Loading...
HomeMy WebLinkAboutAgreement A-16-060-1 with United Health Centers.pdf COUNTY OF FRESNO Fresno, CA - 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 __________, 2016, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as “COUNTY”, and United Health Centers of the San Joaquin Valley, Incorporated, a California Non-Profit Organization, whose address is 650 Zediker Avenue Building 3, Parlier, California, 93648-0790, hereinafter referred to as “CONTRACTOR” (collectively the “parties”). WHEREAS the parties entered into that certain Agreement, identified as COUNTY Agreement No. A-16-060, effective February 2, 2016, hereinafter referred to as “Agreement”, whereby CONTRACTOR agreed to provide certain healthcare system improvement services to COUNTY’s Department of Public Health; and WHEREAS the parties now desire to amend the Agreement regarding changes as stated below and restate the Agreement in its entirety. NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, hereinafter set forth, the sufficiency of which is hereby acknowledged, the parties agree as follows: 1. That the following be inserted to existing COUNTY Agreement No. A-16-060, Section Four (4), “COMPENSATION,” beginning on Page Three (3), Line Twenty-Seven (27) before the number “5”: “CONTRACTOR and COUNTY agree that travel reimbursement paid to CONTRACTOR under this Agreement will be limited to the expenses and reimbursement rates as stated in Exhibit E, “Travel Reimbursement Information,” attached hereto and incorporated herein by reference. COUNTY will not reimburse CONTRACTOR for any travel expenses by CONTRACTOR that are not permitted expenses as stated in Exhibit E. In no event shall the total travel expenses under this Agreement exceed the total travel amounts stated in Exhibit B, “Budget,” attached hereto and incorporated herein by reference. 2. Except as otherwise provided in this Amendment I, all other provisions of the Agreement remain unchanged and in full force and effect. This Amendment I shall become effective upon execution. COUNTY OF FRESNO Fresno, CA - 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 3. COUNTY and CONTRACTOR agree that this Amendment I is sufficient to amend the Agreement; and that upon execution of this Amendment I, the Agreement and Amendment I together shall be considered the Agreement. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// 1 IN WITNESS WHEREOF, the parties hereto have executed this Amendment I to Agreement as 2 of the day and year first 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 CONTRACTOR: UNITED HEALTH CENTERS OF THE SAN JOAQUIN VALLEY By: ~fU.<"~ 6' - PrintName: {Z;&r/1 tfi.Uf5 Title: &M . :£ {!£"" D 1 Chairman of the Board, or President, or any Vice President Date: -----./-#""""'~""'·--"'"'" J By:-... 7~fkk-~-·. - Print Name: jf21,\j. ~ r(a.Lc'iot.~ cOo Title: Q "'F 0 Secretary (of Corporation), or any Assistant Secretary, or ChiefFinancial Officer, or any Assistant Treasurer Date: --~-=-/_r=-!.lr/J.-,:2D=--=' ~:;.=-· Mailing Address: P.O. Box 790 Parlier, CA 93648-0790 Phone: ( 5 59) 646-6618 Contact: Colleen Curtis, Chief Executive Officer - 3 - COUNTY OF FRESNO: By:£__,¢-~ Chainnan>BOa:rdOfSU1)ekrs Date: .:J ~ I :1., .1o \tv BERNICE E. SEIDEL, Clerk Board of Supervisors PLEASE SEE ADDITIONAL SIGNATURE PAGE ATTACHED COUNTY OF FRESNO Fresno, CA Exhibit B Page 1 of 3 PERSONNEL Position Title and Name Annual Salary % FTE Program Salary Ben. Rate Ben. Cost Chief Clinical Services Officer 115,066$ 0.30 34,520$ 23% 7,940$ Program Coordinator 86,985$ 0.80 69,588$ 23% 16,005$ Health Educator 45,760$ 4.75 217,360$ 23% 49,993$ Registered Dietition 54,760$ 1.20 65,712$ 23% 15,114$ Patient Navigator (CHW)40,000$ 2.40 96,000$ 23% 22,080$ Data & Analytics Director 100,000$ 0.25 25,000$ 23% 5,750$ Transportation Driver 26,000$ 0.50 13,000$ 23% 2,990$ Sub-Total 468,571$ 10.20 521,180$ 119,871$ Total Personnel 641,051$ EQUIPMENT Equipment 5,000$ Total Equipment 5,000$ OPERATIONAL General Office Supplies 2,500$ Total Operational 2,500$ TRAVEL Local travel 3,000$ Conferences/Trainings 15,000$ Total Travel 18,000$ OTHER Meeting supplies, interpretation, child care 5,390$ Education/Training Materials 25,000$ Printing and reproduction 5,000$ Total Other 35,390$ Total Direct Costs 701,941$ Administrative (Indirect) Costs 92,090$ TOTAL BUDGET 794,031$ YEAR 1 Exhibit B Page 2 of 3 PERSONNEL Position Title and Name Annual Salary % FTE Program Salary Ben. Rate Ben. Cost Program Coordinator 86,986$ 0.75 65,240$ 23% 15,005$ Patient Navigator (CHW) 40,000$ 1.20 48,000$ 23% 11,040$ Health Educator 45,760$ 2.50 114,400$ 23% 26,312$ Transportation Driver 26,000$ 0.50 13,000$ 23% 2,990$ Sub-Total 198,746$ 4.95 240,640$ 55,347$ Total Personnel 295,987$ OPERATIONAL General Office Supplies 2,500$ Total Operational 2,500$ TRAVEL Local travel 2,792$ Conferences/Trainings 1,000$ Total Travel 3,792$ OTHER Meeting supplies, interpretation, child care 1,000$ Education/Training Materials 11,000$ Total Other 12,000$ Total Direct Costs 314,279$ Administrative (Indirect) Costs 3,193$ TOTAL BUDGET 317,472$ YEAR 2 BUDGET Exhibit B Page 3 of 3 PERSONNEL Position Title and Name Annual Salary % FTE Program Salary Ben. Rate Ben. Cost Program Coordinator 86,986$ 0.75 65,240$ 23% 15,005$ Patient Navigator (CHW) 40,000$ 1.20 48,000$ 23% 11,040$ Health Educator 45,760$ 2.50 114,400$ 23% 26,312$ Transportation Driver 26,000$ 0.50 13,000$ 23% 2,990$ Sub-Total 198,746$ 4.45 240,640$ 55,347$ Total Personnel 295,987$ OPERATIONAL General Office Supplies 2,500$ Total Operational 2,500$ TRAVEL Local travel 3,000$ Conferences/Trainings 1,000$ Total Travel 4,000$ OTHER Meeting supplies, interpretation, child care 1,000$ Education/Training Materials 10,204$ Total Other 11,204$ Total Direct Costs 313,691$ Administrative (Indirect) Costs 27,124$ TOTAL BUDGET 340,815$ YEAR 3 BUDGET Travel Reimbursement Information (Mileage Reimbursement Effective 12/31/13) 1. The following rate policy is to be applied for reimbursing the travel expenses of persons under contract. The terms “contract” and/or “subcontract” have the same meaning as “grantee” and/or “subgrantee” where applicable. a. Reimbursement for travel and/or per diem shall be at the rates established for nonrepresented/excluded state employees. Exceptions to California Department of Human Resources (CalHR) lodging rates may be approved by the California Department of Public Health (CDPH) upon the receipt of a statement on/with an invoice indicating that such rates are not available. b. Short Term Travel is defined as a 24-hour period, and less than 31 consecutive days, and is at least 50 miles from the main office, headquarters or primary residence. Starting time is whenever a contract or subcontract employee leaves his or her home or headquarters. "Headquarters" is defined as the place where the contracted personnel spends the largest portion of their working time and returns to upon the completion of assignments. Headquarters may be individually established for each traveler and approved verbally or in writing by the program funding the agreement. Verbal approval shall be followed up in writing or email. c. Contractors on travel status for more than one 24-hour period and less than 31 consecutive days may claim a fractional part of a period of more than 24 hours. Consult the chart appearing on Page 2 of this exhibit to determine the reimbursement allowance. All lodging reimbursement claims must be supported by a receipt*. If a contractor does not or cannot present receipts, lodging expenses will not be reimbursed. (1) Lodging (with receipts*): Travel Location / Area Reimbursement Rate Statewide (excluding the counties identified below) $ 90.00 plus tax Counties of Napa, Riverside and Sacramento $ 95.00 plus tax Counties of Los Angeles, Orange and Ventura counties, and Edwards AFB, excluding the City of Santa Monica $120.00 plus tax Counties of Alameda, Monterey, San Diego, San Mateo, and Santa Clara $125.00 plus tax Counties of San Francisco and Santa Monica $150.00 plus tax Reimbursement for actual lodging expenses that exceed the above amounts may be allowed with the advance approval of the Deputy Director of the California Department of Public Health (CDPH) or his or her designee. Receipts are required. *Receipts from Internet lodging reservation services such as Priceline.com which require prepayment for that service, ARE NOT ACCEPTABLE LODGING RECEIPTS and are not reimbursable without a valid lodging receipt from a lodging establishment. (2) Meal/Supplemental Expenses (with or without receipts): With receipts, the contractor will be reimbursed actual amounts spent up to the maximum for each full 24-hour period of travel. Meal / Expense Reimbursement Rate Breakfast $ 7.00 Lunch $ 11.00 Dinner $ 23.00 Incidental expenses $ 5.00 d. Out-of-state travel may only be reimbursed if such travel is necessitated by the scope or statement of work and has been approved in advance by the program with which the contract is held. For out-of-state travel, contractors may be reimbursed actual lodging expenses, supported by a receipt, and may be reimbursed for meals and supplemental expenses for each 24-hour period computed at the rates listed in c. (2) above. For all out-of-state travel, contractors/subcontractors must have prior CDPH written or verbal approval. Verbal approval shall be confirmed in writing (email or memo). e. In computing allowances for continuous periods of travel of less than 24 hours, consult the chart appearing on Page 2 of this exhibit. Exhibit E Page 1 of 2 f. No meal or lodging expenses will be reimbursed for any period of travel that occurs within normal working hours, unless expenses are incurred at least 50 miles from headquarters. 2. If any of the reimbursement rates stated herein is changed by CalHR, no formal contract amendment will be required to incorporate the new rates. However, CDPH shall inform the contractor, in writing, of the revised travel reimbursement rates and the applicable effective date of any rate change. At CDPH’s discretion, changes or revisions made by CDPH to this exhibit, excluding travel reimbursement policies established by CalHR may be applied retroactively to any agreement to which a Travel Reimbursement Information exhibit is attached, incorporated by reference, or applied by CDPH program policy. Changes to the travel reimbursement rates stated herein may not be applied earlier than the date a rate change is approved by CalHR. 3. For transportation expenses, the contractor must retain receipts for parking; taxi, airline, bus, or rail tickets; car rental; or any other travel receipts pertaining to each trip for attachment to an invoice as substantiation for reimbursement. Reimbursement may be requested for commercial carrier fares; private car mileage; parking fees; bridge tolls; taxi, bus, or streetcar fares; and auto rental fees when substantiated by a receipt. 4. Note on use of autos: If a contractor uses his/her or a company car for transportation, the rate of reimbursement will be 56.0 cents maximum per mile. If a contractor uses his/her or a company car "in lieu of" airfare, the air coach fare will be the maximum paid by the State. The contractor must provide a cost comparison upon request by the State. Gasoline and routine automobile repair expenses are not reimbursable. 5. The contractor is required to furnish details surrounding each period of travel. Travel expense reimbursement detail may include, but not be limited to: purpose of travel, departure and return times, destination points, miles driven, mode of transportation, etc. Reimbursement for travel expenses may be withheld pending receipt of adequate travel documentation. 6. Contractors are to consult with the program with which the contract is held to obtain specific invoicing procedures. Per Diem Reimbursement Guide Length of travel period This condition exists… Allowable Meal(s) Less than 24 hours Trip begins at or before 6 a.m. and ends at or after 9 a.m. Breakfast may be claimed. Less than 24 hours Trip begins at or before 4 p.m. and ends at or after 7 p.m. Dinner may be claimed. Contractor may not claim lunch or incidentals on one-day trips. When trips are less than 24 hours and there’s no overnight stay, meals claimed are taxable. 24 hours Trip begins at or before 6 a.m. Breakfast may be claimed. 24 hours Trip begins at or before 11 a.m. Lunch may be claimed. 24 hours Trip begins at or before 5 p.m. Dinner may be claimed. More than 24 hours Trip ends at or after 8 a.m. Breakfast may be claimed. More than 24 hours Trip ends at or after 2 p.m. Lunch may be claimed. More than 24 hours Trip ends at or after 7 p.m. Dinner may be claimed. Contractor may not claim meals provided by the State, meals included in hotel expenses or conference fees, meals included in transportation costs such as airline tickets, or meals that are otherwise provided. Snacks and continental breakfasts such as rolls, juice, and coffee are not considered to be meals. Exhibit E Page 2 of 2