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HomeMy WebLinkAboutAgreement A-18-565 with First 5.pdfSUPPORTIVE SERVICES AGREEMENT (First 5 FresnoCounty-County of Fresno) THIS SERVICES AGREEMENT (this "Agreement") is made and entered into this October 1, 2018 (the "Effective Date"), by and between the CHILDREN & FAMILIES COMMISSION OF FRESNO COUNTY, a California public entity established in accordance with the California Children and Families Act of 1998 (the "Commission"), and the County of Fresno, a political subdivision of the State of California ("Contractor"). The Commission and Contractor are collectively referred to herein as the "Parties" or singularly by their individual names or as a "Party." A.The Commission, which was created pursuant to the California Children and Families Act of 1998, funds programs for children ages zero to five and their families. B.The Commission requires an independent contractor to create, support and expand Neighborhood Resource Centers in the county of Fresno intended to increase family protective factors and contribute to building strong, healthy communities as hubs of optimal prevention, and early intervention activities for young children and their families. C.Contractor acknowledges that it possesses the qualifications and resources required to provide said services. D.The Commission desires to retain Contractor to provide the services described herein, pursuant to the terms and subject to the conditions contained in this Agreement. NOW, THEREFORE, in consideration of the recitals set forth above, which are hereby incorporated by this reference, and the mutual promises contained herein, the receipt and adequacy of which is hereby acknowledged, the Parties agree as follows: 1.Scope of Work. The Commission hereby engages Contractor to perform the work as specified in Exhibit "A." attached hereto and incorporated herein by this reference (the "Services"). 2. Term. This Agreement shall commence on the Effective Date and ends on June 30, 2020 unless sooner terminated as provided by this Agreement (the "Term"). 3.Compensation. Compensation by the Commission to Contractor for completion of the Services shall be at the rates also set forth in Exhibit "A" (the "Services Fee"). Notwithstanding any provision of this Agreement to the contrary, the Services Fee shall not, under any circumstances, exceed five hundred thousand dollars ($500,000) (the "Maximum Services Fee"), nor shall the Commission, under any circumstances, be obligated to pay Contractor any amount in excess of the Maximum Services Fee, except as may be mutually agreed in writing. Agreement No. 18-565 Supportive Services Facesheet This document will be completed with First 5 Fresno County (F5FC) staff and Service Provider during a development meeting. 0718 (1&2) Agency Name: County of Fresno Project Name: Unified Framework for Success - Neighborhood Resource Centers Contract Number: 201819-1587 Project ID Number: 1587-18 GL: SI3 10-8550-00 Agency address: 205 W. Pontiac, Clovis, CA 93612 Start date/End date: 10/01/2018 - 06/30/2020 Contract amount: $500,000 FY 18-19: $250,000 FY 19-20: $250,000 Other Project Funding: $ 1,425,000 74 % BOS District: 3 Agency phone #: 559-600-2300 Mailing address if different than above: n/a Website: www.co.fresno.ca.us Strategic Plan Tier: Tier 3: Early Childhood System Network Imprvmnt Project Description: Neighborhood Resource Centers are strength -based community driven facilities intended to improve their surrounding community through direct and co llaborative work with neighborhood families. Services provided increase family protective factors and contribute to building strong, healthy communities. NRCs are located in the community or neighborhood that they serve and are the hub of prevention and early intervention activities. Fresno County DSS is currently engaged in the development of a community infrastructure that supports the creation, support and/or expansion of NRCs in Fresno County, particularly focused on communities with disproportionately higher rates of child maltreatment. DSS is currently supporting a network of six NRCs, located both in metro and rural Fresno County. DSS is poised and moving forward on a competitive bid process to select proposals for five additional sites (metro and rural). It is anticipated contracts for these services will begin October/November 2018. First 5 funds will contribute and support this infrastructure expansion and will offset costs associated with the new NRCs. DSS will collect aggregate data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code for children served 0 -5. Data will be collected through Efforts to Outcomes, the database used by DSS with all NRCs, and reported to First 5. F5FC Contract Manager: Mayra Diaz Supportive Services Facesheet 0718 (1&2) Program Contact (Person who runs day to day operations/supervisor/coordinator/manager) Prefix: Miss Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 559-600-2350 Finance Contact (Person responsible for submitting budgets, financial reports and/or invoices) Prefix: Miss Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 559-600-2869 Notice Contact (Person who has legal authority to sign contract) Prefix: Mr. Name: Sal Quintero Title: Chairman to the Board of Supervisors E-mail: district3@co.fresno.ca.us Phone #: 559-600-3000 Public Contact (Person responsible for general public calls requesting program information, how to access services, media, etc.) Prefix: Mrs. Name: Katherine Martindale Title: Principal Staff Analyst E-mail: martik@co.fresno.ca.us Phone #: 559-600-3230 Persimmony Contact Program Module – PROGRAM DATA ENTRY (Person responsible for entering data) Prefix: Miss Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 559-600-2350 Training: Access and Training Required Persimmony Contact Program Module – PROGRAM DATA APPROVAL (Person responsible for approving submission of data) Prefix: Miss Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 559-600-2350 Training: Access and Training Required Persimmony Contact Financial Module – FINANCIAL DATA ENTRY (Person responsible for entering financial information) Prefix: Miss Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 600-2350 Training: Access and Training Required Persimmony Contact Financial Module – FINANCIAL APPROVAL (Person responsible for approving financial information) Prefix: Mr. Name: Cheng Yang Title: Staff Analyst E-mail: cheyang@co.fresno.ca.us Phone #: 600-2350 Training: Access and Training Required Supportive Services Facesheet 0718 (1&2) Agency Service Locations: List all physical addresses where F5FC services take place. If more than three sites, please include in this document by adding another row. Refer to the Fresno County website to find the correct County District for each service location. First 5 Fresno County Strategic Plan and First 5 CA Result and Service Area Alignment: Location(s) District(s) Location 1: TBD Location 2: TBD Location 3: TBD Location 4: TBD Location 5: TBD Goal per F5FC Strategic Plan: Percent of Funding Dollar Amount FY1819 FY1920 FY1819 FY1920 Goal 5: EC Systems Network Improvement 100% 100% $250,000 $250,000 Primary Strategy per F5FC Strategic Plan: Percent of Funding Dollar Amount FY1819 FY1920 FY1819 FY1920 SI3 Cross-agency/sector partnerships 100% 100% $250,000 $250,000 State Result Area/Outcome Refer to the Annual Report & School Readiness Appendices Fiscal Year State Service Area Percent of Clients Percent of Funding FY1819 FY1920 FY1819 FY1920 4. Improved Systems of Care 4a) Policy and Broad Systems-Change Efforts 100 % 100% 100 % 100 % Supportive Services Facesheet 0718 (1&2) The information in the table below will remain the same for the full contract term (from one fiscal year to the next) unless otherwi se specified or modified through a contract amendment request. Data due Quarterly. 1 Total unduplicated clients to be served in the entire year 2 Total unduplicated number to be updated once NRCs have been awarded 3 Explore capturing parents with children ages 0 – 5 in Year 1 (FY18/19) and potentially capture parents in Year 2 (FY19/20) Upload to state report (not duplicated from section C) Aggregate Service Types Client Type Aggregate Service Target (Expected # of service sessions or clients) Verification Method (How will you measure this service?) Evaluation Methods FY1819 FY1920 Other1 Child Total1: 12 Q1: 1 Q2: 1 Q3: 1 Q4: 1 Total: 1 Q1: 1 Q2: 1 Q3: 1 Q4: 1 Efforts to Outcome Data System Persimmony data Other Parent3 Total: 0 Q1: 0 Q2: 0 Q3: 0 Q4: 0 Total: 0 Q1: 0 Q2: 0 Q3: 0 Q4: 0 Efforts to Outcome Data System Persimmony data B. Aggregate Services and Narrative Supportive Services Facesheet 0718 (1&2) Type of Agreement: New-Supportive Services Type of Procurement: Informal Formal Sole Source BFF Policy Agreement Form Completed: Yes No (attach form to contract) N/A EFT Form Completed: Yes No (attach form to contract) W-9 Completed: Yes No Persimmony Set-Up: (check all that apply) No data - only basic info for state reporting Aggregate data Client level data reporting Narrative Performance module Financial module Financial module Monthly reporting Quarterly reporting One time payment State upload Type of Agency: (choose only one) City Government Private and/or for Profit Organization Community Benefit Organization 501(c)3 School District County Government State Government Faith Based Organization (attach policy) Other (please specify): Federal Government Higher Education Commission Sole Source Approved Date: 06/27/2017 Commission Project Approved Date: 06/06/2018 Contract Manager Approved Date: 05/31/2018 Strategies Reviewed by Project Director Approved Date: 06/11/18 F5FC Office Use Only Agency name: County of Fresno Contract number: 201819-1587 Project name: Unified Framework for Success - Neighborhood Resource Centers Contract amount: $500,000 Supportive Services Facesheet 0718 (1&2)  See Description of Services (end notes)  1 Other: Core NRC services include the provision of: • Parenting skills training • Peer to peer supports (support groups, mentoring) • Basic life skills and advocacy (e.g. anger management, mediation and conflict resolution, communication skills, budgeting, cooking classes) • Resource, information, and referral (links to community resources and services) • Participation in DSS Team Decision-Making meetings and/or other Permanency Teaming meetings • Drop-in availability Additional services may be offered based on the needs of the community where the NRC is located, and may include, but are not limited to: • Case management • In-home family support • Father-focused services • Services tailored to pregnant and parenting teens and/or parents of at risk youth • Family health and wellness • Youth development • Family economic and self-sufficiency Agency Name: Project Name: Contract Term: Contract Number: Fiscal Period 07/01/18-6/30/19 Activities & Grant Requirements 250,000$ 500,000$ Total First 5 Funding 250,000$ 500,000$ Total In Kind/Added Value 850,000$ 1,425,000$ Date of Submission: Prepared by: 250,000$ 575,000$ Title:Staff Analyst Cheng Yang May 8, 2018 250,000$ Revised Budget: CONTRACT SCOPE OF WORK (SOW) & BUDGET 201819-1587 October 1, 2018- June 30, 2020 County of Fresno Total Project Amount Unified Framework for Success - Neighborhood Resource Centers Fiscal Period 7/1/19-6/30/20 No Yes Description Primary Project Staff Responsible Timeline Cost Fresno County DSS will inform F5FC via email the name of the five additional NRCs sites awarded and set to open October/November 2018. Cheng Yang October 31, 2018 Core NRC services include the provision of: • Parenting skills training • Peer to peer supports (support groups, mentoring) • Basic life skills and advocacy (e.g. anger management, mediation and conflict resolution, communication skills, budgeting, cooking classes) • Resource, information, and referral (links to community resources and services) • Participation in DSS Team Decision-Making meetings and/or other Permanency Teaming meetings • Drop-in availability Additional services may be offered based on the needs of the community where the NRC is located, and may include, but are not limited to: • Case management • In-home family support • Father-focused services • Services tailored to pregnant and parenting teens and/or parents of at risk youth • Family health and wellness • Youth development • Family economic and self-sufficiency Cheng Yang On-going Description Primary Project Staff Responsible Timeline Cost Participate in Professional Learning Community sessions with Harder & Company, First 5 Fresno County and other UFS partners to evaluate the progress of the Unified Framework for Success framework. TBD TBD Participate in training on Persimmony system (Fiscal & Programmatic)Cheng Yang TBD Prepare and submit quarterly invoices and aggregate data reports utilizing the Persimmony database. *Refer to the Funded Partner Manual for guidelines, deadlines, and additional details. Cheng Yang Due no later than: Oct. 31, Jan. 31, Apr. 30, & Jul. 31. $ 250,000 $ 575,000 Persimmony Evaluation/ Learning Communities Project Total (not to exceed this amount) Other Project Funding (In-Kind, Added Value) Financial CONTRACT SCOPE OF WORK (SOW) / BUDGET GENERAL OVERVIEW OF THE PROJECT Provide name of all funded NRC sites to F5FC 201819-1587 Agency Name: Project Name: Neighborhood Resource Centers are strength-based community driven facilities intended to improve their surrounding community through direct and collaborative work with neighborhood families. Services provided increase family protective factors and contribute to building strong, healthy communities. NRCs are located in the community or neighborhood that they serve, and are the hub of prevention and early intervention activities. Fresno County DSS is currently engaged in the development of a community infrastructure that supports the creation, support and/or expansion of NRCs in Fresno County, particularly focused on communities with disproportionately higher rates of child maltreatment. DSS is currently supporting a network of six NRCs, located both in metro and rural Fresno County. DSS is poised and moving forward on a competitive bid process to select proposals for five additional sites (metro and rural). It is anticipated contracts for these services will begin October/November 2018. First 5 funds will contribute and support this infrastructure expansion, and will offset costs associated with the new NRCs. DSS will collect aggregate data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code for children served 0-5. Data will be collected through Efforts to Outcomes, the database used by DSS with all NRCs, and reported to First 5. Contract #: Activities Fiscal Period:October 1, 2018- June 30, 2020 Grant Requirements Additional Requirements of Grant County of Fresno Unified Framework for Success - Neighborhood Resource Centers Prevention and Early Intervention Services 1 of 1 Description Primary Project Staff Responsible Timeline Cost Core NRC services include the provision of: • Parenting skills training • Peer to peer supports (support groups, mentoring) • Basic life skills and advocacy (e.g. anger management, mediation and conflict resolution, communication skills, budgeting, cooking classes) • Resource, information, and referral (links to community resources and services) • Participation in DSS Team Decision-Making meetings and/or other Permanency Teaming meetings • Drop-in availability Additional services may be offered based on the needs of the community where the NRC is located, and may include, but are not limited to: • Case management • In-home family support • Father-focused services • Services tailored to pregnant and parenting teens and/or parents of at risk youth • Family health and wellness • Youth development • Family economic and self-sufficiency Cheng Yang On-going Description Primary Project Staff Responsible Timeline Cost Participate in Professional Learning Community sessions with Harder & Company, First 5 Fresno County and other UFS partners to evaluate the progress of the Unified Framework for Success framework. TBD TBD Participate in training on Persimmony system (Fiscal & Programmatic)Cheng Yang TBD Prepare and submit quarterly invoices and aggregate data reports utilizing the Persimmony database. *Refer to the Funded Partner Manual for guidelines, deadlines, and additional details. Cheng Yang Due no later than: Oct. 31, Jan. 31, Apr. 30, & Jul. 31. $ 250,000 $ 850,000 Neighborhood Resource Centers are strength-based community driven facilities intended to improve their surrounding community through direct and collaborative work with neighborhood families. Services provided increase family protective factors and contribute to building strong, healthy communities. NRCs are located in the community or neighborhood that they serve, and are the hub of prevention and early intervention activities. Fresno County DSS is currently engaged in the development of a community infrastructure that supports the creation, support and/or expansion of NRCs in Fresno County, particularly focused on communities with disproportionately higher rates of child maltreatment. DSS is currently supporting a network of six NRCs, located both in metro and rural Fresno County. DSS is poised and moving forward on a competitive bid process to select proposals for five additional sites (metro and rural). It is anticipated contracts for these services will begin October/November 2018. First 5 funds will contribute and support this infrastructure expansion, and will offset costs associated with the new NRCs. DSS will collect aggregate data that specifically meets First 5 requirements, and will include: ethnicity, language, age and zip code for children served 0-5. Data will be collected through Efforts to Outcomes, the database used by DSS with all NRCs, and reported to First 5. Fiscal Period:October 1, 2018- June 30, 2020 Contract #:201819-1587 GENERAL OVERVIEW OF THE PROJECT CONTRACT SCOPE OF WORK (SOW) / BUDGET Agency Name:County of Fresno Project Name:Unified Framework for Success - Neighborhood Resource Centers Activities Prevention and Early Intervention Services Project Total (not to exceed this amount) Other Project Funding (In-Kind, Added Value) Additional Requirements of Grant Grant Requirements Evaluation/ Learning Communities Persimmony Financial 1 of 1