve and No/100 dollars ($1,254,412). The cumulative total of this Agreement shall not be in excess of One Million Seven Hundred Twenty-Five Thousand and No/100 dollars ($1,725,000)." 2.That all references in existing COUNTY Agreement No. 19-078 to Exhibit A shall be changed to read “Revised Exhibit A,” which is attached hereto and incorporated herein by this Agreement No. 19-078-1 5th November - 2 - 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 reference. 3.That all references in existing COUNTY Agreement No. 19-078 to Exhibit B shall be changed to read “Revised Exhibit B,” which is attached hereto and incorporated herein by this reference. COUNTY and CONTRACTOR agree that this Amendment I is sufficient to amend Agreement No. 19-078 and, that upon execution of this Amendment I, the original Agreement and this Amendment I, shall together be considered the Agreement. The Agreement, as hereby amended, is ratified and continued. All provisions, terms, covenants, conditions and promises contained in this Agreement not amended herein shall remain in full force and effect. This Amendment I is effective retroactive to February 12, 2019. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 IN WITNESS WHEREOF . the parties hereto have executed this Amendment I to Agreement as 2 of the day and year hereinabove written . 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 SUBRECIPIENT: COMPREHENSIVE YOUTH SERVICES OF FRESNO, INC. By:~~~ Print Name:&,b Cl t:d O ,Cl)W 11 Title&a t= d {?f e.sl"t de 4 -C- Chairman o the Board , or President. or any Vice President Title : --~...,..,,,.__,.,..._.>.£.L.----cA---',.;..,,.>-f Secretary (of Corporal e ), or any Assistant Secretary, or Cl1ief Financial Officer , or any Assistant Treasurer Mailing Address : 4545 N West Avenue Fresno , CA 93705 Phone No : (559) 229-3561 Contact: Becky Kramer , Executive D ire ctor FOR ACCOUNTI NG USE ONLY : Fund/Subclass: 0001/10000 ORG No .: 56107001 Account No.: 7870/0 COUNTY OF FRESNO Nathan Magsig , Chairman of the Board of Supervisors of the County of Fresno ATTEST: BERNICE E . SE IDEL Clerk of the Board of Supervisors County of Fresno , State of California -3 - Revised Exhibit A Page 1 of 4 SUMMARY OF SERVICES ORGANIZATION: Comprehensive Youth Services of Fresno, Inc. ADDRESS: 4545 North West Avenue Fresno, CA 93705 SERVICES: CalWORKs Home Visitation Services TELEPHONE: (559) 229-3561 CONTACT: Becky Kramer, Executive Director TERM: February 12, 2019 – June 30, 2019 - $470,588 July 1, 2019 – June 30, 2020 - $1,254,412 CONTRACT MAXIMUM: $1,725,000 ______________________________________________________________________________ I. SUMMARY OF SERVICES The CalWORKs Home Visiting Program (HVP) is a voluntary program for first-time, low-income parents with a purpose of supporting health outcomes for pregnant and parenting women and infants born into poverty, expanding their future educational, economic, and financial capability opportunities, and improving the likelihood that they will exit poverty. Subrecipient will provide home visiting services through contracted Neighborhood Resource Centers (NRCs) located in Fresno (93705), Selma, Reedley, and Sanger, utilizing the Healthy Families America (HFA) model. HFA is designed for parents facing challenges such as single parenthood; low income; childhood history of abuse and other adverse child experiences; and current or previous issues related to substance abuse, mental health issues, and/or domestic violence. Home visitors will utilize the Growing Great Kids (GGK) curriculum to provide the home visiting services. The GGK curriculum provides home visitors with research-informed, strength-based & solution-focused “Home Visit Conversation Guides” for engaging parents, cultivating secure attachments, and bolstering child development, while building parenting, family strengthening, and other essential life skills. Revised Exhibit A Page 2 of 4 II. LOCATION OF SERVICES Fresno (93705) NRC Selma NRC Sanger NRC Reedley NRC Zip Codes/Cities to be Served 93705, 93704, 93711, 93726, 93650 Selma (93662), Fowler (93625), Kingsburg (93631), Malaga (93725) Sanger (93657), Parlier (93648) Reedley (93654), Orange Cove (93646) Anticipated Number of Unduplicated Clients to be Served Annually 150 50 25 25 III. TARGET POPULATION The primary population is a voluntary participant who is a member of a CalWORKs assistance unit, who is pregnant with no other children at the time of enrollment, or a first-time parent, or caretaker relative of a child less than twenty-four months at the time he or she enrolls in the HVI program. Families with more than one child receiving CalWORKs will be considered the secondary population. All referrals will be sent to the Subrecipient as predetermined to be eligible by the County. Any clients deemed potentially eligible by the Subrecipient should be referred back to the County. IV. SUBRECIPIENT’s RESPONSIBILITIES A. All direct service and supervisory staff are to complete all evidence-based model and curricula trainings as required by the County, within a designated time-period determined by the County. Required training topics will include HFA, GGK, and County- specific benefit programs. B. Maintain fidelity to the HFA model. Revised Exhibit A Page 3 of 4 1. One home visit per week prenatally and for the first six months after the child’s birth. After the first six months, visits may be less frequent, based on families’ needs and progress over time. Visits will typically last one hour. 2. All direct service staff, supervisors and program managers will complete all required HFA training. 3. Complete the processes for HFA affiliation and accreditation. 4. Maintain the staffing requirements prescribed by the HFA model. C. Maintain fidelity to the GGK curriculum 1. All supervisors and home visitors will complete all required GGK training. D. Recruit participants through daily work in providing services to CalWORKs families that come into the resource center of their own volition. Subrecipient will contact County in order to confirm client eligibility. E. Collaborate with County to provide necessary referrals related to the following: (1) Prenatal, infant, and toddler care; (2) Infant and child nutrition; (3) Developmental screening assessments; (4) Parent education, parent and child interaction, child development, and child care; (5) Job readiness and barrier removal; and, (6) Domestic violence and sexual assault, mental health, and substance abuse treatment. F. Collaborate with County to determine appropriate amount of attempts to re-engage a family that has stopped participating. G. Distribute material goods related to care, health, and safety of the child and family, which shall not exceed five hundred dollars ($500). Material goods include, but are not limited to: child safety kits, car seats, appliance repairs, adaptive equipment for children with disabilities, and resources related to child and family language and literacy needs. H. Collaborate with County to jointly develop process to determine when material goods will be offered, and how to track material goods expenditures. I. Complete case plans with clients, per the HFA model and GGK curriculum, and track client progress. J. Document services, as appropriate, using a designated computer software system as authorized by County. K. Complete annual Civil Rights training provided by County. L. Meet with County as often as needed. M. Provide reports and data as requested by County. VII. COUNTY RESPONSIBILITIES A. County staff will identify eligible clients that are part of both the primary and secondary populations. Revised Exhibit A Page 4 of 4 B. County will coordinate client outreach activities to eligible clients, via one-on-one staff and client interactions, both by phone and during in-person interviews. County will obtain permission to release client’s information to the Subrecipient for contact. C. Collaborate with Subrecipient to provide necessary referrals related to the following: (1) Prenatal, infant, and toddler care; (2) Infant and child nutrition; (3) Developmental screening assessments; (4) Parent education, parent and child interaction, child development, and child care; (5) Job readiness and barrier removal; and, (6) Domestic violence and sexual assault, mental health, and substance abuse treatment. D. Collaborate with Subrecipient to determine appropriate amount of attempts to re- engage a family that has stopped participating. E. Collaborate with Subrecipient to jointly develop process to determine when material goods will be offered, and how to track material goods expenditures. F. Meet with Subrecipient as often as needed for service coordination, problem and issue resolution, information sharing, training, and review and monitoring of services. G. Coordinate and provide training in the following areas: CalWORKs, Medi-Cal, CalFresh, Special Supplemental Nutrition Program for Women, Infants and Children (WIC), and other programs, with county-specific information about how the home visiting professionals can help a parent access additional services for which he or she may be eligible and troubleshoot problems with benefits or eligibility that would impact his or her access to services. Training will also address cultural competency and implicit bias and strength-based practices for working with families with unmet needs. H. Provide annual Civil Rights training information and materials to Subrecipient. VI. MONTHLY REPORTS AND OUTCOMES Subrecipient shall provide County monthly activity reports on services rendered. Subrecipient and DSS shall mutually agree on changes to data tracking as needed and requested. Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 1: 93705 BUDGET SUMMARY (5 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 02/12/2019 - 06/30/2019 CATEGORY 216,176$ TOTAL SERVICES & SUPPLIES INDIRECT COSTS 152,833$ 41,726$ 21,617$ SALARIES & BENEFITS TOTAL EXPENSES Page 1 of 16 CalWORKs Home Visiting Program - CYS Site 1: 93705 BUDGET SUMMARY (12 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 CATEGORY BUDGET ITEM #TOTAL Salaries 100 264,159$ Payroll Taxes 150 26,016$ Benefits 200 47,253$ SUBTOTAL:337,428$ Insurance 250 8,779$ Communications 300 9,228$ Office Expense 350 10,560$ Equipment 400 11,940$ Facilities 450 55,128$ Travel Costs 500 5,856$ Program Supplies 550 75,000$ Consultancy 600 7,740$ Fiscal & Audits 650 1,915$ Training 660 10,868$ Indirect Costs 700 59,382$ SUBTOTAL:256,396$ TOTAL EXPENSES:593,824$ PERSONNEL SERVICES & SUPPLIES Revised Exhibit B Page 2 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 1: 93705 PROPOSED BUDGET PERSONNEL DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested CalWORKS Program Manager 75.00%12 3,930.00$ 35,370$ Neighborhood Resource Center Director 15.00%12 5,745.00$ 10,341$ CalWORKS Assessment Worker/Home Visitor 500.00%12 3,145.00$ 188,700$ Program Development Director 4.00%12 9,475.00$ 4,548$ CalWORKS Administrative Specialist 75.00%12 2,800.00$ 25,200$ Total Salaries/Wages 264,159$ RATE BASE FTE TOTAL FICA 7.65%264,159 20,208$ California Unemployment Insurance 6.20%14,003 6.690 5,808$ Total Payroll Taxes 26,016$ RATE MONTHS FTE TOTAL CalWORKS Program Manager 577.00 12 0.75 5,193$ Neighborhood Resource Center Director 515.00 12 0.15 927$ CalWORKS Assessment Worker/Home Visitor 450.00 12 5.00 27,000$ Program Development Director 1,325.00 12 0.04 636$ CalWORKS Administrative Specialist 472.00 12 0.75 4,248$ Retirement Contributions - Employer Portion 9,249$ Total Benefits 47,253$ TOTAL SALARIES, PAYROLL TAXES & BENEFITS:337,428$ INSURANCE SALARIES PAYROLL TAXES BENEFITS (health, dental, vision, life & disability) X XX Revised Exhibit BPage 3 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 1: 93705 PROPOSED BUDGET SERVICES AND SUPPLIES DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 BUDGET LINE ITEM CATEGORY & DESCRIPTION/CALCULATION SUBTOTAL TOTAL 250 INSURANCE General Liability 2,023 Workers Compensation @ 563.00 /mo x 12 mo 6,756 8,779$ 300 COMMUNICATIONS Telephone & Internet @ 769.00 /mo x 12 mo 9,228 9,228$ 350 OFFICE EXPENSE Office Supplies @ 880.00 /mo x 12 mo 10,560 10,560$ 400 EQUIPMENT Leased Equipment @ 995.00 /mo x 12 mo 11,940 11,940$ 450 FACILITIES Leased Space @ 3,315.00 /mo x 12 mo 39,780 Utilities @ 539.00 /mo x 12 mo 6,468 Maintenance @ 740.00 /mo x 12 mo 8,880 55,128$ 500 TRAVEL COSTS Staff Mileage @ 488.00 /mo x 12 mo 5,856 5,856$ 550 PROGRAM SUPPLIES Program Supplies, Client Supports & Client Session Supplies 75,000 75,000$ 600 CONSULTANCY HR Support/Payroll Processing @ 130.00 /mo x 12 mo 1,560 Translation Fees/Site Licensing @ 515.00 /mo x 12 mo 6,180 7,740$ 650 FISCAL & AUDITS Annual External Audit 1,915 1,915$ 660 TRAINING Trainings - Skills Development 10,868 10,868$ 700 INDIRECT COSTS Administrative Overhead @ 10.00%59,382 59,382$ TOTAL EXPENSES:256,396$ Revised Exhibit B Page 4 of 16 Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 2: Selma BUDGET SUMMARY (5 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 02/12/2019 - 06/30/2019 CATEGORY TOTAL EXPENSES 110,294$ INDIRECT COSTS 11,029$ TOTAL SALARIES & BENEFITS 73,649$ SERVICES & SUPPLIES 25,616$ Page 5 of 16 Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 2: Selma BUDGET SUMMARY (12 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 CATEGORY BUDGET ITEM #TOTAL Salaries 100 125,625$ Payroll Taxes 150 12,163$ Benefits 200 21,839$ SUBTOTAL:159,627$ Insurance 250 5,808$ Communications 300 6,300$ Office Expense 350 7,908$ Equipment 400 6,780$ Facilities 450 25,188$ Travel Costs 500 7,068$ Program Supplies 550 25,000$ Consultancy 600 5,196$ Fiscal & Audits 650 1,621$ Training 660 10,240$ Indirect Costs 700 28,970$ SUBTOTAL:130,079$ TOTAL EXPENSES:289,706$ PERSONNEL SERVICES & SUPPLIES Page 6 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 2: Selma PROPOSED BUDGET PERSONNEL DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested CalWORKS Program Manager 50.00%12 4,424.00$ 26,544$ Neighborhood Resource Center Director 15.00%12 5,745.00$ 10,341$ CalWORKS Assessment Worker/Home Visitor 200.00%12 3,158.00$ 75,792$ Program Development Director 4.00%12 9,475.00$ 4,548$ CalWORKS Administrative Specialist 25.00%12 2,800.00$ 8,400$ Total Salaries/Wages 125,625$ RATE BASE FTE TOTAL FICA 7.65%125,625 9,610$ California Unemployment Insurance 6.20%14,006 2.940 2,553$ Total Payroll Taxes 12,163$ RATE MONTHS FTE TOTAL CalWORKS Program Manager 502.00 12 0.50 3,012$ Neighborhood Resource Center Director 515.00 12 0.15 927$ CalWORKS Assessment Worker/Home Visitor 477.00 12 2.00 11,448$ Program Development Director 1,325.00 12 0.04 636$ CalWORKS Administrative Specialist 472.00 12 0.25 1,416$ Retirement Contributions - Employer Portion 4,400$ Total Benefits 21,839$ TOTAL SALARIES, PAYROLL TAXES & BENEFITS:159,627$ INSURANCE SALARIES PAYROLL TAXES BENEFITS (health, dental, vision, life & disability) X XX Revised Exhibit BPage 7 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 2: Selma PROPOSED BUDGET SERVICES AND SUPPLIES DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 BUDGET LINE ITEM CATEGORY & DESCRIPTION/CALCULATION SUBTOTAL TOTAL 250 INSURANCE General Liability 1,620 Workers Compensation @ 349.00 /mo x 12 mo 4,188 5,808$ 300 COMMUNICATIONS Telephone & Internet @ 525.00 /mo x 12 mo 6,300 6,300$ 350 OFFICE EXPENSE Office Supplies @ 659.00 /mo x 12 mo 7,908 7,908$ 400 EQUIPMENT Leased Equipment @ 565.00 /mo x 12 mo 6,780 6,780$ 450 FACILITIES Leased Space @ 1,415.00 /mo x 12 mo 16,980 Utilities @ 454.00 /mo x 12 mo 5,448 Maintenance @ 230.00 /mo x 12 mo 2,760 25,188$ 500 TRAVEL COSTS Staff Mileage @ 589.00 /mo x 12 mo 7,068 7,068$ 550 PROGRAM SUPPLIES Program Supplies, Client Supports & Client Session Supplies 25,000 25,000$ 600 CONSULTANCY HR Support/Payroll Processing @ 108.00 /mo x 12 mo 1,296 Translation Fees/Site Licensing @ 325.00 /mo x 12 mo 3,900 5,196$ 650 FISCAL & AUDITS Annual External Audit 1,621 1,621$ 660 TRAINING Trainings - Skills Development 10,240 10,240$ 700 INDIRECT COSTS Administrative Overhead @ 10.00%28,970 28,970$ TOTAL EXPENSES:130,079$ Revised Exhibit B Page 8 of 16 CalWORKs Home Visiting Program - CYS Site 3: Sanger BUDGET SUMMARY (5 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 02/12/2019 - 06/30/2019 CATEGORY TOTAL EXPENSES 72,059$ INDIRECT COSTS 7,206$ TOTAL SALARIES & BENEFITS 48,912$ SERVICES & SUPPLIES 15,941$ Revised Exhibit B Page 9 of 16 Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 3: Sanger BUDGET SUMMARY (12 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 CATEGORY BUDGET ITEM #TOTAL Salaries 100 86,541$ Payroll Taxes 150 8,375$ Benefits 200 14,693$ SUBTOTAL:109,609$ Insurance 250 6,350$ Communications 300 2,448$ Office Expense 350 5,820$ Equipment 400 2,700$ Facilities 450 9,888$ Travel Costs 500 5,304$ Program Supplies 550 12,500$ Consultancy 600 4,200$ Fiscal & Audits 650 1,375$ Training 660 6,703$ Indirect Costs 700 18,544$ SUBTOTAL:75,832$ TOTAL EXPENSES:185,441$ PERSONNEL SERVICES & SUPPLIES Page 10 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 3: Sanger PROPOSED BUDGET PERSONNEL DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested CalWORKS Program Manager 35.00%12 4,750.00$ 19,950$ Neighborhood Resource Center Director 5.00%12 5,745.00$ 3,447$ CalWORKS Assessment Worker/Home Visitor 150.00%12 3,195.00$ 57,510$ Program Development Director 2.00%12 9,475.00$ 2,274$ CalWORKS Administrative Specialist 10.00%12 2,800.00$ 3,360$ Total Salaries/Wages 86,541$ RATE BASE FTE TOTAL FICA 7.65%86,541 6,620$ California Unemployment Insurance 6.20%14,013 2.020 1,755$ Total Payroll Taxes 8,375$ RATE MONTHS FTE TOTAL CalWORKS Program Manager 520.00 12 0.350 2,184$ Neighborhood Resource Center Director 515.00 12 0.050 309$ CalWORKS Assessment Worker/Home Visitor 460.00 12 1.500 8,280$ Program Development Director 1,325.00 12 0.020 318$ CalWORKS Administrative Specialist 475.00 12 0.100 570$ Retirement Contributions - Employer Portion 3,032$ Total Benefits 14,693$ TOTAL SALARIES, PAYROLL TAXES & BENEFITS:109,609$ INSURANCE SALARIES PAYROLL TAXES BENEFITS (health, dental, vision, life & disability) X XX Revised Exhibit B Page 11 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 3: Sanger PROPOSED BUDGET SERVICES AND SUPPLIES DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 BUDGET LINE ITEM CATEGORY & DESCRIPTION/CALCULATION SUBTOTAL TOTAL 250 INSURANCE General Liability 1,250 Workers Compensation @ 425.00 /mo x 12 mo 5,100 6,350$ 300 COMMUNICATIONS Telephone & Internet @ 204.00 /mo x 12 mo 2,448 2,448$ 350 OFFICE EXPENSE Office Supplies @ 485.00 /mo x 12 mo 5,820 5,820$ 400 EQUIPMENT Leased Equipment @ 225.00 /mo x 12 mo 2,700 2,700$ 450 FACILITIES Leased Space @ 595.00 /mo x 12 mo 7,140 Utilities @ 124.00 /mo x 12 mo 1,488 Maintenance @ 105.00 /mo x 12 mo 1,260 9,888$ 500 TRAVEL COSTS Staff Mileage @ 442.00 /mo x 12 mo 5,304 5,304$ 550 PROGRAM SUPPLIES Program Supplies, Client Supports & Client Session Supplies 12,500 12,500$ 600 CONSULTANCY HR Support/Payroll Processing @ 105.00 /mo x 12 mo 1,260 Translation Fees/Site Licensing @ 245.00 /mo x 12 mo 2,940 4,200$ 650 FISCAL & AUDITS Annual External Audit 1,375 1,375$ 660 TRAINING Trainings - Skills Development 6,703 6,703$ 700 INDIRECT COSTS Administrative Overhead @ 10.00%18,544 18,544$ TOTAL EXPENSES:75,832$ Revised Exhibit B Page 12 of 16 Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 4: Reedley BUDGET SUMMARY (5 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 02/12/2019 - 06/30/2019 CATEGORY TOTAL EXPENSES 72,059$ INDIRECT COSTS 7,209$ TOTAL SALARIES & BENEFITS 48,912$ SERVICES & SUPPLIES 15,938$ Page 13 of 16 Revised Exhibit B CalWORKs Home Visiting Program - CYS Site 4: Reedley BUDGET SUMMARY (12 Months) VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 CATEGORY BUDGET ITEM #TOTAL Salaries 100 84,861$ Payroll Taxes 150 8,204$ Benefits 200 13,971$ SUBTOTAL:107,036$ Insurance 250 6,146$ Communications 300 3,288$ Office Expense 350 5,256$ Equipment 400 2,856$ Facilities 450 13,596$ Travel Costs 500 4,968$ Program Supplies 550 12,500$ Consultancy 600 4,200$ Fiscal & Audits 650 1,375$ Training 660 5,676$ Indirect Costs 700 18,544$ SUBTOTAL:78,405$ TOTAL EXPENSES:185,441$ PERSONNEL SERVICES & SUPPLIES Page 14 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 4: Reedley PROPOSED BUDGET PERSONNEL DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Salary/Wages Funds Requested CalWORKS Program Manager 35.00%12 4,750.00$ 19,950$ Neighborhood Resource Center Director 5.00%12 5,745.00$ 3,447$ CalWORKS Assessment Worker/Home Visitor 150.00%12 3,195.00$ 57,510$ Program Development Director 2.00%12 9,475.00$ 2,274$ CalWORKS Administrative Specialist 5.00%12 2,800.00$ 1,680$ Total Salaries/Wages 84,861$ RATE BASE FTE TOTAL FICA 7.65%84,861 6,492$ California Unemployment Insurance 6.20%14,017 1.970 1,712$ Total Payroll Taxes 8,204$ RATE MONTHS FTE TOTAL CalWORKS Program Manager 520.00 12 0.3500 2,184$ Neighborhood Resource Center Director 515.00 12 0.0500 309$ CalWORKS Assessment Worker/Home Visitor 439.00 12 1.5000 7,902$ Program Development Director 1,325.00 12 0.0200 318$ CalWORKS Administrative Specialist 475.00 12 0.0500 285$ Retirement Contributions - Employer Portion 2,973$ Total Benefits 13,971$ TOTAL SALARIES, PAYROLL TAXES & BENEFITS:107,036$ INSURANCE SALARIES PAYROLL TAXES BENEFITS (health, dental, vision, life & disability) X XX Revised Exhibit BPage 15 of 16 Proposal No. CalWORKs Home Visiting Initiative - CYS Site 4: Reedley PROPOSED BUDGET SERVICES AND SUPPLIES DETAIL VENDOR NAME:Comprehensive Youth Services of Fresno, Inc.FY: 07/01/2019 - 06/30/2020 BUDGET LINE ITEM CATEGORY & DESCRIPTION/CALCULATION SUBTOTAL TOTAL 250 INSURANCE General Liability 1,250 Workers Compensation @ 408.00 /mo x 12 mo 4,896 6,146$ 300 COMMUNICATIONS Telephone & Internet @ 274.00 /mo x 12 mo 3,288 3,288$ 350 OFFICE EXPENSE Office Supplies @ 438.00 /mo x 12 mo 5,256 5,256$ 400 EQUIPMENT Leased Equipment @ 238.00 /mo x 12 mo 2,856 2,856$ 450 FACILITIES Leased Space @ 768.00 /mo x 12 mo 9,216 Utilities @ 145.00 /mo x 12 mo 1,740 Maintenance @ 220.00 /mo x 12 mo 2,640 13,596$ 500 TRAVEL COSTS Staff Mileage @ 414.00 /mo x 12 mo 4,968 4,968$ 550 PROGRAM SUPPLIES Program Supplies, Client Supports & Client Session Supplies 12,500 12,500$ 600 CONSULTANCY HR Support/Payroll Processing @ 105.00 /mo x 12 mo 1,260 Translation Fees/Site Licensing @ 245.00 /mo x 12 mo 2,940 4,200$ 650 FISCAL & AUDITS Annual External Audit 1,375 1,375$ 660 TRAINING Trainings - Skills Development 5,676 5,676$ 700 INDIRECT COSTS Administrative Overhead @ 10.00%18,544 18,544$ TOTAL EXPENSES:78,405$ Revised Exhibit B Page 16 of 16