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HomeMy WebLinkAboutAgreement A-16-431 with Youth Leadership Institute.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 AGREEMENT THIS AGREEMENT, is made and entered into this___ day of _______, 2016, by and between COUNTY OF FRESNO, a Political Subdivision of the State of California, Fresno, California, hereinafter referred to as “COUNTY”, and YOUTH LEADERSHIP INSTITUTE whose remit to address is 940 Howard Street, San Francisco, CA 94103, hereinafter referred to as “CONTRACTOR” (collectively the “parties”). W I T N E S S E T H: WHEREAS, COUNTY, through its Department of Behavioral Health, Substance Use Disorder (DBH-SUD) Services has determined there is a need for Fresno County youth and young adults to receive alcohol and drug abuse prevention services; and WHEREAS, COUNTY is authorized to contract with privately operated agencies for the provision of alcohol and drug abuse prevention services; and WHEREAS, CONTRACTOR has the staff, and is willing and able to provide prevention services required by COUNTY, pursuant to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of their mutual promises, covenants and conditions, hereinafter set forth, the sufficiency of which is acknowledged, the parties agree to as follows: 1. CONTRACTOR’s RESPONSIBILITIES A. CONTRACTOR shall perform all services and fulfill all responsibilities for the provision of Alcohol and Other Drug prevention services to reduce alcohol use among targeted youth and young adults, ages 10-20, and California Friday Night Live and Club Live program administration, as identified in Exhibits A-1 and A-2, Scopes of Work, attached hereto and by this reference incorporated herein, COUNTY’s Request for Proposal (RFP) # 952-5414 dated January 4, 2016, and Addendum I dated January 22, 2016, hereinafter collectively referred to as COUNTY Revised RFP #952-5414, and CONTRACTOR’s response to said RFP #952-5414, dated January 22, 2016, all incorporated herein by reference and made part of this Agreement. B. In the event of any inconsistency among these documents, the inconsistency shall be resolved by giving precedence in the following order of priority: 1) to this Agreement, including all Exhibits, 2) to the Revised RFP, and; 3) to the Response to the Revised RFP. A copy of COUNTY’s 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 Revised RFP #952-5414, and CONTRACTOR’s response shall be retained and made available during the term of this Agreement by COUNTY’s Purchasing Division. C. CONTRACTOR agrees that the COUNTY’s DBH Director or her designee shall have the right to discontinue or refuse the services of any of the CONTRACTOR’s individual staff members or volunteers who have not or are not satisfactorily performing services under this Agreement, without being obligated to terminate this Agreement. COUNTY’s DBH Director or her designee shall determine whether a particular individual staff member or volunteer of CONTRACTOR is satisfactorily performing services and such determination shall be binding upon the parties hereto. D. CONTRACTOR shall perform services at a variety of locations, as specified in Exhibit A. E. CONTRACTOR shall maintain, at CONTRACTOR’s cost, a computer system compatible with the California Outcomes Measurement System (CalOMS) for the provision of submitting information required under the terms and conditions of this Agreement. CONTRACTOR shall complete required CalOMS data entry for prevention service/activity by date of occurrence on a weekly basis. No more than one week’s data shall be aggregated into one reported service. F. CONTRACTOR’s administrative level agency representative, who is duly authorized to act on behalf of the CONTRACTOR, must attend regularly scheduled monthly Behavioral Health Board Substance Use Disorder Sub-Committee meetings and CONTRACTOR meetings and quarterly Prevention Provider meetings, as deemed necessary by DBH Director or her designee. G. CONTRACTOR’s staff may also be required to attend meetings and trainings on an as-needed basis, which may include but are not limited to prevention and fiscal trainings provided by the State of California. 2. TERM The term of this Agreement shall be for a period of three (3) years, commencing on July 1, 2016 through and including June 30, 2019. This agreement may be extended for one (1) additional consecutive twelve (12) month period upon written approval of both parties no later than thirty (30) days prior to the first day of the next twelve (12) month extension period. The DBH Director or her designee is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR’s COUNTY OF FRESNO Fresno, CA - 3 - 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 satisfactory performance. 3. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated at any time by giving the CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of COUNTY there is: 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to COUNTY; 4) Improperly performed service. In no event shall any payment by COUNTY constitute a waiver by COUNTY of any breach of this Agreement or any default which may then exist on the part of CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to COUNTY with respect to the breach or default. COUNTY shall have the right to demand of CONTRACTOR the repayment to COUNTY of any funds disbursed to CONTRACTOR under this Agreement, which in the judgment of COUNTY were not expended in accordance with the terms of this Agreement. CONTRACTOR shall promptly refund any such funds upon demand or, at COUNTY’s option, such repayment shall be deducted from future payments owing to CONTRACTOR under this Agreement. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by CONTRACTOR or COUNTY or COUNTY’s DBH Director or designee, upon the giving of thirty (30) days advance written notice of an intention to terminate. CONTRACTOR may terminate with the appropriate thirty (30) days advance written notice of intent to terminate transmitted by CONTRACTOR to COUNTY by Certified U.S. Mail Return Receipt Requested addressed to the office of COUNTY as follows: /// /// COUNTY OF FRESNO Fresno, CA - 4 - 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 Director (or her designee) County of Fresno Department of Behavioral Health 3133 N. Millbrook Ave Fresno, CA 93703 4. COMPENSATION A. For actual services provided as identified in the terms and conditions of this Agreement and Exhibits A-1 and A-2, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as identified in Exhibits B-1 and B-2, “Budget,” attached hereto and by this reference incorporated herein, contingent upon confirmation of funding. 1. For the period July 1, 2016 through June 30, 2017, in no event shall actual services performed be in excess of Three Hundred Sixty-Three Thousand Three Hundred Thirty-Three and No/100 Dollars ($363,333.00). 2. For the period July 1, 2017 through June 30, 2018, in no event shall actual services performed be in excess of Three Hundred Sixty-Three Thousand Three Hundred Thirty-Three and No/100 Dollars ($363,333.00). 3. For the period July 1, 2018 through June 30, 2019, in no event shall actual services performed be in excess of Three Hundred Sixty-Three Thousand Three Hundred Thirty-Three and No/100 Dollars ($363,333.00). 4. If this agreement is renewed for an additional one-year period pursuant to Section 2, TERM, for the period July 1, 2019 through June 30, 2020, in no event shall actual services performed be in excess of Three Hundred Sixty-Three Thousand Three Hundred Thirty-Three and No/100 Dollars ($363,333.00). B. Except as described in this Agreement regarding State payment delays, payments by COUNTY shall be in arrears after receipt, verification and approval of CONTRACTOR’s monthly itemized invoices and required reports further described in Section Thirty-Two (32), REPORTS of this Agreement, by COUNTY’s DBH-SUD Services. All final claims and/or any final budget modification requests shall be submitted by CONTRACTOR within sixty (60) days following the final month of COUNTY OF FRESNO Fresno, CA - 5 - 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 service for which payment is claimed. No action shall be taken by COUNTY’s DBH-SUD Services on claims submitted beyond the sixty (60) day closeout period. Any compensation which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall automatically revert to COUNTY’s DBH-SUD Services. C. The contract maximum amount as identified in this Agreement and in Exhibits B-1 and B-2 may be reduced based upon State and Federal funding availability. In the event of such action, the COUNTY’s DBH Director or her designee shall notify the CONTRACTOR in writing of the reduction in the maximum amount within thirty (30) days of COUNTY’s notification. In the event that the State of California is unable to meet its financial obligations and paym ent to Counties for substance abuse services, DBH-SUD Services may delay or defer payment to CONTRACTOR until such a time as the State budget issues are resolved. The amount of deferred payment shall not exceed the amount of funding delayed by the State Controller to the COUNTY’s DBH-SUD Services. The deferral by COUNTY shall not exceed the period of time the State Controller’s delay of payment plus forty-five (45) days. In addition, if the State of California does not allocate funding for services described in the terms and conditions of this Agreement, DBH-SUD Services shall not be obligated to reimburse CONTRACTOR for services performed. D. Except as described in this Agreement regarding State payment delays, payments by COUNTY shall be in arrears after receipt, verification and approval of CONTRACTOR’s monthly itemized invoices and required reports further described in Section Thirty-Two (32), REPORTS of this Agreement, by COUNTY’s DBH-SUD Services. All final claims and/or any final budget modification requests shall be submitted by CONTRACTOR within sixty (60) days following the final month of service for which payment is claimed. No action shall be taken by COUNTY’s DBH-SUD Services on claims submitted beyond the sixty (60) day closeout period. Any compensation which is not expended by CONTRACTOR pursuant to the terms and conditions of this Agreement shall automatically revert to COUNTY’s DBH-SUD Services. E. If CONTRACTOR should fail to comply with any provision of this Agreement, COUNTY shall be relieved of its obligation for further compensation. CONTRACTOR’s and COUNTY’s obligations under this section shall survive the termination of this Agreement with respect to COUNTY OF FRESNO Fresno, CA - 6 - 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 services provided during the term of this Agreement up until the termination date, regardless of the cause of termination of this Agreement. F. Public Information – CONTRACTOR shall disclose its funding source in all public information, however, this requirement of disclosure of funding source shall not be required in spot radio or television advertising. G. Lobbying Activity – CONTRACTOR shall not directly or indirectly use any of the funds provided under this Agreement for publicity, lobbying, or propaganda purposes designed to support or defeat legislation pending before the Congress of the United States or the Legislature of the State of California. H. Political Activity – CONTRACTOR shall not directly or indirectly use any of the funds under this Agreement for any political activity or to further the election or defeat of any candidate for public office. I. Cost of Living Adjustment – CONTRACTOR shall not utilize any funds provided under this Agreement for cost of living adjustments to CONTRACTOR’s employee compensation in excess of what is approved in the budget submitted with the RFP response. J. COUNTY shall not be obligated to make payments under this Agreement for employee morale or other staff expenses such as food, drink, picnics, and/or parties. The DBH Director or her designee may provide an exception to the aforementioned requirement in part or in its entirety as circumstances may warrant. K. CONTRACTOR agrees to limit annual administrative costs paid through this Agreement to a maximum of fifteen percent (15%) of the total annual program budget. Administrative costs include all non-direct service personnel such as executive directors, clerical staff and fiscal staff and identified corporate overhead. Employee benefits shall not exceed twenty percent (20%) of total salaries for those employees working under this Agreement. Benefits shall include health insurance, retirement, life insurance, and other optional benefits. Failure to conform to this provision will be grounds for contract termination at the option of the County of Fresno, DBH Director or her designee. This Section Four (4) COMPENSATION shall in no way be construed to classify CONTRACTOR or CONTRACTOR’s officers, agents and employees as an officer, agent, servant, employee, joint venture, partner, or associate of COUNTY OF FRESNO Fresno, CA - 7 - 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 COUNTY, pursuant to Section Six (6), INDEPENDENT CONTRACTOR. 5. INVOICING CONTRACTOR shall invoice COUNTY by the twentieth (20th) of each month for actual services rendered in the previous month in accordance with the budget projections in Exhibit B, attached hereto and incorporated by this reference. Invoices shall be submitted via e-mail to: sas@co.fresno.ca.us, Attn: Staff Analyst. As indicated in Section Thirty-Three (33), herein below, invoices shall include all corresponding documentation submitted and identified by line item, as identified in Exhibit B. Supporting documentation shall include but is not limited to receipts; invoices received and documented administrative/overhead costs. If an invoice is incorrect or is otherwise not in proper form or substance, COUNTY's DBH Director or designee shall have the right to withhold payment as to only that portion of the invoice that is incorrect or improper after five (5) days prior notice to CONTRACTOR. CONTRACTOR agrees to continue to provide services for a period of ninety (90) days after notification of an incorrect or improper invoice. If after said ninety (90) day period said invoice(s) is still not corrected to COUNTY's DBH, Director's or designee's satisfaction, COUNTY's DBH, Director or designee may elect to terminate this Agreement, pursuant to the termination provisions stated in Section Three (3), TERMINATION of this Agreement. In addition, CONTRACTOR shall submit all invoices to COUNTY's DBH Director or designee for services provided within ninety (90) days after each twelve (12) month period expires or this Agreement is terminated. If invoices are not submitted within ninety (90) days after each twelve (12) month period expires or this Agreement is terminated, COUNTY's DBH Director or designee shall have the right to deny payment on such invoices. 6. INDEPENDENT CONTRACTOR In performance of the work, duties, and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of CONTRACTOR’s officers, agents and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venture, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its COUNTY OF FRESNO Fresno, CA - 8 - 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 work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters which are directly or indirectly the subject of this Agreement. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR’s employees, including compliance with Social Security, withholding, and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 7. SUBCONTRACTS CONTRACTOR shall be required to assume full responsibility for all services and activities covered by this Agreement, whether or not CONTRACTOR is providing services directly. Further, CONTRACTOR shall be the sole point of contact with regard to contractual matters, including payment of any and all charges resulting from this Agreement. If CONTRACTOR should propose to subcontract with one or more third parties to carry out a portion of services covered by this Agreement, any such subcontract shall be in writing and approved as to form and content by COUNTY’s DBH Director or her designee prior to execution and implementation. COUNTY’s DBH Director or her designee shall have the right to reject any such proposed subcontract. Any such subcontract together with all activities by or caused by CONTRACTOR shall not require compensation greater than the total budget contained herein. An executed copy of any such subcontract shall be received by COUNTY before any implementation and shall be retained by COUNTY. CONTRACTOR shall be responsible to COUNTY for the proper performance of any subcontract. Any subcontractor shall be subject to the same terms and conditions that CONTRACTOR is subject to under this Agreement. COUNTY OF FRESNO Fresno, CA - 9 - 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 It is expressly recognized that CONTRACTOR cannot engage in the practice of medicine. If any medical services are to be provided in connection with the services under this Agreement, such medical services shall be performed by an independent contract physician. In this instance, the requirements of the Confidential Medical Information Act (Civil Code 56 et seq.) shall be met. 8. MODIFICATION Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. Notwithstanding the above, changes to line items in the budget, attached hereto as Exhibit B, which do not exceed ten percent (10%) of the total maximum compensation payable to CONTRACTOR, may be made with the written approval of COUNTY’s DBH Director or designee and CONTRACTOR. Said budget line item changes shall not result in any change to the maximum compensation amount payable to CONTRACTOR, as stated herein. CONTRACTOR hereby agrees that changes to the compensation under this Agreement may be necessitated by a reduction in funding from State and/or Federal sources. The COUNTY’s DBH Director or her designee may modify the maximum compensation depending on State and Federal funding availability, as stated in Section Four (4), COMPENSATION in this Agreement. CONTRACTOR further understands that this Agreement is subject to any restrictions, limitations, or enactments of all legislative bodies which affect the provisions, term or funding of this Agreement in any manner. 9. NON-ASSIGNMENT No party shall assign, transfer or subcontract this Agreement nor their rights or duties under this Agreement without the prior written consent of COUNTY and CONTRACTOR. 10. HOLD-HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY's request, defend COUNTY, its officers, agents, and employees from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, their officers, agents, or employees under this Agreement, and from any and all costs and expenses, damages, liabilities, claims, and losses occurring or resulting to any COUNTY OF FRESNO Fresno, CA - 10 - 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 person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of each CONTRACTOR, their officers, agents or employees under this Agreement. CONTRACTOR agrees to indemnify COUNTY for Federal, State of California audit exceptions resulting from noncompliance herein on the part of the CONTRACTOR. 11. INSURANCE Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies throughout the term of this Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than One Million Dollars ($1,000,000) per occurrence and an annual aggregate of Two Million Dollars ($2,000,000). This policy shall be issued on a per occurrence basis. In addition to the Commercial General Liability coverage, CONTRACTOR shall provide an insurance policy for sexual abuse and molestation liability with these same limits. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits for bodily injury of not less than Five Hundred Thousand Dollars ($500,000.00) per person, One Million Dollars ($1,000,000.00) per accident and for property damages of not less than One Hundred Thousand Dollars ($100,000.00), or such coverage with a combined single limit of One Million Dollars ($1,000,000.00). Coverage should include owned and non-owned vehicles used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. D. Worker’s Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self- insurance, maintained by COUNTY, its officers, agents and employees shall be COUNTY OF FRESNO Fresno, CA - 11 - 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 excess only and not contributing with insurance provided under CONTRACTORS' policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. Within thirty (30) days from the date CONTRACTOR executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Department of Behavioral Health, Substance Use Disorder Services, 3133 N. Millbrook Avenue, Fresno, CA 93703, Attention: DBH- SUD Services Staff Analyst, stating that such insurance coverages have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTORS' policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be with admitted insurers licensed to do business in the State of California. Insurance purchased shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. 12. HEALTH INSURANCE PORTABILITY AND ACCOUNTABILITY ACT COUNTY and CONTRACTOR each consider and represent themselves as covered entities as defined by the U.S. Health Insurance Portability and Accountability Act of 1996, Public Law 104- 191(HIPAA) and agree to use and disclose protected health information as required by law. COUNTY and CONTRACTOR acknowledge that the exchange of protected health information between them is only for treatment, payment, and health care operations. COUNTY OF FRESNO Fresno, CA - 12 - 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 COUNTY and CONTRACTOR intend to protect the privacy and provide for the security of Protected Health Information (PHI) pursuant to the Agreement in compliance with HIPAA, the Health Information Technology for Economic and Clinical Health Act, Public Law 111-005 (HITECH), and regulations promulgated thereunder by the U.S. Department of Health and Human Services (HIPAA Regulations) and other applicable laws. As part of the HIPAA Regulations, the Privacy Rule and the Security Rule require CONTRACTOR to enter into a contract containing specific requirements prior to the disclosure of PHI, as set forth in, but not limited to, Title 45, Sections 164.314(a), 164.502(e) and 164.504(e) of the Code of Federal Regulations (CFR). 13. DATA SECURITY For the purpose of preventing the potential loss, misappropriation or inadvertent access, viewing, use or disclosure of COUNTY data including sensitive or personal client information; abuse of COUNTY resources; and/or disruption to COUNTY operations, individuals and/or agencies that enter into a contractual relationship with the COUNTY for the purpose of providing services under this Agreement must employ adequate data security measures to protect the confidential information provided to CONTRACTOR by the COUNTY, including but not limited to the following: A. CONTRACTOR-Owned Mobile, Wireless, or Handheld Devices CONTRACTOR may not connect to COUNTY networks via personally-owned mobile, wireless or handheld devices, unless the following conditions are met: 1) CONTRACTOR has received authorization by COUNTY for telecommuting purposes; 2) Current virus protection software is in place; 3) Mobile device has the remote wipe feature enabled; and 4) A secure connection is used. B. CONTRACTOR-Owned Computers or Computer Peripherals CONTRACTOR may not bring CONTRACTOR-owned computers or computer peripherals into the COUNTY for use, including but not limited to mobile storage devices without prior authorization from the COUNTY’s Chief Information Officer, or her designee. If data is approved to be COUNTY OF FRESNO Fresno, CA - 13 - 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 transferred, data must be stored on a secure server approved by the COUNTY and transferred by means of a Virtual Private Network (VPN) connection, or another type of secure connection. Said data must be encrypted. C. COUNTY-Owned Computer Equipment CONTRACTOR may not use COUNTY computers or computer peripherals on non-COUNTY premises without prior authorization from the COUNTY’s Chief Information Officer, or her designee. D. CONTRACTOR may not store COUNTY’s private, confidential or sensitive data on any hard-disk drive, portable storage device, or remote storage installation unless encrypted. E. CONTRACTOR shall be responsible to employ strict controls to ensure the integrity and security of COUNTY’s confidential information and to prevent unauthorized access, viewing, use or disclosure of data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally and externally. F. Confidential client information transmitted to one party by the other by means of electronic transmissions must be encrypted according to Advanced Encryption Standards (AES) of 128 BIT or higher. Additionally, a password or pass phrase must be utilized. G. CONTRACTOR is responsible to immediately notify COUNTY of any violations, breaches or potential breaches of security related to COUNTY’s confidential information, data maintained in computer files, program documentation, data processing systems, data files and data processing equipment which stores or processes COUNTY data internally or externally. H. COUNTY shall provide oversight to CONTRACTORS’ response to all incidents arising from a possible breach of security related to COUNTY’s confidential client information provided to CONTRACTOR. CONTRACTOR will be responsible to issue any notification to affected individuals as required by law or as deemed necessary by COUNTY in its sole discretion. CONTRACTOR will be responsible for all costs incurred as a result of providing the required notification. 14. NON-DISCRIMINATION A. Eligibility for Services - CONTRACTOR shall prepare, prominently post in its COUNTY OF FRESNO Fresno, CA - 14 - 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 facility, and make available to the DBH Director or her designee and to the public all eligibility requirements to participate in the program funded under this Agreement. CONTRACTOR shall not unlawfully discriminate in the provision of services because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status as provided by State of California and Federal law in accordance with Title VI of the Civil Rights Act of 1964 (42 USC Section 2000(d)); Age Discrimination Act of 1975 (42 USC Section 1681); Rehabilitation Act of 1973 (29 USC Section 794); Education Amendments of 1972 (20 USC Section 1681); Americans with Disabilities Act of 1990 (42 USC Section 12132); Title 45, Code of Federal Regulations, Part 84; provisions of the Fair Employment and Housing Act (California Government Code Section 12900); and regulations promulgated thereunder (Title 2, CCR, Section 7285.0); Title 2, Division 3, Article 9.5 of the California Government Code commencing with Section 11135; and Title 9, Division 4, Chapter 6 of the California Code of Regulations commencing with Section 10800. B. Equal Opportunity - CONTRACTOR shall comply with California Government Code, Section 12990 and California Code of Regulations, Title II, Division 4, Chapter 5, in matters related to the development, implementation, and maintenance of a nondiscrimination program. CONTRACTOR shall not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, age, sexual orientation, or military or veteran status. Such practices include retirement, recruitment, advertising, hiring, layoff, termination, upgrading, demotion, transfer, rates of pay or other forms of compensation, use of facilities, and other terms and conditions of employment. CONTRACTOR agrees to post in conspicuous places, notices available to all employees and applicants for employment setting forth the provisions of the Equal Opportunity Act (42 USC Section 2000(e)) in conformance with Federal Executive Order No. 11246. CONTRACTOR agrees to comply with the provisions of the Rehabilitation Act of 1973 (29 USC Section 794). C. Suspension of Compensation - If an allegation of discrimination occurs, DBH- SUD Services may withhold all further funds, until CONTRACTOR can show by clear and convincing COUNTY OF FRESNO Fresno, CA - 15 - 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 evidence to the satisfaction of DBH-SUD Services that funds provided under this Agreement were not used in connection with the alleged discrimination. D. Nepotism - Except by consent of the DBH Director or her designee, no person shall be employed by CONTRACTOR who is related by blood or marriage to or who is a member of the Board of Directors or an officer of CONTRACTOR. E. New Facilities and Disability Access - New facilities shall be wheelchair accessible and provide access to the disabled, consistent with Title 9, California Code of Regulations, Section 10820. If a new facility will be utilized, a plan ensuring accessibility to the disabled must be developed. DBH-SUD Services shall assess, monitor, and document CONTRACTORS’ compliance with the Rehabilitation Act of 1973 and Americans with Disabilities Act of 1990 to ensure that recipients/beneficiaries and intended recipients/beneficiaries of services are provided services without regard to physical or mental disability and that CONTRACTOR has provided a facility accessible to the physically disabled. 15. COMPLAINTS CONTRACTOR shall log complaints and the disposition of all complaints from a client or client’s family. CONTRACTOR shall provide a summary of the complaint log entries concerning COUNTY-sponsored clients to COUNTY at monthly intervals by the fifteenth (15th) day of the following month, in a format that is mutually agreed upon. CONTRACTOR shall post signs informing consumer of their right to file a complaint or grievance. CONTRACTOR shall notify COUNTY of all incidents reportable to state licensing bodies that affect COUNTY consumers within twenty-four (24) hours of receipt of a complaint. Within fifteen (15) days after each incident or complaint affecting COUNTY-sponsored clients, CONTRACTOR shall provide COUNTY with information relevant to the complaint, investigative details of the complaint, the complaint and CONTRACTOR' disposition of, or corrective action taken to resolve the complaint. 16. NO THIRD PARTY BENEFICIARIES It is understood and agreed by and between the parties that the services provided by CONTRACTOR for COUNTY herein are solely for the benefit of the COUNTY, and that nothing in this COUNTY OF FRESNO Fresno, CA - 16 - 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 Agreement is intended to confer on any person other than the parties hereto any right under or by reason of this Agreement. 17. COMPLIANCE WITH LAWS AND POLICIES CONTRACTOR shall comply with all applicable laws, ordinances and regulations in the performance of its obligations under this Agreement and guidelines applicable to CONTRACTORS’ performance under this Agreement or any local ordinances, regulations, or policies applicable. Such provisions include, but are not restricted to: A. CONTRACTOR shall submit accurate, complete and timely claims and cost reports, reporting only allowable costs. B. CONTRACTOR shall comply with statistical reporting and program evaluation systems as provided in State of California regulations and in this Agreement. 18. CONFLICT OF INTEREST No officer, agent, or employee of COUNTY who exercises any function or responsibility for planning and carrying out the services provided under this Agreement shall have any direct or indirect personal financial interest in this Agreement. In addition, no employee of the COUNTY shall be employed by CONTRACTOR to fulfill any contractual obligations with COUNTY. The CONTRACTOR shall also comply with all Federal, State of California, and local conflict of interest laws, statutes, and regulations, which shall be applicable to all parties and beneficiaries under this Agreement and any officer, agent, or employee of COUNTY. 19. STATE ALCOHOL AND DRUG REQUIREMENTS A. INDEMNIFICATION CONTRACTOR agrees to indemnify, defend and save harmless the State, its officers, agents and employees from any and all claims and losses accruing or resulting to any and all contractors, subcontractors, material men, laborers and any other person, firm or corporation furnishing or supplying work, services, materials or supplies in connection with the performance of this Agreement and from any and all claims and losses accruing or resulting to any person, firm or corporation who may be injured or damaged by the CONTRACTOR in the performance of this Agreement. /// COUNTY OF FRESNO Fresno, CA - 17 - 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 B. INDEPENDENT CONTRACTOR CONTRACTOR and the agents and employees of CONTRACTOR, in the performance of this Agreement, shall act in an independent capacity and not as officers or employees or agents of State of California. C. CONTROL REQUIREMENTS This Agreement is subject to all applicable Federal and State laws, regulations and standards. CONTRACTOR shall establish written procedures consistent with the State NNA requirements. The provisions of this Agreement are not intended to abrogate any provisions of law or regulation existing or enacted during the term of this Agreement. D. NON - DISCRIMINATION PROVISION 1) Eligibility for Services CONTRACTOR shall prepare and make available to COUNTY and to the public all eligibility requirements to participate in the program plan set forth in CONTRACTORS’ response to the RFP. No person shall, because of ethnic group identification, age, sex, color, disability, medical condition, national origin, race, ancestry, marital status, religion, religious creed, political belief or sexual preference be excluded from participation, be denied benefits of, or be subject to discrimination under any program or activity receiving Federal or State of California assistance. 2) EMPLOYMENT OPPORTUNITY CONTRACTOR shall comply with COUNTY policy, and the Equal Employment Opportunity Commission guidelines, which forbids discrimination against any person on the grounds of race, color, national origin, sex, religion, age, disability status, or sexual preference in employment practices. Such practices include retirement, recruitment advertising, hiring, layoff, termination, upgrading, demotion, transfer, rates of pay or other forms of compensation, use of facilities, and other terms and conditions of employment. 3) SUSPENSION OF COMPETITION If an allegation of discrimination occurs, COUNTY may withhold all further funds, until CONTRACTOR can show clear and convincing evidence to the satisfaction of COUNTY OF FRESNO Fresno, CA - 18 - 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 COUNTY that funds provided under this Agreement were not used in connection with the alleged discrimination. 4) NEPOTISM Except by consent of COUNTY’s DBH Director or her designee, no person shall be employed by CONTRACTOR who is related by blood or marriage to, or who is a member of the Board of Directors or an officer of CONTRACTOR. E. CONFIDENTIALITY CONTRACTOR shall conform to and COUNTY shall monitor compliance with all State of California and Federal statutes and regulations regarding confidentiality, including but not limited to confidentiality of information requirements at Part 2, Title 42, Code of Federal Regulations; California Welfare and Institutions Code, Sections 14100.2, 11977, 11812, 5328; Division 10.5 and 10.6 of the California Health and Safety Code; Title 22, California Code of Regulations, Section 51009; and Division 1, Part 2.6, Chapters 1-7 of the California Civil Code. F. REVENUE COLLECTION POLICY CONTRACTOR shall conform to all policies and procedures regarding revenue collection issued by the State under the provisions of the Health and Safety Code, Division 10.5. G. EXPENDITURE OF STATE GENERAL AND FEDERAL FUNDS CONTRACTOR agrees that all funds paid out by the State shall be used exclusively for providing alcohol and/or drug program services, administrative costs, and allowable overhead. H. ACCESS TO SERVICES CONTRACTOR shall provide accessible and appropriate services in accordance with Federal and State statutes and regulations to all eligible persons. I. REPORTS CONTRACTOR agrees to participate in surveys related to the performance of this Agreement and expenditure of funds and agrees to provide any such information in a mutually agreed upon format. /// /// COUNTY OF FRESNO Fresno, CA - 19 - 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 J. AUDITS All State and Federal funds furnished the CONTRACTOR pursuant to this Agreement along with required COUNTY match, related patient and participant fees, third-party payments, or other related revenues and funds commingled with the foregoing funds are subject to audit by the State. The State may audit all alcohol and drug program revenue and expenditures contained in this Agreement for the purpose of establishing the basis for the subsequent year's negotiation. K. RECORDS MAINTENANCE 1) CONTRACTOR shall maintain books, records, documents, and other evidence necessary to monitor and audit this Agreement. 2) CONTRACTOR shall maintain adequate program and fiscal records relating to individuals served under the terms of this Agreement, as required, to meet the needs of the State in monitoring quality, quantity, fiscal accountability, and accessibility of services. Information on each individual shall include, but not be limited to, admission records, patient and participant interviews and progress notes, and records of service provided by various service locations, in sufficient detail to make possible an evaluation of services provided and compliance with this Agreement. 20. FEDERAL CERTIFICATIONS A. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION - LOWER TIER COVERED TRANSACTIONS 1) DBH-SAS and CONTRACTOR recognize that Federal assistance funds will be used under the terms of this Agreement. For purposes of this paragraph, CONTRACTOR will be referred to as the "prospective recipient". 2) This certification is required by the regulations implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98, Section 98.510, Participants' responsibilities. The regulations were published as Part VII of the May 26, 1988 Federal Register (pages19160-19211). a. The prospective recipient of Federal assistance funds certifies by entering this Agreement, that neither it nor its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency. COUNTY OF FRESNO Fresno, CA - 20 - 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 b. The prospective recipient of funds agrees by entering into this Agreement, that it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the Federal department or agency with which this transaction originated. c. Where the prospective recipient of Federal assistance funds is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this Agreement. d. The prospective recipient shall provide immediate written notice to DBH-SUDS if at any time prospective recipient learns that its certification in this clause of this Agreement was erroneous when submitted or has become erroneous by reason of changed circumstances. e. The prospective recipient further agrees that by entering this Agreement, it will include a clause identical to this clause of this Agreement, and titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered Transactions", in all lower tier covered transactions and in all Solicitations for lower tier covered transactions. f. The certification in this clause of this Agreement is a material representation of fact upon which reliance was placed by COUNTY when this transaction was entered into. B. AUDIT CONTRACTOR shall grant DBH-SUD Services, State of California (if applicable), the Federal grantor agency, the Comptroller General of the United States, or any of their duly authorized representatives access to any books, documents, papers, and records of the CONTRACTOR which are directly pertinent to this Agreement for the purpose of audits, examinations, excerpts and transactions. The CONTRACTOR must retain all such required records for three (3) years after CONTRACTOR makes final payment and all other pending matters are closed. C. CLEAN AIR AND WATER COUNTY OF FRESNO Fresno, CA - 21 - 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 In the event funding under this Agreement exceeds one hundred thousand dollars ($100,000.00),the CONTRACTOR must comply with all applicable standards, orders, or requirements issued under Section 306 of the Clean Air Act (42 U.S.C. 1857 (h)), Section 506 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency Regulations (40 CFR part 32). D. ENERGY EFFICIENCY The CONTRACTOR must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with Energy Policy and Conservation Act (Pub. L. 94-163). 21. DRUG-FREE WORKPLACE CONTRACTOR shall comply with the requirements of the Drug-Free Work Place Act of 1990 (California Government Code Section 8350). 22. DISCLOSURE OF SELF-DEALING TRANSACTIONS This provision is only applicable if the CONTRACTOR is operating as a corporation (a for-profit or non-profit corporation) or if during the term of this agreement, the CONTRACTOR changes its status to operate as a corporation. Members of the CONTRACTORS’ Board of Directors shall disclose any self-dealing transactions that they are a party to while CONTRACTOR is providing goods or performing services under this Agreement. A self-dealing transaction shall mean a transaction to which the CONTRACTOR is a party and in which one or more of its directors has a material financial interest. Members of the Board of Directors shall disclose any self-dealing transactions that they are a party to by completing and signing a Self-Dealing Transaction Disclosure Form (Exhibit C) and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 23. TAX EQUITY AND FISCAL RESPONSIBILITY ACT To the extent necessary to prevent disallowance of reimbursement under Section 1861(v) (1) (I) of the Social Security Act, (42 U.S.C. § 1395x, subd. (v)(1)[I]), until the expiration of four (4) years after the furnishing of services under this Agreement, CONTRACTOR shall make available, upon written request of the Secretary of the United States Department of Health and Human Services, or upon COUNTY OF FRESNO Fresno, CA - 22 - 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 request of the Comptroller General of the United States General Accounting Office, or any of their duly authorized representatives, a copy of this Agreement and such books, documents, and records as are necessary to certify the nature and extent of the costs of these services provided by CONTRACTOR under this Agreement. CONTRACTOR further agrees that in the event CONTRACTOR carries out any of its duties under this Agreement through a subcontract, with a value or cost of Ten Thousand and No/100 Dollars ($10,000.00) or more over a twelve (12) month period, with a related organization, such Agreement shall contain a clause to the effect that until the expiration of four (4) years after the furnishing of such services pursuant to such subcontract, the related organizations shall make available, upon written request of the Secretary of the United States Department of Health and Human Services, or upon request of the Comptroller General of the United States General Accounting Office, or any of their duly authorized representatives, a copy of such subcontract and such books, documents, and records of such organization as are necessary to verify the nature and extent of such costs. 24. SINGLE AUDIT CLAUSE A. If CONTRACTOR expends Seven Hundred Fifty Thousand Dollars ($750,000.00) or more in Federal and Federal flow-through monies, CONTRACTOR agrees to conduct an annual audit in accordance with the requirements of the Single Audit Standards as set forth in Office of Management and Budget (OMB) Circular A-133. CONTRACTOR shall submit said audit and management letter to COUNTY. The audit must include a statement of findings or a statement that there were no findings. If there were negative findings, CONTRACTOR must include a corrective action plan signed by an authorized individual. CONTRACTOR agrees to take action to correct any material non- compliance or weakness found as a result of such audit. Such audit shall be delivered to COUNTY’s Human Services Finance for review within nine (9) months of the end of any fiscal year in which funds were expended and/or received for the program. Failure to perform the requisite audit functions as required by this Agreement may result in COUNTY performing the necessary audit tasks, or at COUNTY’s option, contracting with a public accountant to perform said audit, or, may result in the inability of COUNTY to enter into future agreements with CONTRACTOR. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR. B. A single audit report is not applicable if CONTRACTOR’s Federal contracts do not COUNTY OF FRESNO Fresno, CA - 23 - 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 exceed the Seven Hundred Fifty Thousand Dollars ($750,000.00) requirement or CONTRACTOR’s only funding is through Drug related Medi-Cal. If a single audit is not applicable, a program audit must be performed and a program audit report with management letter shall be submitted by CONTRACTOR to COUNTY as a minimum requirement to attest to CONTRACTOR’s solvency. Said audit report shall be delivered to COUNTY’s Human Services Finance for review, no later than nine (9) months after the close of the fiscal year in which the funds supplied through this Agreement are expended. Failure to comply with this Act may result in COUNTY performing the necessary audit tasks or contracting with a qualified accountant to perform said audit. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR who agrees to take corrective action to eliminate any material noncompliance or weakness found as a result of such audit. Audit work performed by COUNTY under this section shall be billed to the CONTRACTOR at COUNTY’s cost, as determined by COUNTY’s Auditor-Controller/Treasurer-Tax Collector. C. CONTRACTOR shall make available all records and accounts for inspection by COUNTY, the State of California, if applicable, the Comptroller General of the United States, the Federal Grantor Agency, or any of their duly authorized representatives, at all reasonable times for a period of at least three (3) years following final payment under this Agreement or the closure of all other pending matters, whichever is later. 25. REFERENCES TO LAWS AND RULES In the event any law, regulation, or policy referred to in this Agreement is amended during the term thereof, the parties hereto agree to comply with the amended provision as of the effective date of such amendment. 26. CHILD ABUSE REPORTING CONTRACTOR shall utilize a procedure acceptable to COUNTY to ensure that all of CONTRACTORS’ employees, volunteers, consultants, subcontractors or agents performing services under this Agreement shall report all known or suspected child abuse or neglect to one or more of the agencies set forth in Penal Code Section 11165.9. This procedure shall include having all of CONTRACTORS’ employees, volunteers, consultants, subcontractors or agents performing services under this Agreement sign a statement that he or she knows of and will comply with the reporting COUNTY OF FRESNO Fresno, CA - 24 - 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 requirements set forth in Penal Code Section 11166. The statement to be utilized by CONTRACTOR is set forth in Exhibit D, attached hereto and by this reference incorporated herein. 27. CHARITABLE CHOICE CONTRACTOR may not discriminate in its program delivery against a participant or potential participant on the basis of religion or religious belief, a refusal to hold a religious belief, or a refusal to actively participate in a religious practice. Any specifically religious activity or service made available to individuals by the CONTRACTOR must be voluntary as well as separate in time and location from County-funded activities and services. CONTRACTOR shall inform COUNTY as to whether it is faith-based. If CONTRACTOR identifies as faith-based it must submit to DBH-SUD Services a copy of its policy on referring individuals to alternate services CONTRACTOR, and include a copy of this policy for participants upon entry to services. The policy must inform individuals that they may be referred to an alternative provider if they object to the religious nature of the program, and include a notice to DBH-SUD Services. Adherence to this policy will be monitored during annual site reviews. If CONTRACTOR identifies as faith-based, by July 1 of each year CONTRACTOR will be required to report to DBH-SUD Services the number of individuals who requested referrals to alternate providers based on religious objection. 28. EVALUATION AND MONITORING COUNTY’s DBH Director or her designee shall monitor and evaluate the performance of CONTRACTOR under this Agreement to determine to the best possible degree the success or failure of the services provided under this Agreement. At the discretion of the COUNTY, a subcontractor may be obtained by the COUNTY to independently evaluate and monitor the performance of the CONTRACTOR. CONTRACTOR shall participate in the evaluation of the program for time periods as determined by COUNTY’s DBH-SUD Services. CONTRACTOR shall participate in a program review at least yearly, or as needed, at the discretion of COUNTY. The CONTRACTOR agrees to supply all information requested by the COUNTY, County-subcontracted evaluator, State and/or Federal agency during program evaluation, monitoring, and/or review. COUNTY shall recapture from CONTRACTOR the value of any services or other expenditures determined to be ineligible based on the COUNTY or State monitoring results. At the COUNTY OF FRESNO Fresno, CA - 25 - 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 discretion of the COUNTY recoupment can be made through a future invoice reduction or reimbursement by the CONTRACTOR. 29. CULTURAL COMPETENCY As related to Cultural and Linguistic Competence, CONTRACTOR shall comply with: A. Title 6 of the Civil Rights Act of 1964 (42 U.S.C. section 2000d, and 45 C.F.R. Part 80) and Executive Order 12250 of 1979 which prohibits recipients of federal financial assistance from discriminating against persons based on race, color, national origin, sex, disability or religion. This is interpreted to mean that a Limited English Proficient (LEP) individual is entitled to equal access and participation in federally funded programs through the provision of comprehensive and quality bilingual services. B. Policies and procedures for ensuring access and appropriate use of trained interpreters and material translation services for all LEP consumers, including, but not limited to, assessing the cultural and linguistic needs of its consumers, training of staff on the policies and procedures, and monitoring its language assistance program. The CONTRACTOR’s procedures must include ensuring compliance of any sub-contracted providers with these requirements. C. CONTRACTOR shall not use minors as interpreters. D. CONTRACTOR shall provide and pay for interpreting and translation services to persons participating in CONTRACTOR’s services who have limited or no English language proficiency, including services to persons who are deaf or blind. Interpreter and translation services shall be provided as necessary to allow such participants meaningful access to the programs, services and benefits provided by CONTRACTOR. Interpreter and translation services, including translation of CONTRACTOR’s “vital documents” (those documents that contain information that is critical for accessing CONTRACTOR’s services or are required by law) shall be provided to participants at no cost to the participant. CONTRACTOR shall ensure that any employees, agents, subcontractors, or partners who interpret or translate for a program participant, or who directly communicate with a program participant in a language other than English, demonstrate proficiency in the participant's language and can effectively communicate any s pecialized terms and concepts peculiar to CONTRACTOR’s services. COUNTY OF FRESNO Fresno, CA - 26 - 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 E. In compliance with the State mandated Culturally and Linguistically Appropriate Services standards as published by the Office of Minority Health, CONTRACTOR must submit to COUNTY for approval, within 60 days from date of contract execution, CONTRACTOR’s plan to address all fifteen national cultural competency standards as set forth in the “National Standards on Culturally and Linguistically Appropriate Services (CLAS)” attached hereto as Exhibit E and incorporated herein by reference. COUNTY’s annual on-site review of CONTRACTOR shall include collection of documentation to ensure all national standards are implemented. CONTRACTOR may solicit complementary assistance from OnTrack Consulting (http://ontrackconsulting.org/news/culturally-linguistically-appropriate-services/) for training in plan development. As the national competency standards are updated, CONTRACTOR’s plan must be updated accordingly. 30. RECORDS A. Record Establishment and Maintenance - CONTRACTOR shall establish and maintain records in accordance with State and Federal rules and regulations in addition to those requirements prescribed by COUNTY with respect to all matters covered by this Agreement. Except as otherwise authorized by COUNTY, CONTRACTOR shall retain all other records for a period of five (5) years after receiving the final payment under this Agreement or the earlier termination of this Agreement, or until State and/or Federal audit findings applicable to such services are resolved, whichever is later. B. Documentation - CONTRACTOR shall maintain adequate records in sufficient detail to make possible an evaluation of services, and contain all the data necessary in reporting to the State of California and/or Federal agency. All client records shall be maintained pursuant to applicable State of California and Federal requirements concerning confidentiality. C. Reports - CONTRACTOR shall submit to COUNTY monthly fiscal and all program reports as further described in Section Thirty-Two (32), REPORTS and as indicated in Exhibit A. Following the end of each fiscal year affected by this Agreement, CONTRACTOR shall submit a complete and accurate year-end cost report. CONTRACTOR shall also furnish to COUNTY such statements, records, reports, data, and information as COUNTY may request pertaining to matters covered by this Agreement. All reports submitted by CONTRACTOR to COUNTY must be typewritten. D. Suspension of Compensation - In the event that CONTRACTOR fails to provide COUNTY OF FRESNO Fresno, CA - 27 - 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 reports specified in this Agreement, it shall be deemed sufficient cause for COUNTY to withhold payments until there is compliance. E. Disallowances – Payments by COUNTY shall be in arrears, for services provided during the preceding month, within forty-five (45) days after receipt, verification and approval of CONTRACTORS’ invoices by COUNTY’S DBH-SUD Services. If payment for services is denied or disallowed by State; and subsequently resubmitted to COUNTY by CONTRACTOR, the disallowed portion will be withheld from the next reimbursement to the CONTRACTOR until COUNTY has received reimbursement from State for said services. F. Client Confidentiality – CONTRACTOR shall conform to and COUNTY shall monitor compliance with all State and Federal statutes and regulations regarding confidentiality, including but not limited to confidentiality of information requirements of 42 Code of Federal Regulations § 2.1 et seq., Welfare and Institutions Code §§ 5328, 10850 and 14100.2, Health and Safety Code §§ 11977 and 11812, Civil Code, Division 1, Part 2.6, and 22 California Code of Regulations § 51009. 31. DISCLOSURE OF OWNDERSHIP AND CONTROL INTEREST INFORMATION This provision is only applicable if CONTRACTOR is a disclosing entity, fiscal agent, or managed care entity as defined in Code of Federal Regulations (C.F.R), Title 42 § 455.101 455.104, and 455.106(a)(1),(2). In accordance with C.F.R., Title 42 §§ 455.101, 455.104, 455.105 and 455.106(a)(1),(2), the following information must be disclosed by CONTRACTOR by completing Exhibit F, “Disclosure of Ownership and Control Interest Statement”, attached hereto and by this reference incorporated herein. CONTRACTOR shall submit this form to the Department of Behavioral Health within thirty (30) days of the effective date of this Agreement. Submissions shall be scanned pdf copies and are to be sent via email to DBHAdministration@co.fresno.ca.us attention: Contracts Administration: 1. Name and address of any person(s) whether it be an individual or corporation with an ownership or controlling interest in the disclosing entity or managed care entity a) Address must include the primary business address, every business location and COUNTY OF FRESNO Fresno, CA - 28 - 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 P.O. Box address(es) b) Date of birth and Social Security Number for individuals c) Tax identification number for other corporations or entities with ownership or controlling interest in the disclosing entity 2. Any subcontractor in which the disclosing entity has five (5) percent or more interest 3. Whether the person(s) with an ownership or controlling interest of the disclosing entity is related to another person having ownership or controlling interest as a parent, spouse, sibling or child. Including whether the person(s) with ownership or controlling interest of the disclosing entity is related to a person (parent, spouse, sibling or child) with ownership or has five (5) percent or more interest in any of its subcontractors 4. Name of any other disclosing entity in which an owner of the disclosing entity has an ownership or control interest. 5. The ownership of any subcontractor with whom the provider has had business transactions totaling more than $25,000 during the 12-month period ending on the date of the request; and 6. Any significant business transactions between the provider and any wholly owned supplier, or between the provider and any subcontractor, during the 5-year period ending on the date of the request. 7. Any person(s) with an ownership or control interest in the provider, or agent or managing employee of the provider; and a) Has been convicted of a criminal offense related to that person's involvement in any program under Medicare, Medicaid, or the title XX services program since the COUNTY OF FRESNO Fresno, CA - 29 - 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 inception of those programs. 8. The ownership of an y subcontractor with whom the provider has had business transactions totaling more than $25,000 during the 12-month period ending on the date of the request; and a) Any significant business transactions between the provider and any wholly owned supplier, or between the provider and any subcontractor, during the 5-year period ending on the date of the request. 32. REPORTS CONTRACTOR shall submit to COUNTY’s DBH-SUD Services such statements, records, reports, data, and other information as the COUNTY may request pertaining to matters covered by this Agreement. 1. CalOMS - Prevention service/activity data is to be reported via California’s Outcomes Measurement System (CalOMS). Services are to be reported by the date of occurrence on a weekly basis. No more than one week’s data shall be aggregated into one reported service. Program data and any other information required to report progress on prevention goals and objectives to the State of California for the CalOMS Annual Progress Report shall be provided to the County-contracted Program Evaluator and/or County no later than September 1 of each fiscal year. 2. Measurement Tools - In addition to other program activities and outcomes reporting as may be required by this Agreement, CONTRACTOR shall implement program measurement tools and report program activities and outcomes as directed by the Program Evaluator and/or COUNTY staff. 3. Cost Reports – On an annual basis for each fiscal year ending June 30th CONTRACTOR shall submit a complete and accurate detailed cost report(s). Cost reports must be submitted to the COUNTY as a hard copy with a signed cover letter and an electronic copy by the due date. Submittal must also include any requested support documents such as general ledgers. All reports submitted by CONTRACTOR to COUNTY must be typewritten. COUNTY will issue instructions for completion and submittal of the annual cost report, including the relevant cost report template(s) and due dates within forty-five (45) days of each fiscal year end. All cost reports must be prepared in accordance with Generally Accepted Accounting Principles. Unallowable costs such as lobbying or political COUNTY OF FRESNO Fresno, CA - 30 - 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 donations must be deducted from the cost report and all invoices. If the CONTRACTOR does not submit the cost report by the due date, including any extension period granted by the COUNTY, the COUNTY may withhold payment of pending invoices until the cost report(s) has been submitted and clears COUNTY desk audit for completeness and accuracy. During the term of this Agreement and thereafter, COUNTY and CONTRACTOR agrees to settle dollar amounts disallowed or settled in accordance with DHCS and COUNTY audit settlement findings related to the DMC and realignment reimbursements. DHCS audit process is approximately eighteen (18) to thirty-six (36) months following the close of the State fiscal year. COUNTY may choose to appeal DHCS settlement results and therefore reserves the right to defer payback settlement with CONTRACTOR until resolution of the appeal. In the event that CONTRACTOR fails to provide such reports or other information required hereunder, it shall be deemed sufficient cause for the COUNTY to withhold monthly payments until there is compliance. In addition, the CONTRACTOR shall provide written notification and explanation to the COUNTY within fifteen (15) days of any funds received from another source to conduct the same services covered by this Agreement. 33. PROPERTY OF COUNTY A. All purchases over Five Thousand and No/100 Dollars ($5,000.00) shall be identified as fixed assets and shall be maintained in COUNTY’s Asset Management System. Certain purchases under Five Thousand and No/100 Dollars ($5,000.00) including but not limited to computers, copiers, televisions, cameras and other sensitive items as determined by COUNTY’s DBH Director or designee made during the life of this Agreement shall be identified as assets that can be inventoried and maintained in COUNTY’s DBH Asset Inventory System. These assets shall be retained by COUNTY, as COUNTY property, in the event this Agreement is terminated or upon expiration of this Agreement. CONTRACTOR agrees to participate in an annual inventory of all COUNTY fixed and inventoried assets and shall be physically present when fixed and inventoried assets are returned to COUNTY possession at the termination or expiration of this Agreement. CONTRACTOR is responsible for returning to COUNTY all COUNTY owned fixed and inventoried assets, or the monetary value of said assets if unable to produce the assets at the expiration or termination of this Agreement. COUNTY OF FRESNO Fresno, CA - 31 - 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 CONTRACTOR further agrees to the following: 1. To maintain all items of equipment in good working order and condition, normal wear and tear is expected; 2. To label all items of equipment, to perform periodic inventories as required by COUNTY and to maintain an inventory list showing where and how the equipment is being used, in accordance with procedures developed by COUNTY. All such lists shall be submitted to COUNTY within ten (10) days of any request therefore; and 3. To report in writing to COUNTY immediately after discovery, the lost or theft of any items of equipment. For stolen items, the local law enforcement agency must be contacted and a copy of the police report submitted to COUNTY. B. The purchase of any equipment by CONTRACTOR with funds provided hereunder shall require the prior written approval of COUNTY’s DBH Director or designee, shall fulfill the provisions of this Agreement as appropriate, and must be directly related to CONTRACTORS’ services or activity under the terms of this Agreement. COUNTY’s DBH Director or designee may refuse reimbursement for any costs resulting from equipment purchased, which are incurred by CONTRACTOR, if prior written approval has not been obtained from COUNTY. C. The terms and conditions described in this Section are not applicable to the leasing of vehicles by CONTRACTOR with the funds provided under this Agreement. 34. PROHIBITION ON PUBLICITY None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for CONTRACTORS’ advertising, fundraising, or publicity (i.e., purchasing of tickets/tables, silent auction donations, etc.) for the purpose of self-promotion. Notwithstanding the above, publicity of the services described in Section One (1), CONTRACTOR’s REPONSIBILITIES of this Agreement shall be allowed as necessary to raise public awareness about the availability of such specific services when approved in advance by the DBH Director or her designee and at a cost as provided in Exhibit B for such items as written/printed materials, the use of media (i.e., radio, television, newspapers) and any other related expense(s). /// COUNTY OF FRESNO Fresno, CA - 32 - 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 35. AUDITS AND INSPECTIONS CONTRACTOR shall at any time during business hours, and as often as COUNTY may deem necessary, make available to COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. CONTRACTOR shall, upon request by COUNTY, permit COUNTY to audit and inspect all such records and data necessary to ensure CONTRACTORS’ compliance with the terms of this Agreement. If this Agreement exceeds Ten Thousand and No/100 Dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the State of California Auditor General for a period of three (3) years after final payment under Contract (California Government Code Section 8546.7). Notwithstanding the provisions stated in Section Three (3), TERMINATION of this Agreement, it is acknowledged by the parties hereto that this Agreement shall continue in full force and effect until all audit procedures and requirements as stated in this Agreement have been completed to the review and satisfaction of COUNTY. CONTRACTOR shall bear all costs in connection with or resulting from any audit and/or inspections including, but not limited to, actual costs incurred and the payment of any expenditures disallowed by either COUNTY, State, or Federal governmental entities, including any assessed interest and penalties. 36. NOTICES The persons and their addresses have authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR Director Chief Executive Officer Fresno County DBH Youth Leadership Institute 3133 N. Millbrook Ave 940 Howard Street Fresno, CA 93703 San Francisco, CA 94103 37. CHANGE OF LEADERSHIP / MANAGEMENT Any and all notices between COUNTY and CONTRACTOR provided for or permitted under this Agreement or by law, shall be in writing and shall be deemed duly served when personally COUNTY OF FRESNO Fresno, CA - 33 - 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 delivered to one of the parties, or in lieu of such personal service, when deposited in the United States Mail, postage prepaid, addressed to such party. In the event of any change in the status of CONTRACTORS’ leadership or management, CONTRACTOR shall provide written notice to COUNTY within thirty (30) days from the date of change. Such notification shall include any new leader or manager’s name, address and qualifications. “Leadership or management” shall include any employee, member, or owner of CONTRACTOR who either a) directs individuals providing services pursuant to this Agreement, b) exercises control over the manner in which services are provided, or c) has authority over CONTRACTORS’ finances. 38. GOVERNING LAW The parties agree that for the purpose of venue, performance under this Agreement is in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 39. CONTRACTOR DOCUMENTATION CONTRACTORS that are not licensed or certified by the State must submit organizational documents to the State within thirty (30) days of Agreement execution date, within ninety (90) days of the renewal or continuation of this Agreement or when there has been a change in name or ownership. Organizational documents include Articles of Incorporation or Partnership Agreements (as applicable), and business licenses, fictitious name permits, and such other information and documentation as may be requested by the State. CONTRACTORS not meeting these requirements may have payments withheld and/or contracts terminated. 40. NO UNLAWFUL USE OR UNLAWFUL USE MESSAGES REGARDING DRUGS CONTRACTOR agrees that information produced through these funds, and which pertains to drug- and alcohol-related programs, shall contain a clearly written statement that there shall be no unlawful use of drugs or alcohol associated with the program. Additionally, no aspect of a drug- or alcohol-related program shall include any message on the responsible use, if the use is unlawful, of drugs or alcohol (HSC Section 11999). /// COUNTY OF FRESNO Fresno, CA - 34 - 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 41. SMOKING PROHIBITION REQUIREMENTS CONTRACTOR shall comply with Public Law 103-227, also known as the Pro-Children Act of 1994 (20 USC Section 6081, et seq.), and with California Labor Code Section 6404.5, the California Smoke-Free Workplace Law. 42. CLEAN AIR AND WATER In the event funding under this Agreement exceeds One Hundred Thousand Dollars ($100,000.00), the CONTRACTOR must comply with all applicable standards, orders, or requirements issued under section 306 of the Clean Air Act (42 U.S.C. 1857 (h)), section 506 of the Clean Water Act (33 U.S.C. 1368), Executive Order 11738, and Environmental Protection Agency Regulations (40 CFR part 32). 43. TRAFFICKING IN PERSONS PROVISIONS – PRIVATE ENTITY CONTRACTOR shall conform to all Federal statutes and regulations prohibiting trafficking in persons, as well as trafficking-related activities, including, but not limited to the trafficking of persons provisions in Section 106(g) of the Trafficking Victims Protection Act of 2000 (TVPA). CONTRACTOR, CONTRACTOR’s employees, subrecipients, and subrecipients’ employees may not: A. Engage in severe forms of trafficking in person during the period of time that the award is in effect; B. Procure a commercial sex act during the period of time that the award is in effect; or C. Use forced labor in the performance of the award or subawards under the award. This agreement may be unilaterally terminated, without penalty, if CONTRACTOR or a subrecipient that is a private entity is determined to have violated a prohibition of the TVPA or has an employee who is determined by the DBH Director or her designee to have violated a prohibition of the TVPA through conduct that is either associated with performance under the award or imputed to the CONTRACTOR or their subrecipient using the standards and due process for imputing the conduct of an individual to an organization that are provided in 2 C.F.R. Part 180, “OMB Guidelines to Agencies on Government-wide Debarment and Suspension (Nonprocurement).” CONTRACTOR must inform the DBH Director or her designee immediately of any information received from any source alleging a violation of a prohibition of the TVPA. COUNTY OF FRESNO Fresno, CA - 35 - 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 44. ENERGY EFFICIENCY The CONTRACTOR must comply with the mandatory standards and policies relating to energy efficiency which are contained in the state energy conservation plan issued in compliance with Energy Policy and Conservation Act (Pub. L. 94 163). 45. ENTIRE AGREEMENT This Agreement, including RFP No. 952-5414, Addendum I, and all Exhibits attached hereto, constitute the entire Agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// /// Exhibit A-1 Page 1 of 29 SCOPE OF WORK SPECIFIC REQUIREMENTS Evidence of Need Fresno County youth are consuming alcohol at alarmingly high rates. According to the 2013 and 2014 data from the California Health Interview Survey (CHIS) for Fresno County, 30% of teens report using alcohol in their lifetime, as well as 19% of males aged 10-20 who self- reported binge drinking. According to the California Healthy Kids Survey, Student Well-being in California 2009-11 report, “California students in grades 9 to 12 reported the following: • 52.3% had at least one drink of alcohol on one or more days during their life. • 35.7% had their first drink of alcohol, other than a few sips, before age 13. • 28.1% had at least one drink of alcohol on one or more occasions in the past 30 days. • 17.7% had five or more drinks of alcohol in a row (binge drinking) in the past 30 days.” The Fresno County Social Norm Survey implemented and collected by the Youth Leadership Institute in 2011-2012 to (six) Fresno County High Schools, shows that students surveyed are primarily accessing alcohol from parents, siblings, friends, other family members, House Parties, and Liquor Outlets. When asked, if you or someone you know (peer) drinks alcohol, how often do they receive it from the following sources, students responded with the following: Parents 19.6%, Siblings/Friends 49.2%, Other family members 40%, House Parties 57.3%, and Liquor Outlets 45%.1 Efforts to reduce underage drinking in Fresno County have historically focused on individual approaches that educate young people about the dangers of alcohol use or provide alternatives. There has been far less focus on ecological/environmental factors that may decrease access or desire to use. For the next iteration of youth-led campaigns to reduce underage drinking, YLI will be utilizing an asset-based approach toward youth development coupled with an Environmental Prevention model. Our project will not only work to reduce social access of alcohol to young people by adults but also work toward the creation and enforcement of policy limiting alcohol and other unhealthy advertising in a community to reduce underage drinking rates and reduce the positive association youth have with alcohol. There is ample evidence from a variety of studies demonstrating that the degree of youth alcohol advertising exposure is strongly and directly associated with intentions to drink, age of drinking onset, prevalence of drinking, and the amount consumed. Advertising on storefronts near schools is particularly problematic. Another study found 931 alcohol ads, mostly beer ads in storefronts, within a 1,500-foot radius 1 LPC Consulting Asso., Inc. YLI &FNL Positive Social Norms Campaign Final Evaluation Report 2011-2015 (2015):Pg. 2 Exhibit A-1 Page 2 of 29 of 63 Chicago schools.2 The researchers compared 6th-graders’ opinions on drinking to their opinions two years later, when they were 8th graders. Students at the schools surrounded by the most ads expressed greater intention to drink and more positive associations with alcohol (Outdoor alcohol advertising near schools: What does it advertise and how is it related to intentions and use of alcohol among young adolescents? Journal of Studies on Alcohol & Drugs 2007; 68: 587-596). Our project will also create opportunities for young people to become leaders in their communities and schools around underage drinking prevention, increase youth engagement in leadership and community policy-making while shifting norms regarding acceptability of youth exposure to alcohol advertising. Evidence of Program Effectiveness Youth Development Standards of Practice An extensive body of research illustrates that youth development is an effective approach to preventing problems and increasing positive outcomes for youth. These outcomes include areas such as skill building and social and personal skills. Based on seminal research in youth development published from 2000-2002, the California Friday Night Live Partnership (CFNLP), the Youth Leadership Institute (YLI), and the California Department of Alcohol and Drug Programs (ADP) worked collectively to define a set of programmatic outcomes that would assess the systems’ shift toward integration of a youth development framework. They identified the practices and characteristics of settings that current research linked to positive youth development outcomes and prevention outcomes in order to define what they called standards of practice (SOP). The standards that were developed represent a set of critical supports, opportunities, and skills that young people need to experience on a consistent basis to foster and sustain personal and social competencies and to achieve long term developmental outcomes that promote youth as productive members of society (Commission on Positive Youth Development, 2005; Connell, Gambone and Smith, 1998; Werner and Smith, 1982; Tierney, Grossman and Resch, 1995; and Benard, 1991). According to the five standards of practice adopted by the CFNLP and YLI, young people will experience the following through their involvement with FNL and YLI programs: A Safe Environment · Physical Safety · Emotional Safety Opportunities for Community Engagement · Knowledge of Community · Interaction / Interface with the Community 2 American Assoc. of Pediatrics, Committee on Communications. Media Education. Pediatrics. 1999;104 (2):341-343 Exhibit A-1 Page 3 of 29 · Communication with the Community · Contribution to the Community Opportunities for Leadership and Advocacy · Decision-Making and Governance · Youth Voice · Action Opportunities to Build Caring and Meaningful Relationships with Peers and Adults · Peer Knowledge · Adult Knowledge / Guidance · Emotional Support · Practical Support · Sense of Belonging Opportunities to Engage in Interesting and Relevant Skill Development Activities · Specific Skills · Challenging and Interesting Activities These standards are based on three distinct—but complementary—evidence-based frameworks for understanding youth development: McLaughlin (2000), Eccles & Gootman (2002) and Gambone, Klem & Connell (2002). Each of these frameworks is based on a review of multiple longitudinal studies of youth programs and settings and the outcomes that youth achieved through their engagement in these settings. In the following table, we highlight the key elements of each framework: TABLE 1.2 Study Key Findings and Components McLaughlin, M. (2000). Community Counts: How Youth Organizations Matter for Youth Development. Positive Development Outcomes: • Academic Success • Self-Confidence and Optimism • Civic Responsibility • Paths to Success Necessary Community Supports: • Leadership & Passion • Community Contexts • Community ‘Menu’ • Diverse Expertise • Listening to Youth • Support for Core Activities • Making Youth a Line Item • Meaningful Measures of Accomplishment • Youth-Based Resources • Community Youth Development Exhibit A-1 Page 4 of 29 Eccles, J. & Gootman, J.A. (Eds.) (2002). Community Programs to Promote Youth Development. Positive Developmental Outcomes: • Physical Development (for example, health knowledge and behavior) • Intellectual Development (for example, skills and academic performance) • Psychological and Emotional Development (for example, ability to cope, plan) • Social Development (for example, sense of connectedness, civic participation) Necessary Supports and Opportunities: • Physical and Psychological Safety • Appropriate Structure • Supportive Relationships • Opportunities to Belong • Positive Social Norms • Support for Efficacy and Mattering • Opportunities for Skill Building • Integration of Family, School and Community Efforts Gambone, M.A., Klem, A.M. & Connell, J.P. (2002). Finding Out What Matters for Youth: Testing Key Links in a Community Action Framework for Youth Development. Establishes link between experiencing supports and opportunities and long-term positive outcomes for young people; • Youth with positive outcomes on developmental milestones in high school are more likely to have good outcomes in their early 20s; and • Conversely, youth with poor developmental outcomes in high school are more likely to have poor outcomes in early 20s. These three seminal studies of youth development outcomes and processes enabled partners (CFNLP, YLI, and ADP) to identify and refine the Youth Development Standards of Practice. These studies not only helped show that positive youth development cuts across a variety of skills and domains, but also illustrated that it is meaningful to hold youth programs accountable to certain standards in the present—i.e., what kinds of supports and opportunities they provide young people—as a means of gauging how well these programs are preparing youth for future success. More recent studies provide evidence that these standards remain effective for positive youth development (Robert Wood Johnson Foundation, 2007). Research has also provided evidence that positive youth development strategies not only have positive effects for youth but also for the sites that house the programs, families, and the broader community (Durlak, Taylor, Kawashima, Pachan, DuPre, Celio, Berger, Dymnicki, & Weissberg, 2007). In other words, research indicates that when these key features are incorporated into a youth program or setting, youth will experience the supports and opportunities necessary to foster positive developmental outcomes, which ultimately lead to longer-term positive outcomes, such as economic self-sufficiency, responsibility, and civic participation (Eccles & Gootman, 2002). Since a strong body of scientific evidence has established that applying a youth development framework in a setting leads to positive short- and long-term youth development outcomes and prevents problems, the focus of program assessment and evaluation shifts away Exhibit A-1 Page 5 of 29 from participant outcomes and centers on the question of whether the program is providing young people with this set of key supports and opportunities. Assessing Efforts in Promoting Youth Development A comprehensive Youth Development Survey measures the progress of FNL and YLI programs in implementing the five standards of practice. The Youth Development Survey was first created in 1996 and is continually refined to (a) reflect the growth and development of YLI programming and the FNL system; (b) account for changes in the policy context, such as the implementation of the federal Safe and Drug-Free Schools and Communities Act and No Child Left Behind Act; and (c) integrate the latest youth development research. According to the results of 2014-15 Youth Development survey, 91% of participants felt they had the opportunity to build relationships with adults and peers through YLI’s Program. Leadership skills include public speaking, working as part of a group, developing a plan to address school and community issues related to Alcohol and Other Drug (AOD) use, and facilitating a group discussion or meeting. Additionally, 88% reported feeling they can make a difference in their community, and 86% of YLI’s youth reported that their involvement in the program helped them decide not to use AOD. Currently, the Youth Development Survey is independently administered statewide by the California Friday Night Live Partnership on an annual basis. Youth and Adult Partnerships YLI also utilizes youth-adult partnerships as a strategy for creating sustainable community change. Research shows that partnering with youth and respecting their ability to contribute may provide important protective factors for youth. A study conducted by The Innovation Center for Community and Youth Development showed that “involving young people in decision making provides them with the essential opportunities and supports (i.e. challenge, relevancy, voice, cause-based action, skill building, adult structure, and affirmation) that are consistently shown to help young people achieve mastery, compassion, and health.”3 Another key protective factor contributing to resiliency in youth is an internal locus of control, or the feeling of being able to have an impact on one’s environment and on others. Opportunities for meaningful engagement and participation – such as are found in youth-adult partnerships – may provide youth with opportunities to develop and/or strengthen his/her internal locus of control.4 They will then be equipped to address underage drinking issues that arise in Fresno County schools and neighborhoods, thus improving the quality of life for all residents living in Fresno County. Throughout YLI’s rich history, we have built the capacity of youth and their adult allies 3 Shepherd Z, et al. Youth in Decision-Making: A Study on the Impacts of Youth on Adults and Organizations. Madison, WI: National 4-H Council, 2000 4 Pittman KJ, et al. Youth Development and Resiliency Research. Washington, DC: Center for Youth Development and Policy Research, 1993. Exhibit A-1 Page 6 of 29 to work together to advocate for healthier communities through policy changes that positively impact neighborhood, schools, and communities for years beyond the duration of YLI programming. Over the last 25 years, YLI has worked with 80,000 youth across 200 communities. These leaders have conducted research and led campaigns that have led to 42 policy victories. YLI’s Evidence-Based ATOD Prevention Approach and Curriculum The Youth Leadership Institute has a long history of providing trainings for and technical assistance to community coalitions and youth-serving organizations across California and nationwide. YLI developed these training modules based on Communities Mobilizing for Change on Alcohol (CMCA), a SAMHSA model program that utilizes community-organizing strategies to reduce youth access to alcohol by changing community policies and practices. In order to reduce youth alcohol use, CMCA employs a range of organizing techniques to address legal, institutional, social, and health issues. One of the core CMCA trainings that YLI delivers provides participants with tools and strategies in utilizing Environmental Prevention approaches to reduce youth ATOD use. Environmental prevention strategies aim to produce more sustainable impact by creating communities that promote healthy behaviors and attitudes and reduce high- risk behaviors associated with alcohol use. This Environmental Prevention approach identifies the many components that influence a young person’s decision to use alcohol or other drugs – it focuses not just on the individual, but also on the agent or the substance causing harm to the individual. It also highlights a person’s environment, which consists of the social, economic, physical, political, and cultural settings wherein the individual and agent interact. Overall Program Approach In collaboration with our partners at schools, faith-based, and housing/neighborhood-based sites, Youth Leadership Institute (YLI) will lead the development of a comprehensive, evidence- based Environmental Prevention model approach that examines the impact media, access, policy, and social norms have on youth decision making. All YLI youth participants recruited to be a part of the Youth Advocacy Leadership League, Friday Night Live Club, and Friday Night Live Kids programs will receive leadership skills in capacity building, Environmental Prevention model, youth advocacy, youth-led action planning, project implementation, and evaluation. As part of the core skill building development, YLI also equips all youth participants with skills on conducting assessments through Youth-Led Action Research training which provides youth with the skills and knowledge necessary to ask relevant questions, employ the appropriate method to acquire answers, analyze and interpret data, and make recommendations based on findings. In partnership with the Fresno County Prevention Providers and YLI Youth participants, YLI staff will be developing a comprehensive survey to collect data on youth use and access to alcohol, marijuana, and prescription drugs. YLI staff will coordinate efforts with school site administrators, relevant community-based organizations, and other stakeholders at each site to administer the survey and conduct additional community assessments as needed. Exhibit A-1 Page 7 of 29 Utilizing the findings of the survey and community assessments, youth participants will collaborate across the county to develop and lead a community action campaign called the Reducing Alcohol Access to Youth Project (RAAY). The RAAY Project will focus on the leadership development of youth leaders so that they may select the appropriate Environmental Prevention approach to address underage drinking in their schools, churches, neighborhoods, and communities. Youth participants will be provided and trained on evidence- based toolkits from the Friday Night Live Roadmap Curriculum that will aid them in building the skills necessary to implement a youth-led action project that addresses the issue of underage drinking in a community. The youth-led action projects proposed in the Friday Night live Roadmap Curriculum can potentially target entire school, neighborhood, and city populations. As identified in the Fresno County’s Alcohol and other Drug Strategic Prevention Plan, youth surveyed agreed that alcohol and other drugs are readily available and easily accessible in Fresno County. The Strategic Prevention Plan reports, “Participants in all of the focus groups identified adults as a key source for providing alcohol to minors. Parents may supply their minor children, and their children’s friends, at home.” To address the issue of adults as social sources, YLI staff and Youth Advocacy Leadership League (YALL) will be using the survey findings to develop educational presentations on youth access to alcohol for parents, caregivers, and community stakeholders. Youth participants will also develop outreach materials and identify communication channels to conduct additional parent and caregiver outreach. Youth-Adult Partnership and Capacity building training opportunities will also be offered to parent groups, and adult allies who indicate interest in partnering in the implementation of the RAAY Project. To monitor impact and refine the project process to reflect lessons learned, an Adult Ally Advisory Council of project stakeholders, experts, and youth will be established to oversee and support the implementation of each RAAY Project. Similarly, the Youth Development Coalition will share youth development best practices on meaningfully engaging youth and adult allies in community to support the continual participation and retention of youth involved in the project over the course of the RAAY project year. Objectives, Activities, and Outcomes According to findings in the 2014 Fresno County Strategic Prevention Plan Assessment, “Adults facilitate youth access to alcohol by either making the purchase, not restricting access to alcohol at home, or serving as a ‘social host’ and allowing alcohol consumption in their presence or under their supervision.” The overall objective of the RAAY Project is to achieve a measurable reduction in youth access to alcohol from adults by focusing on parent caregiver education, as well as, increasing the average age of onset alcohol use by two years by reducing youth exposure to alcohol promotion ads in the community. There is ample evidence from a variety of studies demonstrating that the degree of youth alcohol advertising exposure is strongly and directly associated with intentions to drink, age of drinking onset, prevalence of drinking, and the amount consumed. Exhibit A-1 Page 8 of 29 Youth from six public high schools, two middle schools, neighborhood, and faith-based youth groups will coordinate efforts to support the education of parents and caregivers and the passage of policy to reduce youth exposure to alcohol promotion ads in the community. Exhibit A-1 Page 9 of 29 DESCRIPTION OF THE PROGRAM Objective One: Establish an Adult Ally Advisory Council of Key Stakeholders, Prevention Partners, Adult Allies and Experts to Support the Development, Implementation and Evaluation of the Project A. Specific Target Population and Geographic Area The Adult Ally Advisory Council that will include project stakeholders, experts, and youth that meet in the beginning of the Fall and the Spring Semester of each school year to oversee and support implementation of the YLI Fresno County work. We will invite and recruit selected representatives from Fresno County, school site administration, community leaders, prevention professionals from the Department of Public Health, community youth organizations, parents, and youth to serve as formal advisors to this project. Both rural and urban areas will be represented on the Council. Our current council has representatives from: 1. Alcohol Beverage Control 2. Fresno County Department of Public Health 3. City of Fresno Police Department 4. California Highway Patrol 5. National Guard - Prevention Division 6. Kerman Unified School District Superintendent 7. Prevention Partners in Marijuana and Prescription Drugs - California Health Collaborative 8. Councilmember’s representatives 9. Fresno County Department of Behavioral Health - Substance Use Disorder Services 10. Parent-focused CBOs 11. School sites 12. College sites 13. Neighborhood and Faith-based sites 14. Parents of youth participants 15. Youth Advocacy Leadership League (Y.A.L.L.) 16. We aim to recruit someone from the City of Fresno PARCS department and other community leaders B. Evidenced-based Programs/Curriculum to be Utilized The Adult Ally Advisory Council will be trained on Youth Adult Partnerships as part of Communities Mobilizing for Change on Alcohol (CMCA), a Substance Abuse and Mental Health Services Administration (SAMHSA) designated evidence-based program model that applies community organizing strategies to reduce teen access to alcohol by changing community policies and practices. Exhibit A-1 Page 10 of 29 C. Outcomes for Objective One 1. The project successfully retains an Advisory Council of at least five adult stakeholders and two youth representatives from youth groups, by maintaining email communications and providing updates on project implementation through the YLI social media, electronic newsletter and website. 2. Knowledge on effective Youth and Adult partnerships and AOD Environmental Prevention. D. Key Activities to Achieve Objective One 1. Invite and recruit selected representatives from Fresno County DPH, school site administration, alcohol and drug prevention professionals, community youth organizations, scholars from local universities, and parents to serve as formal advisors to this project. We will also recruit student representatives to serve on the advisory council. 2. Facilitate advisory council’s overview of the project and ensure the group is formally updated on the project’s status, successes, and challenges and receives training on Youth and Adult Partnerships. 3. Convene the Advisory Council semi-annually to discuss implementation progress, troubleshoot roadblocks and barriers, give feedback on project and campaign development, and make recommendations for changes in the upcoming year. Objective Two: Establish a Youth Development Coalition of Community Youth Organizations A. Specific Target Population and Geographic Area The Youth Development Coalition will be made up of various local youth serving organizations; including but not exclusive to: non-profits, grassroots organizations, faith-based organizations, and youth serving programs for the purpose of sharing Youth Development best practices and collaboratively working toward meaningfully engaging youth in community and school-based wellness and prevention efforts in Fresno County beyond YLI programming. B. Evidenced-based Programs/Curriculum to be Utilized The Youth Development Coalition will be trained on Youth Adult Partnerships and Youth Development as part of Communities Mobilizing for Change on Alcohol (CMCA), a Substance Abuse and Mental Health Services Administration (SAMHSA) designated evidence-based program model that applies community organizing strategies to reduce teen access to alcohol by changing community policies and practices. C. Outcomes for Objective Two The project successfully retains a Youth Development Coalition of at least seven representatives of partnering youth organizations. Some potential partners may include: Exhibit A-1 Page 11 of 29 1. The kNOw Youth Media 2. Barrios Unidos 3. The Center for Multicultural Cooperation 4. Fresno Pacific University 5. Fresno State University 6. Fresno City College 7. California Youth Connection 8. Faith in Community 9. Californians for Justice 10. Every Neighborhood Partnership 11. The Children’s Movement 12. The Fresno Housing Authority 13. Fresno Boys and Men of Color 14. The California Health Collaborative 15. Bitwise Industries 16. Boys and Girls Club 17. Youth for Christ 18. Economic Opportunities Commission 19. City of Fresno Youth Commission 20. Fresno Police Chief Youth Advisory Council 21. ABC 30 Youth Advisory Council D. Key Activities to Achieve Objective Two 1. Invite and recruit selected representatives from community youth organizations. 2. Facilitate the youth coalition’s training on Youth and Adult Partnership and Youth Development. 3. Facilitate meetings with Youth Development Coalition on a quarterly basis. Objective Three: Recruit, Train and Retain at Least Fifteen Student Leaders and at Least One Adult Advisor in up to 15 Sites A. Specific Target Population and Geographic Area Targeted School, Faith-based and Neighborhood Sites: 1. Year One Sites of Service: Edison High School, Kerman High School, Roosevelt High School, Selma High School, Sunnyside High School, Kerman Middle School, Gaston Middle School, United Faith Christian Fellowship Church - Southeast Neighborhood Transformation Team, and Kerman Hacienda Heights After-school Program. 2. Year Two Sites of Service: In addition to year one sites, Fresno Pacific University, and EAH Summer Park Housing. Exhibit A-1 Page 12 of 29 3. Year Three Sites of Service: In addition to the sites in year one and two, Bethany Inner City Church- Teen Night Transformation Team, Parlier Mennonite Church, Sanger High School, and Reedley Neighborhood Team. TABLE 1.3 School/ Site Current Program Participant Numbers Age Range Potential Reach (current enrollment) Kerman Middle School 20 12-14 733 Gaston Middle School 37 13-14 829 Edison High School 54 14-18 2,241 Sunnyside High School 14 14-18 2,888 Kerman High School 36 14-18 1,313 Selma High School 14 14-18 1,719 Roosevelt High School 20 14-18 2,177 Sanger High School (Targeted in Year 3) 0 14-18 2,734 United Faith Christian Fellowship Church - Southeast Neighborhood Transformation Team (SENTT) 15 14-20 18 Hacienda Heights After School Program 22 10-12 22 Fresno Pacific University 10 17-20 3603 EAH Summer Park 6 10-12 20 Bethany Inner City Church- Teen Night Transformation Team (TNTT) 12 12-18 30 Parlier Mennonite Brethren Church (Targeted in Year 3) 20 14-18 30 Reedley Neighborhood Team (Targeted in Year 3) 0 14-18 2,219 TOTAL: 280 20,576 Exhibit A-1 Page 13 of 29 B. Evidenced-based Programs/Curriculum to be Utilized The Friday Night Live Roadmap will be used as the curriculum to provide leadership training to middle school, high school and college youth recruited to be part of the Club Live and Friday Night Live programs. The Roadmap was created as a training resource for FNL Chapter facilitators ranging in experience from novice to expert. The Roadmap provides facilitators at all levels with a step-by-step guide that leads them through the entire process of supporting a youth-led prevention program and campaign. The Roadmap is based on the evidence-based Youth Development Standards of Practice to help create a standard process across Friday Night Live chapters so that all programs are able to support the common goal of partnering youth with adults to build healthier communities. All FNL Chapters follow a “Roadmap” for youth-led community prevention initiatives that includes: • Capacity Building – Recruiting youth, creating a vision, gathering an understanding of the environment, and learning about youth-led change, including training for both youth and the adults working with them. • Assessment – Building action research skills, conducting research and using data for action. • Planning – Using findings from the assessment to choose a solution and make a plan. • Implementation – Implementing the identified solutions. • Evaluation and Reflection – Reflecting on process. For the sites involving youth who are 10-12 years of age (Hacienda Heights After-school Program and EAH Summer Park), YLI will be using the FNL Kids Program Curriculum. The FNL Kids program is designed for elementary school-aged youth in 4th through 6th grade. FNL Kids incorporates the teaching of such critical life skills as leadership skills, character development, critical thinking, decision-making, and refusal skills while providing participants with the value of membership and belonging. The most distinguishing aspect of the FNL Kids program is its parent component. For 4th through 6th graders, parents are an essential element to learning. FNL Kids provides a structure in which collaboration between parent and young person is fostered and connections are made. C. Outcomes for Objective Three 1. Consistently maintain 225 youth across six high schools, two middle schools, three faith- based neighborhood teams, and three neighborhood teams and one college university sustain leadership involvement in the project per school year 2. 80% of participating youth will report positive changes in leadership skills; note confidence in their ability to fully participate in the research, message creation, and media development portions of the project; and report a stronger understanding and knowledge of environmental approaches to prevention Exhibit A-1 Page 14 of 29 3. Increase the number of youth receiving educational services by five percent in Fresno County as measured by CalOMS reporting and the Youth Development Survey 4. Each participating site generates a concrete set of facts about access to alcohol and youth exposure to alcohol ads in their respective schools, faith-based, neighborhoods, and community. D. Key Activities to Achieve Objective Three 1. Develop compelling marketing materials that appeal to potential student participants and distribute materials widely throughout Fresno County in partnership with the school administration, teachers, Health Center staff, affiliated community-based organization providers, faith-based, and neighborhood housing sites. 2. Partner with housing developments, faith-based, local youth organizations, and school staff including teachers, counselors, and other faculty to identify and recruit a diverse group of youth to participate in the project over the school year. 3. Develop and implement a training curriculum to prepare youth for authentic participation in this project. Training will include, but not limited to: public speaking, facilitation, and team-building skills, substance abuse issues, Environmental Prevention concepts, research methods, media advocacy and message development, youth-adult partnerships, policy and systems change, and working with and engaging decision- makers. Objective Four: Recruitment, Retention, and Capacity Building of Youth Advocacy Leadership League (YALL) A. Specific Target Population and Geographic Area YLI staff along with youth advisors will nominate and select Friday Night Live (FNL) youth leaders from Fresno County who represent various FNL Chapters and campaigns from rural and urban communities who attend Edison High School, Kerman High School, Sunnyside High School, Roosevelt High School, and Southeast Neighborhood Transformation Team (SENTT) to serve and lead YALL. YALL will be composed of 8-16 youth from Fresno County who are current youth leaders from the FNL Chapters. These selected youth leaders will be selected from youth who have been participants of the FNL program for over two years and have received the FNL Roadmap core trainings and acquired the skills and knowledge of the FNL mission, youth and adult partnerships, youth-led facilitation, social justice 101, Environmental Prevention campaign strategies, youth organizing, public speaking, media literacy, and community engagement. Furthermore these youth leaders will have demonstrated the leadership capacity to lead their own chapter meetings, trainings, and campaign project work at their respective school and community sites to reduce underage drinking. Exhibit A-1 Page 15 of 29 B. Evidenced-based Programs/Curriculum to be Utilized YALL will utilize the FNL Roadmap as a guide to implement campaign work and build the capacity of each FNL Chapter. Each contract year, youth in partnership with their adult allies will select and lead a RAAY project, utilizing toolkits provided in the Friday Night Live Roadmap that is evidence-based and shown to reduce the overall alcohol use among youth. The Roadmap consists of the following modules based on the SAMHSA Strategic Prevention Framework: Capacity, Assessment, Planning, Implementation, and Evaluation. YALL will be partnering with adult allies and YLI Staff to train other youth leaders in utilizing the Environmental Prevention Approach framework to support underage drinking prevention work. The framework works to change the messages and settings that directly and indirectly make alcohol, tobacco, and drug use appealing. Environmental prevention focuses on: norms, media messages, laws, rules, policies, and accessibility. YALL will be focusing on the access to alcohol to minors from adults, which is one of the four evidence-based and commonly accepted approaches in Environmental Prevention of substance use. Additionally YALL participants will be trained on facilitation and development of workshop materials to educate youth, parents, caregivers and community stakeholders on the issue of underage drinking and youth access to alcohol by adults. Workshop materials will include youth access to alcohol from adults, existing social norms parents and young people have regarding alcohol, dangers of alcohol use, substance abuse issues and the Count Me In campaign. The Count Me In campaign exercises methods to prevent underage alcohol consumption through the reinforcement of parental responsibility and control of access. Educational materials will be distributed through youth-led workshops, trainings, presentations, outreach and YLI community events (See Appendix C for Count Me In materials). C. Outcomes for Objective Four 1. At least eight youth participating in YALL and knowledgeable in YLI core trainings 2. YALL will deliver message and workshops to parents/ caregivers and stakeholders using at least one channel 3. 80% of YALL participants report increased knowledge and skills 4. Increase the number of youth receiving educational services by 5% in Fresno County as measured by prevention providers 5. D. Key Activities to Achieve Objective Four 1. Recruit and select youth leaders from the respective FNL sites to serve and lead YALL. YLI staff and youth advisors will select 8-16 youth leaders with over two years of consistent program participation and demonstrated knowledge of the FNL core trainings. 2. During the summer, YLI staff will coordinate a three day train-the-trainer workshop to ensure YALL participants have a clear understanding of the FNL ROADMAP and Exhibit A-1 Page 16 of 29 are able to facilitate the trainings at their respective school site and to other youth organizations. The trainings include: youth and adult partnership, facilitation, social justice 101, Environmental Prevention campaign strategy, youth organizing, public speaking, media literacy and community engagement. 3. YALL leaders will have opportunities to develop skills as trainers by training techniques and leading trainings at YLI regional and community events. Events like the regional Fall Fest, Spring Convening, the Summer Leadership Retreat, and other YLI community events. 4. With the guidance of YLI staff, YALL will work with Fresno County prevention partners to create an assessment tool that will measure alcohol, marijuana, and prescription drug use and access. YALL will help to equip all FNL Chapters to conduct this assessment to gather necessary data and evidence to implement the RAAY project. 5. YALL and YLI Staff will convene twice a month to conduct trainings, choose and design a RAAY project, and coordinate an action plan to implement the project. 6. YALL will be trained to co-facilitate educational workshops for parents, caregivers, and stakeholders on youth access to alcohol. Parent messages and marketing materials will be created and disseminated using at least one channel of communication. The Count Me In campaign developed by the Friday Night Live (FNL) Partnership will be used to engage and reinforce parental responsibility and control of youth access to alcohol. Objective Five: Create and Complete a Comprehensive Community Need Assessment Conducted Through Youth Action Research Model A. Specific Target Population and Geographic Area Target population and geographic area for this objective is the exact described in in Objective Three (Refer to Table 1.3). B. Evidenced-based Programs/Curriculum to be Utilized The Friday Night Live Roadmap will be used as the curriculum to provide leadership training to youth participants. The Roadmap was created as a training resource for FNL chapter facilitators ranging in experience from novice to expert and provides facilitators at all levels with a step-by- step guide that leads them through the entire process of supporting a youth-led prevention program and campaign. The Roadmap is based on the evidence-based Youth Development Standards of Practice to help create a standard process across Friday Night Live chapters so that all programs are able to support the common goal of partnering youth with adults to build healthier communities. All FNL Chapters follow a “Roadmap” for youth-led community prevention initiatives that includes: Exhibit A-1 Page 17 of 29 • Capacity Building – Recruiting youth, creating a vision, gathering an understanding of the environment, and learning about youth-led change, including training for both youth and the adults working with them. • Assessment – Building action research skills, conducting research and using data for action. • Planning – Using findings from the assessment to choose a solution and make a plan. • Implementation – Implementing the identified solutions. • Evaluation and Reflection – Reflecting on process. As part of the core skill building development in the Roadmap, the Youth-Led Action Research training provides youth with the skills and knowledge necessary to ask relevant questions, employ the appropriate method to acquire answers, analyze and interpret data, and make recommendations based on findings. C. Outcomes for Objective Five 1. Development of a comprehensive assessment survey to collect data on youth alcohol and substance use and access in collaboration with Fresno County Prevention Providers, the Fresno County contracted Evaluation provider and youth 2. Each participating site (15 identified sites in total) generates a concrete set of facts about youth alcohol use and access to alcohol by adults 3. Utilizing data, generate parent/caregiver messages and deliver these messages using various communication channels D. Key Activities to Achieve Objective Five 1. Provide skill building development to youth participants on conducting assessments through the Youth-Led Action Research training 2. Partner with Fresno County Prevention Providers, the Fresno County contracted Evaluation provider and youth to determine key questions and specific area(s) of focus for research on alcohol use and access by student population 3. Design a comprehensive assessment survey and develop other methods, if necessary, to collect information about youth access to alcohol by adults. Ensure that demographics are collected in order to determine differences by ethnicity, gender identity, economic background, and other differences. Youth will receive assistance and support from adult allies and YLI staff to determine sampling approach and to secure approval from appropriate sources prior to administering surveys or collecting other research. 4. Administer surveys, compile results, analyze data and prepare findings for use in the development of the campaign Exhibit A-1 Page 18 of 29 Objective Six: Development of at Least One Community Action Underage Drinking Prevention Project per Year Utilizing the Environmental Prevention Approach In partnership with Fresno County Schools, the Department of Public Health, and various health and prevention community-based organizations, YLI seeks to lead a community action underage drinking prevention campaign called the Reducing Alcohol Access to Youth Project (RAAY), which will focus on the leadership development of youth to conduct an assessment of underage alcohol access so that they may select the appropriate Environmental Prevention approach to address underage drinking in their schools, faith-based sites, neighborhoods, and communities. Each year of the contract youth participants from across the county in partnership with their adult allies will collaborate to lead an action project from the Friday Night Live Roadmap that is evidence-based and shown to reduce overall alcohol use among youth in a selected Fresno County Community. YLI youth leaders will educate local elected officials, alcohol retailers, parents, caregivers, and community stakeholders about youth access to alcohol from adults. This education effort will include the positive effect that enacting reform in alcohol retail marketing practices and social host policy has on youth health and safety. Our project will create opportunities for young people to become leaders in their communities around underage drinking prevention, increase youth engagement in leadership and community policy-making, shift norms regarding acceptability of youth access to alcohol by parents and other adults and reduce youth exposure to community alcohol advertising. A. Specific Target Population and Geographic Area YLI’s RAAY project is designed to build the leadership and capacity of up to 225 college, high school, middle school, and elementary school-aged program participants (a total of at least fifteen youth per site). In years one through four, the campaign aims to reach entire student populations of: six public high schools, two public middle schools, three faith-based community youth groups, and three urban and rural neighborhood community youth groups and one college university. The initiative will serve four large public high schools (more than 2000 students), two medium-sized high schools (500 to 2000 students), and two large middle schools (more than 500). Using the 2014-2015 populations of students for schools in these three categories, the proposed campaign will serve at least 14,634 students each year. Parents and caregivers of students who attend each of the schools will also be targeted. Each year the RAAY projects will focus on implementing a media, access, policy or a Positive Social Norms campaign with the intention of reaching all community members in the site selected by youth participants and their adult allies. Each RAAY Project can potentially impact entire city populations. YLI has identified the following communities for possible implementation of RAAY Projects, the communities include but are not limited to the following: City of Fresno (509,000), the City of Kerman (14,394), the City of Selma (23,219), the City of Parlier (14,990), the City of Reedley (25,426), and the City of Sanger (24,810). Exhibit A-1 Page 19 of 29 TABLE 1.4 School Populations School Enrollment School Year City Pop. Kerman Middle School 733 2014-2015 Gaston Middle School 829 2014-2015 Edison High School 2,241 2014-2015 Sunnyside High School 2888 2014-2015 Kerman High School 1,313 2014-2015 Selma High School 1,719 2014-2015 Roosevelt High School 2,177 2014-2015 Sanger High School 2,734 2014-2015 City of Fresno 509,000 City of Kerman 14,394 City of Parlier 14,990 City of Reedley 25,426 City of Sanger 24,810 City of Selma 23,219 TOTAL: 14,634 611,839 B. Evidenced-based Programs/Curriculum to be Utilized Each contract year, the RAAY project will utilize one or more of the following Friday Night Live and CMCA evidence based toolkits to implement in a Fresno County community chosen by the youth participants. 1. Using the Lee Law – The California state law known as the Lee Law requires that no more than 33% of window space can be covered with advertising or signs and window signage must be placed so that law enforcement personnel have a clear and unobstructed view of the interior of the store, including the cash registers. The goal of this project is to work with local retailers, law enforcement, and city officials to create safer community environments for youth, particularly in low-income neighborhoods. It has two primary policy goals: Exhibit A-1 Page 20 of 29 a. Promote compliance with the Lee Law provisions related to off-sale alcohol advertising and window coverage practices; b. Enact and implement a local ordinance strengthening the Lee Law provisions to reduce youth exposure to alcohol advertising. 2. RAMA – Responsible Alcohol Merchant Awards focuses on building the skills of individual merchants to ensure they are following the local and state laws. Youth develop a criteria for the Responsible Alcohol Merchant Awards, create observation forms to take notes about the store environment and interview the retail manager or owner directly, and partner with law enforcement to conduct compliance checks. Awards are presented to stores that do their best to prevent sales of alcohol to teens, and local media is invited to promote positive retail exposure. 3. Social Host Ordinance – Sometimes known as teen drinking party ordinances, these ordinances are designed to hold accountable the host of a party or gathering where alcohol is served to minors. Depending on the type of ordinance, hosts can get a misdemeanor charge or a civil fine, or be responsible for covering the costs of the law enforcement response to the party. This project means to shift attention from teens to parents and other adults, and confronts the negative social values that it is acceptable for adults to support or condone underage drinking and parties in their homes. Social hosting liability laws hold parents accountable for being a host to underage parties that are unsafe and unhealthy. 4. Photovoice (PV) – A participatory research and evaluation method that combines photography with grassroots social action. Participants are given the opportunity, through photography and dialogue, to capture their voices and affect important decisions in their community. Through identifying a Framing Question, which is a research question that is of interest or relevance to the selected issue, youth are provided the lens through which they will take photos. Participants are then asked to express their point-of-view by photographing subjects and scenes relevant to their communities using the Framing Question. The narratives for each photo are used as information for the group to foster a better understanding of the community and to take action in the community. 5. Engaging Youth in Policy Change – A toolkit oriented towards training youth in the specifics of policy advocacy work. Youth will learn about policy, develop campaigns that can change policies, and learn the difference between policy advocacy and lobbying. Along with training on the toolkits youth will also receive education and training on FNL Roadmap curriculum (please refer to the evidence-based programs/curriculum section in Objective Five). C. Outcomes for Objective Six 1. At minimum, complete four RAAY projects. 2. 80% of program participants report increased knowledge and skills Exhibit A-1 Page 21 of 29 3. Increase the number of youth receiving educational services by five percent in Fresno County. 4. Achieve a five percent reduction in access to alcohol from adults in Fresno County. 5. Increase the average age of onset alcohol use by two years by reducing youth exposure to alcohol promotion ads in the community. D. Key Activities to Achieve Objective Six 1. Develop and implement a training curriculum to prepare youth for authentic participation in this project. Training will include, but not be limited to: public speaking, facilitation, team building skills, substance abuse issues, Environmental Prevention concepts, youth-led action research methods, media advocacy and message development, youth-adult partnerships, systems and policy change, and working with and engaging decision-makers. 2. Provide assessment finding and results to youth participants across the county. 3. Support collaboration of youth across the county to develop and lead a community action underage drinking prevention campaign, the Reducing Alcohol Access to Youth (RAAY) Project, and determine the sites of implementation 4. Provide and train youth on evidence based toolkits from the Friday Night Live Roadmap Curriculum that will aid them in building the skills necessary to implement the RAAY Project that best addresses the issues in the selected sites Objective Seven: Youth Led Workshops and Community Outreach for Parents/Caregivers/ Stakeholders Youth Leadership Institute (YLI) will collaborate with the following agencies to strengthen partnerships while educating and increasing leadership skills for parents, caregivers and stakeholders. Through underage drinking prevention, youth led workshops, presentations, trainings, outreach, and educational curriculums, YLI aims to decrease youth access to alcohol from adults in Fresno County. A. Target Population Served and Geographic Area In partnership with the Youth Advocacy Leadership League (YALL) team, YLI will be facilitating presentations that will be conducted to current and new partners. Current Partnerships Include: 1. Every Neighborhood Partnership (ENP) ENP links parents in their respective urban communities with local faith-based organizations to establish and foster relationships between schools, children, and parents. Exhibit A-1 Page 22 of 29 2. Mothers Against Drunk Driving (MADD) MADD seeks to communicate the dangers of drunk driving, inform urban communities about the growing issue of drugged driving, support victims of crimes involving drunk or drugged driving, and educate parents on the importance of speaking to young people about underage alcohol use. 3. Cultiva La Salud- Champion Moms Cultiva La Salud uses a policy and environmental change approach to help rural community members gain access to healthy food, beverages, and safe places to improve their physical health. The Champion Moms program consists of women who demonstrate they care about their health and the well-being of others by committing themselves to the messages of consuming fruits and vegetables, being physically active, increasing food security and preventing chronic diseases. 4. California Department of Public Health -Champions for Change Champions for Change create partnerships in rural and urban communities that educate low-income neighborhoods on the importance of supporting healthy lifestyles choices with the goal of preventing obesity and other diet-related chronic diseases. 5. Reading and Beyond Reading and Beyond works in rural and urban communities to offer holistic, researched-based programs that improve literacy in children grades Pre-K to twelve with parent and family involvement. 6. Parent Institute for Quality Education (PIQE) PIQE has established a nine-week Parent Engagement in Education Program in rural and urban communities that has identified fifty-four areas of concern regarding the creation of sustainable environments for students in the classroom and at home. 7. Fresno County Friday Night Live Open House YLI will conduct a Friday Night Live Open House every Fall to invite all parents to observe youth-led presentations concerning alcohol access and underage alcohol consumption. 8. Fresno Unified School District - Parent University Parent University targets Fresno communities and aims to empower, engage, and connect parents to tools and strategies that develop solid foundations that promote and encourage stable learning environments for their child(ren). YLI is working towards a potential partnership with the Parent Teacher Association (PTA) at program school sites. Exhibit A-1 Page 23 of 29 B. Evidence-Based Programs The YALL team will utilize the Count Me In campaign used by the Friday Night Live (FNL) Partnership to engage partners, caregivers, and stakeholders. The Count Me In campaign exercises methods to prevent underage alcohol consumption through the reinforcement of parental responsibility and control of access. The aim of the campaign is to create partnerships between youth, parents, community members, and alcohol merchants agree to work together towards reducing illicit alcohol use. Parents who are part of the Count Me In campaign pledge that they will hold themselves accountable and take ownership on what occurs in their home when there are young people present. Merchants will also make a pledge to not sell alcohol to minors (See Appendix C for example of Count Me In materials). C. Outcomes for Objective Seven 1. Increase the number of adults who have received educational services in Fresno County by 10% as measured by sign in sheets and CalOMS reporting. 2. Decrease youth access to alcohol provided by adults by 5% in Fresno County as measured by California Healthy Kids Survey or the Comprehensive, Youth-led Assessment of youth alcohol substance use and access developed by YLI, prevention partners and youth. D. Key Activities for Objective Seven 1. Disseminate educational materials and media to present to parents, caregivers, community members, and stakeholders based on data generated by the California Health Interview Survey (CHIS) for Fresno County and the California Healthy Kids Survey (CHKS) 2009-2011 that increase awareness and dialogue regarding underage drinking, youth access to alcohol, and the risk and consequences associated with underage alcohol use. 2. Develop and implement a training curriculum co-facilitated by youth to prepare youth for authentic participation in this project. Training will include, but not be limited to: public speaking, facilitation, team building skills, substance abuse issues, Environmental Prevention concepts, research methods, media advocacy and message development, youth-adult partnerships, and working with and engaging parents, caregivers, community members, and stakeholders. Exhibit A-1 Page 24 of 29 PROFILE OF PARTICIPANTS BEING SERVED YLI has access to youth ages 10-20 together with adult allies and stakeholders. YLI will provide underage drinking prevention services to Fresno County’s urban and rural communities including Clovis, Fresno, Kerman, Selma, Sanger, Parlier and Reedley. Our organization regularly serves Latino, Black, Caucasian, Asian/Pacific Islander, and LGBTQIA youth among others. YLI creates culturally competent and inclusive programs including youth from a breadth of religious and socioeconomic backgrounds. Additionally, YLI’s curriculum, training, research, and experience from community-based programs are utilized by partner organizations locally and nationally to promote and encourage youth voice. YLI moves beyond simply serving young people to empowering them with leadership skills necessary to create positive social and policy change in their communities. GEOGRAPHIC SERVICE AREA Youth Leadership Institute will continue to work with community constituencies of youth, leaders, community benefit organizations and other key agencies across the service area. In the past 12 years, YLI has provided underage drinking prevention services to Fresno County’s urban and rural communities including Clovis, Fresno, Kerman, Selma, Parlier, Huron, Caruthers, Firebaugh, Kingsburg, Orange Cove and Mendota. Each of the locations identified above are home to a diverse population and have challenges ranging from high levels of poverty, unemployment, gang violence and obesity rates that exceed the statewide averages. To serve youth participants equitably, YLI has established urban and rural school based sites in Fresno, Clovis, Selma and Kerman high school campuses. Our Fresno office is located downtown Fresno and is centralized and accessible from all major freeways. The YLI office is located at 1749 L Street Fresno, CA 93721. The Helm Home was renovated to serve as offices for non-profits and as community space. In years two and three, YLI will expand to provide underage drinking prevention programming to additional rural Fresno communities such as Sanger, Parlier and Reedley- areas with some of the highest alcohol treatment rates and high emergency room related admissions in Fresno County (Fresno County Epidemiologist, Department of Health Services, 2009-2014). Exhibit A-1 Page 25 of 29 Table 1.5 Program Logic Model Inputs Outputs Outcomes What we do Who we reach Short term (by 6/30/17) Intermediate (by 6/30/19) Long- term (by 6/30/20) Talents, skills and perspectives of student leaders and other students who contribute to planning and implementation of the project Current YLI staff experience in planning and implementing Environmental Prevention approach campaigns that focus on media marketing, access, policy and social norms at the high and middle school level Existing relationships with school staff and administration Existing partnerships with faith- based and existing housing and/or neighborhood youth groups Existing partnerships with youth organizations Establish Adult Ally Advisory Council to guide implementation & evaluation of project Establish a Youth Development Coalition of community youth organizations. Recruit, train, and support a team of student leaders to lead the campaign Recruit, train and capacity building of Youth Advocacy Leadership League (YALL) Collect data about substance use and access among youth utilizing the Youth Action Research Model Use data to develop at least one Reducing Alcohol Access to Youth (RAAY) Project per year utilizing the Environmental Prevention Approach Use data to generate parent/caregiver messages and channels to deliver these messages Year 1: Youth, school staff and faculty, parents/ caregivers and community stakeholders of: Five public high schools in Fresno County Two middle schools in Fresno County. One faith- based community youth team One housing and/or neighborhood community youth team Year Two: Addition of one college and one housing and/or neighborhood community youth team Year Three- Four: Addition of two faith- based Community At least five community adults, two parents and two youth participate on adult ally advisory council At least 225 youth involved in leading campaign At least eight youth participating in YALL and knowledgeable in YLI core trainings Comprehensive assessments of substance use and access are conducted at each site Message and workshops delivered to parents/ caregivers and stakeholders using at least one channel One RAAY project complete utilizing the Environmental Prevention approach 80% of participants report increased Message and workshops delivered to parents/ caregivers and stakeholders using two channels At least 40% of parents/caregivers/stakeholders report that they see or hear messages Two-Three RAAY projects completed with the Environmental Prevention approach By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10% as measured by prevention providers By 6/30/20, the access to alcohol provided by adults will have decreased by 5% in Fresno County as measured by specific indicators. By 6/30/20, youth will have increased average age of onset of alcohol use by two years as measured by specific indicators Exhibit A-1 Page 26 of 29 COLLABORATION This project is a partnership between the Youth Leadership Institute with community benefit organizations, faith-based organizations, home-based sites, and both rural and urban high schools. The middle and high school campuses include Gaston Middle School, Kerman Middle School, Sunnyside High School, Edison High School, Roosevelt High School, Gateway High School, Selma High School, and Kerman High School. Our higher education partners include Fresno Pacific University and Fresno City College. Our community partners include Reading and Beyond, Parent Institute of Quality Education, Every Neighborhood Partnership (ENP), The kNOw Youth Media, Mothers Against Drunk Driving (MADD), Cultiva la Salud, and Champions for Change. Our faith-based partners include the Southeast Neighborhood Transformation Team (United Faith Christian Fellowship) and the Teen Night Transformation Team (Bethany Inner City Church). Our home-based partners include The Fresno Housing Authority, Ecumenical Affordable Housing (EAH - Summer Park Apartments) and Hacienda Heights Apartments in Kerman. YLI staff will work closely with appropriate school site staff to ensure coordination with student services at the each school, including but not limited to the prevention services and programs each school is currently providing. YLI staff will also provide support and guidance in working with school site administration to ensure smooth functioning of the various components of the program. School representatives will serve on the Adult Ally Advisory Council to ensure that the project is coordinated and consistent to similar efforts taking place across the county, including other project sites implementing this initiative. If necessary, YLI will make specific arrangements for referral of youth coalition members to appropriate culturally competent supportive services. Collaboration with local community benefit organizations and faith-based organizations is vital to the success of YLI’s prevention services and programs. For the purposes of reaching some of Fresno County’s most marginalized youth, YLI is committed to close collaboration with community benefit organizations and faith-based organizations working in underserved rural and urban communities. We know that organizing exclusively in schools misses critical opportunities to reach youth who a) don't attend school or b) don't identify with their school community. YLI’s partnership with home-based sites, EAH Housing (Summer Park Apartments) and Hacienda Heights Apartments in Kerman will include establishing youth leadership councils and provide prevention services for 10-20 year olds. The Adult Ally Advisory Council will include key stakeholders and experts to support the development, implementation, and evaluation of the project. Collaboration with treatment providers is important to refer youth to other prevention or treatment providers to access any appropriate marijuana, prescription drug prevention program, or health services when necessary. YLI is collaborating with Dale White, Central California Recovery, substance abuse provider to youth. Exhibit A-1 Page 27 of 29 Collaboration with local media is key to reach our target markets. YLI’s relationships with local print media such as Vida en Valle has been very productive over the years. Media relations with local TV stations is an avenue YLI has used to disseminate the message by getting on morning shows or getting youth interviews (See Appendix D for media examples). YLI youth also sit on the ABC 30 Youth Council and will be able to represent the youth-led underage drinking campaigns. KBIF 900 AM Hmong Radio will support YLI’s programs by providing opportunities for youth to share and discuss their work through Hmong Radio’s Generation X program. SUSTAINABILITY Environmental Prevention Strategies Efforts to reduce underage drinking in Fresno County have historically focused on individual approaches that educate young people about the dangers of alcohol use, teach resistance skills or provide alternatives. There has been far less focus on ecological/environmental factors that may decrease access or desire to use. Environmental Prevention is an approach that focuses on policies, access, norms, and media messages that encourage or discourage use. An Environmental Prevention context augments and expands traditional individual-focused prevention efforts by addressing community environmental factors. Environmental Prevention strategies aim to produce much larger and more sustainable effects by creating communities that promote healthy behaviors and attitudes, and reduce high-risk behaviors associated with alcohol use. This model looks at the impact policies have on health behavior, the ease of youth access to alcohol from adults, the correlation between youth exposure to alcohol advertising and increased use, and how the existing norms regarding the prevalence of underage drinking significantly influences the rates of underage drinking use. Prevention efforts that focus on the physical and social environments, such as Environmental Prevention, offer the opportunity to produce longer lasting reductions in risk by creating conditions that help prevent underage drinking. Programs that teach young people resistance skills are undermined when young people can easily purchase alcohol, are exposed to messages glamorizing alcohol use, and believe that that there are no penalties connected with underage drinking. Meaningful and long-term reductions in use are more likely when environmental influences reinforce prevention messages directed at individuals (Deborah A. Fisher, Ph.D, Environmental Prevention Strategies: An Introduction and Overview, 1998). Youth and Adult Partnerships YLI also emphasizes the importance of youth-adult partnerships in creating sustainable community change. Research shows that partnering with youth and respecting their ability to contribute may provide important protective factors for youth. A study conducted by The Innovation Center for Community and Youth Development showed that “involving young people in decision making provides them with the essential opportunities and supports (i.e. Exhibit A-1 Page 28 of 29 challenge, relevancy, voice, cause based action, skill building, adult structure, and affirmation) that are consistently shown to help young people achieve mastery, compassion, and health.”5 Another key protective factor contributing to resiliency in youth is an internal locus of control, or the feeling of being able to have an impact on one’s environment and on others. Opportunities for meaningful engagement and participation – such as are found in youth-adult partnerships – may provide youth with opportunities to develop and/or strengthen his/her internal locus of control.6 Reducing Alcohol Access to Youth Project YLI will be utilizing an asset-based approach toward youth development coupled with an Environmental Prevention model. Our project will not only work to reduce social access of alcohol to young people by adults but also work toward the creation and enforcement of policy limiting alcohol and other unhealthy advertising in a community to reduce underage drinking rates and reduce the positive association youth have with alcohol. Our proposed project will also assess how the creation and enforcement of policy around alcohol advertising can lead to increasing onset underage drinking age. Our project will create opportunities for young people to become leaders in their communities through underage drinking prevention, increase youth engagement in leadership and community policy making, and shift norms regarding acceptability of youth exposure to alcohol advertising. In partnership with Fresno County Schools, the Department of Public Health, and various health and prevention community based organizations, YLI seeks to lead the Reducing Alcohol Access to Youth Project (RAAYY), which will focus on the leadership development of youth leaders to conduct an assessment of underage alcohol access so that they may select the appropriate Environmental Prevention approach to address underage drinking in their schools, churches, neighborhoods and communities. Youth in partnership with their adult allies will lead an action project from the Friday Night Live Roadmap that is evidence-based and shown to reduce the overall alcohol use among youth. YLI youth leaders will educate our elected officials, alcohol retailers, parents, caregivers and community stakeholders about the positive effect on youth health and safety when we enact reform in alcohol retail marketing practices and social host policy. Our projects present a unique opportunity to apply an evidence-based approach that best fits the problem identified in the youth-led assessment. The Partnership In Community Health, of which YLI is a sub- contracted partner, has been utilizing a similar approach to reduce, tobacco and sugar sweetened beverage consumption rates in Fresno County. 5Shepherd Z, et al. Youth in Decision-Making: A Study on the Impacts of Youth on Adults and Organizations. Madison, WI: National 4-H Council, 2000. 6 Pittman KJ, et al. Youth Development and Resiliency Research. Washington, DC: Center for Youth Development and Policy Research, 1993. Exhibit A-1 Page 29 of 29 Cultural Competency YLI will address cultural competency needs in program design and staffing determinations. YLI’s plan will accomplish three goals: 1 The assessment and review of the target population, prevention program model, materials and educational resources that demonstrates a project and its operations that is reflective of the diversity of the community it serves. 2. Create opportunities for community leaders and stakeholders to partner and advance the agenda for prevention services that meet the needs of a diverse target population in the County 3. Increase the quality of services provided to youth and their families accessing a program that has a culturally and linguistically competent model. Furthermore, YLI will develop and complete a local needs assessments including surveys and focus groups with youth, community leaders and partners to design a prevention partnership model that will focus on the following elements: • Identify and establish opportunities for defined collaboration to assist targeted populations of culturally diverse youth and families with multiple needs for resources and referral. This strategy is designed to address and minimize environmental factors that may place youth and families at risk for problems associated with underage drinking. • Design strategies to improve the scope and quality of marketing and outreach to diverse cultural groups as an integral part of the implementation of the prevention service model. The marketing strategy will be reflective of the diversity of the cultures served by our program in the targeted communities of Fresno County. • Develop short and long term strategies for capacity building in the community that will achieve sustainability of the prevention program at a level commensurate with existing and future resources. Exhibit A-2 Page 1 of 12 SCOPE OF WORK 1. Evidence Of Need Friday Night Live works across California to reduce underage drinking and other drug use utilizing Youth Development principles and Environmental Prevention strategies. Friday Night Live program components are embedded in a positive Youth Development framework driven by decades of research that proves that young people need a safe environment, opportunity to build skills, experiences developing positive peer and adult relationships, and meaningful and authentic opportunities to demonstrate leadership and contribute to their community through active engagement and involvement, and that these standards need to be infused in all experiences young people have at a community level. In Fresno County, the majority of school and community based prevention programs use an education and awareness raising approach to reducing substance use and abuse. Far fewer programs engage young people in looking at factors, influences and issues that contribute to substance use and abuse, and in using community level research to drive youth-led efforts, or youth-adult partnerships, to tackle these issues and problems. Capacity building is an important consideration in the ability to understand and resolve substance use from a community level perspective. Youth voice and engagement is vital to positive Youth Development and community change efforts, but capacity building in skills, Environmental Prevention and public health knowledge that leads to engagement by youth workers, teachers and support staff, and others who directly work with teens is often constrained by time, limited capacity, and access to relevant tools and materials. Teachers, counselors, youth-serving organizations, faith-based organizational staff have limited access to the necessary support, tools, and training to help them with meaningful youth involvement in substance abuse prevention approaches that look beyond providing alternatives and increasing education. 2. Target Population Served In Fall 2016, we will launch FNL Kids. The FNL Kids program is designed for elementary school- aged youth in fourth through sixth grade. FNL Kids incorporates the teaching of such critical life skills as leadership skills, character development, critical thinking, decision-making, and refusal skills while providing participants with the value of membership and belonging. The most distinguishing aspect of the FNL Kids program is its parent component. For fourth through sixth graders, parents are an essential element to learning. FNL Kids provides a structure in which collaboration between parent and young person is fostered and connections are made. Given this structure, Fresno County Friday Night Live has identified and engaged youth serving organizations including faith-based and home-based sites that serve diverse youth in the priority neighborhoods of Central, South East and South West Fresno, Clovis as well as the rural communities of Reedley, Parlier, Kerman, Sanger and Selma. YLI will continue to deliberately Exhibit A-2 Page 2 of 12 target providers of services and schools in these communities who are serving low-income youth, youth at risk of school failure, and youth who are involved in foster care, mental health, and juvenile justice systems. Within the school systems, FNL will target non-traditional schools, as well as school-based after-school programs that provide services to students at risk of substance use and school failure. 3. Program Details The Youth Leadership Institute has coordinated the Fresno Friday Night Live/ Club Live for 12 years. Using practices YLI has established in Fresno, as well as those we have developed running the program in three other county Friday Night Live (FNL) communities (Marin, San Mateo and San Francisco) we propose a program designed to support and engage young leaders in both community and school settings to undertake projects that prevent alcohol and other drug use and promote community health. YLI’s community level programs are run with dedicated Fresno staff, but they also have the benefit of working directly with the staff responsible for the statewide training and technical assistance. Fresno County Friday Night Live draws on the California Friday Night Partnership theory of change that states programs and Chapters that integrate five Youth Development standards of practice (community engagement, leadership and advocacy, relationship building, safety, and skill development) will create settings rich in Youth Development supports and opportunities. This theory is supported by a wealth of Youth Development research going back more than twenty years. YLI organizes its tools, training, and mini-grants program to support allies and programs in creating these environments and making these opportunities available. A second and equally important theory is that environmental strategies are effective in reducing youth exposure, access to and desire to use alcohol. This strategy is grounded in significant research and supported by at least three Substance Abuse and Mental Health Administration (SAMHA) model programs that demonstrate measureable positive change from Environmental Prevention approaches. Youth-led interventions that use environmental strategies are more likely to have longer term and systemic impacts than those youth-led projects that focus on raising awareness of the harms of using substances (Deborah A. Fisher, Ph.D, Environmental Prevention Strategies: An Introduction and Overview, 1998). 4. Evidenced-based Programs/Curriculum to be Utilized The Friday Night Live Roadmap and the Prevention Youth Council Manual will be used as the curriculum. The Roadmap was created as a training resource for FNL chapter facilitators ranging in experience from novice to expert. The Roadmap provides facilitators at all levels with a step- by-step guide that leads them through the entire process of supporting a youth-led prevention program and campaign. The Roadmap is based on the evidence-based Youth Development Standards of Practice to help create a standard process across Friday Night Live chapters so that all programs are able to support the common goal of partnering youth with adults to build healthier communities. Exhibit A-2 Page 3 of 12 All FNL Chapters follow a “Roadmap” for youth-led community prevention initiatives that includes: • Capacity Building – Recruiting youth, creating a vision, gathering an understanding of the environment, and learning about youth-led change, including training for both youth and the adults working with them. • Assessment – Building action research skills, conducting research and using data for action. • Planning – Using findings from the assessment to choose a solution and make a plan. • Implementation – Implementing the identified solutions. • Evaluation and Reflection – Reflecting on process. Objectives, Activities, and Outcomes Rather than directly supporting young leaders only as a school-site program, YLI will implement Fresno FNL/Club Live/FNL Kids and expand a network of Chapters comprised of youth and adult allies focusing on prevention and health promotion using Environmental Prevention approaches. Chapters of high school or older youth are known as Friday Night Live Chapters. Those of middle school age youth are known as Club Live Chapters. The FNL Kids program is designed for elementary school-aged youth in fourth through sixth grade. To achieve these aims, YLI will implement the following objectives, activities and outcomes. Objective One: Establish or Maintain Ten Community, School-based, Home-based or Faith- based Friday Night Live/Club Live/FNL Kids Chapters Comprised of at Least 15 Youth Leaders and One or More Adult Allies per Chapter for the Purposes of Taking Action Around Prevention and Community Health Issues. A. Key Activities to Achieve Objective One 1. To establish and maintain 10 sites composed of school, faith-based, home-based and neighborhood sites: Edison HS, Kerman HS, Roosevelt HS, Selma HS, Sunnyside HS, Gateway HS, Kerman MS, Gaston MS, SENTT and Hacienda Heights in Kerman. FNL/CL/FNL KIDS staff will also target specific organizations that serve priority populations in high-risk environments for direct phone or face-to-face outreach to encourage a youth group and its ally to join. FNL/CL/FNL KIDS staff will use a formal Memo of Understanding process to formalize this commitment and ensure that Chapters understand their commitments clearly. B. Outcomes for Objective One  At least 75% of the community or school based chapters participate actively throughout the contract year. Exhibit A-2 Page 4 of 12  80% of participating youth will report positive changes in leadership skills; note confidence in their ability to fully participate in the research, message creation, and media development portions of the project; and report a stronger understanding and knowledge of environmental approaches to prevention  Increase the number of youth receiving educational services by five percent in Fresno County as measured by CalOMS reporting and the Youth Development Survey  Each participating site generates a concrete set of facts about access to alcohol and youth exposure to alcohol ads in their respective schools, faith-based sites, neighborhoods, and community. Objective Two: Provide Concrete Assistance and Guidance to Chapter Youth and Their Adult Allies to Effectively Plan and Carry Out Prevention Action Projects. A. Key Activities to Achieve Objective Two Tools and Resources: FNL/CL/FNL KIDS staff will organize and offer a comprehensive set of tools and resources for Chapter adult allies and youth that cover a broad range of prevention and civic engagement topics and skill development areas. These materials will be available on YLI’s website and accessible as a Fresno FNL/CL/FNL KIDS chapter member. In addition, Fresno FNL/CL/FNL KIDS staff will periodically distribute relevant tools or resources to chapter allies through email or a list-serve. YLI has a variety of tools and resources, including step-by-step guidance in planning and implementing specific Environmental Prevention projects. o FNL: Engaging Youth – Tools for Connecting o FNL: Engaging Youth in Policy Change o FNL: Community Assessment o FNL: Responsible Alcohol Merchant Awards (RAMA) o FNL: Lee Law Toolkit o FNL & YLI: Social Norms o FNL & YLI: Youth-led Photovoice Assessment o FNL & YLI: Targeting Social Hosts o FNL & YLI: Maximizing Your Impact Other materials that support project implementation, youth-adult partnerships, and or provide step-by-step guidance on implementing specific alcohol or drug prevention will be made available for any chapter’s use.  Coaching and training: FNL/CL/FNL KIDS staff will be available to directly support youth chapter engagement and successful project implementation. Chapters will be able to select from a menu of trainings that FNL/CL/FNL KIDS staff will directly provide for them to implement with their adult ally.  FNL/CL/FNL KIDS staff will organize a half-day event early in the school year in which adult and youth representatives can receive free training on environmental prevention Exhibit A-2 Page 5 of 12 strategies, community assessment tools, and action planning. FNL/CL/FNL KIDS staff will also be available for coaching via phone for chapter allies. Each chapter adult ally can receive one or more phone consultations to address group development issues, implementation challenges, or other needs related to planning and implementing projects. We will provide additional trainings throughout the year to enhance the development of the adult allies and advisors.  Youth Development Survey: Chapters are eligible (and will be encouraged to complete) an end-of-year Youth Development Survey. California Friday Night Live Partnership has used this tool across California over the last 20 years as a powerful way for both systems and organizations to assess the degree to which programs integrate Youth Development standards of practice. Groups can receive a formal report of findings, which provide results in both written and table format as well as a guide to interpreting the results and using it to make changes in chapter programming for the next year. B. Outcomes for Objective Two  At least nine chapters will successfully implement community action projects with support from FNL/CL/FNL KIDS staff, with at least 75% of these chapters incorporating Environmental Prevention approaches.  For chapters that implement community and prevention action projects, at least 80% of participants will see meaningful development in leadership skills, have a better understanding of their communities, and express a deepened interested in serving their communities. At least 75% of youth participants in chapters implementing community and prevention action projects will have a better understanding of community and Environmental Prevention.  A representative group of youth chapter members from at least nine Chapters will complete the Youth Development Survey. Of participants who complete the survey, at least 75% of the youth will have a sufficient or strong experience of community engagement, leadership and advocacy, relationship building, safety, and skill development as a result of their participation.  At least 75% of adult allies who receive our coaching and/or training services will report increased skills, knowledge, and confidence in supporting youth leadership in prevention activities. Objective Three: Maintain a Network Friday Night Live Chapters to Facilitate Connections and Relationships Between Chapter Youth and Their Adult Allies Across Fresno County. A. Key Activities to Achieve Objective Three In order to meaningfully engage young people and their adult allies across Fresno County, YLI will continue to support an active network of FNL Chapters. Chapter youth consistently express their desire to engage and connect with like-minded peers regarding their prevention work. To facilitate these connections and promote a sense of identification with Friday Night Live/Club Exhibit A-2 Page 6 of 12 Live/FNL KIDS staff will create and maintain the YLI’s social media sites such as: Facebook, Twitter, and Instagram to update the Chapters’ progress, encouraging connections and links between Chapters, and providing other useful information for youth and adult allies doing prevention projects. Staff will also organize an end-of-year event titled, “Community Youth Summit,” for all Chapter allies that provide opportunities for Chapters to present project accomplishments, network with peers, and be formally recognized for their ideas, efforts and successes. A variety of diverse community stakeholders will be invited to the event, including DBH-SUDS staff, elected officials, prevention providers, and school representatives. B. Outcomes for Objective Three  At least two countywide youth convening’s will take place, one in the Fall and one in the Spring.  Establish and maintain the Youth Advocacy Leadership League (YALL) composed of youth from Fresno County who are current leaders in existing FNL chapters. YALL youth leaders will be selected from youth who have been participants of the FNL program for over two years and have received the FNL Roadmap core trainings. This will build cohesion and connection across the FNL youth network in the county.  At least four Chapters and/or their adult allies will reach out to another Chapter in the network for the purposes of collaboration, info sharing, or other networking purposes. C. Membership in Good Standing with California Friday Night Live Partnership As the coordinating agency for Friday Night Live in Fresno County, YLI will maintain itself as a Member in Good Standing (MIGS), which includes reporting requirements, attendance at yearly events such as the FNL Training Institute, and participation in Regional and Statewide FNL/CL/FNL KIDS system trainings and activities, among other requirements. YLI will meet the requirement of at least one Chapter that will be assigned as the model Chapter for the MIGS application process. MIGS takes place every two years. PROFILE OF PARTICIPANTS BEING SERVED YLI has access to youth ages 10-20 as well as strong partnerships with adult allies and stakeholders. YLI will provide underage drinking prevention services to Fresno County’s urban and rural communities including Clovis, Fresno, Kerman, Selma, Sanger, Parlier and Reedley. Our organization serves Latino, Black, Caucasian, Asian/Pacific Islander, LGBTQIA youth among others. YLI creates culturally competent and inclusive programs including youth from a breadth of religious and socioeconomic backgrounds. Additionally, YLI’s curriculum, training, research, and experience from community-based programs are utilized by partner organizations locally and nationally to promote and encourage youth voice. YLI moves beyond simply serving young people to empowering them with leadership skills necessary to create positive social and policy change in their communities. Exhibit A-2 Page 7 of 12 GEOGRAPHIC SERVICE AREA Youth Leadership Institute will continue to work with community constituencies of youth, leaders, community benefit organizations and other key agencies across the service area. In the past twelve years, YLI has provided underage drinking prevention services to Fresno County’s urban and rural communities including Clovis, Fresno, Kerman, Selma, Parlier, Huron, Caruthers, Firebaugh, Kingsburg, Orange Cove and Mendota. Each of the locations identified above are home to a diverse population and have challenges ranging from high levels of poverty, unemployment, gang violence and obesity rates that exceed the statewide averages. To serve youth participants equitably, YLI has established urban and rural school based sites in Fresno, Clovis, Selma and Kerman high school campuses. Our Fresno office is located downtown in Fresno and is centralized and accessible from all major freeways. The YLI office is located at 1749 L Street Fresno, CA 93721. The Helm Home was renovated by the Fresno Housing Authority to serve as offices for non-profits and as community space. In years two and three, YLI will expand to provide underage drinking prevention programming to additional rural Fresno communities such as Sanger, Parlier and Reedley. Zips codes on these areas included some of the highest alcohol treatment rates and highest emergency room alcohol and other drug related admissions in Fresno County (Fresno County Epidemiologist, Department of Health Services, 2009-2014). Two Regions: Ensuring Geographic Coverage of the Service Areas. Each chapter will meet twice monthly or weekly with YLI Youth Leadership Coordinators. The geographic service area will be divided into urban and rural regions, to ensure that participation is accessible to youth from all parts of the service area. Exhibit A-2 Page 8 of 12 TABLE 1.2 PROGRAM LOGIC MODEL Inputs Outputs Outcomes What we do Who we reach Short term Intermediate Long- term Current YLI Staff experience in planning and implementing Friday Night Live Roadmap Organizational history in managing Friday Night Live programs for more than 20 years. Existing YLI toolkits, curricula, and other materials relevant to supporting youth-led prevention action projects. Existing connections, relationships and trust with prevention providers, youth serving organizations, and schools. Currently providing support to 10 FNL chapters and two Club Live Chapters and two FNL Kids Chapters. Establish FNL/CL/FNL KIDS Chapters in school settings, faith-based, home-based and neighborhood sites Provide tools, resources, coaching and connections for Chapters and adult allies to support Chapter prevention projects. Provide access to Youth Development Survey (YDS) to support Ally efforts to strengthen Youth Development standards of practice in their program or group. Produce periodic electronic newsletters, updates on social media and hold an end of year event to network and celebrate successes. At least two countywide youth convening’s will take place in the Fall and Spring. Adult allies who work directly with groups of youth in school settings, faith-based, home-based and neighborhood sites Young people who are participating in afterschool programs, neighborhood based programs, faith-based sites, home- based programs and school settings Establish and maintain 10 sites composed of school, faith-based, home- based and neighborhood sites that target fourth through sixth, middle school to high school aged youth Establish FNL Kids Chapters at home- based and neighborhood based sites in Fresno County 75% of Chapters participate actively through the contract year and complete the YDS. At least four Chapters will reach out to other Chapters for collaboration, networking and support At least 50% of Chapter youth will report a sense of identification with Fresno County FNL/CL/FNL KIDS Establish and maintain the Youth Advocacy Leadership League (YALL) 80% of participating youth will increase knowledge and leadership skills and have a better understanding of Environmental Prevention 75% of youth who complete the YDS will report sufficient or strong experiences in the five YD standards of practice At least nine Chapters will successfully implement community action projects with support from FNL/CL/FNL KIDS staff, with at least 75% of these Chapters incorporating Environmental Prevention approaches Each active site generates a factsheet regarding youth access to alcohol and youth exposure to alcohol ads from their respective schools, faith-based sites, neighborhoods, and community At least 75% of adult allies who use our services will report increased skills, knowledge, and confidence in supporting youth leadership and Environmental Prevention activities Young people will have the skills, confidence, connections, and commitment to engage as active leaders in their community Reduction in access or desirability of alcohol as a result of prevention projects that Chapter’s implement Exhibit A-2 Page 9 of 12 COLLABORATION FNL/CL/FNL KIDS is a partnership between the Youth Leadership Institute with community benefit organizations, faith-based organizations, home-based sites, and both rural and urban high schools. The middle and high school campuses include Gaston Middle School, Kerman Middle School, Sunnyside High School, Edison High School, Roosevelt High School, Gateway High School, Selma High School, and Kerman High School. Our higher education partners include Fresno Pacific University and Fresno City College. Our faith-based partners include the Southeast Neighborhood Transformation Team (United Faith Christian Fellowship) and the Teen Night Transformation Team (Bethany Inner City Church). Our home-based partners include EAH Housing (Summer Park Apartments), Hacienda Heights Apartments in Kerman, and Fresno County Housing Authority in Central Fresno. YLI staff will work closely with appropriate school site staff to ensure coordination with student services at the each school, including but not limited to the prevention services and programs each school is currently providing. YLI staff will also provide support and guidance in working with school site administration to ensure quality and efficiency of the various program components. School representatives will serve on the Adult Ally Advisory Council to ensure that the project is coordinated and consistent with similar efforts taking place across the county, including other project sites implementing the same initiative. In the instances where a referral for substance abuse is needed YLI will make specific arrangements for referral of youth to appropriate culturally competent supportive services. Collaboration with local community benefit organizations and faith-based organizations is vital to the success of YLI’s prevention services and programs. For the purposes of reaching some of Fresno County’s most marginalized youth, YLI is committed to close collaboration with community benefit organizations and faith-based organizations working in underserved rural and urban communities. We know that organizing exclusively in schools misses critical opportunities to reach youth who A) don't attend school or B) don't identify with their school community. Collaboration with KBIF 900 AM Hmong Radio will support YLI’s programs by providing opportunities for youth to share and discuss their work through Hmong Radio’s Generation X program. YLI’s partnership with home-based sites, EAH Housing (Summer Park Apartments), Hacienda Heights Apartments in Kerman, and Fresno County Housing Authority will include establishing youth leadership councils and provide prevention services for 10-20 year olds. The Adult Ally Advisory Council will include key stakeholders and experts to support the development, implementation, and evaluation of the project. Exhibit A-2 Page 10 of 12 SUSTAINABILITY Environmental Prevention Strategies Efforts to reduce underage drinking in Fresno County have historically focused on individual approaches that educate young people about the dangers of alcohol use, teach resistance skills or provide alternatives. There has been far less focus on ecological/environmental factors that may decrease access or desire to use. Environmental Prevention is an approach that focuses on policies, access, norms, and media messages that encourage or discourage use. An Environmental Prevention context augments and expands traditional individual-focused prevention efforts by addressing community environmental factors. Environmental Prevention strategies aim to produce much larger and more sustainable effects by creating communities that promote healthy behaviors and attitudes, and reduce high-risk behaviors associated with alcohol use. This model looks at the impact policies have on health behavior, the ease of youth access to alcohol from adults, the correlation between youth exposure to alcohol advertising and increased use, and how the existing norms regarding the prevalence of underage drinking significantly influences the rates of underage drinking use. Prevention efforts that focus on the physical and social environments, such as Environmental Prevention, offer the opportunity to produce longer lasting reductions in risk by creating conditions that help prevent underage drinking. Programs that teach young people resistance skills are undermined when young people can easily purchase alcohol, are exposed to messages glamorizing alcohol use, and believe that that there are no penalties connected with underage drinking. Meaningful and long-term reductions in use are more likely when environmental influences reinforce prevention messages directed at individuals (Deborah A. Fisher, Ph.D, Environmental Prevention Strategies: An Introduction and Overview, 1998). Youth and Adult Partnerships YLI also emphasizes the importance of youth-adult partnerships in creating sustainable community change. Research shows that partnering with youth and respecting their ability to contribute may provide important protective factors for youth. A study conducted by The Innovation Center for Community and Youth Development showed that “involving young people in decision making provides them with the essential opportunities and supports (i.e. challenge, relevancy, voice, cause based action, skill building, adult structure, and affirmation) that are consistently shown to help young people achieve mastery, compassion, and health.”1 1 . Shepherd Z, et al. Youth in Decision-Making: A Study on the Impacts of Youth on Adults and Organizations. Madison, WI: National 4-H Council, 2000. Exhibit A-2 Page 11 of 12 Another key protective factor contributing to resiliency in youth is an internal locus of control, or the feeling of being able to have an impact on one’s environment and on others. Opportunities for meaningful engagement and participation – such as are found in youth-adult partnerships – may provide youth with opportunities to develop and/or strengthen his/her internal locus of control.2 Through our 25 years of partnering with youth and communities, we have seen that if we build the leadership skills and knowledge of local youth and their adult allies to advocate for healthy changes in their communities, that we will have helped to create a network of empowered youth and adults equipped to address underage drinking issues that arise in Fresno County. Throughout YLI’s rich history, we have built the capacity of youth and their adult allies to work together to advocate for healthier communities through policy changes that positively impact neighborhood, schools, and communities for years beyond the duration of YLI programming. Over the last 25 years, YLI has worked with 80,000 youth across 200 communities. These leaders have conducted research and led campaigns that have led to 42 policy victories. Over the last ten years, the Institute’s community based programs have engaged young people in increasing healthy food access, decreasing alcohol, tobacco, and other drug use, and creating opportunities for youth civic engagement, advocacy, and philanthropy. 2 . Pittman KJ, et al. Youth Development and Resiliency Research. Washington, DC: Center for Youth Development and Policy Research, 1993. Exhibit A-2 Page 12 of 12 Cultural Competency YLI will address cultural competency needs in program design and staffing determinations. YLI’s plan will accomplish three goals: 1 The assessment and review of the target population, prevention program model, materials and educational resources that demonstrates a project and its operations that is reflective of the diversity of the community it serves. 2. Create opportunities for community leaders and stakeholders to partner and advance the agenda for prevention services that meet the needs of a diverse target population in the County 3. Increase the quality of services provided to youth and their families accessing a program that has a culturally and linguistically competent model. Furthermore, YLI will develop and complete a local needs assessments including surveys and focus groups with youth, community leaders and partners to design a prevention partnership model that will focus on the following elements: • Identify and establish opportunities for defined collaboration to assist targeted populations of culturally diverse youth and families with multiple needs for resources and referral. This strategy is designed to address and minimize environmental factors that may place youth and families at risk for problems associated with underage drinking. • Design strategies to improve the scope and quality of marketing and outreach to diverse cultural groups as an integral part of the implementation of the prevention service model. The marketing strategy will be reflective of the diversity of the cultures served by our program in the targeted communities of Fresno County. • Develop short and long term strategies for capacity building in the community that will achieve sustainability of the prevention program at a level commensurate with existing and future resources. Budget Categories-Line Item Description Executive Director $150,000 7.50% Senior Director $72,000 40% Program Manager $50,000 87.50% Youth Leadership Coordinator $37,440 100% Youth Leadership Coordinator $37,440 100% Youth Leadership Coordinator $37,440 50% Chief People Officer $90,000 12% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food FRESNO COUNTY FY 2016-2017 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. 11.45% 8.50% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - FACILITIES List the following facilities categories and provide a brief description for each  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - EQUIPMENT List the following equipment categories and provide a brief description for each  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and Exhibit B-1 Page 1 of 16 FRESNO COUNTY FY 2016-2017 BUDGET BUDGET JUSTIFICATION NARRATIVE ONE TIME ADVANCE Used for startup costs and is available upon request with a detailed justification. The amount cannot exceed 1/12th of the total cost proposal for this section. REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. Exhibit B-1 Page 2 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.71 Direct Service:3.26 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Executive Director $150,000 7.50%100%11,250.00 11,250$ -$ 0102 Senior Director $72,000 40%75%25%21,600.00 7,200.00 21,600$ 7,200$ 0103 Program Manager $50,000 87.50%25%75%10,938.00 32,812.00 10,938$ 32,812$ 0104 Youth Leadership Coordinator $37,440 100%100%37,440.00 -$ 37,440$ 0105 Youth Leadership Coordinator $37,440 100%100%37,440.00 -$ 37,440$ 0106 Youth Leadership Coordinator $37,440 50%100%18,720.00 -$ 18,720$ 0107 Chief People Officer $90,000 12%100%10,800.00 10,800$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $54,588 $133,612 54,588$ 133,612$ 0151 $1,911.00 $4,676.00 1,911$ 4,676$ 0152 $3,275.00 $8,017.00 3,275$ 8,017$ 0153 $600.00 $1,470.00 600$ 1,470$ 0154 $464.00 $1,136.00 464$ 1,136$ PAYROLL TAXES TOTAL $6,250 $15,299 6,250$ 15,299$ EMPLOYEE BENEFITS 0201 Health Insurance $4,367.00 $10,689.00 4,367$ 10,689$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify Dental $273.00 $668.00 273$ 668$ EMPLOYEE BENEFITS TOTAL $4,640 $11,357 4,640$ 11,357$ TAXES & BENEFITS TOTAL 10,890$ 26,656$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% State Disability Insurance Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. 2017-2018 Submitted by: FRESNO COUNTY PERSONNEL BUDGET Yammilette Rodriguez Date: Underage Drinking Approved by: 1749 L Street Fresno CA093721 1749 L Street Fresno CA093721 Signature: Jonathan Marker Youth Leadership Institute 559-255-3300 Date: Proposed Program Budget Total Proposed Budget 559-255-3233Fax Number: Line Item Description to services SAPT Funding Other Funding Other Funding % Time dedicated (Must be Itemized) PERSONNEL/SALARIES Budget Categories- jmarker@yli.org Exhibit B-1 Page 3 of 16 Youth Leadership Institute Underage Drinking Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $225,746 $0 $0 $225,746 0252 $1,604 $1,604 0253 $0 $1,604 $0 $0 $1,604 0301 $3,360 $3,360 0302 $0 $3,360 $0 $0 $3,360 0351 $1,000 $1,000 0352 $0 0353 $600 $600 0354 $0 0355 $0 $1,600 $0 $0 $1,600 0401 $4,000 $4,000 0402 $1,000 $1,000 0403 $2,000 $2,000 $7,000 $0 $0 $7,000 FACILITIES 0451 $16,236 $16,236 0452 $0 0453 $0 $16,236 $0 $0 $16,236 0501 $3,500 $3,500 0502 $0 0503 $4,500 $4,500 0504 $3,000 $3,000 $11,000 $0 $0 $11,000 0551 $7,000 $7,000 0552 $3,000 $3,000 0553 $4,373 $4,373 $14,373 $0 $0 $14,373 0601 $6,000 $6,000 0602 $4,000 $4,000 $10,000 $0 $0 $10,000 0651 $0 0652 $0 $0 $0 $0 $0 0701 $42,414 $42,414 0702 Licenses/Taxes $0 0703 $0 0749 $0 $42,414 $0 $0 $42,414 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 Program:Jonathan Marker / Yammilette Rodriguez EQUIPMENT TOTAL COMMUNICATIONS TOTAL Printing/Reproduction Publications Legal Notices/Advertising Rent/Lease Building TRAVEL COSTS FRESNO COUNTY FY 2016-2017 BUDGET Liability Insurance Insurance Other-Specify Budget Categories-Line Item Description INSURANCE COMMUNICATIONS INSURANCE TOTAL Date: (Must Be Itemized) Provider Name: Telecommunications/data lines CONSULTANCY PROGRAM SUPPLIES TRAVEL COSTS TOTAL Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL Transportation EQUIPMENT OFFICE EXPENSE TOTAL Purchase of Equipment Answering Service OFFICE EXPENSE Soc Rec., Workbooks Equipment Rent/Lease Equipment Maintenance Staff Travel (Out of County) Staff Training/Registration FACILITIES TOTAL Staff Mileage Office Supplies Facilities Maintenance Utilities OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees ONE TIME ADVANCE Exhibit B-1 Page 4 of 16 Budget Categories-Line Item Description Executive Director $154,500 7% Senior Director $74,160 40% Program Manager $51,500 100% Youth Leadership Coordinator $38,563 100% Youth Leadership Coordinator $38,563 100% Youth Leadership Coordinator $38,563 50% Chief People Officer $92,700 8% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL FRESNO COUNTY FY 2017-2018 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. 11.45% 8.50% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food Exhibit B-1 Page 5 of 16 FRESNO COUNTY FY 2017-2018 BUDGET BUDGET JUSTIFICATION NARRATIVE CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - Exhibit B-1 Page 6 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.67 Direct Service:3.35 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Executive Director $154,500 7%100%$10,815.00 10,815$ -$ 0102 Senior Director $74,160 40%75%25%$22,248.00 $7,416.00 22,248$ 7,416$ 0103 Program Manager $51,500 100%25%75%$12,875.00 $38,625.00 12,875$ 38,625$ 0104 Youth Leadership Coordinator $38,563 100%100%$38,563.00 -$ 38,563$ 0105 Youth Leadership Coordinator $38,563 100%100%$38,563.00 -$ 38,563$ 0106 Youth Leadership Coordinator $38,563 50%100%$19,282.00 -$ 19,282$ 0107 Chief People Officer $92,700 8%100%$7,416.00 7,416$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $53,354 $142,449 $0 $0 $0 $0 53,354$ 142,449$ 0151 $1,867 $4,986 1,867$ 4,986$ 0152 $3,201 $8,547 3,201$ 8,547$ 0153 $587 $1,567 587$ 1,567$ 0154 $454 $1,211 454$ 1,211$ PAYROLL TAXES TOTAL $6,109 $16,311 $0 $0 $0 $0 6,109$ 16,311$ EMPLOYEE BENEFITS 0201 Health Insurance $4,268 $11,396 4,268$ 11,396$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify $267 $712 267$ 712$ EMPLOYEE BENEFITS TOTAL $4,535 $12,108 $0 $0 $0 $0 4,535$ 12,108$ TAXES & BENEFITS TOTAL 10,644$ 28,419$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% FRESNO COUNTY PERSONNEL BUDGET 2017-2018 Submitted by:Yammilette Rodriguez Youth Leadership Institute Date: Underage Drinking Approved by:Jonathan Marker Budget Categories-% Time dedicated Proposed Program Budget 1749 L Street Fresno CA093721 1749 L Street Fresno CA093721 Signature: 559-255-3300 Date: Fax Number:559-255-3233 jmarker@yli.org to services SAPT Funding Other Funding Other Funding Total Proposed Budget (Must be Itemized) PERSONNEL/SALARIES Line Item Description Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance Exhibit B-1 Page 7 of 16 Youth Leadership Institute Underage Drinking Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $234,866 $0 $0 $234,866 0252 $0 0253 $0 $0 $0 $0 $0 0301 $3,360 $3,360 0302 $0 $3,360 $0 $0 $3,360 0351 $1,000 $1,000 0352 $0 0353 $600 $600 0354 $0 0355 $0 $1,600 $0 $0 $1,600 0401 $0 0402 $1,000 $1,000 0403 $2,000 $2,000 $3,000 $0 $0 $3,000 FACILITIES 0451 $16,235 $16,235 0452 $0 0453 $0 $16,235 $0 $0 $16,235 0501 $3,500 $3,500 0502 $0 0503 $4,500 $4,500 0504 $3,000 $3,000 $11,000 $0 $0 $11,000 0551 $6,500 $6,500 0552 $2,922 $2,922 0553 $4,000 $4,000 $13,422 $0 $0 $13,422 0601 $6,000 $6,000 0602 $0 $6,000 $0 $0 $6,000 0651 $0 0652 $0 $0 $0 $0 $0 0701 $43,850 $43,850 0702 Licenses/Taxes $0 0703 $0 0749 $0 $43,850 $0 $0 $43,850 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 Program:Jonathan Marker FRESNO COUNTY FY 2017-2018 BUDGET Provider Name: Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees Exhibit B-1 Page 8 of 16 Budget Categories-Line Item Description Executive Director $159,135 5.50% Senior Director $76,385 35% Program Manager $53,045 100% Youth Leadership Coordinator $39,720 100% Youth Leadership Coordinator $39,720 90% Youth Leadership Coordinator $39,720 50% Chief People Officer $95,481 7.50% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL 11.45% 8.50% COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - FRESNO COUNTY FY 2018-2019 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - Exhibit B-1 Page 9 of 16 FRESNO COUNTY FY 2018-2019 BUDGET BUDGET JUSTIFICATION NARRATIVE CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - Exhibit B-1 Page 10 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.63 Direct Service:3.24 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Executive Director $159,135 5.50%100%$8,752.00 8,752$ -$ 0102 Senior Director $76,385 35%75%25%$20,051.00 $6,684.00 20,051$ 6,684$ 0103 Program Manager $53,045 100%25%75%$13,261.00 $39,784.00 13,261$ 39,784$ 0104 Youth Leadership Coordinator $39,720 100%100%$39,720.00 -$ 39,720$ 0105 Youth Leadership Coordinator $39,720 90%100%$35,748.00 -$ 35,748$ 0106 Youth Leadership Coordinator $39,720 50%100%$19,860.00 -$ 19,860$ 0107 Chief People Officer $95,481 7.50%100%$7,161.00 7,161$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $49,225 $141,796 $0 $0 $0 $0 49,225$ 141,796$ 0151 $1,723 $4,963 1,723$ 4,963$ 0152 $2,954 $8,508 2,954$ 8,508$ 0153 $541 $1,560 541$ 1,560$ 0154 $418 $1,205 418$ 1,205$ PAYROLL TAXES TOTAL $5,636 $16,236 $0 $0 $0 $0 5,636$ 16,236$ EMPLOYEE BENEFITS 0201 Health Insurance $3,938 $11,344 3,938$ 11,344$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify $246 $709 246$ 709$ EMPLOYEE BENEFITS TOTAL $4,184 $12,053 $0 $0 $0 $0 4,184$ 12,053$ TAXES & BENEFITS TOTAL 9,820$ 28,289$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% FRESNO COUNTY PERSONNEL BUDGET 2018-2019 Submitted by:Yammilette Rodriguez Youth Leadership Institute Date: Underage Drinking Approved by:Jonathan Marker Budget Categories-% Time dedicated Proposed Program Budget 1749 L Street Fresno CA 93721 1749 L Street Fresno CA 93721 Signature: 559-255-3300 Date: Fax Number:559-255-3233 jmarker@yli.org to services SAPT Funding Other Funding Other Funding Total Proposed Budget (Must be Itemized) PERSONNEL/SALARIES Line Item Description Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance Exhibit B-1 Page 11 of 16 Youth Leadership Institute Underage Drinking Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $229,130 $0 $0 $229,130 0252 $0 0253 $0 $0 $0 $0 $0 0301 $3,360 $3,360 0302 $0 $3,360 $0 $0 $3,360 0351 $1,000 $1,000 0352 $0 0353 $600 $600 0354 $0 0355 $0 $1,600 $0 $0 $1,600 0401 $0 0402 $1,000 $1,000 0403 $2,000 $2,000 $3,000 $0 $0 $3,000 FACILITIES 0451 $16,236 $16,236 0452 $0 0453 $0 $16,236 $0 $0 $16,236 0501 $4,000 $4,000 0502 $0 0503 $4,500 $4,500 0504 $3,000 $3,000 $11,500 $0 $0 $11,500 0551 $8,000 $8,000 0552 $3,028 $3,028 0553 $4,000 $4,000 $15,028 $0 $0 $15,028 0601 $6,000 $6,000 0602 $4,000 $4,000 $10,000 $0 $0 $10,000 0651 $0 0652 $0 $0 $0 $0 $0 0701 $43,479 $43,479 0702 Licenses/Taxes $0 0703 $0 0749 $0 $43,479 $0 $0 $43,479 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 Program:Jonathan Marker FRESNO COUNTY FY 2018-2019 BUDGET Provider Name: Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees Exhibit B-1 Page 12 of 16 Budget Categories-Line Item Description Executive Director $163,909 5.50% Senior Director $78,676 27% Program Manager $54,636 100% Youth Leadership Coordinator $40,912 100% Youth Leadership Coordinator $40,912 95% Youth Leadership Coordinator $40,912 50% Chief People Officer $98,345 7% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL FRESNO COUNTY FY 2019-2020 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. 11.45% 8.50% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food Exhibit B-1 Page 13 of 16 FRESNO COUNTY FY 2019-2020 BUDGET BUDGET JUSTIFICATION NARRATIVE CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - Exhibit B-1 Page 14 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.60 Direct Service:3.27 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Executive Director $163,909 5.50%100%$9,015.00 9,015$ -$ 0102 Senior Director $78,676 27%75%25%$15,932.00 $5,311.00 15,932$ 5,311$ 0103 Program Manager $54,636 100%25%75%$13,659.00 $40,977.00 13,659$ 40,977$ 0104 Youth Leadership Coordinator $40,912 100%100%$40,912.00 -$ 40,912$ 0105 Youth Leadership Coordinator $40,912 95%100%$38,866.00 -$ 38,866$ 0106 Youth Leadership Coordinator $40,912 50%100%$20,456.00 -$ 20,456$ 0107 Chief People Officer $98,345 7%100%$6,884.00 6,884$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $45,490 $146,522 $0 $0 $0 $0 45,490$ 146,522$ 0151 $1,592 $5,128 1,592$ 5,128$ 0152 $2,729 $8,791 2,729$ 8,791$ 0153 $500 $1,612 500$ 1,612$ 0154 $387 $1,245 387$ 1,245$ PAYROLL TAXES TOTAL $5,208 $16,776 $0 $0 $0 $0 5,208$ 16,776$ EMPLOYEE BENEFITS 0201 Health Insurance $3,639 $11,722 3,639$ 11,722$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify $227 $733 227$ 733$ EMPLOYEE BENEFITS TOTAL $3,866 $12,455 $0 $0 $0 $0 3,866$ 12,455$ TAXES & BENEFITS TOTAL 9,074$ 29,231$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% FRESNO COUNTY PERSONNEL BUDGET 2019-2020 Submitted by:Yammilette Rodriguez Youth Leadership Institute Date: Underage Drinking Approved by:Jonathan Marker Budget Categories-% Time dedicated Proposed Program Budget 1749 L Street Fresno CA 93712 1749 L Street Fresno CA 93712 Signature: 559-255-3300 Date: Fax Number:559-255-3233 jmarker@yli.org SAPT Funding Other Funding Other Funding Total Proposed Budget (Must be Itemized) PERSONNEL/SALARIES Line Item Description to services Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance Exhibit B-1 Page 15 of 16 Youth Leadership Institute Underage Drinking Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $230,317 $0 $0 $230,317 0252 $0 0253 $0 $0 $0 $0 $0 0301 $3,360 $3,360 0302 $0 $3,360 $0 $0 $3,360 0351 $1,250 $1,250 0352 $0 0353 $600 $600 0354 $0 0355 $0 $1,850 $0 $0 $1,850 0401 $0 0402 $1,000 $1,000 0403 $2,000 $2,000 $3,000 $0 $0 $3,000 FACILITIES 0451 $16,238 $16,238 0452 $0 0453 $0 $16,238 $0 $0 $16,238 0501 $3,500 $3,500 0502 $0 0503 $4,500 $4,500 0504 $3,000 $3,000 $11,000 $0 $0 $11,000 0551 $10,500 $10,500 0552 $3,000 $3,000 0553 $4,000 $4,000 $17,500 $0 $0 $17,500 0601 $6,000 $6,000 0602 $0 $6,000 $0 $0 $6,000 0651 $0 0652 $0 $0 $0 $0 $0 0701 $44,068 $44,068 0702 Licenses/Taxes $0 0703 $0 0749 $0 $44,068 $0 $0 $44,068 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 Program:Jonathan Marker FRESNO COUNTY FY 2019-2020 BUDGET Provider Name: Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees Exhibit B-1 Page 16 of 16 Budget Categories-Line Item Description Senior Program Director $72,000 10% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL FACILITIES List the following facilities categories and provide a brief description for each  0451 - Rent/Lease Building - EQUIPMENT List the following equipment categories and provide a brief description for each  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - 12.00% 8.00% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - FRESNO COUNTY FY 2016-2017 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. Exhibit B-2 Page 1 of 16 FRESNO COUNTY FY 2016-2017 BUDGET BUDGET JUSTIFICATION NARRATIVE  0452 - Facilities Maintenance -  0453 - Utilities - CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. ONE TIME ADVANCE Used for startup costs and is available upon request with a detailed The amount cannot exceed 1/12th of the total cost proposal for this section. REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - Exhibit B-2 Page 2 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.10 Direct Service:0.03 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Senior Program Director $72,000 10%75%25%$5,400.00 $1,800.00 5,400$ 1,800$ 0102 -$ -$ 0103 -$ -$ 0104 -$ -$ 0105 -$ -$ 0106 -$ -$ 0107 -$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $5,400 $1,800 5,400$ 1,800$ 0151 -$ -$ 0152 $648 $216 648$ 216$ 0153 -$ -$ 0154 -$ -$ PAYROLL TAXES TOTAL $648 $216 648$ 216$ EMPLOYEE BENEFITS 0201 Health Insurance $432 $144 432$ 144$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $432 $144 432$ 144$ TAXES & BENEFITS TOTAL 1,080$ 360$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% jmarker@yli.org Proposed Program Budget Total Proposed BudgetLine Item Description to services SAPT Funding Other Funding Other Funding Budget Categories-% Time dedicated (Must be Itemized) PERSONNEL/SALARIES FRESNO COUNTY PERSONNEL BUDGET Yammilette Rodriguez Youth Leadership Institute Date: Jonathan Marker 2016-2017 Submitted by: Friday Night Live Approved by: 559-255-3233Fax Number: 1749 L St Fresno CA 93712 1749 L St Fresno CA 93712 Signature: 559-255-3300 Date: State Disability Insurance Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. Exhibit B-2 Page 3 of 16 Youth Leadership Institute Friday Night Live Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $8,640 $0 $0 $8,640 0252 $0 0253 $0 $0 $0 $0 $0 0301 $0 0302 $0 $0 $0 $0 $0 0351 $0 0352 $0 0353 $0 0354 $0 0355 $0 $0 $0 $0 $0 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $0 0452 $0 0453 $0 $0 $0 $0 $0 0501 $0 0502 $0 0503 $0 0504 $0 $0 $0 $0 $0 0551 $11,000 $11,000 0552 $0 0553 $4,352 $4,352 $15,352 $0 $0 $15,352 0601 $0 0602 $1,500 $1,500 $1,500 $0 $0 $1,500 0651 $0 0652 $0 $0 $0 $0 $0 0701 $4,508 $4,508 0702 Licenses/Taxes $0 0703 $0 0749 $0 $4,508 $0 $0 $4,508 $30,000 $0 $0 $30,000 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $0 $30,000 $0 $0 $30,000NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees ONE TIME ADVANCE Indirect Costs County Administration Fee Other Business Services OTHER COSTS TOTAL REVENUE/MATCH TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit FISCAL AND AUDITS TOTAL OTHER COSTS CONSULTANCY PROGRAM SUPPLIES Consultant Services Contracted Services CONSULTANCY TOTAL TRAVEL COSTS TOTAL Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL TRAVEL COSTS Staff Travel (Out of County) Staff Training/Registration Transportation FACILITIES TOTAL Staff Mileage Purchase of Equipment Equipment Rent/Lease Equipment Maintenance Facilities Maintenance Utilities EQUIPMENT TOTAL Rent/Lease Building Printing/Reproduction Publications Legal Notices/Advertising EQUIPMENT OFFICE EXPENSE TOTAL Answering Service OFFICE EXPENSE Soc Rec., Workbooks Telecommunications/data lines COMMUNICATIONS TOTAL Office Supplies COMMUNICATIONS INSURANCE TOTAL Date: (Must Be Itemized) Jonathan Marker Budget Categories-Line Item Description INSURANCE Provider Name: Program: FRESNO COUNTY FY 2016-2017 BUDGET Liability Insurance Insurance Other-Specify Exhibit B-2 Page 4 of 16 Budget Categories-Line Item Description Senior Program Director $74,160 10% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - 12.00% 8.00% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - FRESNO COUNTY FY 2017-2018 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. Exhibit B-2 Page 5 of 16 FRESNO COUNTY FY 2017-2018 BUDGET BUDGET JUSTIFICATION NARRATIVE REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - Exhibit B-2 Page 6 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.10 Direct Service:0.25 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Senior Program Director $74,160 10%75%25%$5,562 $1,854 5,562$ 1,854$ 0102 -$ -$ 0103 -$ -$ 0104 -$ -$ 0105 -$ -$ 0106 -$ -$ 0107 -$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $5,562 $1,854 $0 $0 $0 $0 5,562$ 1,854$ 0151 -$ -$ 0152 $667 $222 667$ 222$ 0153 -$ -$ 0154 -$ -$ PAYROLL TAXES TOTAL $667 $222 $0 $0 $0 $0 667$ 222$ EMPLOYEE BENEFITS 0201 Health Insurance $445 $148 445$ 148$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $445 $148 $0 $0 $0 $0 445$ 148$ TAXES & BENEFITS TOTAL 1,112$ 370$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance (Must be Itemized) PERSONNEL/SALARIES Line Item Description to services Other Funding Other Funding Total Proposed Budget Fax Number:559-255-3233 jmarker@yli.org Budget Categories-% Time dedicated SAPT Funding Proposed Program Budget 559-255-3300 Date: Youth Leadership Institute Date: Friday Night Live Approved by:Jonathan Marker 1749 L St Fresno CA 93712 1749 L St Fresno CA 93712 Signature: FRESNO COUNTY PERSONNEL BUDGET 2017-2018 Submitted by:Yammilette Rodriguez Exhibit B-2 Page 7 of 16 Youth Leadership Institute Friday Night Live Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $8,898 $0 $0 $8,898 0252 $0 0253 $0 $0 $0 $0 $0 0301 $0 0302 $0 $0 $0 $0 $0 0351 $0 0352 $0 0353 $0 0354 $0 0355 $0 $0 $0 $0 $0 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $0 0452 $0 0453 $0 $0 $0 $0 $0 0501 $0 0502 $0 0503 $0 0504 $0 $0 $0 $0 $0 0551 $11,000 $11,000 0552 $0 0553 $4,102 $4,102 $15,102 $0 $0 $15,102 0601 $0 0602 $1,500 $1,500 $1,500 $0 $0 $1,500 0651 $0 0652 $0 $0 $0 $0 $0 0701 $4,500 $4,500 0702 Licenses/Taxes $0 0703 $0 0749 $0 $4,500 $0 $0 $4,500 $30,000 $0 $0 $30,000 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $30,000 $0 $0 $30,000 OTHER COSTS TOTAL REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY Consultant Services Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Utilities FACILITIES TOTAL TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Answering Service Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines FRESNO COUNTY FY 2017-2018 BUDGET Provider Name: Program:Jonathan Marker Date: Exhibit B-2 Page 8 of 16 Budget Categories-Line Item Description Senior Program Director $76,385 10% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - 12.00% 8.00% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - FRESNO COUNTY FY 2018-2019 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. Exhibit B-2 Page 9 of 16 FRESNO COUNTY FY 2018-2019 BUDGET BUDGET JUSTIFICATION NARRATIVE REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food Exhibit B-2 Page 10 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.09 Direct Service:0.02 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Senior Program Director $76,385 10%75%25%$5,729.00 $1,910 5,729$ 1,910$ 0102 -$ -$ 0103 -$ -$ 0104 -$ -$ 0105 -$ -$ 0106 -$ -$ 0107 -$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $5,729 $1,910 $0 $0 $0 $0 5,729$ 1,910$ 0151 -$ -$ 0152 $687 $229 687$ 229$ 0153 -$ -$ 0154 -$ -$ PAYROLL TAXES TOTAL $687 $229 $0 $0 $0 $0 687$ 229$ EMPLOYEE BENEFITS 0201 Health Insurance $458 $153 458$ 153$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $458 $153 $0 $0 $0 $0 458$ 153$ TAXES & BENEFITS TOTAL 1,145$ 382$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance (Must be Itemized) PERSONNEL/SALARIES Line Item Description to services Other Funding Other Funding Total Proposed Budget Fax Number:559-255-3233 jmarker@yli.org Budget Categories-% Time dedicated SAPT Funding Proposed Program Budget 559-255-3300 Date: Youth Leadership Institute Date: Friday Night Live Approved by:Jonathan Marker 1749 L St Fresno CA 93712 1749 L St Fresno CA 93712 Signature: FRESNO COUNTY PERSONNEL BUDGET 2018-2019 Submitted by:Yammilette Rodriguez Exhibit B-2 Page 11 of 16 Youth Leadership Institute Friday Night Live Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $9,166 $0 $0 $9,166 0252 $0 0253 $0 $0 $0 $0 $0 0301 $0 0302 $0 $0 $0 $0 $0 0351 $0 0352 $0 0353 $0 0354 $0 0355 $0 $0 $0 $0 $0 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $0 0452 $0 0453 $0 $0 $0 $0 $0 0501 $0 0502 $0 0503 $0 0504 $0 $0 $0 $0 $0 0551 $11,000 $11,000 0552 $0 0553 $3,823 $3,823 $14,823 $0 $0 $14,823 0601 $0 0602 $1,500 $1,500 $1,500 $0 $0 $1,500 0651 $0 0652 $0 $0 $0 $0 $0 0701 $4,511 $4,511 0702 Licenses/Taxes $0 0703 $0 0749 $0 $4,511 $0 $0 $4,511 $30,000 $0 $0 $30,000 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $30,000 $0 $0 $30,000 OTHER COSTS TOTAL REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY Consultant Services Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Utilities FACILITIES TOTAL TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Answering Service Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines FRESNO COUNTY FY 2018-2019 BUDGET Provider Name: Program:Jonathan Marker Date: Exhibit B-2 Page 12 of 16 Budget Categories-Line Item Description Senior Program Director $78,676 10% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL EQUIPMENT List the following equipment categories and provide a brief description for each category:  0401 - Purchase of Equipment -  0402 - Equipment Rent/Lease-  0403-Equipment Maintenance: minor equipment repair for copier and vehicle maintenance. COMMUNICATIONS  0301 - Telecommunications/data lines -  0302 - Answering Service - OFFICE EXPENSE  0351-Office Supplies: Includes Items necessary to carry out the daily activities to accomplish the program goals and objectives including paper, filing supplies, pens, pencils, scissors, and other supplies.  0352 - Social/Rec, Workbooks.-  0353-Printing/Reproduction includes items such as the printing of business cards, program pamphlets, position vacancy advertising and other materials related to the program.  0354 - Publications -  0355 - Legal Notices/Advertising - 12.00% 8.00% INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance -  0252 - Liability Insurance-  0253 - Insurance Other - FRESNO COUNTY FY 2019-2020 BUDGET BUDGET JUSTIFICATION NARRATIVE PERSONNEL/ SALARIES Annual Salary and FTE equivalence as in budget. Annual (12 Month) Salary for this % of FTE dedicated to this program Position descriptions submitted with proposal. Exhibit B-2 Page 13 of 16 FRESNO COUNTY FY 2019-2020 BUDGET BUDGET JUSTIFICATION NARRATIVE REVENUE/MATCH Please identify all anticipated funding sources and distinguish whether the  3120 - Drug Medi-Cal - Mental Health Medi-Cal -  3130 - State Grant -  3140 - Private Donations -  3150 - Client Fees - OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs -  0702 - Licenses/Taxes -  0703 - County Administration Fee -  0749-Other Costs - Other business services such as applicant TB tests, drug screens, and other program-related items that don't necessarily fit into another line item. CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -  0652 - External Audit - PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum  0553 - Program Supplies - Food TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage -  0502 - Staff Travel (Out of County) -  0503 - Staff Training/Registration -  0504 - Transportation - FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building -  0452 - Facilities Maintenance -  0453 - Utilities - Exhibit B-2 Page 14 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:0.09 Direct Service:0.02 E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Senior Program Director $78,676 10%75%25%$5,901.00 $1,967.00 5,901$ 1,967$ 0102 -$ -$ 0103 -$ -$ 0104 -$ -$ 0105 -$ -$ 0106 -$ -$ 0107 -$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 -$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $5,901 $1,967 $0 $0 $0 $0 5,901$ 1,967$ 0151 -$ -$ 0152 $708 $236 708$ 236$ 0153 -$ -$ 0154 -$ -$ PAYROLL TAXES TOTAL $708 $236 $0 $0 $0 $0 708$ 236$ EMPLOYEE BENEFITS 0201 Health Insurance $472 $157 472$ 157$ 0202 Life Insurance -$ -$ 0203 Retirement -$ -$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $472 $157 $0 $0 $0 $0 472$ 157$ TAXES & BENEFITS TOTAL 1,180$ 393$ TOTAL PERCENT OF BENEFITS TO SALARIES 20%20% Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. State Disability Insurance (Must be Itemized) PERSONNEL/SALARIES Line Item Description to services Other Funding Other Funding Total Proposed Budget Fax Number:559-255-3233 jmarker@yli.org Budget Categories-% Time dedicated SAPT Funding Proposed Program Budget 559-255-3300 Date: Youth Leadership Institute Date: Friday Night Live Approved by:Jonathan Marker 1749 L St Fresno CA 93712 1749 L St Fresno CA 93712 Signature: FRESNO COUNTY PERSONNEL BUDGET 2019-2020 Submitted by:Yammilette Rodriguez Exhibit B-2 Page 15 of 16 Youth Leadership Institute Friday Night Live Approved by: Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $9,441 $0 $0 $9,441 0252 $0 0253 $0 $0 $0 $0 $0 0301 $0 0302 $0 $0 $0 $0 $0 0351 $0 0352 $0 0353 $0 0354 $0 0355 $0 $0 $0 $0 $0 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $0 0452 $0 0453 $0 $0 $0 $0 $0 0501 $0 0502 $0 0503 $0 0504 $0 $0 $0 $0 $0 0551 $11,000 $11,000 0552 $0 0553 $3,564 $3,564 $14,564 $0 $0 $14,564 0601 $0 0602 $1,500 $1,500 $1,500 $0 $0 $1,500 0651 $0 0652 $0 $0 $0 $0 $0 0701 $4,495 $4,495 0702 Licenses/Taxes $0 0703 $0 0749 $0 $4,495 $0 $0 $4,495 $30,000 $0 $0 $30,000 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $30,000 $0 $0 $30,000 OTHER COSTS TOTAL REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY Consultant Services Staff Training/Registration Transportation TRAVEL COSTS TOTAL PROGRAM SUPPLIES Program Supplies-Client Incentives Utilities FACILITIES TOTAL TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Equipment Rent/Lease Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction INSURANCE Budget Categories-Line Item Description (Must Be Itemized) Answering Service Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines FRESNO COUNTY FY 2019-2020 BUDGET Provider Name: Program:Jonathan Marker Date: Exhibit B-2 Page 16 of 16 Exhibit E Page 1 of 2 CULTURALLY AND LINGUISTICALLY APPROPRIATE SERVICES CONTRACTOR shall adhere to and develop written procedures in accordance with the below standards adapted from the National Standards for Culturally and Linguistically Appropriate Services (CLAS) in Health Care: Culturally Competent Care: 1. Organizations must ensure that consumers receive from all staff members effective, understandable, and respectful care that is provided in a manner compatible with their cultural health beliefs and practices and preferred language. 2. Organizations must implement strategies to recruit, retain, and promote at all levels of the organization a diverse staff and leadership that are representative of the demographic characteristics of the service area. 3. Organizations must ensure that staff at all levels and across all disciplines receive ongoing education and training in culturally and linguistically appropriate service delivery. Language Access Services: 4. Organizations must offer and provide language assistance services, including bilingual staff and interpreter services, at no cost to consumers with limited English proficiency at all points of contact, in a timely manner during all hours of operation. 5. Organizations must provide to consumers in their preferred language both verbal offers and written notices informing them of their right to receive language assistance services. 6. Organizations must assure the competence of language assistance provided to limited English proficient consumers by interpreters and bilingual staff. Family and friends should not be used to provide interpretation services (except on the request of the consumer). 7. Organizations must make available easily understood patient-related materials and post signage in the languages of the commonly encountered groups and/or groups represented in the service area. Organizational Supports: 8. Organizations must develop, implement, and promote a written strategic plan that outlines clear goals, policies, operational plans, and management accountability/oversight mechanisms to provide culturally and linguistically appropriate services. Exhibit E Page 2 of 2 9. Organizations must conduct initial and ongoing organizational self-assessments of CLAS related activities and are encouraged to integrate cultural and linguistic competence-related measures into their internal audits, performance improvement programs, consumer satisfaction Assessments, and Outcomes-Based Evaluations. 10. Organizations must ensure that data on the individual consumer’s race, ethnicity, and spoken and written language are collected in program records, integrated into the organizations management information systems, and periodically updated. 11. Organizations must maintain a current demographic, cultural, and epidemiological profile of the community as well as a needs assessment to accurately plan for and implement services that respond to the cultural and linguistic characteristics of the service area. 12. Organizations must develop participatory, collaborative partnerships with communities and utilize a variety of formal and informal mechanisms to facilitate community and consumer involvement in designing and implementing CLAS-related activities. 13. Organizations must ensure that conflict and grievance resolution processes are culturally and linguistically sensitive and capable of identifying, preventing, and resolving cross-cultural conflicts or complaints by consumers. 14. Organizations must regularly make available to the public information about their progress and successful innovations in implementing these standards and to provide public notice in their communities about the availability of this information. 15. Organizations must ensure communication regarding the organization’s progress in implementing and sustaining CLAS to all stakeholders, constituents, and general public. CONTRACTOR shall develop written procedures in accordance with the above standards. The provisions of this Agreement are not intended to abrogate any provisions of law or regulation existing or enacted during the term of this Agreement.