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HomeMy WebLinkAboutAgreement A-19-081 with Centro La Familia Advocacy Services.pdf-1- COUNTY OF FRESNO Fresno CA 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 _______________, 2019, by and between the COUNTY OF FRESNO, a Political Subdivision of the State of California, hereinafter referred to as "COUNTY", and CENTRO LA FAMILIA ADVOCACY SERVICES, a private non-profit corporation, whose address is 302 Fresno Street, Suite 102, Fresno, CA 93706, hereinafter referred to as "CONTRACTOR". W I T N E S S E T H: WHEREAS, COUNTY, through its’ Department of Social Services (DSS), desires to participate in and fund Child Abuse Prevention services to strengthen families and support families through the provision of activities that improve physical and mental health, keep homes and neighborhoods safe, support children's academic performance and help families become economically self-sufficient; and WHEREAS, COUNTY desires further to enhance Child Abuse Prevention services through the establishment and expansion of Neighborhood Resource Centers; and WHEREAS, CONTRACTOR is willing and able to provide Child Abuse Prevention-Neighborhood Resource Center services needed by COUNTY, pursuant to the terms of this Agreement; NOW, THEREFORE, in consideration of the terms, covenants and conditions to be kept and performed by each party, it is agreed as follows: 1. SERVICES A. CONTRACTOR shall perform all services and fulfill all responsibilities as identified in COUNTY’S Request for Proposal (RFP) No. 19-023, dated October 19, 2018, and Addendum No. One (1) to COUNTY’S RFP No. 19-023 dated October 29, 2018, collectively hereinafter referred to as COUNTY’S Revised RFP No. 19-023 and CONTRACTOR’S response to said Revised RFP, all incorporated herein by reference and made part of this Agreement. B. CONTRACTOR shall perform all services set forth in Exhibit A, Summary of Services, attached hereto and by this reference incorporated herein. C. In the event of any inconsistency among the documents described in Paragraphs 1.A and 1.B hereinabove, the inconsistency shall be resolved by giving precedence in the following order of priority: 1) to this Agreement, including all Exhibits attached hereto, 2) to COUNTY’S Revised RFP No. 12th February Agreement No. 19-081 -2- COUNTY OF FRESNO Fresno CA 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 19-023, and 3) to the CONTRACTOR’s response to Revised RFP. A copy of COUNTY’S Revised RFP No. 19-023, and CONTRACTOR’s response, shall be retained and made available during the term of this Agreement by COUNTY’S Department of Social Services. D. CONTRACTOR shall provide services and activities to children and their families, pursuant to the staffing pattern and program expenses detailed in Exhibit B “Budget”, attached hereto and by this reference incorporated herein. E. If requested by COUNTY, CONTRACTOR shall participate in training, staff development and other activities that support the intent and goals of these Child Abuse Prevention services. 2. TERM The term of this Agreement shall be March 1, 2019 through June 30, 2021. This Agreement may be extended for two (2) additional consecutive twelve (12) month periods upon the approval of both parties no later than thirty (30) days prior to the first day of the next twelve month extension period. The DSS Director, or designee, is authorized to execute such written approval on behalf of COUNTY based on CONTRACTOR's satisfactory performance. 3. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided thereunder, are contingent upon 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 - The COUNTY or CONTRACTOR may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the 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 the COUNTY; 4) Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such -3- COUNTY OF FRESNO Fresno CA 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 payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund any such funds upon demand. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by CONTRACTOR or COUNTY or COUNTY’S DSS Director or designee, upon the giving of thirty (30) days advance written notice of an intention to terminate the Agreement. 4. COMPENSATION For actual services provided as identified in the terms and conditions of this Agreement, including Exhibit A, COUNTY agrees to pay CONTRACTOR and CONTRACTOR agree to receive payment for costs actually incurred by CONTRACTOR to provide the services, as set forth in Exhibit B. Mandated travel shall be reimbursed based on actual expenditures and mileage reimbursement shall be at CONTRACTORS’ adopted rate per mile, not to exceed the IRS published rate. In no event shall compensation paid under this Agreement be in excess of Ninety-Seven Thousand Two Hundred Forty-Seven and No/100 Dollars ($97,247) for the period of four months, March 1, 2019 through June 30, 2019. In no event shall compensation paid under this Agreement be in excess of Two Hundred Twenty Thousand and No/100 Dollars ($220,000) for each twelve (12) month period of this Agreement (July 1, 2019 through June 30, 2023). The cumulative total compensation paid under this Agreement shall not be in excess of Nine Hundred Seventy-Seven Thousand Two Hundred Forty-Seven and No/100 Dollars ($977,247). 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 CONTRACTOR’S invoices by COUNTY. If CONTRACTOR should fail to comply with any provision of the Agreement, COUNTY shall be relieved of its obligation for further compensation. It is understood that all expenses incidental to CONTRACTOR’S performance of services under this Agreement shall be borne by CONTRACTOR. /// -4- COUNTY OF FRESNO Fresno CA 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 5.INVOICING CONTRACTOR shall invoice COUNTY’S DSS in arrears by the tenth (10th) of each month for services rendered in the previous month to: DSSInvoices@fresnocountyca.gov. Payments by COUNTY’S DSS shall be in arrears, for actual services provided during the preceding month, within forty- five (45) days after receipt, verification and approval of CONTRACTOR’S invoices by COUNTY’S DSS. A monthly activity report shall accompany the invoice, reflecting services supported by the invoiced expenditures and be in a form and in such detail as acceptable to the COUNTY’S DSS. At the discretion of COUNTY’S DSS Director or designee, if an invoice is incorrect or is otherwise not in proper form or detail, COUNTY’S DSS 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 written notice or email correspondence to CONTRACTOR. CONTRACTOR agrees to continue to provide services for a period of ninety (90) days after written or email notification of an incorrect or improper invoice. If after the ninety (90) day period the invoice(s) is still not corrected to COUNTY’S DSS satisfaction, COUNTY or COUNTY’S DSS Director or designee may elect to terminate this Agreement, pursuant to the termination provisions stated in Paragraph Three (3) of this Agreement. All final claims shall be submitted by CONTRACTOR within sixty (60) days following the month of actual service for which payment is claimed. No payment for services shall be made by COUNTY’S DSS on claims submitted beyond sixty (60) days following the month of actual service for which payment is invoiced. 6.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. 7.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 the 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 venturer, partner, or associate of the COUNTY. Furthermore, the COUNTY shall not have -5- COUNTY OF FRESNO Fresno CA 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 any right to control or supervise or direct the manner or method by which CONTRACTOR shall perform their 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 the subject thereof. Because of their 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 hold 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. 8.HOLD HARMLESS CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. 9.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 or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement -6- COUNTY OF FRESNO Fresno CA 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 A. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, and contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability ISO Form Number CA 00 01 covering any auto (Code 1), or if Contractor has no owned autos, covering hired, (Code 8) and non-owned autos (Code 9), with limit no less than $1,000,000 per accident for bodily injury and property damage. Coverage should include owned, non-owned and hired 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 additionally 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 excess only and not contributing with insurance provided under CONTRACTOR’S 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 sign and execute this Agreement, CONTRACTOR shall provide certificates of insurance and endorsements as stated above for all of the foregoing policies, as required herein, to the County of Fresno, P.O. Box 1912, Fresno, CA 93718-1219, Attention: Contract Analyst, stating that such insurance coverage has been obtained and is in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the -7- COUNTY OF FRESNO Fresno CA 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 policies; that for such worker’s compensation insurance the CONTRACTOR has waived its right to recover from the COUNTY, its officers, agents, and employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additionally insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additionally 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 CONTRACTOR 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 an 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. 10.SUBCONTRACTS CONTRACTOR shall obtain written approval from COUNTY or COUNTY’S DSS Director, or designee before subcontracting any of the services delivered under this Agreement. Any transferee, assignee or subcontractor will be subject to all applicable provisions of this Agreement, and all applicable State and Federal regulations. CONTRACTOR shall be held primarily responsible by COUNTY for the performance of any transferee, assignee or subcontractor unless otherwise expressly agreed to in writing by COUNTY. The use of subcontractor by CONTRACTOR shall not entitle CONTRACTOR to any additional compensation than is provided for under this Agreement. 11.CONFLICT OF INTEREST No officer, employee or agent of the COUNTY who exercises any function or responsibility for planning and carrying out of 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 the CONTRACTOR under this Agreement to fulfill any contractual obligations with the COUNTY. The -8- COUNTY OF FRESNO Fresno CA 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 shall 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, employee or agent of the COUNTY. 12.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 CONTRACTOR Board of Directors shall disclose any self-dealing transactions that they are a party to while the 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, attached hereto as Exhibit C and by this references incorporated herein, and submitting it to the COUNTY prior to commencing with the self-dealing transaction or immediately thereafter. 13.NON-DISCRIMINATION During the performance of this Agreement CONTRACTOR shall not unlawfully discriminate against any employee or applicant for employment, or recipient of services, because of ethnic group identification, gender, gender identity, gender expression, sexual orientation, color, physical disability, mental disability, medical condition, national origin, race, ancestry, marital status, religion, or religious creed, pursuant to all applicable State of California and Federal statutes and regulations. 14.RECRUITMENT OF EMPLOYEES AND SERVICES TO CLIENTS CONTRACTOR shall ensure that its employment recruitment efforts, including administrative and professional staff positions, are carried out so as to adequately reflect the cultural and ethnic diversity of the population of Fresno County. CONTRACTOR shall use its best efforts to serve all cultural and ethnic groups residing in Fresno County. CONTRACTOR’S employment efforts will be monitored by COUNTY at periodic intervals. /// -9- COUNTY OF FRESNO Fresno CA 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 15.LIMITED ENGLISH PROFICIENCY CONTRACTOR shall provide 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, subcontractor, 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. 16.CONFIDENTIALITY All services performed by CONTRACTOR under this Agreement shall be in strict conformance with all applicable Federal, State of California and/or local laws and regulations relating to confidentiality. 17.DATA SECURITY For the purpose of preventing the potential loss, misappropriation or inadvertent 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 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 COUNTY, including but not limited to the following: A. Contractor-Owned Mobile/Wireless/Handheld Devices may not be connected to COUNTY networks via personally owned mobile, wireless or handheld devices, except when authorized by COUNTY for telecommuting and then only if virus protection software currency agreements are in place, and if a secure connection is used. B. Contractor-Owned Computers or Computer Peripherals may not brought into -10- COUNTY OF FRESNO Fresno CA 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 for use, including and not limited to mobile storage devices, without prior authorization from COUNTY’S Chief Information Officer or her designee. Data must be stored on a secure server approved by COUNTY and transferred by means of a VPN (Virtual Private Network) connection, or another type of secure connection of this type if any data is approved to be transferred. C. County-Owned Computer Equipment – CONTRACTOR or anyone having an employment relationship with COUNTY may not use COUNTY computers or computer peripherals on non- COUNTY premises without prior authorization from COUNTY’S Chief Information Officer or their designee. D. CONTRACTOR may not store COUNTY’S private, confidential or sensitive data on any hard-disk drive. E. CONTRACTOR is responsible to employ strict controls to insure the integrity and security of COUNTY’S confidential information and to prevent unauthorized access to 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 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. The requirements in this Data Security provision shall apply to CONTRACTOR’S subcontractor, if any. 18.DRUG-FREE WORKPLACE REQUIREMENTS For purposes of this paragraph, CONTRACTOR will be referred to as the “grantee”. By drawing funds against this grant award, the grantee is providing the certification that is required by regulations implementing the Drug-Free Workplace Act of 1988, 45 CFR Part 76, Subpart F. These regulations require certification by grantees that they will maintain a drug-free workplace. False -11- COUNTY OF FRESNO Fresno CA 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 certification or violation of the certification shall be grounds for suspension of payments, suspension or termination of grants, or government wide suspension or debarment. CONTRACTOR shall also comply with the requirements of the Drug-Free Workplace Act of 1990 (California Government Code section 8350 et seq.) 19.CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INTELIGIBILITY AND VOLUNTARY EXCLUSION-LOWER TIER COVERED TRANSACTIONS A. COUNTY 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”. B. This certification is required by the regulation implementing Executive Order 12549, Debarment and Suspension, 29 CFR Part 98m section 98.510, Participant’s responsibilities. 1) The prospective recipient of Federal assistance funds certified by entering into 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. 2) 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, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency with which this transaction originated. 3) 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. 4) The prospective recipient shall provide immediate written notice to COUNTY if at any time prospective recipient learns that its certification in Paragraph Nineteen (19) of this Agreement was erroneous when submitted or has become erroneous by reason of changed circumstances. 5) The prospective recipient further agrees that by entering into this Agreement, it will include a clause identical to Paragraph Nineteen (19) of this Agreement and titled “Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-Lower Tier Covered -12- COUNTY OF FRESNO Fresno CA 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 Transactions”, in all lower tier covered transactions and in all solicitations for lower tier covered transaction. 6) The certification in Paragraph Nineteen (19) of this Agreement is a material representation of fact upon which COUNTY relied in entering into this Agreement. 20.STATE ENERGY CONSERVATION CONTRACTOR must comply with the mandatory standard and policies relating to energy efficiency which are contained in the State Energy Conservation Plan issued in compliance with 42 United States (US) Code sections 6321, et. seq. 21.FRATERNIZATION CONTRACTOR shall establish procedures addressing fraternization between CONTRACTOR’S staff and clients. Such procedures will include provisions for informing CONTRACTOR’S staff and clients regarding fraternization guidelines. 22.INTERPRETATION OF LAWS AND REGULATIONS COUNTY reserves the right to make final interpretations or clarifications on issues relating to Federal and State laws and regulations, to ensure compliance. 23.COMPLIANCE WITH APPLICABLE LAWS AND REGULATIONS CONTRACTOR, its officers, consultants, subcontractors, agents and employees shall comply with all applicable State, Federal and local laws and regulations governing projects that utilize Federal Funds. 24.RECORDS A. Record Establishment and Maintenance CONTRACTOR shall establish and maintain records in accordance with those requirements prescribed by COUNTY, with respect to all matters covered by this Agreement. CONTRACTOR shall retain all fiscal books, account records and client files for services performed under this Agreement for at least three (3) years from date of final payment under this Agreement or until all State and Federal audits are completed for that fiscal year, whichever is later. B. Cost Documentation 1) CONTRACTOR shall submit to COUNTY within fifteen (15) calendar days following the end of each month, all fiscal and program reports for that month. CONTRACTOR shall also -13- COUNTY OF FRESNO Fresno CA 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 furnish to COUNTY such statements, records, data and information as COUNTY may request pertaining to matters covered by this Agreement. In the event that CONTRACTOR fails to provide reports as provided herein, it shall be deemed sufficient cause for COUNTY to withhold payments until compliance is established. 2) All costs shall be supported by properly executed payrolls, time records, invoices, vouchers, orders, or any other accounting documents pertaining in whole or in part to this Agreement and they shall be clearly identified and readily accessible. The support documentation must indicate the line budget account number to which the cost is charged. 3) COUNTY shall notify CONTRACTOR in writing within thirty (30) days of any potential State or Federal audit exception discovered during an examination. Where findings indicate that program requirements are not being met and State or Federal participation in this program may be imperiled in the event that corrections are not accomplished by CONTRACTOR within thirty (30) days of receipt of such notice from COUNTY, written notification thereof shall constitute COUNTY’S intent to terminate this Agreement. C. Service Documentation CONTRACTOR agrees to maintain records to verify services under this Agreement including names and addresses of clients served, the dates of service and a description of services provided on each occasion. These records and any other documents pertaining in whole or in part to this Agreement, shall be clearly identified and readily accessible. D. Use of Data CONTRACTOR shall grant to COUNTY and the United States Department Health and Human Services the royalty-free, nonexclusive and irrevocable license throughout the world to publish, translate, reproduce, deliver, perform, dispose of, duplicate, use, disclose in any manner and for any purpose whatsoever and to authorize others to do so, all subject data now or hereafter covered by copyright. However, with respect to subject data not originated in the performance of this Agreement, such license shall be only to the extent that CONTRACTOR have the right to grant such licenses without becoming liable to pay any compensation to others because of such grants. CONTRACTOR shall exert all reasonable effort to advise COUNTY at time of delivery of subject data furnished under this Agreement, of all possible -14- COUNTY OF FRESNO Fresno CA 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 invasions of the right of privacy therein contained, and of all portions of such subject data copied from work not composed or produced in the performance of this Agreement and not licensed under this provision. As used in this clause, the term “Subject Data” means writing, sound recordings, pictorial reproductions, drawings, designs or graphic representations, procedural manuals, forms, diagrams, work flow charts, equipment descriptions, data files and data processing of computer programs, and works of any similar nature (whether or not copyrighted or copyrightable) which are first produced or developed under this Agreement. The term does not include financial reports, cost analyses and similar information incidental to contract administration. CONTRACTOR shall report to COUNTY promptly and in written detail, each notice of claim of copyright infringement received by CONTRACTOR with respect to all subject data delivered under this Agreement. CONTRACTOR shall not affix any restrictive markings upon any data. If markings are affixed, COUNTY shall have the right at any time to modify, remove, obliterate or ignore such markings. COUNTY shall have access to any report, preliminary findings or data assembled by CONTRACTOR under this Agreement. In addition, CONTRACTOR must receive written permission from COUNTY prior to publication of any materials developed under this Agreement and file with COUNTY a copy of all educational and training materials, curricula, audio/visual aids, printed material and periodicals, assembled pursuant to this Agreement prior to publication. 25.SINGLE AUDIT CLAUSE As a subrecipient of Federal financial assistance, CONTRACTOR agrees to provide copies of their audit reports, performed in accordance with the requirements of the Single Audit Act of 1984 (31 USC section 7502) and subject to the terms of Office of Management and Budget (OMB) Circulars (A-110, A- 122 and A-133), to the County of Fresno. Such audits shall be delivered to COUNTY’S DSS, for review not later than nine (9) months after the close of the subrecipients’ fiscal year in which the funds supplied through this Agreement are expended and/or received for this program. The audits 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. Failure to comply with this Act may result in COUNTY performing the necessary audit tasks, or, at COUNTY’S option, contracting with a -15- COUNTY OF FRESNO Fresno CA 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 qualified accountant to perform this audit. All audit costs related to this Agreement are the sole responsibility of CONTRACTOR who agrees to take corrective actions to eliminate any material noncompliance or weakness found as a result of such audits. Audit work performed by COUNTY under this paragraph shall be billed at COUNTY cost as determined by COUNTY’S Auditor-Controller/Treasurer-Tax Collector. 26.TAX EQUITY AND FISCAL RESPONSIBILITY ACT To the extent necessary to prevent disallowance of reimbursement under section 1861 (v) (1) (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 to the Secretary of the United States Department of Health and Human Services, or upon request to 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) 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 to the Secretary of the United Sates 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. This assurance shall be included in every nonexempt subgrant, contract, or subcontract. 27.CHILD ABUSE REPORTING CONTRACTOR shall utilize a procedure acceptable to COUNTY to ensure that all of CONTRACTOR’S employees, volunteers, consultants, subcontractor 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 CONTRACTOR’S employees, volunteers, consultants, subcontractor or agents performing services under this Agreement sign a -16- COUNTY OF FRESNO Fresno CA 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 statement that he or she knows of and will comply with the reporting 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. 28. CHARITABLE CHOICE CONTRACTOR may not discriminate in its program delivery against a client or potential client 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 identify as faith-based, they must submit to DSS a copy of its policy on referring individuals to alternate treatment CONTRACTOR, and include a copy of this policy in their client admission forms. 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 DSS. Adherence to this policy will be monitored during annual site reviews, and a review of client files. If CONTRACTOR identify as faith- based, by July 1 of each year CONTRACTOR will be required to report to DSS the number of individuals who requested referrals to alternate providers based on religious objection. 29. PERSONNEL DISCLOSURE CONTRACTOR shall make available to COUNTY a current list of all personnel providing services hereunder. Changes to this list will be immediately provided to COUNTY in writing. The list shall provide the following information: A. All full or part-time staff positions by title whose direct services are required to provide the programs described herein; B. A brief description of the functions of each such position and hours each person in such position works each week or, for part-time positions, each day or month, as appropriate; C. The education and experience levels required for each position; and D. The names of persons filling the identified positions. 30. PROHIBITION ON PUBLICITY None of the funds, materials, property or services provided directly or indirectly under this -17- COUNTY OF FRESNO Fresno CA 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 shall be used for CONTRACTOR’S 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 Paragraph One (1) 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 Director or 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). 31.PROPERTY OF COUNTY Any use of COUNTY funds provided under this Agreement, as specified in Exhibit B, for the purchase of computer hardware, software and printer must be approved by COUNTY prior to purchase and must meet COUNTY specifications. Any hardware and software so provided shall remain property of COUNTY and shall revert to COUNTY’S physical possession upon termination or expiration this Agreement. CONTRACTOR agrees to take reasonable and prudent steps to ensure the security of any and all said hardware and software provided to it by COUNTY under this Agreement, to maintain replacement- value insurance coverage on said hardware and software of like kind and quality approved by COUNTY. All purchases over Five Thousand Dollars ($5,000), and certain purchases under Five Thousand Dollars ($5,000) such as cameras, televisions, VCRs/DVD players and other sensitive items, made during the life of this Agreement that will outlive the life of this Agreement, shall be identified as fixed assets with an assigned Fresno County DSS Accounting Inventory Number. These fixed assets shall be retained by COUNTY, as COUNTY property, in the event this Agreement is terminated or upon expiration of this Agreement. COUNTRACTOR agrees to participate in an annual inventory of all COUNTY fixed assets and shall be physically present when fixed 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 assets upon the expiration or termination of this Agreement. 32.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 CONTRACTOR’S -18- COUNTY OF FRESNO Fresno CA 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 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). In addition, CONTRACTOR shall cooperate and participate with COUNTY’S fiscal review process and comply with all final determinations rendered by the COUNTY’S fiscal review process. If COUNTY reaches an adverse decision regarding CONTRACTOR’S services to consumers, it may result in the disallowance of payment for services rendered; or in additional controls to the delivery of services, or in the termination of this Agreement, at the discretion of COUNTY’S DSS Director or designee. If as a result of COUNTY’S fiscal review process a disallowance is discovered due to CONTRACTOR’S deficiency, CONTRACTOR shall be financially liable for the amount previously paid by COUNTY to CONTRACTOR and this disallowance will be adjusted from CONTRACTOR’S future payments, at the discretion of COUNTY’S DSS Director or designee. In addition, COUNTY shall have the sole discretion in the determination of fiscal review outcomes, decisions and actions. 33.NOTICES The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR Director Executive Director Department of Social Services Centro La Familia Advocacy Services. P.O. Box 1912 302 Fresno Street, Suite 102 Fresno, CA 93718 Fresno, CA 93706 All notices between the COUNTY and CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one -19- COUNTY OF FRESNO Fresno CA 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 business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). 34.CHANGE OF LEADERSHIP/MANAGEMENT In the event of any change in the status of CONTRACTOR’S 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 CONTRACTOR’S finances. 35.GOVERNING LAW The parties agree, that for the purposes of venue, performance under this Agreement shall only be 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. 36.ENTIRE AGREEMENT This Agreement, including all Exhibits, constitutes the entire agreement between the CONTRACTOR and the COUNTY with respect to the subject matter hereof and supersedes all previous agreement negotiations, proposals, commitments, writings, advertisements, publications, and understandings of any nature whatsoever unless expressly included in this Agreement. /// 1 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day 2 and year first hereinabove written. 3 4 CONTRACl'OR 5 6 7 8 9 I-H,.f/!,H,~~--.--::.....:..i,~!!.....----- 1 Q 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 FOR ACCOUNTING USE ONLY: Fund/Subclass: 0001/ I 0000 Organization: 5610700 I Organization: 56107664 Account: 7870/0 COUNTY OF FRESNO :-:e=r.2~ Nathan Magsig, Cha::; t eBoard of Supervisors of the County of Fresi10 ATTEST: Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno, State of California By: c:&.1>•-•,~ -20- COUNTY OF FRESNO Fresno CA Exhibit A Page 1 SUMMARY OF SERVICES ORGANIZATION: Centro La Familia Advocacy Services PROJECT TITLE: NRC Fresno – 93722 ADDRESS: 302 Fresno Street, Suite 102, Fresno, CA 93706 SERVICE LOCATION: 4718 N. Polk Ave., Fresno, CA 93722 TELEPHONE: (559) 237-2961 EXECUTIVE DIRECTOR: Margarita A. Rocha CONTRACT PERIOD: March 1, 2019 – June 30, 2021, with two (2) possible one (1) year extensions PROJECT DESCRIPION Centro La Familia (CONTRACTOR) will provide child abuse prevention and intervention services through a Neighborhood Resource Center (NRC) located in 93722 and the surrounding community as set forth in Contractor’s Response to County’s RFP No. 19-023, including Addendum No. One (1). The essence of Neighborhood Resource Center (NRC) is to use the protective factor approach in providing family strengthening NRC services in the 93722 zip code with the goal of strengthening families and preventing child abuse and neglect. The program will promote parent resiliency, create social connections, provide support in times of need, raise knowledge of parenting and child development, and encourage social and emotional competence of children. Using a one-stop method, CONTRACTOR will provide an array of services and/or referrals to families and/or individuals to combat poverty, substance use, and domestic violence while promoting positive parenting and lifelong nurturing skills, thus interrupting the cycle of domestic violence and child abuse. CONTRACTOR will leverage its considerable experience in these areas and will utilize its established community partnerships to link families to needed resources and to broker services. The goal is to reduce the risk of child abuse/neglect and strengthen the family unit by assisting clients to build coping strategies and encourage a state of well-being that allows the individual/family to function in challenging circumstances. CONTRACTOR’S NRC will address child welfare needs in the 93722 zip code through intervention, prevention and parent education services to strengthen families and communities, and to provide voluntary case management services. Services: NRCs may offer a variety of core NRC services depending on the needs of the community they serve. CONTRACTOR at a minimum will provide these NRC services: • Case Management • Parenting Classes • Peer-to-Peer Groups • Community Training • Resource, Information and Referral • Home Visits Exhibit A Page 2 • Father Focused Groups Program operations: Using one-point entry, clients will be linked to the Family Advocate/Intake Specialist or Parent Educator for assessment of needs and required services. Drop in availability will be Monday-Friday, 8:30-5:00, and at least one Saturday per month. Additional weekends/evenings will be determined based on client needs and outreach activities. CONTRACTOR will also participate in DSS Team Decision-Making meetings and/or other Permanency Teaming meetings. In partnership with Highway City Community Development, CONTRACTOR is leasing space at their new center to provide 93722 NRC services. The location, 4718 N. Polk Ave., Fresno, CA 93722, is currently under construction and the move in date for the 93722 NRC will be May 1, 2019. Startup Services for the 93722 NRC will begin April 1, 2019 and during this time CONTRACTOR will hire, train, and work with their new staff at their existing 93706 NRC site to provide services through the month of April and transition to the new space by May 1, 2019. CONTRACTOR will ensure that program deliverables are being met during the transition period to their new facility. Additional services: CONTRACTOR will offer optional services including case management; in-home family support; services to fathers (imbedded in framework of all services); services tailored to pregnant and parenting teens and/or parents of at-risk youth; family health and wellness; family economics and self-sufficiency; and youth development. These services will be available to all participants. Facility: CONTRACTOR will secure a lease for office space prior to program start. The proposed office will be located in the lowest income, central area of the 93722 zip code, and will offer a home-like and welcoming atmosphere, as required for this program. GOALS AND OUTCOMES CONTRACTOR shall meet the goals and outcomes listed below. The goals and outcomes may be modified as required to be in compliance with State mandates, upon written consent of the Department of Social Services (DSS) Director, or designee, and of CONTRACTOR. CONTRACTOR will report outcomes in a method determined by DSS. Goals Core Activities Objectives Target Measurement One-on-one intake/ assessments/Case management Identify the needs of the families through one-on- one assessments and implement case management. Facilitate coordination, communication and collaboration with families, providers, ancillary services, and others to address goals identified in the assessment. Provide service to 350 unduplicated individuals/families annually. Contractor Intake Assessment, FDM,8 Protective Factors Survey, and North Carolina Family Assessment Scale, Case management notes Exhibit A Page 3 Parenting Classes Provide additional early intervention support through a Nurturing Parenting curriculum. Five 15-week cohorts annually targeting 15 individuals per class. Sign in sheet, case management notes, monthly reports. Peer-to-Peer Support Groups Provide additional early intervention support through support groups. Two ongoing bimonthly Support groups, targeting 10 individuals per group. Sign in sheet, case management notes, monthly reports. Training to Community Facilitated by parent educator, families will participate in presentations focusing on life skills: self- advocacy, socialization events, money management, etc. 4 trainings annually; One per quarter targeting 30 individuals per training. Sign-in sheet, photos, monthly reports Resource, information, and referral Provided to families based on family case plan assessment. 350 unduplicated referrals: linkages to community resources and services. Referral sheet, referral log Participation in DSS Team Decision- Making meetings and/or other Permanency Teaming meetings Staff will assist in the development of a plan based on the family need. As determined by DSS. Sign-In Sheet Home visits Conduct home visits with clients as needed to encourage participation in all activities and additional support in the program. As needed. Case notes, sign-in sheet, assessments Father Focused Group Provide additional early intervention father- focused support groups One ongoing support group, bimonthly, targeting 10 individuals per group. Sign in sheet, case management notes, monthly reports Outcomes Outcome to be Reported Outcome Indicator Short-Term (Engagement) 1) Families will experience a welcoming environment and recognize the benefits of the service. 2) Families will take advantage of programs offered to build stronger, more resilient families. 1) 75% of families will report feeling welcomed and are participating in services and accessing referrals. 2) 75% of participants will indicate that they will utilize the programs offered via survey. Exhibit A Page 4 Intermediate 1) Parents will gain the ability to accept, solve, and manage problems. 2) Parents in parenting classes will realize increases in parental resilience, social connections, knowledge of parenting and child development, concrete support in times of need, and/or the social and emotional competence of their children. 1) 75% of families participating in case management services will have made progress on two goals in their case management plan. 2) 75% of participants will demonstrate an increase in knowledge of parenting as measured by a pre/post survey. Long-Term 1) Families will receive concrete support in times of need to obtain self-sufficiency. 2) Families participating in case management will demonstrate an increase in self-sufficiency. 1) 75% of families in need of concrete supports will access support(s) through the NRC/DR or from referral source(s) to which they have been referred. 2) 65% of families completing case management services will have made progress on self-sufficiency skills goals in their case plan. Exhibit A Page 5 CONTRACTOR RESPONSIBILITIES: 1. CONTRACTOR will document services, as appropriate, using Efforts to Outcomes (ETO), an internet-based computer program, in addition to other tracking methods. Contractor may be asked to report outcomes and data in a manner other than ETO during the initial term. CONTRACTOR and will attend program and contract meetings coordinated by DSS. 2. CONTRACTOR will complete and submit monthly activity reports in a manner determined by DSS. 3. CONTRACTOR will obtain DSS written approval before any capital improvements and purchases of equipment or fixtures costing more than $5,000. 4. CONTRACTOR will provide DSS a copy of any executed MOU between CONTRACTOR and any of its subcontractors, as well as a copy of each subcontractor’s budget. CONTRACTOR will provide DSS a copy of any MOU amendment or budget modification agreed upon by Contractor and subcontractor. The use of a subcontractor shall not entitle CONTRACTOR to any additional compensation that is provided for under this Agreement. 5. CONTRACTOR will obtain DSS written approval prior to any change in service location. 6. CONTRACTOR agrees existing services funded from other sources are considered in- kind for this agreement. 7. CONTRACTOR will provide annual Civil Rights training to their staff in the beginning of every calendar year and will provide relevant proof to DSS by April 1. 8. CONTRACTOR`S staff will engage in bi-weekly trainings from providers in Fresno County to learn about the services they offer. Staff will also participate in quarterly family development trainings to enhance their skills. The quarterly family development trainings will include:  Mandated Child Abuse Reporting  Strategies 2.0 Trainings  Parental Resiliency  Protective Factors  Cultural Competency  Confidentiality  40-Hour Domestic Violence and Sexual Assault  Mental Health First Aid  QPR Suicide Prevention  Assessment Trainings: PHQ-9, Ages & Stages, Wellness Survey, Etc. And other trainings as needed CONTRACTOR will provide the listed services in 93722 and will provide services funded by other programs to this program as in-kind contributions. Exhibit A Page 6 COUNTY RESPONSIBILITIES: Meet with CONTRACTOR monthly, or as often as needed, to exchange pertinent information, resolve problems, and work collaboratively to coordinate services. Exhibit B Page 1 PROPOSED BUDGET SUMMARY (4 Month) March 1, 2019 - June 30, 2019 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY BUDGET ITEM #TOTAL Salaries 0100 $39,000 Payroll Taxes 0150 $4,286 Benefits 200 $5,070 SUBTOTAL: 0200 $48,356 SERVICES & SUPPLIES Insurance 0250 $758 Communications 0300 $684 Office Expense 0350 $7,180 Equipment 0400 $0 Facilities 0450 $18,514 Travel Costs 0500 $1,635 Program Supplies 0550 $12,265 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $1,963 Training 0660 $0 Indirect Costs 0700 $5,892 SUBTOTAL: $48,891 TOTAL EXPENSES: $97,247 Centro La Familia Advocacy Services Exhibit B Page 2 % of Time Salary/Wages on Project Funds Requested NRC Site Director 100% 4 $3,750 $15,000 Parent Educator 100% 4 $3,000 $12,000 Family Advocate/ Intake Specialist 100% 4 $3,000 $12,000 Total Salaries/ Wages $39,000 Benefit Item (Calculation)Item Total FICA Taxes – 7.65% x total wages ($39,000)$2,984 SUI Taxes – 6.2% x 3 FTE x $7,000 $1,302 Health Insurance FTE 3 x 4 months x $325 per month $3,900 Retirement Benefit – 3% x total wages ($39,000)$1,170 TOTAL SALARIES AND BENEFITS:$48,356 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) PROPOSED BUDGET PERSONNEL DETAIL (4-Month) March 1, 2019 – June 30, 2019 VENDOR NAME: Centro La Familia Advocacy Services SALARIES Position Number of Months Monthly Salary/Hourly Wages Centro La Familia Advocacy Services Exhibit B Page 3 PROPOSED BUDGET DETAIL (Service and Supplies) (4-Month) March 1, 2019 – June 30, 2019 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY & DESCRIPTION/ CALCULATION 0250 Insurance $758 General Liability 10% x $7,000 annual premium x 33% (4 months)$231 Workers Comp – $1.35 per $100 of payroll $527 0300 Communications $684 Telephone landlines – 10% x $540 per month x 4 months $216 Cell Phones 3 @ $35 mo. x 4 $420 Internet Services $120 per month x 4 x 10% $48 0350 Office Expense $7,180 Office Supplies @ $300 per mo. x 4 months + $300 Start Up $1,200 $300 Postage @ $50 per mo. x 4 months. $200 Printing/Copying @ 4,500 copies per mo. @ .017 per copy x 4 months.$306 Copier Lease 10% x $485 per mo. x 4 months.$194 Server Maint. 10% x $150 per mo. x 4 months. $60 Conference Room tables: 20 chairs x 90 each & 6 tables x 220 each $3,120 Waiting room chairs: $120 x 15 $1,800 0400 Equipment $0 0400 Facilities $18,514 Office rent: $2,000 per month x 4 months + $2,000 deposit/$2,000 last month $8,000 $4,000 Utilities $350 per mo. x 4 months. $1,400 Janitorial $350 per mo. x 4 months. $1,400 IT installation costs $2,500 Alarm system: $57.99 per month x 4 months + $750 installation $232 $750 Rekey interior locks: $57.99 x 4 locks $232 BUDGET LINE ITEM SUBTOTAL TOTALSTART-UP Centro La Familia Advocacy Services Exhibit B Page 4 CATEGORY & DESCRIPTION/ CALCULATION BUDGET LINE ITEM SUBTOTAL TOTALSTART-UP 0500 Travel Costs $1,635 Staff (3) travel mileage 250 miles per mo. @ $.545 per mile x 4 months $1,635 0550 Program Supplies $12,265 Supplies for families, support group, parent education classes, and advisory committee (i.e., folders, binders, journals, pens, pencils, poster boards, calendars, etc.) $378.50 per mo. x 4 months $1,514 Transportation bus tokens for families and individuals to attend appointments @ $1.25 each x 55 bus tokens x 3 months $206 Outreach materials (brochures, flyers, business cards, etc.) @ $500 per month x 4 months $2,000 Refrigerator for storage of food for clients $350 Microwave for reheating client meeting snacks $100 3 laptops @ $1,500 for program staff (Start-Up)$4,500 3 Desks for program staff @ $200 each $600 3 Chairs for program staff @ $150 $450 3 file cabinet for program staff @ $180 $540 3 locking storage cabinet for supplies @ $240 $720 3 desk phones for program staff @ $175 $525 3 book shelves cabinet for program staff @ $170 $510 IT switch for phones & wireless router $250 0600 Consultancy/Subcontracts – None 0650 Fiscal and Audits $1,963 Financial Services @ 10% x $4,000 per mo. x 4 months.$1,600 Audit Services @10% x annual fee of $11,000 x 33% (4 months)$363 0660 Training – None $0 0700 Indirect Costs – Calculated @ 6.45% of direct costs $5,892 $5,892 $25,644 $23,247 $48,891 TOTAL EXPENSES BUDGET DETAIL Centro La Familia Advocacy Services Exhibit B Page 5 PROPOSED BUDGET SUMMARY (July 1, 2019 - June 30, 2020) VENDOR NAME: Centro La Familia Advocacy Services CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $117,000 Payroll Taxes 0150 $10,253 Benefits 200 $15,210 SUBTOTAL: 0200 $142,463 SERVICES & SUPPLIES Insurance 0250 $2,280 Communications 0300 $2,052 Office Expense 0350 $6,480 Equipment 0400 $0 Facilities 0450 $33,096 Travel Costs 0500 $4,905 Program Supplies 0550 $9,025 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $5,900 Training 0660 $0 Indirect Costs 0700 $13,799 SUBTOTAL:$77,537 TOTAL EXPENSES:$220,000 Centro La Familia Advocacy Services Exhibit B Page 6 Salary/Wages Funds Requested NRC Site Director 100% 12 $3,750 $45,000 Parent Educator 100% 12 $3,000 $36,000 Family Advocate/ Intake Specialist 100% 12 $3,000 $36,000 Total Salaries/ Wages $117,000 Benefit Item (Calculation)Item Total FICA Taxes – 7.65% x total wages ($117,000)$8,951 SUI Taxes – 6.2% x 3 FTE x $7,000 $1,302 Health Insurance FTE 3 x 4 months. x $325 per month $11,700 Retirement Benefit – 3% x total wages ($117,000)$3,510 TOTAL SALARIES AND BENEFITS: $142,463 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) % of Time on Project PROPOSED BUDGET PERSONNEL DETAIL (12-Month) July 1, 2019 – June 30, 2020 VENDOR NAME: Centro La Familia Advocacy Services SALARIES Position Number of Months Monthly Salary/Hourly Wages Centro La Familia Advocacy Services Exhibit B Page 7 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY & DESCRIPTION/ CALCULATION 0250 Insurance $2,280 General Liability 10% x $7,000 annual premium $700 Workers Comp – $1.35 per $100 of payroll $1,580 0300 Communications $2,052 Telephone landlines – 10% x $540 per month x 12 mos.$648 Cell Phone Service: 3 @ $35 mo. x 12 $1,260 Internet Services $120 per month x 12 x10% $144 0350 Office Expense $6,480 Office Supplies @ $350 per mo. x 12 months. $4,200 Postage @ $50 per mo. x 12 months. $600 Printing/Copying @ 4,500 copies per mo. @ .017 per copy x 12 months.$918 Copier Lease 10% x $485 per mo. x 12 months. $582 Server Maint. 10% x $150 per mo. x 12 months. $180 0400 Equipment $0 0400 Facilities $33,096 Office rent @ $2000 per month x 12 months. $24,000 Utilities $350 per mo. x 12 months. $4,200 Janitorial $350 per mo. x 12 months. $4,200 Alarm system: $57.99 per month x 12 months $696 0500 Travel Costs $4,905 Staff (3) travel mileage 250 miles per mo. @ $.545 per mile x 12 months $4,905 0550 Program Supplies $9,025 Supplies for families, support group, parent education classes, and advisory committee (i.e., folders, binders, journals, pens, pencils, poster boards, calendars, etc.) $300 per mo. x 12 months $3,600 Transportation bus tokens for families and individuals to attend appointments $1.25 each x 500 per year $625 Outreach materials (brochures, flyers, business cards, etc.). @ $400 per month x 12 months $4,800 0600 Consultancy/Subcontracts - None 0650 Fiscal and Audits $5,900 Financial Services @ 10% x $4,000 per mo. x 12 months.$4,800 Audit Services @10% x annual fee of $11,000 $1,100 0660 Training - None 0700 Indirect Costs – Calculated @ 6.69% of direct costs $13,799 $13,799 $77,537 $77,537 TOTAL EXPENSES BUDGET DETAIL PROPOSED BUDGET DETAIL (Services and Supplies) (12-Month) July 1, 2019 – June 30, 2020 BUDGET LINE ITEM SUBTOTAL TOTAL Centro La Familia Advocacy Services Exhibit B Page 8 PROPOSED BUDGET SUMMARY (July 1, 2020 - June 30, 2021) VENDOR NAME: Centro La Familia Advocacy Services CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $117,000 Payroll Taxes 0150 $10,253 Benefits 200 $15,210 SUBTOTAL: 0200 $142,463 SERVICES & SUPPLIES Insurance 0250 $2,280 Communications 0300 $2,052 Office Expense 0350 $6,480 Equipment 0400 $0 Facilities 0450 $33,096 Travel Costs 0500 $4,905 Program Supplies 0550 $9,025 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $5,900 Training 0660 $0 Indirect Costs 0700 $13,799 SUBTOTAL:$77,537 TOTAL EXPENSES:$220,000 Centro La Familia Advocacy Services Exhibit B Page 9 Salary/Wages Funds Requested NRC Site Director 100% 12 $3,750 $45,000 Parent Educator 100% 12 $3,000 $36,000 Family Advocate/ Intake Specialist 100% 12 $3,000 $36,000 Total Salaries/ Wages $117,000 Benefit Item (Calculation)Item Total FICA Taxes – 7.65% x total wages ($117,000)$8,951 SUI Taxes – 6.2% x 3 FTE x $7,000 $1,302 Health Insurance FTE 3 x 4 months. x $325 per month $11,700 Retirement Benefit – 3% x total wages ($117,000)$3,510 TOTAL SALARIES AND BENEFITS: $142,463 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) PROPOSED BUDGET PERSONNEL DETAIL (12-Month) July 1, 2020 – June 30, 2021 VENDOR NAME: Centro La Familia Advocacy Services SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Centro La Familia Advocacy Services Exhibit B Page 10 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY & DESCRIPTION/ CALCULATION 0250 Insurance $2,280 General Liability 10% x $7,000 annual premium $700 Workers Comp – $1.35 per $100 of payroll $1,580 0300 Communications $2,052 Telephone landlines – 10% x $540 per month x 12 mos.$648 Cell Phone Service: 3 @ $35 mo. x 12 $1,260 Internet Services $120 per month x 12 x10% $144 0350 Office Expense $6,480 Office Supplies @ $350 per mo. x 12 months. $4,200 Postage @ $50 per mo. x 12 months. $600 Printing/Copying @ 4,500 copies per mo. @ .017 per copy x 12 months.$918 Copier Lease 10% x $485 per mo. x 12 months. $582 Server Maint. 10% x $150 per mo. x 12 months. $180 0400 Equipment $0 0400 Facilities $33,096 Office rent @ $2000 per month x 12 months. $24,000 Utilities $350 per mo. x 12 months. $4,200 Janitorial $350 per mo. x 12 months. $4,200 Alarm system: $57.99 per month x 12 months $696 0500 Travel Costs $4,905 Staff (3) travel mileage 250 miles per mo. @ $.545 per mile x 12 months $4,905 0550 Program Supplies $9,025 Supplies for families, support group, parent education classes, and advisory committee (i.e., folders, binders, journals, pens, pencils, poster boards, calendars, etc.) $300 per mo. x 12 months $3,600 Transportation bus tokens for families and individuals to attend appointments $1.25 each x 500 per year $625 Outreach materials (brochures, flyers, business cards, etc.). @ $400 per month x 12 months $4,800 0600 Consultancy/Subcontracts - None 0650 Fiscal and Audits $5,900 Financial Services @ 10% x $4,000 per mo. x 12 months.$4,800 Audit Services @10% x annual fee of $11,000 $1,100 0660 Training - None 0700 Indirect Costs – Calculated @ 6.69% of direct costs $13,799 $13,799 $77,537 $77,537 TOTAL EXPENSES BUDGET DETAIL PROPOSED BUDGET DETAIL (Services and Supplies) (12-Month) July 1, 2020 – June 30, 2021 BUDGET LINE ITEM SUBTOTAL TOTAL Centro La Familia Advocacy Services Exhibit B Page 11 PROPOSED BUDGET SUMMARY (July 1, 2021 - June 30, 2022) VENDOR NAME: Centro La Familia Advocacy Services CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $117,000 Payroll Taxes 0150 $10,253 Benefits 200 $15,210 SUBTOTAL: 0200 $142,463 SERVICES & SUPPLIES Insurance 0250 $2,280 Communications 0300 $2,052 Office Expense 0350 $6,480 Equipment 0400 $0 Facilities 0450 $33,096 Travel Costs 0500 $4,905 Program Supplies 0550 $9,025 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $5,900 Training 0660 $0 Indirect Costs 0700 $13,799 SUBTOTAL:$77,537 TOTAL EXPENSES:$220,000 Centro La Familia Advocacy Services Exhibit B Page 12 Salary/Wages Funds Requested NRC Site Director 100% 12 $3,750 $45,000 Parent Educator 100% 12 $3,000 $36,000 Family Advocate/ Intake Specialist 100% 12 $3,000 $36,000 Total Salaries/ Wages $117,000 Benefit Item (Calculation)Item Total FICA Taxes – 7.65% x total wages ($117,000)$8,951 SUI Taxes – 6.2% x 3 FTE x $7,000 $1,302 Health Insurance FTE 3 x 4 months. x $325 per month $11,700 Retirement Benefit – 3% x total wages ($117,000)$3,510 TOTAL SALARIES AND BENEFITS: $142,463 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) PROPOSED BUDGET PERSONNEL DETAIL (12-Month) July 1, 2021 – June 30, 2022 VENDOR NAME: Centro La Familia Advocacy Services SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Centro La Familia Advocacy Services Exhibit B Page 13 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY & DESCRIPTION/ CALCULATION 0250 Insurance $2,280 General Liability 10% x $7,000 annual premium $700 Workers Comp – $1.35 per $100 of payroll $1,580 0300 Communications $2,052 Telephone landlines – 10% x $540 per month x 12 mos.$648 Cell Phone Service: 3 @ $35 mo. x 12 $1,260 Internet Services $120 per month x 12 x10% $144 0350 Office Expense $6,480 Office Supplies @ $350 per mo. x 12 months. $4,200 Postage @ $50 per mo. x 12 months. $600 Printing/Copying @ 4,500 copies per mo. @ .017 per copy x 12 months.$918 Copier Lease 10% x $485 per mo. x 12 months. $582 Server Maint. 10% x $150 per mo. x 12 months. $180 0400 Equipment $0 0400 Facilities $33,096 Office rent @ $2000 per month x 12 months. $24,000 Utilities $350 per mo. x 12 months. $4,200 Janitorial $350 per mo. x 12 months. $4,200 Alarm system: $57.99 per month x 12 months $696 0500 Travel Costs $4,905 Staff (3) travel mileage 250 miles per mo. @ $.545 per mile x 12 months $4,905 0550 Program Supplies $9,025 Supplies for families, support group, parent education classes, and advisory committee (i.e., folders, binders, journals, pens, pencils, poster boards, calendars, etc.) $300 per mo. x 12 months $3,600 Transportation bus tokens for families and individuals to attend appointments $1.25 each x 500 per year $625 Outreach materials (brochures, flyers, business cards, etc.). @ $400 per month x 12 months $4,800 0600 Consultancy/Subcontracts - None 0650 Fiscal and Audits $5,900 Financial Services @ 10% x $4,000 per mo. x 12 months.$4,800 Audit Services @10% x annual fee of $11,000 $1,100 0660 Training - None 0700 Indirect Costs – Calculated @ 6.69% of direct costs $13,799 $13,799 $77,537 $77,537 TOTAL EXPENSES BUDGET DETAIL PROPOSED BUDGET DETAIL (Services and Supplies) (12-Month) July 1, 2021 – June 30, 2022 BUDGET LINE ITEM SUBTOTAL TOTAL Centro La Familia Advocacy Services Exhibit B Page 14 PROPOSED BUDGET SUMMARY (July 1, 2022 - June 30, 2023) VENDOR NAME: Centro La Familia Advocacy Services CATEGORY BUDGET ITEM # TOTAL Salaries 0100 $117,000 Payroll Taxes 0150 $10,253 Benefits 200 $15,210 SUBTOTAL: 0200 $142,463 SERVICES & SUPPLIES Insurance 0250 $2,280 Communications 0300 $2,052 Office Expense 0350 $6,480 Equipment 0400 $0 Facilities 0450 $33,096 Travel Costs 0500 $4,905 Program Supplies 0550 $9,025 Consultancy/Subcontracts 0600 $0 Fiscal & Audits 0650 $5,900 Training 0660 $0 Indirect Costs 0700 $13,799 SUBTOTAL:$77,537 TOTAL EXPENSES:$220,000 Centro La Familia Advocacy Services Exhibit B Page 15 Salary/Wages Funds Requested NRC Site Director 100% 12 $3,750 $45,000 Parent Educator 100% 12 $3,000 $36,000 Family Advocate/ Intake Specialist 100% 12 $3,000 $36,000 Total Salaries/ Wages $117,000 Benefit Item (Calculation)Item Total FICA Taxes – 7.65% x total wages ($117,000)$8,951 SUI Taxes – 6.2% x 3 FTE x $7,000 $1,302 Health Insurance FTE 3 x 4 months. x $325 per month $11,700 Retirement Benefit – 3% x total wages ($117,000)$3,510 TOTAL SALARIES AND BENEFITS: $142,463 BENEFITS (Health Ins; Life Ins; Retirement; Other benefits) PROPOSED BUDGET PERSONNEL DETAIL (12-Month) July 1, 2022 – June 30, 2023 VENDOR NAME: Centro La Familia Advocacy Services SALARIES Position % of Time on Project Number of Months Monthly Salary/Hourly Wages Centro La Familia Advocacy Services Exhibit B Page 16 VENDOR NAME: Centro La Familia Advocacy Services CATEGORY & DESCRIPTION/ CALCULATION 0250 Insurance $2,280 General Liability 10% x $7,000 annual premium $700 Workers Comp – $1.35 per $100 of payroll $1,580 0300 Communications $2,052 Telephone landlines – 10% x $540 per month x 12 mos.$648 Cell Phone Service: 3 @ $35 mo. x 12 $1,260 Internet Services $120 per month x 12 x10% $144 0350 Office Expense $6,480 Office Supplies @ $350 per mo. x 12 months. $4,200 Postage @ $50 per mo. x 12 months. $600 Printing/Copying @ 4,500 copies per mo. @ .017 per copy x 12 months.$918 Copier Lease 10% x $485 per mo. x 12 months. $582 Server Maint. 10% x $150 per mo. x 12 months. $180 0400 Equipment $0 0400 Facilities $33,096 Office rent @ $2000 per month x 12 months. $24,000 Utilities $350 per mo. x 12 months. $4,200 Janitorial $350 per mo. x 12 months. $4,200 Alarm system: $57.99 per month x 12 months $696 0500 Travel Costs $4,905 Staff (3) travel mileage 250 miles per mo. @ $.545 per mile x 12 months $4,905 0550 Program Supplies $9,025 Supplies for families, support group, parent education classes, and advisory committee (i.e., folders, binders, journals, pens, pencils, poster boards, calendars, etc.) $300 per mo. x 12 months $3,600 Transportation bus tokens for families and individuals to attend appointments $1.25 each x 500 per year $625 Outreach materials (brochures, flyers, business cards, etc.). @ $400 per month x 12 months $4,800 0600 Consultancy/Subcontracts - None 0650 Fiscal and Audits $5,900 Financial Services @ 10% x $4,000 per mo. x 12 months.$4,800 Audit Services @10% x annual fee of $11,000 $1,100 0660 Training - None 0700 Indirect Costs – Calculated @ 6.69% of direct costs $13,799 $13,799 $77,537 $77,537 TOTAL EXPENSES BUDGET DETAIL PROPOSED BUDGET DETAIL (Services and Supplies) (12-Month) July 1, 2022 – June 30, 2023 BUDGET LINE ITEM SUBTOTAL TOTAL Centro La Familia Advocacy Services 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). Exhibit C Page 2 of 2 (1)Company Board Member Information: Name: Date: Job Title: (2)Company/Agency Name and Address: (3)Disclosure (Please describe the nature of the self-dealing transaction you are a party to): (4)Explain why this self-dealing transaction is consistent with the requirements of Corporations Code 5233 (a): (5)Authorized Signature Signature: Date: