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HomeMy WebLinkAboutAgreement A-16-430 with California Health Collaborative.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 CALIFORNIA HEALTH COLLABORATIVE whose remit to address is 1680 West Shaw Avenue, Fresno, CA 93711-3504, 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 marijuana use and reduce illicit use of prescription painkillers among targeted youth and young adults, ages 10-25, 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 Six Hundred Sixty-Six Thousand Six Hundred Sixty-Six and No/100 Dollars ($666,666.00). 2. For the period July 1, 2017 through June 30, 2018, in no event shall actual services performed be in excess of Six Hundred Sixty-Six Thousand Six Hundred Sixty-Six and No/100 Dollars ($666,666.00). 3. For the period July 1, 2018 through June 30, 2019, in no event shall actual services performed be in excess of Six Hundred Sixty-Six Thousand Six Hundred Sixty-Six and No/100 Dollars ($666,666.00). 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 Six Hundred Sixty-Six Thousand Six Hundred Sixty-Six and No/100 Dollars ($666,666.00). 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 payment 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 specialized 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 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 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 California Health Collaborative 3133 N. Millbrook Ave 1680 West Shaw Avenue Fresno, CA 93703 Fresno, CA 93711-3504 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 9 1 SCOPE OF WORK Section 2: Marijuana Prevention (PATH) Implementation Plan The Implementation Plan below outlines particulars for each campaign of the Performing Above the High (PATH) Project including rationale for selection, detailed list of activities and timelines, target population, and outcomes. The plan is broken down by campaign and/or CSAP strategy area. All educational and informational materials developed for program distribution will be developed in Fresno County’s threshold languages (English, Hmong, and Spanish) and in compliance with Culturally and Linguistically Appropriate Services (CLAS) standards. Specific to evidence-based curriculum implementation, CHC’s AOD prevention programs will implement the different levels of Too Good For Drugs. The implementation plan allows for expanded reach throughout the county and is based on age of initiation. It also allows for easier implementation of a standardized assessment tool, with wider student population reach, that provides for easier comparison of AOD use rates over the years. f PERFORMING v A rJABOVEfttiifiH Exhibit A-1 Page 2 of 9 2 PATH Campaign 1: PATH Prevention Education CSAP Strategy: Prevention Education Background/Overview and rationale for selection: The Performing Above the High (PATH) will implement the grade specific levels of the Too Good for Drugs curriculum with a representative sample of school districts/communities of the three regions of the county, including: Eastern – Parlier Unified School District (USD), Kings Canyon USD, and Kingsburg USD; Central – Fresno USD, Central USD, and Washington USD; Western – Mendota USD, Firebaugh USD, and Kerman USD. Lastly, the Performing Above the High (PATH) Project will implement one-time presentations using medically accurate and research proven information with youth and young adults ages 10-25 in school districts throughout Fresno County. One-time presentations may also be provided in other settings, including afterschool and with youth groups in community-based settings. Target Population Scope of Work Activities and Timelines  Elementary School Students  Middle School Students  High School Students  College Students  Out-Of-School Youth Fiscal Year (FY) 2016-2017 ° Implement TGFD with schools in the following school districts: Parlier USD, Fresno USD, and Mendota USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings. A minimum of 5 presentations will target 18-25 year olds annually Fiscal Year 2017-2018 ° Implement TGFD with schools in the following school districts: Kings Canyon USD, Central USD, Firebaugh USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings. A minimum of 5 presentations will target 18-25 year olds annually Fiscal Year 2018-2019 ° Implement TGFD with schools in the following school districts: Kingsburg USD, Washington USD, Kerman USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings. A minimum of 5 presentations will target 18-25 year olds annually Fiscal Year 2019-2020 ° Implement TGFD at selected schools as dictated by community needs ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings. A minimum of 5 presentations will target 18-25 year olds annually Outcomes  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 3 of 9 3 PATH Campaign 2: PATH Advisory Committee CSAP Strategy: Community Based Process Background/Overview and rationale for selection: CHC understands that engaging youth and adult professional in AOD prevention efforts increases the level of possible reach with program campaigns and provides access to expertise or perspectives that can support further development and improvement of the programs’ efforts and design. By involving professionals from different community sectors as part of the countywide AOD Prevention Advisory Board (AB), the program will engage professionals with expertise in areas that program staff may lack. Also, in order to have youth voice and engagement in AOD prevention efforts, the program will recruit / nominate youth to form part of a countywide Youth Advisory Board (YAB). Members of the AB and YAB will be trained and engaged in AOD prevention efforts throughout the county and for the duration of the contract term. Target Population: Scope of Work Activities and Timelines  Youth  Law Enforcement  Media  Treatment Professionals  School Administration  Parents  Prevention Professionals Fiscal Year 2016-2017 through FY 2019-2020 • Recruit at least 15 adult professional representing varied disciplines and community sectors to form part of the Advisory Board (AB) • Recruit at least 6 youth and establish a countywide AOD prevention Youth Advisory Board (YAB) representing the three regions of Fresno County • Establish a retention plan for maintaining AB and YAB members involved • Coordinate with AB and YAB members to develop a strategic plan during FY 2017-2018 that evaluates program accomplishments and provides direction for advancing future AOD prevention efforts for Fresno County • Train and engage AB and YAB members in AOD prevention efforts throughout the contract period • Coordinate with AB and YAB members to develop and implement educational/advocacy/systems and environmental change activities to deter drug and alcohol use in their communities. The activities or projects may take place in their school, community or be countywide • Coordinate with the Lock It Up Project to plan and conduct an annual AOD Prevention Youth Conference • Annually evaluate AB and YAB members to assess their satisfaction with the Boards and their involvement Outcomes  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 4 of 9 4 PATH Campaign 3: I Perform Above the High (iPATH) CSAP Strategy: Environmental Approach, Alternative Activities, Prevention Education, Information Dissemination Background/Overview and rationale for selection: The I Perform Above the High (iPATH) Campaign is designed to train Fresno County Youth to serve as community youth advocates on local youth Advisory Boards (YAB), with the purpose of providing youth a voice in marijuana prevention efforts and directly involving them in changing social norms in their communities. YAB participants are trained in topics such as advocacy, policy change, public speaking, community needs assessments, and marijuana prevention. Annually, the iPATH campaign will also recruit youth and young adults countywide to join a countywide iPATH YAB who will gather at an annual retreat known as the Youth Empowerment Summit (YES). The YES will provide youth with an opportunity to create an annual countywide campaign which is then implemented by local YABs in their own communities. Examples of campaigns include media campaigns, policy/systems change efforts, and other sustainable forms of marijuana prevention activities. Target Population: Scope of Work Activities and Timelines  Middle School Students  High School Students  College Students  Out of School Youth Fiscal Year 2016-2017 • Recruit 25 youth from a minimum of 3 schools, colleges, or community based settings throughout Fresno County to be involved in local YABs in their community. Recruit 30 youth to participate in the annual Youth Empowerment Summit and implement a minimum of one countywide prevention campaign. A minimum of 30 youth will be recorded iPATH members. Fiscal Year 2017-2018 • Recruit 25 youth from a minimum of 3 schools, colleges, or community based settings throughout Fresno County to be involved in local YABs in their community. Recruit 30 youth to participate in the annual Youth Empowerment Summit and implement a minimum of one countywide prevention campaign. A minimum of 60 youth will be recorded iPATH Members. Fiscal Year 2018-2019 • Recruit 25 youth from a minimum of 3 schools, colleges, or community based settings throughout Fresno County to be involved in local YABs in their community. Recruit 30 youth to participate in the annual Youth Empowerment Summit and implement a minimum of one countywide prevention campaign. A minimum of 90 youth will be recorded iPATH Members. Fiscal Year 2019-2020 • Recruit 25 youth from a minimum of 3 schools, colleges, or community based settings throughout Fresno County to be involved in local YABs in their community. Recruit 30 youth to participate in the annual Youth Empowerment Summit and implement a minimum of one countywide prevention campaign. Outcomes  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 5 of 9 5 PATH Campaign 4: YouthPATH CSAP Strategy: Information Dissemination Background/Overview and rationale for selection: The Youth Performing Above the High (YouthPATH) campaign enables PATH Project staff to reach thousands of youth countywide with education and awareness information about the health, developmental, and safety consequences of marijuana use. With the use of a customized mobile vehicle, already owned and operated by the PATH Project, this campaign provides a moving billboard for marijuana prevention messaging through an external wrap of the vehicle and internal display of public service announcements which deglamorize substance use and abuse. Additionally, this campaign provides interactive informational booths, in locations where the mobile unit cannot be utilized, all with the intent of attracting youth and educating them on the consequences of marijuana use. As an added component of this campaign, PATH will train and monitor youth to disseminate marijuana prevention education through social media pages including Facebook, Instagram, Twitter, and YouTube. These pages will be promoted at community events in order to build a captive audience for marijuana prevention information dissemination. Target Population: Scope of Work Activities and Timelines  Elementary School Students  Middle School Students  High School Students  College Students  Out of School Youth Fiscal Year 2016-2017 • Provide interactive informational booths at a minimum of 25 community and school-based settings targeting primarily youth and young adults in Fresno County. Train a minimum of 5 youth to assist in hosting the informational booths. Increase annual membership in social networking sites by 5%. Fiscal Year 2017-2018 • Provide interactive informational booths at 30 community and school-based settings targeting primarily youth and young adults in Fresno County. Train a minimum of 5 youth to assist in hosting the informational booths. Ensure adequate reach in each region of Fresno County (Eastern, Western, Central). Increase annual membership in social networking sites by 5%. Fiscal Year 2018-2019 • Provide interactive informational booths at 35 community and school-based settings primarily targeting youth and young adults, in Fresno County. Involve youth participation in hosting booths at a minimum of 5 community events. Increase membership in social networking sites by 5%. Fiscal Year 2019-2020 • Provide interactive informational booths at 40 community and school-based settings primarily targeting youth and young adults, in Fresno County. Involve youth participation in hosting booths at a minimum of 5 community events. Increase membership in social networking sites by 5%. Outcomes  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 6 of 9 6 PATH Campaign 5: PATH-4-Life CSAP Strategy: Information Dissemination Background/Overview and rationale for selection: Performing above the High for Life (PATH4Life) is a parent campaign which utilizes evidence-based and research-based messages to educate Fresno County parents and legal guardians about marijuana use among youth and young adults in an attempt to prevent, identify, and intervene in marijuana use. Parent Marijuana Prevention Trainings: A 45-60 minute parent training on current marijuana trends, the dangers and consequences of marijuana use among youth, signs and symptoms of marijuana use, and information on available treatment resources in their local communities. PATH Resource Manual: Create a marijuana prevention resource manual to be distributed to parents who attend the PATH-4-Life Training. PATH Media Campaign: Create an annual media campaign designed by parents for parents. Target Population: Scope of Work Activities and Timelines  Parents  Adults Fiscal Year 2016-2017 • Provide a minimum of 5 parent trainings in each region of Fresno County (Eastern, Western, and Central) for a total of 15 trainings. Target a minimum of 150 parents countywide annually. • Involve parents in a minimum of one (1) media campaign (print, radio or TV) targeting parents with marijuana prevention information. • Create the PATH Parent Resource Manual and conduct one focus group to identify parent satisfaction and additional information to be included. Fiscal Years 2017-2018, 2018-2019, 2019-2020 • Provide a minimum of 5 parent trainings in each region of Fresno County (Eastern, Western, and Central) for a total of 15 trainings. Target a minimum of 150 parents countywide annually. • Involve parents in a minimum of one (1) media campaign (print, radio or TV) targeting parents with marijuana prevention information. Distribute the Parent Resource Manual at every training • Re-evaluate the PATH Parent Resource Manual on an annual basis to ensure update-to-date resources are provided Site of Service  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 7 of 9 7 PATH Campaign 6: Reality Tour CSAP Strategy: Community Based Process, Information Dissemination Background/Overview and rationale for selection: Reality Tour is an evidence-based community-led drug prevention program designed to increase parent- child communication between parent and child and increase negative attitudes surrounding substance use. The Reality Tour Program is especially unique in that it involves the entire community in preventing substance abuse through a series of presentations, dramatic representations, and community question and answer session. This PATH Program implemented 7 Reality Tours during the last contract period and was successful in targeting hundreds of parents and youth with the award-winning program. Community Planning Committee - Recruit and organize a community-led Reality Tour Planning Committee in each targeted community who will be responsible for leading main activities for the Reality Tour Planning, recruiting volunteers, and recruiting participants. A community champion will be selected from each community in order to develop sustainability for the program. Each hosted tour will target a minimum of 100 participants. Target Population: Scope of Work Activities and Timelines  Elementary School Students  Middle School Students  High School Students  College Students  Parents  Law Enforcement  Community Fiscal Year 2016-2017 • Implement 1-2 Reality Tours in the region of Eastern Fresno County. Subcontract with Fresno Police Department and the faith-based organization Bringing Broken Neighborhoods Back to Life to implement a minimum of 2 additional tours in the city of Fresno, specifically in high need neighborhoods. Fiscal Year 2017-2018 • Implement 1-2 Reality Tours in the region of Western Fresno County. Subcontract with Fresno Police Department and the faith-based organization Bringing Broken Neighborhoods Back to Life to implement a minimum of 2 additional tours in the city of Fresno, specifically in high need neighborhoods. Fiscal Year 2018-2019 • Implement 1-2 Reality Tours in the region of Eastern and/or Western Fresno County. Subcontract with Fresno Police Department and the faith-based organization Bringing Broken Neighborhoods Back to Life to implement a minimum of 2 additional tours in the city of Fresno, specifically in high need neighborhoods. Fiscal Year 2019-2020 • Implement 1-2 Reality Tours a year in the region of Eastern and/or Western Fresno County. Subcontract with Fresno PD and the faith-based organization Bringing Broken Neighborhoods Back to Life to implement a minimum of 2 additional tours in the city of Fresno, specifically in high need neighborhoods Site of Service  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 8 of 9 8 PATH Campaign 7: PATH&Law CSAP Strategy: Community Based Process Background/Overview and rationale for selection: The Performing Above the High & Law Enforcement (PATH&LAW) Campaign is designed to establish and foster relationships with local law enforcement agencies. By bridging the gap between enforcement of marijuana possession/use agencies and marijuana prevention agencies. It is anticipated that solutions will evolve that address the enforcement, or lack thereof, of marijuana use/possession laws in Fresno County. Law Enforcement partners will be invited to participate in the Advisory Committee and will work with project staff to provide technical assistance and training to Youth Advisory Board members in support of their advocacy efforts. Target Population: Scope of Work Activities and Timelines  Law Enforcement Fiscal Year 2016-2017 • PATH will participate in a minimum of 2 law enforcement activities that increase collaboration between prevention and enforcement efforts in Fresno County. • PATH will assist law enforcement with the development of one educational material that educates the community on marijuana use/possession laws in Fresno County. • PATH will involve law enforcement in a minimum of one training for youth advocates. Fiscal Year 2017-2018, 2018-2019, 2019-2020 • PATH will participate in a minimum of 3 law enforcement activities annually that increase collaboration between prevention and enforcement efforts in Fresno County. • PATH will assist law enforcement with distributing the educational material created in Year 1 – 2016-2017. A minimum of 300 pieces of material will be distributed countywide annually. • PATH will involve law enforcement in a minimum of two trainings for youth advocates annually. Site of Service  Short-Term: By 6/30/17, increase the number of youth receiving educational services by 5% in Fresno County.  Intermediate: By 6/30/19, the number of adults that have received educational services in Fresno County will increase by 10%.  Long-Term: By 6/30/20, the average age of first time marijuana use will increase by 2 years.  By 6/30/20, reduce youth marijuana use by 5%. Exhibit A-1 Page 9 of 9 9 Cultural Competency Establishing cultural competence in community prevention services for substance abuse requires the development of strategies, practices and infrastructure development among the lead agency and in partnership with community based institutions and groups that will enable effective design, implementation and evaluation of the program model. Therefore, CHC will address cultural competency needs in program design and staffing determinations. CHC’s plan allows the PATH Project to 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, CHC will develop and complete a local needs assessments including surveys and focus groups with members of the target population, community leaders and providers of health and human services 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 marijuana use. • 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 11 1 SCOPE OF WORK Section 3: Rx Prevention (Lock It Up) Implementation Plan The following implementation plan outlines details for each campaign of the Lock It Up Project, including rationale for selection, detailed list of activities and timelines, target population, and outcomes. All educational and informational materials developed for program distribution will be developed in Fresno County’s threshold languages (English, Hmong, and Spanish) and in compliance with Culturally and Linguistically Appropriate Services (CLAS) standards. Specific to evidence-based curriculum implementation, CHC’s AOD prevention programs will implement the different levels of Too Good For Drugs. The implementation plan allows for expanded reach throughout the county and is based on age of initiation. It also allows for easier implementation of a standardized assessment tool, with wider student population reach, that provides for easier comparison of AOD use rates over the years. nr *P R 0 J E Exhibit A-2 Page 2 of 11 2 Prevention Education CSAP Strategy: Prevention Education Background/Overview and rationale for selection: The Lock It Up Project will implement the grade specific levels of the Too Good for Drugs curriculum with a representative sample of school districts/communities of the three regions of the county, including: Eastern – Parlier Unified School District (USD), Kings Canyon USD, and Kingsburg USD; Central – Fresno USD, Central USD, and Washington USD; Western – Mendota USD, Firebaugh USD, and Kerman USD. In order to fill the need for prevention messaging countywide, Lock It Up Project will implement one-time presentations, with youth and young adults not participating in curriculum implementation throughout Fresno County and offer Educate Fresno County training and “Rx for Understanding: Be Smart About Rx Drugs” as indicated by community needs and interest. Target Population Scope of Work Activities and Timelines  Elementary School Students  Middle School Students  High School Students  College Students  Out of School Youth Fiscal Year (FY) 2016-2017 ° Implement TGFD with schools in the following school districts: Parlier USD, Fresno USD, and Mendota USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings Fiscal Year 2017-2018 ° Implement TGFD with schools in the following school districts: Kings Canyon USD, Central USD, Firebaugh USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings Fiscal Year 2018-2019 ° Implement TGFD with schools in the following school districts: Kingsburg USD, Washington USD, Kerman USD ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings Fiscal Year 2019-2020 ° Implement TGFD at selected schools as dictated by community needs ° Conduct 10-15 one-time presentations targeting middle, high school, college age youth and in community settings Outcomes Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 3 of 11 3 Youth Coalition CSAP Strategy: Prevention Education/Information Dissemination Background/Overview and rationale for selection: In collaboration with partner schools/school districts, Lock It Up Project will convene Youth Coalitions in the communities of Reedley, Sanger and Firebaugh. Each coalition will consist of the following: a) leadership skills training, b) media projects c) raising awareness on school campus and the community regarding prescription and over the counter drug abuse among youth through educational activities. The Youth Coalition promotes a drug free lifestyle through active participation in Lock It Up Project’s campaigns. Target Population Scope of Work Activities and Timelines  Elementary School Students  Middle School Students High School Students College Students FY 2016-2017 through FY 2019-2020 • Recruit a minimum of 10-15 youth from each site to participate in youth coalition • Develop and/or update training materials • Conduct regular meetings with the youth coalitions • Coordinate with existing members to create a recruitment and retainment plan • Develop and regularly update a calendar of activities for coalition members • Establish a tracking system to monitor participation of youth in coalition activities • Youth will create a minimum of 1 media/educational project and participate in a total of 3 activities on school campus or in their community and complete Educate Fresno County training • Coordinate with evaluation team to develop assessment tools that help measure participant satisfaction . Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5%  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug by 5% Exhibit A-2 Page 4 of 11 4 Peer Education Program CSAP Strategy: Prevention Education/Information Dissemination Background/Overview and rationale for selection: Peer Education Program is a semester long program aimed at engaging college-age young adults in the prevention of prescription and over-the-counter drugs on their college campus and throughout Fresno County. Students receive monthly trainings and are tasked with completing different projects each month such as media projects, educational presentations for peers/professors, tabling events on their college/university campus, in-service trainings, town hall meetings, etc. Returning students will be able to assist in the training of peer educators in the role of peer mentors. The Peer Education Program promotes a drug free lifestyle through active participation in Lock It Up Project’s campaigns. Target Population Scope of Work Activities and Timelines Elementary School Students Middle School Students High School Students  College Students FY 2016-2017 through FY 2019-2020 • Sub-contract with California Health Sciences University for the expansion of Peer Education Program targeting future pharmacy students in Fresno County. The goal is to promote use of prescription drug monitoring program, partner with medical providers, and raise awareness throughout Fresno County on youth prescription drug abuse prevention. • Recruit 8-10 college students from CSU-Fresno and 8-10 students from Fresno City College to participate in Peer Education Program. Peers will: o Receive 1-2 development trainings per month o Conduct one individual project such as tabling event, media project, and educational presentations o Participate in planning and organizing one end of year project Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 5 of 11 5 Parent/Adult Education CSAP Strategy: Prevention Education Background/Overview and rationale for selection: Parent/Adult Education targets parents, adults and youth serving professionals with educational presentations on the dangers of prescription and over-the-counter drug abuse/misuse, importance of safe guarding prescription medication and proper disposal of expired/unused medication. Target Population Scope of Work Activities and Timelines Elementary School Students Middle School Students  High School Students: teen parents  College Students  Other: Senior Citizens FY 2016-2017 through FY 2019-2020 • Provide 15 trainings to parents/adults reaching a total of 80 participants • Regularly review and update educational materials for content as needed • Coordinate with evaluation team to develop assessment instruments that measure the effectiveness of the materials • Create and regularly maintain a calendar of parent/adult education activities Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 6 of 11 6 Town Hall Meetings CSAP Strategy: Information Dissemination Background/Overview and rationale for selection: Town Hall meetings are an effective method to raise awareness about prescription and over the counter drugs through presentations from a panel of experts that includes representatives from law enforcement, mental health services, education, medical, and individuals directly impacted by the abuse of prescription drugs. Target Population Scope of Work Activities and Timelines Elementary School Students  Middle School Students  High School Students  College Students Parents Fiscal Year 2016-2017 Conduct 2 community town hall meetings in the communities of Parlier and Fresno Fiscal Year 2017-2018 Conduct 2 community town hall meetings in the communities of Reedley and Firebaugh Fiscal Year 2018-2019 Conduct 2 community town hall meetings in the communities of Kingsburg, and West Fresno Fiscal Year 2019-2020 Conduct 2 community town hall meetings in accordance to community interest and needs Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 7 of 11 7 Lock It Up, Clean It Out, Drop It Off Initiative CSAP Strategy: Environmental Process/Information Dissemination Background/Overview and rationale for selection: A network of community stakeholders coming together to support safe disposal sites for the collection of unused/expired medication throughout Fresno County. Currently 9 law enforcement agencies host a safe disposal collection site in the communities of Fresno, Clovis, Reedley, Orange Cove, Parlier, Mendota, Coalinga, and Sanger. The Lock It Up Project and community stakeholders will continue to convene bi-monthly meetings to discuss progress in the collection and disposal of prescription medications. Target Population Scope of Work Activities and Timelines Elementary School Students Middle School Students High School Students College Students  Law Enforcement, pharmacist, treatment, clinics, medical providers, community stakeholders Fiscal Year 2016-2017 – FY 2019-20 • Continue to convene the workgroup of community stakeholders • Continue to collect and report the amount of prescription drugs collected at participating sites • Facilitate strategy development sessions, as needed, to address challenges associated with the drop-off boxes (e.g. misuse, graffiti, etc.) • Expand collection sites to 1-2 Fresno County communities. • Expand community outreach in each of the participating sites to inform residents of the drop-off sites and educate about proper disposal • Coordinate with evaluation team to develop assessment tools to evaluate the campaign’s effectiveness Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 8 of 11 8 Pharmacy Initiative/Medical Provider Education CSAP Strategy: Environmental Process/ Information Dissemination Background/Overview and rationale for selection: Partnership with pharmacy professionals to educate their clients on safe guarding of prescription medication, promoting the use of lock boxes, and promoting safe disposal sites throughout Fresno County. Target Population Scope of Work Activities and Timelines Elementary School Students Middle School Students High School Students  College Students  Pharmacist Fiscal Year 2016-2017 ° Recruit one chain pharmacy to participate in “Pharmacy Initiative”. Provide quarterly visits to 28 participating pharmacies to distribute safe disposal flyers and educational materials. Provide 1-2 educational presentations for future medical providers Fiscal Year 2017-2018 ° Provide quarterly visits to 28 participating pharmacies to distribute safe disposal flyers and educational materials. Provide 1-2 educational presentations for future medical providers Fiscal Year 2018-2019 ° Provide quarterly visits to 28 participating pharmacies to distribute safe disposal flyers and educational materials. Provide 1-2 educational presentations for future medical providers Fiscal Year 2019-2020 ° Provide quarterly visits to 28 participating pharmacies to distribute safe disposal flyers and educational materials. Provide 1-2 educational presentations for future medical providers Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 9 of 11 9 Community Outreach CSAP Strategy: Information Dissemination Background/Overview and rationale for selection: Increase public awareness of prescription and over-the-counter drug abuse and generate community support for prevention efforts. Target Population Scope of Work Activities and Timelines  Elementary School Students  Middle School Students  High School Students  College Students  General community  Parents/Adults Fiscal Year 2016-2017 through FY 2019-2020 • Provide outreach activities throughout Fresno County, promoting Lock It Up Projects activities, goals and objectives such as: Red Ribbon week activities, Month to Prevent Prescription Drug Abuse in March, Prescription Drug Abuse Awareness event, youth focused activities, etc. • Increase community outreach efforts with hard to reach populations or at non-traditional venues such as school sporting events and locations frequently visited by youth such as malls Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 10 of 11 10 Advisory Board and Youth Advisory Board CSAP Strategy: Community Based Process Background/Overview and rationale for selection: CHC understands that engaging youth and adult professional in AOD prevention efforts increases the level of possible reach with program campaigns and provides access to expertise or perspectives that can support further development and improvement of the programs’ efforts and design. By involving professionals from different community sectors as part of the countywide AOD Prevention Advisory Board (AB), the program will engage professionals with expertise in areas that program staff may lack. Also, in order to have youth voice and engagement in AOD prevention efforts, the program will recruit / nominate youth to form part of a countywide Youth Advisory Board (YAB). Members of the AB and YAB will be trained and engaged in AOD prevention efforts throughout the county and for the duration of the contract term. Target Population Scope of Work Activities and Timelines  Youth  Adults  Other Professionals Fiscal Year 2016-2017 through FY 2019-2020 • Recruit at least 15 adult professional representing varied disciplines and community sectors to form part of the Advisory Board (AB) • Recruit at least 6 youth and establish a countywide AOD prevention Youth Advisory Board (YAB) representing the three regions of Fresno County • Establish a retention plan for maintaining AB and YAB members involved • Coordinate with AB and YAB members to develop a strategic plan during FY 2017-2018 that evaluates program accomplishments and provides direction for advancing future AOD prevention efforts for Fresno County • Train and engage AB and YAB members in AOD prevention efforts throughout the contract period • Coordinate with AB and YAB members to develop and implement educational/advocacy/systems and environmental change activities to deter drug and alcohol use in their communities. The activities or projects may take place in their school, community or be countywide • Coordinate with the PATH Project to plan and conduct an annual AOD Prevention Youth Conference • Annually evaluate AB and YAB members to assess their satisfaction with the Boards and their involvement Outcomes  Short-term goal-By 6/30/17, increase the participation in the campaigns to reduce youth access to Rx and over the counter drugs by 5%.  Intermediate Goal- By 2018, 5% reduction in frequency of use of Rx and over the counter drugs by high school age youth  Long-term goal-By 6/30/20, youth will have decreased lifetime use of Rx drugs by 5% in Fresno County  By 6/30/20, youth will have reported a life-time reduction in prescription and over the counter drug use by 5% Exhibit A-2 Page 11 of 11 11 Cultural Competency Establishing cultural competence in community prevention services for substance abuse requires the development of strategies, practices and infrastructure development among the lead agency and in partnership with community based institutions and groups that will enable effective design, implementation and evaluation of the program model. Therefore, CHC will address cultural competency needs in program design and staffing determinations. CHC’s plan allows Lock It Up to 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, CHC will develop and complete a local needs assessments including surveys and focus groups with members of the target population, community leaders and providers of health and human services 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 marijuana use. • 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 Director of Program Services $77,134 10% Program Manager $64,890 25% Program Coordinator $42,179 100% Outreach Specialist $36,421 100% Outreach Specialist $34,278 100% Outreach Specialist $34,278 100% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL EQUIPMENT List the following equipment categories and provide a brief description for each  0401 - Purchase of Equipment -One time expense for the purchase of one  0402 - Equipment Rent/Lease  0403-Equipment Maintenance: minor equipment repair for copier and FACILITIES List the following facilities categories and provide a brief description for each  0451 - Rent/Lease Building - Staff Office/Cubicle Space/Common Areas  0452 - Facilities Maintenance  0453 - Utilities COMMUNICATIONS  0301 - Telecommunications/data lines - Telephone, cell phone,  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.-Workbooks for Too Good for Drugs  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 - Relevant educational materials and other publications  0355 - Legal Notices/Advertising Calculated based on personnel salaries. Includes medical benefits, dental benefits, vision benefits, and retirement benefits. 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. TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - Mileage for in-county staff travel to countywide to  0502 - Staff Travel (Out of County) - Per diem and travel costs associated  0503 - Staff Training/Registration - Training Registration expenses to attend  0504 - Transportation -Transportation of program participants (i.e. Youth PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives- Incentives for participants of  0552 - Program Supplies - Curriculum- PATH already owns the Too Good  0553 - Program Supplies - Food-Refreshments, snacks, and meals provided CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services - Subcontract with Fresno Police Department  0602 - Contracted Services Exhibit B-1 Page 1 of 16 FRESNO COUNTY FY 2016-2017 BUDGET BUDGET JUSTIFICATION NARRATIVE  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.  3150 - Client Fees - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping -Fiscal Management  0652 - External Audit - Audit Fees OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - Indirect Costs  0702 - Licenses/Taxes  0703 - County Administration Fee 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 - Exhibit B-1 Page 2 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director of Program Evi Hernandez $77,134 10%$7,713.00 -$ 7,713$ 0102 Program Manager Daisy Lopez $64,890 25%$16,223.00 -$ 16,223$ 0103 Program Coordinato Haide Medina $42,179 100%$42,179.00 -$ 42,179$ 0104 Outreach Specialist James White $36,421 100%$36,421.00 -$ 36,421$ 0105 Outreach Specialist Dulce Velazquez $34,278 100%$34,278.00 -$ 34,278$ 0106 Outreach Specialist Yolanda Padilla $34,278 100%$34,278.00 -$ 34,278$ 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 $171,092 -$ 171,092$ 0151 $1,985 -$ 1,985$ 0152 $13,089 -$ 13,089$ 0153 -$ -$ 0154 $1,916 -$ 1,916$ PAYROLL TAXES TOTAL $16,990 -$ 16,990$ EMPLOYEE BENEFITS 0201 Health Insurance $5,458 -$ 5,458$ 0202 Life Insurance $200 -$ 200$ 0203 Retirement $13,687 -$ 13,687$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $19,345 -$ 19,345$ TAXES & BENEFITS TOTAL -$ 36,335$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% % Time dedicated 559-221-6315 Date: Proposed Program Budget Total Proposed BudgetLine Item Description to services SAPT Funding Other Funding Other Funding Budget Categories- dlopez@healthcollaborative.org (Must be Itemized) PERSONNEL/SALARIES Date: Performing Above the High (PATH)Approved by: 559-221-6219Fax Number: 1680 West Shaw Avenue Fresno, CA 93711 1680 West Shaw Avenue Fresno, CA 93711 Signature: April 21, 2016 2016-2017 Submitted by: FRESNO COUNTY PERSONNEL BUDGET California Health Collaborative California Health Collaborative State Disability Insurance Workers' Compensation Insurance PAYROLL TAXES State Unemployment Insurance F.I.C.A./O.A.S.D.I. Exhibit B-1 Page 3 of 16 California Health Collaborative Performing Above the High (PATH)Approved by: February 3, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $207,427 $0 $0 $207,427 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,960 $9,960 0302 $0 $9,960 $0 $0 $9,960 0351 $1,300 $1,300 0352 $800 $800 0353 $9,000 $9,000 0354 $1,500 $1,500 0355 $0 $12,600 $0 $0 $12,600 0401 $1,800 $1,800 0402 $0 0403 $0 $1,800 $0 $0 $1,800 FACILITIES 0451 $11,705 $11,705 0452 $0 0453 $0 $11,705 $0 $0 $11,705 0501 $9,000 $9,000 0502 $2,000 $2,000 0503 $2,500 $2,500 0504 $2,000 $2,000 $15,500 $0 $0 $15,500 0551 $4,500 $4,500 0552 $0 0553 $2,800 $2,800 $7,300 $0 $0 $7,300 0601 $4,000 $4,000 0602 $0 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $19,562 $19,562 $34,055 $0 $0 $34,055 $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 REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees ONE TIME ADVANCE FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit TRAVEL COSTS TOTAL Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY PROGRAM SUPPLIES Budget Categories-Line Item Description INSURANCE Provider Name: Program: TRAVEL COSTS Staff Travel (Out of County) Staff Training/Registration Transportation FACILITIES TOTAL Staff Mileage Equipment Rent/Lease Equipment Maintenance Facilities Maintenance Utilities EQUIPMENT TOTAL Rent/Lease Building Printing/Reproduction Publications Legal Notices/Advertising EQUIPMENT OFFICE EXPENSE TOTAL Purchase of Equipment Answering Service OFFICE EXPENSE Soc Rec., Workbooks Telecommunications/data lines COMMUNICATIONS TOTAL Office Supplies FRESNO COUNTY FY 2016-2017 BUDGET Liability Insurance Insurance Other-Specify COMMUNICATIONS INSURANCE TOTAL Date: (Must Be Itemized) Exhibit B-1 Page 4 of 16 Budget Categories-Line Item Description Director of Program Services $79,448 10% Program Manager $66,837 25% Program Coordinator $43,444 100% Outreach Specialist $37,513 100% Outreach Specialist $35,307 100% Outreach Specialist $35,307 100% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives - Incentives for participants of  0552 - Program Supplies - Curriculum - PATH already owns the Too Good  0553 - Program Supplies - Food - Refreshments, snacks, and meals TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - Mileage for in-county staff travel to countywide to  0502 - Staff Travel (Out of County) - Per diem and travel costs associated  0503 - Staff Training/Registration - Training Registration expenses to attend  0504 - Transportation - Transportation of program participants (i.e. Youth 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. FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - Staff Office/Cubicle Space/Common Areas  0452 - Facilities Maintenance  0453 - Utilities COMMUNICATIONS  0301 - Telecommunications/data lines - Telephone, cell phone,  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 - Workbooks for Too Good for Drugs  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 - Relevant educational materials and other publications Calculated based on personnel salaries. Includes medical benefits, dental benefits, vision benefits, and retirement benefits. 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-1 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 FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Fiscal Management  0652 - External Audit - Audit Fees OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - 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 - Subcontract with Fresno Police Department  0602 - Contracted Services Exhibit B-1 Page 6 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director of Program Evi Hernandez $79,448 10%$7,945 -$ 7,945$ 0102 Program Manager Daisy Lopez $66,837 25%$16,709 -$ 16,709$ 0103 Program Coordinato Haide Medina $43,444 100%$43,444 -$ 43,444$ 0104 Outreach Specialist James White $37,513 100%$37,513 -$ 37,513$ 0105 Outreach Specialist Dulce Velazquez $35,307 100%$35,307 -$ 35,307$ 0106 Outreach Specialist Yolanda Padilla $35,307 100%$35,307 -$ 35,307$ 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 $0 $176,225 $0 $0 $0 $0 -$ 176,225$ 0151 $2,044 -$ 2,044$ 0152 $13,481 -$ 13,481$ 0153 -$ -$ 0154 $1,974 -$ 1,974$ PAYROLL TAXES TOTAL $0 $17,499 $0 $0 $0 $0 -$ 17,499$ EMPLOYEE BENEFITS 0201 Health Insurance $5,622 -$ 5,622$ 0202 Life Insurance $200 -$ 200$ 0203 Retirement $14,098 -$ 14,098$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $19,920 $0 $0 $0 $0 -$ 19,920$ TAXES & BENEFITS TOTAL -$ 37,419$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:559-221-6219 dlopez@healthcollaborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, CA 93711 1680 West Shaw Avenue Fresno, CA 93711 Signature: 559-221-6315 Date: California Health Collaborative Date:April 21, 2016 Performing Above the High (PATH)Approved by: FRESNO COUNTY PERSONNEL BUDGET 2017-2018 Submitted by:California Health Collaborative Exhibit B-1 Page 7 of 16 California Health Collaborative Performing Above the High (PATH)Approved by: April 21, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $213,644 $0 $0 $213,644 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,960 $9,960 0302 $0 $9,960 $0 $0 $9,960 0351 $1,200 $1,200 0352 $800 $800 0353 $8,000 $8,000 0354 $1,500 $1,500 0355 $0 $11,500 $0 $0 $11,500 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $11,705 $11,705 0452 $0 0453 $0 $11,705 $0 $0 $11,705 0501 $8,500 $8,500 0502 $2,000 $2,000 0503 $2,000 $2,000 0504 $2,000 $2,000 $14,500 $0 $0 $14,500 0551 $4,400 $4,400 0552 $0 0553 $2,800 $2,800 $7,200 $0 $0 $7,200 0601 $4,000 $4,000 0602 $0 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $17,345 $17,345 $31,838 $0 $0 $31,838 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2017-2018 BUDGET Provider Name: Program: Exhibit B-1 Page 8 of 16 Budget Categories-Line Item Description Director of Program Services $81,831 10% Program Manager $68,842 25% Program Coordinator $44,747 100% Outreach Specialist $38,639 100% Outreach Specialist $36,366 100% Outreach Specialist $36,366 100% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives - Incentives for participants of  0552 - Program Supplies - Curriculum - Too Good for Drugs- 8th Grade  0553 - Program Supplies - Food - Refreshments, snacks, and meals TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - Mileage for in-county staff travel to countywide to  0502 - Staff Travel (Out of County) - Per diem and travel costs associated  0503 - Staff Training/Registration - Training Registration expenses to attend  0504 - Transportation - Transportation of program participants (i.e. Youth 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. FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - Staff Office/Cubicle Space/Common Areas  0452 - Facilities Maintenance  0453 - Utilities COMMUNICATIONS  0301 - Telecommunications/data lines - Telephone, cell phone,  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.-Workbooks for Too Good for Drugs  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 - Relevant educational materials and other publications  0355 - Legal Notices/Advertising Calculated based on personnel salaries. Includes medical benefits, dental benefits, vision benefits, and retirement benefits. 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-1 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 FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Fiscal Management.  0652 - External Audit - Audit Services OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - 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 - Subcontract with Fresno Police Department  0602 - Contracted Services Exhibit B-1 Page 10 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director of Program Evi Hernandez $81,831 10%$8,183 -$ 8,183$ 0102 Program Manager Daisy Lopez $68,842 25%$17,210 -$ 17,210$ 0103 Outreach Specialist Haide Medina $44,747 100%$44,747 -$ 44,747$ 0104 Outreach Specialist James White $38,639 100%$38,639 -$ 38,639$ 0105 Outreach Specialist Dulce Velazquez $36,366 100%$36,366 -$ 36,366$ 0106 Outreach Specialist Yolanda Padilla $36,366 100%$36,366 -$ 36,366$ 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 $0 $181,511 $0 $0 $0 $0 -$ 181,511$ 0151 $2,106 -$ 2,106$ 0152 $13,886 -$ 13,886$ 0153 -$ -$ 0154 $2,033 -$ 2,033$ PAYROLL TAXES TOTAL $0 $18,025 $0 $0 $0 $0 -$ 18,025$ EMPLOYEE BENEFITS 0201 Health Insurance $5,790 -$ 5,790$ 0202 Life Insurance $200 -$ 200$ 0203 Retirement $14,521 -$ 14,521$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $20,511 $0 $0 $0 $0 -$ 20,511$ TAXES & BENEFITS TOTAL -$ 38,536$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:559-221-6219 dlopez@healthcollaborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, CA 93711 1680 West Shaw Avenue Fresno, CA 93711 Signature: 559-221-6315 Date: California Health Collaborative Date:April 21, 2016 Performing Above the High (PATH)Approved by: FRESNO COUNTY PERSONNEL BUDGET 2018-2019 Submitted by:California Health Collaborative Exhibit B-1 Page 11 of 16 California Health Collaborative Performing Above the High Project Approved by: April 21, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $220,047 $0 $0 $220,047 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,960 $9,960 0302 $0 $9,960 $0 $0 $9,960 0351 $1,000 $1,000 0352 $800 $800 0353 $7,500 $7,500 0354 $1,000 $1,000 0355 $0 $10,300 $0 $0 $10,300 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $11,705 $11,705 0452 $0 0453 $0 $11,705 $0 $0 $11,705 0501 $8,500 $8,500 0502 $1,500 $1,500 0503 $1,500 $1,500 0504 $2,000 $2,000 $13,500 $0 $0 $13,500 0551 $3,200 $3,200 0552 $0 $0 0553 $2,000 $2,000 $5,200 $0 $0 $5,200 0601 $4,000 $4,000 0602 $0 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $15,142 $15,142 $29,635 $0 $0 $29,635 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2018-2019 BUDGET Provider Name: Program: Exhibit B-1 Page 12 of 16 Budget Categories-Line Item Description Director of Program Services $84,286 10% Program Manager $70,907 25% Program Coordinator $46,090 100% Outreach Specialist $39,798 100% Outreach Specialist $37,457 100% Outreach Specialist $37,457 100% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL PROGRAM SUPPLIES List the following program supplies categories and provide a brief description for  0551 - Program Supplies - Client Incentives - Incentives for participants of  0552 - Program Supplies - Curriculum - Too Good for Drugs- 8th Grade  0553 - Program Supplies - Food - Refreshments, snacks, and meals TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - Mileage for in-county staff travel to countywide to  0502 - Staff Travel (Out of County) - Per diem and travel costs associated  0503 - Staff Training/Registration - Training Registration expenses to attend  0504 - Transportation - Transportation of program participants (i.e. Youth 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. FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - Staff Office/Cubicle Space/Common Areas  0452 - Facilities Maintenance  0453 - Utilities COMMUNICATIONS  0301 - Telecommunications/data lines - Telephone, cell phone,  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.-Workbooks for Too Good for Drugs  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 - Relevant educational materials and other publications  0355 - Legal Notices/Advertising Calculated based on personnel salaries. Includes medical benefits, dental benefits, vision benefits, and retirement benefits. 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-1 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 FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Fiscal Management.  0652 - External Audit - Audit Services OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - 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 - Subcontract with Fresno Police Department  0602 - Contracted Services Exhibit B-1 Page 14 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director of Program Evi Hernandez $84,286 10%$8,429 -$ 8,429$ 0102 Program Manager Daisy Lopez $70,907 25%$17,727 -$ 17,727$ 0103 Program Coordinator Haide Medina $46,090 100%$46,090 -$ 46,090$ 0104 Outreach Specialist James White $39,798 100%$39,798 -$ 39,798$ 0105 Outreach Specialist Dulce Velazquez $37,457 100%$37,457 -$ 37,457$ 0106 Outreach Specialist Yolanda Padilla $37,457 100%$37,457 -$ 37,457$ 0107 -$ -$ 0108 -$ -$ 0109 -$ -$ 0110 -$ -$ 0111 -$ -$ 0112 -$ -$ 0113 -$ -$ 0114 -$ -$ 0115 -$ -$ 0116 1170500%-$ -$ 0117 -$ -$ 0118 -$ -$ 0119 -$ -$ 0120 -$ -$ 0121 -$ -$ 0122 -$ -$ 0123 -$ -$ 0124 -$ -$ 0125 -$ -$ 0126 -$ -$ 0127 -$ -$ 0128 -$ -$ 0129 -$ -$ 0130 -$ -$ SALARIES TOTAL $0 $186,958 $0 $0 $0 $0 -$ 186,958$ 0151 14493 $2,169 -$ 2,169$ 0152 $14,302 -$ 14,302$ 0153 -$ -$ 0154 $2,094 -$ 2,094$ PAYROLL TAXES TOTAL $0 $18,565 $0 $0 $0 $0 -$ 18,565$ EMPLOYEE BENEFITS 0201 Health Insurance $5,964 -$ 5,964$ 0202 Life Insurance $200 -$ 200$ 0203 Retirement $14,957 -$ 14,957$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $21,121 $0 $0 $0 $0 -$ 21,121$ TAXES & BENEFITS TOTAL -$ 39,686$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:559-221-6219 dlopez@healthcollaborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, CA 93711 1680 West Shaw Avenue Fresno, CA 93711 Signature: 559-221-6315 Date: California Health Collaborative Date:April 21, 2016 Performing Above the High (PATH)Approved by: FRESNO COUNTY PERSONNEL BUDGET 2019-2020 Submitted by:California Health Collaborative Exhibit B-1 Page 15 of 16 California Health Collaborative Performing Above the High Project Approved by: April 21 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $226,644 $0 $0 $226,644 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,960 $9,960 0302 $0 $9,960 $0 $0 $9,960 0351 $800 $800 0352 $500 $500 0353 $7,500 $7,500 0354 $800 $800 0355 $0 $9,600 $0 $0 $9,600 0401 $0 0402 $0 0403 $0 $0 $0 $0 $0 FACILITIES 0451 $11,705 $11,705 0452 $0 0453 $0 $11,705 $0 $0 $11,705 0501 $7,500 $7,500 0502 $1,000 $1,000 0503 $1,000 $1,000 0504 $1,500 $1,500 $11,000 $0 $0 $11,000 0551 $3,000 $3,000 0552 $0 $0 0553 $2,300 $2,300 $5,300 $0 $0 $5,300 0601 $4,000 $4,000 0602 $0 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $11,645 $11,645 $26,138 $0 $0 $26,138 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2019-2020 BUDGET Provider Name: Program: Exhibit B-1 Page 16 of 16 Budget Categories-Line Item Description Director of Program Services $77,134 5% Program Manager $60,329 100% Program Coordinator $41,205 100% Outreach Specialist $33,306 100% Outreach Specialist $33,306 100% PAYROLL TAXES TOTAL EMPLOYEE BENEFITS TOTAL 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 FACILITIES List the following facilities categories and provide a brief description for each  0451 - Rent/Lease Building - Cost of rent for assigned program space COMMUNICATIONS  0301 - Telecommunications/data lines - Telephone, cell phone, fax, etc.  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 - Calculated based on personnel salaries Includes medical benefits, dental benefits, vision benefits, and retirement benefits. 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 - TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - In-county travel for program activities such as:  0502 - Staff Travel (Out of County) - Travel to conferences/trainings  0503 - Staff Training/Registration - Professional and staff development  0504 - Transportation -Cost associated with the transportation of youth to  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. PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum and accompanying workbooks  0553 - Program Supplies - Food for program sponsored activities CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - California Health Sciences University for  3150 - Client Fees - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Accounting services for the program  0652 - External Audit - Share of cost for independent audit OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - Administrative costs  0702 - Licenses/Taxes -  0703 - County Administration Fee - 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 - Exhibit B-2 Page 2 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director Evi Hernandez $77,134 5%5%$3,857 -$ 3,857$ 0102 Program Manager Marisol Zamora $60,329 100%100%$60,329 -$ 60,329$ 0103 Program Coordinato Tou Moua $41,205 100%100%$41,205 -$ 41,205$ 0104 Outreach Specialist Daniel Gonzalez $33,306 100%100%$33,306 -$ 33,306$ 0105 Outreach Specialist Stephanie Gonzalez $33,306 100%100%$33,306 -$ 33,306$ 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 $172,003 -$ 172,003$ 0151 $1,737 -$ 1,737$ 0152 $13,158 -$ 13,158$ 0153 -$ -$ 0154 $1,892 -$ 1,892$ PAYROLL TAXES TOTAL $16,787 -$ 16,787$ EMPLOYEE BENEFITS 0201 Health Insurance $11,043 -$ 11,043$ 0202 Life Insurance $172 -$ 172$ 0203 Retirement $8,291 -$ 8,291$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $19,506 -$ 19,506$ TAXES & BENEFITS TOTAL -$ 36,293$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% % Time dedicated (559) 221-6315 Date: Proposed Program Budget Total Proposed BudgetLine Item Description to services SAPT Funding Other Funding Other Funding Budget Categories- mzamora@healthcollaborative.org (Must be Itemized) PERSONNEL/SALARIES Date: Lock It Up Project Approved by: (559) 221-6219Fax Number: 1680 West Shaw Avenue Fresno, CA 93711 Signature: April 22, 2016 2016-2017 Submitted by: FRESNO COUNTY PERSONNEL BUDGET California Health Collaborative California Health Collaborative 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 California Health Collaborative Lock It Up Project Approved by: April 22, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $208,296 $0 $0 $208,296 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,600 $9,600 0302 $0 $9,600 $0 $0 $9,600 0351 $2,915 $2,915 0352 $0 0353 $12,000 $12,000 0354 $0 0355 $0 $14,915 $0 $0 $14,915 0401 $0 0402 $0 0403 $2,000 $2,000 $2,000 $0 $0 $2,000 FACILITIES 0451 $10,451 $10,451 0452 $0 0453 $0 $10,451 $0 $0 $10,451 0501 $13,892 $13,892 0502 $2,000 $2,000 0503 $3,000 $3,000 0504 $2,500 $2,500 $21,392 $0 $0 $21,392 0551 $7,500 $7,500 0552 $2,500 $2,500 0553 $2,500 $2,500 $12,500 $0 $0 $12,500 0601 $0 0602 $4,000 $4,000 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $6,700 $6,700 $21,193 $0 $0 $21,193 $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 REVENUE/MATCH TOTAL NET PROGRAM BUDGET TOTAL PROGRAM EXPENDITURES REVENUE/MATCH Medi-Cal State Grant Private Donations Client Fees ONE TIME ADVANCE FISCAL AND AUDITS TOTAL OTHER COSTS Indirect Costs County Administration Fee Other Business Services OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit TRAVEL COSTS TOTAL Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY PROGRAM SUPPLIES Budget Categories-Line Item Description INSURANCE Provider Name: Program: TRAVEL COSTS Staff Travel (Out of County) Staff Training/Registration Transportation FACILITIES TOTAL Staff Mileage Equipment Rent/Lease Equipment Maintenance Facilities Maintenance Utilities EQUIPMENT TOTAL Rent/Lease Building Printing/Reproduction Publications Legal Notices/Advertising EQUIPMENT OFFICE EXPENSE TOTAL Purchase of Equipment Answering Service OFFICE EXPENSE Soc Rec., Workbooks Telecommunications/data lines COMMUNICATIONS TOTAL Office Supplies FRESNO COUNTY FY 2016-2017 BUDGET Liability Insurance Insurance Other-Specify COMMUNICATIONS INSURANCE TOTAL Date: (Must Be Itemized) Exhibit B-2 Page 4 of 16 Budget Categories-Line Item Description Director of Program Services $79,448 5% Program Manager $62,139 100% Program Coordinator $42,441 100% Outreach Specialist $34,305 100% Outreach Specialist $34,305 100% 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 - Telephone, cell phone, fax, etc.  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 - Calculated based on personnel salaries Includes medical, dental, vision and retirement benefits. INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance - WC insurance coverage  0252 - Liability Insurance- Total cost of 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 - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Accounting services for the program  0652 - External Audit - Share of cost for annual independent 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. PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum and accompanying workgroups  0553 - Program Supplies - Food for program sponsored activities CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - California Health Sciences University for TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - In-county travel to conduct program activities such  0502 - Staff Travel (Out of County) - Travel to conferences/trainings  0503 - Staff Training/Registration - Professional/staff development training  0504 - Transportation -Cost associated participant transportation FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - cost of program rent space  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:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director Evi Hernandez $79,448 5%$3,972 -$ 3,972$ 0102 Program Manager Marisol Zamora $62,139 100%$62,139 -$ 62,139$ 0103 Program Coordinato Tou Moua $42,441 100%$42,441 -$ 42,441$ 0104 Outreach Specialist Daniel Gonzalez $34,305 100%$34,305 -$ 34,305$ 0105 Outreach Specialist Stephanie Gonzalez $34,305 100%$34,305 -$ 34,305$ 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 $0 $177,162 $0 $0 $0 $0 -$ 177,162$ 0151 $1,789 -$ 1,789$ 0152 $13,553 -$ 13,553$ 0153 -$ -$ 0154 $1,949 -$ 1,949$ PAYROLL TAXES TOTAL $0 $17,291 $0 $0 $0 $0 -$ 17,291$ EMPLOYEE BENEFITS 0201 Health Insurance $11,374 -$ 11,374$ 0202 Life Insurance $177 -$ 177$ 0203 Retirement $8,539 -$ 8,539$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $20,090 $0 $0 $0 $0 -$ 20,090$ TAXES & BENEFITS TOTAL -$ 37,381$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:(559) 221-6219 mzamora@healthcollaborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, California Signature: (559) 221-6315 Date: California Health Collaborative Date:April 22, 2016 Lock It Up Project Approved by: FRESNO COUNTY PERSONNEL BUDGET 2017-2018 Submitted by:California Health Collaborative Exhibit B-2 Page 7 of 16 California Health Collaborative Lock It Up Project Approved by: April 22, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $214,543 $0 $0 $214,543 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,600 $9,600 0302 $0 $9,600 $0 $0 $9,600 0351 $1,666 $1,666 0352 $0 0353 $10,000 $10,000 0354 $0 0355 $0 $11,666 $0 $0 $11,666 0401 $0 0402 $0 0403 $2,000 $2,000 $2,000 $0 $0 $2,000 FACILITIES 0451 $10,453 $10,453 0452 $0 0453 $0 $10,453 $0 $0 $10,453 0501 $12,000 $12,000 0502 $2,000 $2,000 0503 $1,500 $1,500 0504 $1,500 $1,500 $17,000 $0 $0 $17,000 0551 $7,500 $7,500 0552 $3,892 $3,892 0553 $2,500 $2,500 $13,892 $0 $0 $13,892 0601 $0 0602 $4,000 $4,000 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $6,700 $6,700 $21,193 $0 $0 $21,193 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2017-2018 BUDGET Provider Name: Program: Exhibit B-2 Page 8 of 16 Budget Categories-Line Item Description Director of Program Services $81,831 5% Program Manager $64,003 100% Program Coordinator $43,715 100% Outreach Specialist $35,334 100% Outreach Specialist $35,334 100% 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 - Telephone, cell phone, fax, etc.  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 - Calculated based on personnel salaries Includes medical, dental, vision, and retirement benefits INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance - WC insurance coverage  0252 - Liability Insurance - Total cost of 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 - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Accounting services for the program  0652 - External Audit - Share of cost for annual independent audit OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - Administrative 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. PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum and accompanying workbooks  0553 - Program Supplies - Food for program activities CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - California Health Sciences University for TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - In-county travel to conduct program activities  0502 - Staff Travel (Out of County) - Travel to conferences/trainings  0503 - Staff Training/Registration - Professional staff development training  0504 - Transportation - Youth participant transportation FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - Cost of rent for assigned program space  0452 - Facilities Maintenance -  0453 - Utilities - Exhibit B-2 Page 10 of 16 Fiscal Year: Provider Name: Program: Mailing Address: Street Address: Phone Number: No. of Budgeted FTE Administration:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director Evi Hernandez $81,831 5%$4,092 -$ 4,092$ 0102 Program Manager Marisol Zamora $64,003 100%$64,003 -$ 64,003$ 0103 Program Coordinator Tou Moua $43,715 100%$43,715 -$ 43,715$ 0104 Outreach Specialist Daniel Gonzalez $35,334 100%$35,334 -$ 35,334$ 0105 Outreach Specialist Stephanie Gonzalez $35,334 100%$35,334 -$ 35,334$ 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 $0 $182,478 $0 $0 $0 $0 -$ 182,478$ 0151 $1,843 -$ 1,843$ 0152 $13,960 -$ 13,960$ 0153 -$ -$ 0154 $2,007 -$ 2,007$ PAYROLL TAXES TOTAL $0 $17,810 $0 $0 $0 $0 -$ 17,810$ EMPLOYEE BENEFITS 0201 Health Insurance $11,715 -$ 11,715$ 0202 Life Insurance $182 -$ 182$ 0203 Retirement $8,795 -$ 8,795$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $20,692 $0 $0 $0 $0 -$ 20,692$ TAXES & BENEFITS TOTAL -$ 38,502$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:(559) 221-6219 mzamora@healthcollaborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, California 93711 Signature: (559) 221-6315 Date: California Health Collaborative Date:April 22, 2016 Lock It Up Project Approved by: FRESNO COUNTY PERSONNEL BUDGET 2018-2019 Submitted by:California Health Collaborative Exhibit B-2 Page 11 of 16 California Health Collaborative Lock It Up Project Approved by: April 22, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $220,980 $0 $0 $220,980 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,600 $9,600 0302 $0 $9,600 $0 $0 $9,600 0351 $666 $666 0352 $0 0353 $9,949 $9,949 0354 $0 0355 $0 $10,615 $0 $0 $10,615 0401 $0 0402 $0 0403 $1,000 $1,000 $1,000 $0 $0 $1,000 FACILITIES 0451 $10,452 $10,452 0452 $0 0453 $0 $10,452 $0 $0 $10,452 0501 $11,507 $11,507 0502 $2,000 $2,000 0503 $1,000 $1,000 0504 $1,500 $1,500 $16,007 $0 $0 $16,007 0551 $7,500 $7,500 0552 $1,500 $1,500 0553 $1,500 $1,500 $10,500 $0 $0 $10,500 0601 $0 0602 $4,000 $4,000 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $6,700 $6,700 $21,193 $0 $0 $21,193 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2018-2019 BUDGET Provider Name: Program: Exhibit B-2 Page 12 of 16 Budget Categories-Line Item Description Director of Program Services $84,286 5% Program Manager $65,923 100% Program Coordinator $45,026 100% Outreach Specialist $36,394 100% Outreach Specialist $36,394 100% 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 - Telephone, cell phone, fax, etc.  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 - Calculated based on personnel salaries Includes medical, dental, vision, and retirement benefits INSURANCE List the following insurance categories:  0251 - Workers Compensation Insurance - WC insurance coverage  0252 - Liability Insurance - Total cost of 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 - FISCAL AND AUDITS List the following fiscal and audits categories and provide a brief description for  0651 - Accounting/Bookkeeping - Accounting services for the program  0652 - External Audit - Share of cost for annual independent audit OTHER COSTS List the following categories and provide a brief description for each category:  0701 - Indirect Costs - Administrative 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. PROGRAM SUPPLIES List the following program supplies categories and provide a brief description  0551 - Program Supplies - Client Incentives  0552 - Program Supplies - Curriculum and accompanying workbooks  0553 - Program Supplies - Food for program activities CONSULTANCY List the following consulting categories and provide a brief description for each  0601 - Consultant Services -  0602 - Contracted Services - California Health Sciences University for TRAVEL List the following travel categories and provide a brief description for each  0501 - Staff Mileage - In-county travel to conduct program activities  0502 - Staff Travel (Out of County) - Travel to conferences/trainings  0503 - Staff Training/Registration - Professional staff development training  0504 - Transportation - Youth participant transportation FACILITIES List the following facilities categories and provide a brief description for each category:  0451 - Rent/Lease Building - Cost of rent for assigned program space  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:Direct Service:E-Mail Address: Annual % of FTE (12-Month)dedicated to Salary this program Admin.Direct Admin.Direct Admin.Direct Admin.Direct Admin.Direct 0101 Director Evi Hernandez $84,286 5%$4,214 -$ 4,214$ 0102 Program Manager Marisol Zamora $65,923 100%$65,923 -$ 65,923$ 0103 Program Coordinator Program Coordinator $45,026 100%$45,026 -$ 45,026$ 0104 Outreach Specialist Daniel Gonzalez $36,394 100%$36,394 -$ 36,394$ 0105 Outreach Specialist Stephanie Gonzalez $36,394 100%$36,394 -$ 36,394$ 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 $0 $187,951 $0 $0 $0 $0 -$ 187,951$ 0151 $1,898 -$ 1,898$ 0152 $14,378 -$ 14,378$ 0153 -$ -$ 0154 $2,067 -$ 2,067$ PAYROLL TAXES TOTAL $0 $18,343 $0 $0 $0 $0 -$ 18,343$ EMPLOYEE BENEFITS 0201 Health Insurance $12,066 -$ 12,066$ 0202 Life Insurance $188 -$ 188$ 0203 Retirement $9,059 -$ 9,059$ 0204 Benefits Other - Specify -$ -$ EMPLOYEE BENEFITS TOTAL $0 $21,313 $0 $0 $0 $0 -$ 21,313$ TAXES & BENEFITS TOTAL -$ 39,656$ TOTAL PERCENT OF BENEFITS TO SALARIES #DIV/0!11% 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 SAPT Funding Other Funding Other Funding Total Proposed Budget Fax Number:(559) 221-6219 mzamora@healthcollborative.org Budget Categories-% Time dedicated Proposed Program Budget 1680 West Shaw Avenue Fresno, California Signature: (559) 221-6319 Date: California Health Collaborative Date:April 22, 2016 Lock It Up Project Approved by: FRESNO COUNTY PERSONNEL BUDGET 2019-2020 Submitted by:California Health Collaborative Exhibit B-2 Page 15 of 16 California Health Collaborative Lock It Up Project Approved by: April 22, 2016 Date: SAPT Funding Other Funding Other Funding Proposed Program Budget Budget Budget Budget SALARY, PAYROLL TAX, AND EMPLOYEE BENEFITS TOTAL $227,607 $0 $0 $227,607 0252 $435 $435 0253 $0 $435 $0 $0 $435 0301 $9,600 $9,600 0302 $0 $9,600 $0 $0 $9,600 0351 $1,666 $1,666 0352 $0 0353 $8,059 $8,059 0354 $0 0355 $0 $9,725 $0 $0 $9,725 0401 $0 0402 $0 0403 $1,000 $1,000 $1,000 $0 $0 $1,000 FACILITIES 0451 $10,453 $10,453 0452 $0 0453 $0 $10,453 $0 $0 $10,453 0501 $12,500 $12,500 0502 $0 0503 $0 0504 $1,000 $1,000 $13,500 $0 $0 $13,500 0551 $7,200 $7,200 0552 $0 0553 $1,069 $1,069 $8,269 $0 $0 $8,269 0601 $0 0602 $4,000 $4,000 $4,000 $0 $0 $4,000 0651 $27,826 $27,826 0652 $725 $725 $28,551 $0 $0 $28,551 0701 $14,493 $14,493 0702 Licenses/Taxes $0 0703 $0 0749 $5,700 $5,700 $20,193 $0 $0 $20,193 $333,333 $0 $0 $333,333 3120 $0 3130 $0 3140 $0 3150 $0 $0 $0 $0 $0 $333,333 $0 $0 $333,333 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 OTHER COSTS TOTAL Consultant Services Contracted Services CONSULTANCY TOTAL FISCAL AND AUDITS Accounting/Bookkeeping External Audit PROGRAM SUPPLIES Program Supplies-Client Incentives Program Supplies-Curriculum Program Supplies-Food PROGRAM SUPPLIES TOTAL CONSULTANCY TRAVEL COSTS Staff Mileage Staff Travel (Out of County) Staff Training/Registration Transportation TRAVEL COSTS TOTAL Equipment Maintenance EQUIPMENT TOTAL Rent/Lease Building Facilities Maintenance Utilities FACILITIES TOTAL Publications Legal Notices/Advertising OFFICE EXPENSE TOTAL EQUIPMENT Purchase of Equipment Equipment Rent/Lease Answering Service COMMUNICATIONS TOTAL OFFICE EXPENSE Office Supplies Soc Rec., Workbooks Printing/Reproduction Liability Insurance Insurance Other-Specify INSURANCE TOTAL COMMUNICATIONS Telecommunications/data lines Date: INSURANCE Budget Categories-Line Item Description (Must Be Itemized) FRESNO COUNTY FY 2019-2020 BUDGET Provider Name: Program: Exhibit B-2 Page 16 of 16 Exhibit C Page 1 of 2 SELF-DEALING TRANSACTION DISCLOSURE FORM In order to conduct business with the County of Fresno (hereinafter referred to as “County”), members of a contractor’s board of directors (hereinafter referred to as “County Contractor”), must disclose any self-dealing transactions that they are a party to while providing goods, performing services, or both for the County. A self-dealing transaction is defined below: “A self-dealing transaction means a transaction to which the corporation is a party and in which one or more of its directors has a material financial interest” The definition above will be utilized for purposes of completing this disclosure form. INSTRUCTIONS (1) Enter board member’s name, job title (if applicable), and date this disclosure is being made. (2) Enter the board member’s company/agency name and address. (3) Describe in detail the nature of the self-dealing transaction that is being disclosed to the County. At a minimum, include a description of the following: a. The name of the agency/company with which the corporation has the transaction; and b. The nature of the material financial interest in the Corporation’s transaction that the board member has. (4) Describe in detail why the self-dealing transaction is appropriate based on applicable provisions of the Corporations Code. (5) Form must be signed by the board member that is involved in the self-dealing transaction described in Sections (3) and (4). ExhibitCPage2of2(1)CompanyBoardMemberInformation:Name:N/ADate:JobTitle:(2)Company/AgencyNameandAddress:NotApplicable(3)Disclosure(Pleasedescribethenatureoftheself-dealingtransactionyouareapartyto):NotApplicable(4)Explainwhythisself-dealingtransactionisconsistentwiththerequirementsofCorporationsCode5233(a):NotApplicable(5)AuthorizedSignatureSignature:Date:cJihk ExhibitDPage1of1NOTICEOFCHILDABUSEREPORTINGLAWTheundersignedherebyacknowledgesthatPenalCodeSection11166andthecontractualobligationsbetweenCountyofFresno(COUNTY)andCONTRACTOR,relatedtoprovisionofservicesforvisitationcenters,requirethattheundersignedreportallknownorsuspectedchildabuseorneglecttooneormoreoftheagenciessetforthinPenalCode(P.C.)Section(§)11165.9.Forpurposesoftheundersigned’schildabusereportingrequirements,“childabuseorneglect”includesphysicalinjuryinflictedbyotherthanaccidentalmeansuponachildbyanotherperson,sexualabuseasdefinedinP.C.§11165.1,neglectasdefinedinP.C.§11165.2,willfulcrueltyorunjustifiablepunishmentasdefinedinP.C.§11165.3,andunlawfulcorporalpunishmentorinjuryasdefinedinP.C.§11165.4.Achildabusereportshallbemadewhenevertheundersigned,inhisorherprofessionalcapacityorwithinthescopeofhisorheremployment,hasknowledgeoforobservesachildwhomtheundersignedknowsorreasonablysuspectshasbeenthevictimofchildabuseorneglect.(P.C§11166.)Thechildabusereportshallbemadetoanypolicedepartmentorsheriffsdepartment(notincludingaschooldistrictpoliceorsecuritydepartment),ortoanycountywelfaredepartment,includingFresnoCountyDepartmentofSocialServices24HourCAREFINE.(SeePC§11165.9.).Forpurposesofchildabusereporting,a“reasonablesuspicion”meansthatitisobjectivelyreasonableforapersontoentertainasuspicion,baseduponfactsthatcouldcauseareasonablepersoninalikeposition,drawing,whenappropriate,onhisorhertrainingandexperience,tosuspectchildabuseorneglect.Thepregnancyofachilddoesnot,inandofitself,constituteabasisforreasonablesuspicionofsexualabuse.(P.C.§11166(a)(1).)Substantialpenaltiesmaybeimposedforfailuretocomplywiththesechildabusereportingrequirements.Furtherinformationandacopyofthelawmaybeobtainedfromthedepartmentheadordesignee.Ihavereadandunderstandtheabovestatementandagreetocomplywiththechildabusereportingrequirements.DATE 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. Exhibit F Page 1 of 2 DISCLOSURE OF OWNERSHIP AND CONTROL INTEREST STATEMENT I. Identifying Information Name of entity D/B/A Address (number, street) City State ZIP code CLIA number Taxpayer ID number (EIN) Telephone number ( ) II. Answer the following questions by checking “Yes” or “No.” If any of the questions are answered “Yes,” list names and addresses of individuals or corporations under “Remarks” on page 2. Identify each item number to be continued. A. Are there any individuals or organizations having a direct or indirect ownership or control interest of five percent or more in the institution, organizations, or agency that have been convicted of a criminal offense related to the involvement of such persons or organizations in any of the programs established YES NO by Titles XVIII, XIX, or XX? ......................................................................................................................... ❒ ❒ B. Are there any directors, officers, agents, or managing employees of the institution, agency, or organization who have ever been convicted of a criminal offense related to their involvement in such programs established by Titles XVIII, XIX, or XX? ...................................................................................... ❒ ❒ C. Are there any individuals currently employed by the institution, agency, or organization in a managerial, accounting, auditing, or similar capacity who were employed by the institution’s, organization’s, or agency’s fiscal intermediary or carrier within the previous 12 months? (Title XVIII providers only) ........... ❒ ❒ III. A. List names, addresses for individuals, or the EIN for organizations having direct or indirect ownership or a controlling interest in the entity. (See instructions for definition of ownership and controlling interest.) List any additional names and addresses under “Remarks” on page 2. If more than one individual is reported and any of these persons are related to each other, this must be reported under “Remarks.” NAME ADDRESS EIN B. Type of entity: ❒ Sole proprietorship ❒ Partnership ❒ Corporation ❒ Unincorporated Associations ❒ Other (specify) C. If the disclosing entity is a corporation, list names, addresses of the directors, and EINs for corporations under “Remarks.” D. Are any owners of the disclosing entity also owners of other Medicare/Medicaid facilities? (Example: sole proprietor, partnership, or members of Board of Directors) If yes, list names, addresses of individuals, and provider numbers. .......................................................................................................... ❒ ❒ NAME ADDRESS PROVIDER NUMBER ExhibitFPage2of2IV.A.Hastherebeenachangeinownershiporcontrolwithinthelastyear?Ifyes,givedate.B.Doyouanticipateanychangeofownershiporcontrolwithintheyear?Ifyes,when?C.Doyouanticipatefilingforbankruptcywithintheyear?Ifyes,when?V.Isthefacilityoperatedbyamanagementcompanyorleasedinwholeorpartbyanotherorganization?..Ifyes,givedateofchangeinoperations.VI.HastherebeenachangeinAdministrator,DirectorofNursing,orMedicalDirectorwithinthelastyear?.VII.A.Isthisfacilitychainaffiliated?(Ifyes,listname,addressofcorporation,andEIN.)NameEINN/AAddress(number,name)CityStateZIPcodeB.IftheanswertoquestionVILA,isNO,wasthefacilityeveraffiliatedwithachain?(Ifyes,listname,addressofcorporation,andEIN.)NameEINN/AAddress(number,name)CityStateZIPcodeWhoeverknowinglyandwillfullymakesorcausestobemadeafalsestatementorrepresentationofthisstatement,maybeprosecutedunderapplicablefederalorstatelaws.Inaddition,knowinglyandwillfullyfailingtofullyandaccuratelydisclosetheinformationrequestedmayresultindenialofarequesttoparticipateorwheretheentityalreadyparticipates,aterminationofitsagreementorcontractwiththeagency,asappropriate.Nameofauthorizedrepresentative(typed)StephenRamirezTitleChiefExecutiveOfficerSignature7jDate/JUl/UA/C6RemarksN/AYESNO0ElElElElEl