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HomeMy WebLinkAboutAgreement A-24-299 Amend. I to Agt. with West Fresno Family Resource Center.pdf Agreement No. 24-299 1 AMENDMENT NO. 1 TO SERVICE AGREEMENT 2 This Amendment No. 1 to Service Agreement ("Amendment No. 1") is dated 3 June 18, 2024 and is between West Fresno Health Care Coalition d.b.a. West Fresno 4 Family Resource Center, a California non-profit corporation ("Contractor"), and the County of 5 Fresno, a political subdivision of the State of California ("County"). 6 Recitals 7 A. On January 18, 2022, the County and the Contractor entered into an agreement for the 8 Sweet Potato Program, which is County agreement number 22-025 ("Agreement"), for culturally 9 responsive, community-defined and innovative strategies to reduce disparities that exist among 10 African American/Black youth population. 11 B. The County identified a need to extend the term of the services and increase the 12 maximum compensation to allow more time for program evaluation. 13 C. The County and the Contractor now desire to amend the Agreement to extend the term 14 to continue program services, and to increase compensation for the extended term. 15 The parties therefore agree as follows: 16 1. All references in the Agreement to "Exhibit A" shall be deemed references to "Revised 17 Exhibit A", which is attached and incorporated by this reference. 18 2. All references in the Agreement to "Exhibit U shall be deemed references to "Revised 19 Exhibit C", which is attached and incorporated by this reference. 20 3. The Agreement shall be extended for a one-year period effective July 1, 2024 to June 21 30, 2025. This Agreement may be extended for an additional one-year period from July 1, 2025 22 to June 30, 2026 only upon written approval of both parties at least 30 days before the first day 23 of the next one-year extension period. The DBH Director or his or her designee is authorized to 24 sign the written approval on behalf of the County based on the Contractor's satisfactory 25 performance. The extension of this Agreement by the County is not a waiver or compromise of 26 any default or breach of this Agreement by the Contractor existing at the time of the extension 27 whether or not known to the County. 28 1 1 4. A portion of Section 4 of the Agreement located at page three (3), beginning at line 2 twenty-one (21) through page four (4) line twelve (12) is deleted and replaced with the following: 3 "The maximum amount payable to Contractor for the period effective July 1, 2024 4 through June 30, 2025 shall not exceed Three Hundred Twenty-Three Thousand Five Hundred 5 Fifty-Eight and No/100 Dollars ($323,558.00). 6 If this Agreement is extended for an additional twelve (12) month renewal period 7 beginning July 1, 2025 through June 30, 2026, the maximum amount payable to Contractor for 8 said period shall not exceed Three Hundred Seventy-Three Thousand Five Hundred Fifty-Eight 9 and No/100 Dollars ($373,558.00). 10 In no event shall the maximum contract amount for the services provided by the 11 Contractor under the terms and conditions of this Agreement exceed One Million, Three 12 Hundred Seventy-Nine Thousand One Hundred Ninety and No/100 Dollars ($1,379,190.00). 13 The Contractor acknowledges that the County is a local government entity, and does so 14 with notice that the County's powers are limited by the California Constitution and by State law, 15 and with notice that the Contractor may receive compensation under this Agreement only for 16 services performed according to the terms of this Agreement and while this Agreement is in 17 effect, and subject to the maximum amount payable under this section. The Contractor further 18 acknowledges that County employees have no authority to pay the Contractor except as 19 expressly provided in this Agreement." 20 5. When both parties have signed this Amendment No. 1, the Agreement and this 21 Amendment No. 1 together constitute the Agreement. 22 6. The Contractor represents and warrants to the County that: 23 a. The Contractor is duly authorized and empowered to sign and perform its obligations 24 under this Amendment. 25 b. The individual signing this Amendment on behalf of the Contractor is duly authorized 26 to do so and his or her signature on this Amendment legally binds the Contractor to 27 the terms of this Amendment. 28 2 1 7. This Amendment may be signed in counterparts, each of which is an original, and all of 2 which together constitute this Amendment. 3 8. The Agreement as amended by this Amendment No. 1 is ratified and continued. All 4 provisions of the Agreement and not amended by this Amendment No. a remain in full force and 5 effect. 6 [SIGNATURE PAGE FOLLOWS] 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3 I The parties are signing this Amendment No. 1 on the date stated in the introductory 2 clause. 3 WEST FRESNO HEALTH CARE COUNTY OF FRESNO 4 COALITION DBA WEST FRESNO FAMILY 7CE CENTER: L&.,- 6 uthorized Signature) Nathan Magsig, Chairman of the Board o 7 Supervisors of the County of Fresno d(e 8 Print Name&Title 10 11 160 —V, C2 ykb,�2 ;A& 12 Mailing Address �1J!a 1 ATTEST: J Bernice E. Seidel 13 Clerk of the Board of Supervisors County of Fresno, State of California 14 15 - — By: --- 1& uthorized Si nature Deputy 17 -- V- Print Nar>ie 18 - 19 Title: Secretary{of C(Wporation), or any Assistant Secretary, or 20 Chief Financial Officer, or any Assistant Treasurer 21 22 23 FOR ACCOUNTING USE ONLY: 24 Fund: 0001 Subclass: 10000 25 ORG: 56304797 Account: 7295 26 27 28 4 Revised Exhibit A- Page 1 of 5 SUMMARY OF SERVICES ORGANIZATION: West Fresno Family Resource Center PROGRAM NAME: Sweet Potato OFFICE ADDRESS: 700 Van Ness Ave. Suite 201, Fresno, CA 93721 OFFICE TELEPHONE: (559) 621-2967 CONTACT(S): Yolanda Randles, Executive Director CONTRACT PERIOD: November 1, 2021 — June 30, 2026 AMOUNT: November 1, 2021 — June 30, 2022: $139,874 FY 22-23: $268,642 FY 23-24: $273,558 FY 24-25: $323,558 FY 25-26: $373,558 Total: $1,379,190 A. SUMMARY OF SERVICE The West Fresno Family Resource Center ("CONTRACTOR") will provide services known as The Sweet Potato Program ("Program"), which is a prevention program that aims to prevent and/or reduce school drop-out, gang involvement, and substance use initiation for African American youth by decreasing internalized oppression, hopelessness, and low collective efficacy, while increasing engagement in collective economic activity, college intentions, mentoring, and leadership development. The Program is designed to address prevention and early intervention on community-based efforts specifically addressing African American culture and to address the co-occurrence of mental health conditions and socioeconomic challenges. Though this is non-traditional approach to prevention (entrepreneurship), the Program engages African American youth in positive, community activity, socialization, and peer to peer interaction. The Program seeks to reduce school failure and justice involvement through its intervention activity. B. TARGET POPULATION The Program will focus on African American youth ages 15-18. Revised Exhibit A- Page 2 of 5 C. CONTRACTOR's RESPONSIBILITIES CONTRACTOR shall perform the activities below. 1. Provide culturally responsive, community-defined, and community-derived mental health strategies to reduce disparities that exist within the African American/Black youth population. 2. Activities in the program may include, but are not limited to: a. Sweet Potato Clubs b. Entrepreneurial and business skills trainings c. Participate in "Pitch Day" at Fresno State to highlight sweet potato product and business and marketing plans d. Participate in the annual Sweet Potato Festival 3. Provide services to a minimum of 175 youth throughout the term of this Agreement. 4. Recruit and maintain staffing in accordance with Revised Exhibit C, Budget Summary. Staff should have experience working with Fresno's diverse communities and reflect the targeted underserved and inappropriately served population. 5. Supervisory and/or Management staff shall participate in meetings with the County of Fresno ("COUNTY"), Department of Behavioral Health ("DBH") to discuss program and/or contractual issues. DBH shall coordinate the meetings. 6. Comply with all contract monitoring and compliance protocols, procedures, data collection methods, and reporting requirements conducted by the COUNTY. 7. Actively participate with DBH and any outside consultants for performance monitoring and reporting requirements. 8. Actively participate with DBH, evaluator, and any outside consultants recommended by DBH to discuss the possibility of transitioning the CRDP programs from prevention to early intervention and other billable service opportunities. DBH shall coordinate these meetings which may include DBH, program provider, evaluator, and other third-party members. 9. Comply with request for additional reports/outcomes by the COUNTY's DBH, based on among other things, identification of client/family specific needs as well as State required reports/outcomes as needed. 10.Participate in performance outcome measurements throughout the term of this Agreement, if needed. DBH will notify CONTRACTOR when its participation is required. The performance outcome measurement process will not be limited to survey instruments but will also include, as appropriate, individual and staff interviews, chart reviews, and other methods of obtaining needed information. Revised Exhibit A- Page 3 of 5 11.Work with and assist DBH with communicating and presenting program and findings to stakeholders, public and social media. D. LOCATION OF SERVICES Services will be primarily be provided onsite at the West Fresno Family Resource Center. Some program activities may require for services to be delivered in the community. E. IMPLEMENTATION TIMELINE Implementation timeline below is considered preliminary and may be modified, by written mutual consent, by DBH Director, or designee, and by CONTRACTOR during the contract term. Timeframe Activities • Secure space and plan for community planning process. Months 1-4 . Develop flyer and messaging community feedback. • Hire staff, if needed. • Analyze and implement of strategies from planning process into program • Assist evaluator with the evaluation process, including participation in meetings, services, data collection and Months 5-8 evaluation coordination. • Hire staff, if needed. • Provide staff training, if needed. • Recruitment - parent and youth orientation • Begin program, if ready. • Begin program. Month 9+ • Continue to work with the Department and program evaluator for data collection. F. COUNTY RESPONSIBILITIES County shall: 1. Participate in monthly meetings with CONTRACTOR to discuss program and/or contractual issues. Meeting frequency may be changed after the first year of implementation. DBH will be responsible for coordination of these meetings. Revised Exhibit A- Page 4 of 5 2. Participate in evaluating the progress of the overall program and the efficiency of collaboration with CONTRACTOR's staff and will be available to the CONTRACTOR for ongoing consultation. 3. Gather outcome information from CONTRACTOR throughout each term of this Agreement, as needed. 4. Participate with the CONTRACTOR and any outside consultants for performance monitoring and reporting requirements. 5. DBH shall include CONTRACTOR's staff in DBH trainings that are relevant to the services as described in this Agreement, if there is sufficient space available, at no cost. G. REPORTS / PERFORMANCE OUTCOME MEASURES This collaboration is a Mental Health Services Act (MHSA) Innovations funded project and throughout the process of services, CONTRACTOR will provide regular updates to DBH and/or the Innovation Project evaluator summarizing how the goals and objectives are being met through the provision of services. During the term of this Agreement, additional data collection opportunities may be identified and implemented to support the MHSA Innovation research aspects of the Hmong Helping Hands program. DBH and CONTRACTOR will review additional outcomes, MHSA INN requirements and CARF standards to establish further agreed upon outcomes to be tracked. CONTRACTOR will actively collaborate with DBH and a third-party consultant to develop and refine data collection and reporting processes to ensure compliance with MHSA Innovation Plan requirements. Data Collection 1. Data collection and evaluation methods may include, but are not limited to, staff, participant, and family interviews, focus groups, surveys, participation observations, and case file reviews. 2. CONTRACTOR shall also conduct consumer satisfaction surveys to see if there is a strong correlation of the efficacy of the evidence-based program with specific ethnicities and languages as well as to identify gaps in meeting cultural needs of clients/families, if any. 3. CONTRACTOR shall ensure all program clients/families participate in the semiannual State Consumer Perception Survey (CPS). CPS surveys will be distributed to all clients/families to fill out and return to CONTRACTOR. 4. CONTRACTOR shall collect data required by MHSA INN and/or PEI regulations. PEI Regulations - http://mhsoac.ca.gov/sites/default/files/documents/2018- 08/PEI%20Regulations As Of July%202018.pdf Revised Exhibit A- Page 5 of 5 INN Regulations - https://www.mhsoac.ca.gov/sites/default/files/documents/2018- 08/INN%20Regulations As Of July%202018.pdf a. Demographics i. Age group ii. Race iii. Ethnicity iv. Primary language v. Sexual orientation vi. Disability vii. Veteran status viii. Gender assigned at birth ix. Current gender identity 5. CONTRACTOR shall maintain all client data in permanent electronic case records. CONTRACTOR shall have established policies and procedures for data collection and client confidentiality. Outcomes 1. Upon implementation of the program adaptation, CONTRACTOR shall work with the project evaluator to determine applicable outcomes data to be collected for the remainder of the contract term. 2. Identified outcomes are considered preliminary and may be modified, by mutual consent, by CONTRACTOR and DBH during the contract term. Individuals served will: a. Improve mental health. Youth will increase knowledge about self-stigma. Develop positive identity and coping skills. Youth increase contingent self-worth. b. Improve high school graduation rates. Youth will identify personal life goals, to include improved high school grades, which will lead to high school graduation. c. Build protective factors for mental health. Increase networks and social support. Increase number of successful social interactions. Revised Exhibit C-Page 1 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year(FY)2024-25 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Executive Director 0.05 $ 4,368 $ 4,368 1102 Administrative Assistant 0.50 21,840 21,840 Direct Personnel Admin Salaries Subtotal 0.55 $ 26,208 $ 26,208 Acct# Program Position FTE Admin Program Total 1116 Project Manager 1.00 $ 49,920 $ 49,920 1117 Project Assistant 0.50 21,840 21,840 1118 CHW-Community Health Worker 1.00 43,680 43,680 Direct Personnel Program Salaries Subtotal 2.50 $ 115,440 $ 115,440 Admin Program Total Direct Personnel Salaries Subtotall 3.05 1 $ 26,208 1 $ 115,440 1 $ 141,648 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ - $ - 1202 Worker's Compensation 57 1,785 1,842 1203 Health Insurance 240 14,400 14,640 Direct Employee Benefits Subtotal: $ 297 1 $ 16,185 $ 16,482 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ - $ - $ - 1302 FICA/MEDICARE 334 10,501 10,835 1303 SUI 127 609 736 1304 ETT 5 28 33 Direct Payroll Taxes&Expenses Subtotal: $ 466 $ 11,138 $ 11,604 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 26,971 $ 142,763 $ 169,734 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: I Admin Program 16% 84% 2000: DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2003 Client Transportation&Support 28,500 2004 Clothing, Food,&Hygiene 2,550 2005 Education Support 2,000 2011 Other-Participant Stipends 22,400 DIRECT CLIENT CARE TOTAL $ 55,450 3000: DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3005 Staff Development&Training 2,200 3006 Staff Mileage 4,020 3007 Subscriptions&Memberships 75 DIRECT OPERATING EXPENSES TOTAL: $ 6,295 Revised Exhibit C-Page 2 of 14 4000: DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4002 Rent/Lease Building 15,980 4003 Rent/Lease Equipment 4,400 4004 Rent/Lease Vehicles 1,000 DIRECT FACILITIES/EQUIPMENT TOTAL: $ 21,380 5000: DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5003 Contractual/Consulting Services (Specify) 40,000 5006 Other-Field Support 8,510 DIRECT SPECIAL EXPENSES TOTAL: $ 48,510 6000: INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Administrative Overhead $ 22,189 INDIRECT EXPENSES TOTAL $ 22,189 INDIRECT COST RATE 7.36% TOTAL PROGRAM EXPENSES $ 323,558 PROGRAM FUNDING SOURCES 8200-REALIGNMENT Acct# Line Item Description Amount 8201 lRealignment $ REALIGNMENT TOTAL $ 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ 8302 PEI-Prevention&Early Intervention 8303 INN-Innovations CRDP Evolutions 323,558 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology MHSA TOTAL $ 323,558 TOTAL PROGRAM FUNDING SOURCES: $ 323,558 NET PROGRAM COST: $ - Revised Exhibit C- Page 3 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year (FY) 2024-25 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE Executive Director Fresno County CRDP 0.05 Other Programs 0.95 Total 1.00 Position Contract#/Name/Department/County FTE Project Manager Fresno County CRDP 1.00 Total 1.00 Position Contract#/Name/Department/County FTE Project Assistant Fresno County CRDP 0.50 Other Programs 0.50 Total 1.00 Revised Exhibit C- Page 4 of 14 Position Contract#/Name/Department/County FTE Community Health Worker Fresno County CRDP 1.00 Total 1.00 Position Contract#/Name/Department/County FTE Administrative Assistant Fresno County CRDP 0.50 Other Programs 0.50 Total 1.00 Revised Exhibit C-Page 5 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year(FY)2024-25 Budget Narrative PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 169,734 Administrative Positions 26,208 1101 Executive Director 4,368 Executive Director will provide general oversite of the program and meetings with Program Supervisor.Salary$87,360 x FTE.05=$4,368 1102 Administrative Assistant 21,840 Admin Assistant will provide support with events,project activites,outreach,and daily office duties for the program. $3,640 x.5FTE x 12 months=$21,840 Program Positions 115,440 1116 Project Manager 49,920 Project Manager coordinates project staff and educational activities,plans and flows through on outreach and educational events,and other promotional activities.$4,160 x 12 mos=$49,920 1117 Project Assistant 21,840 Project Assistant works under the direction of the Program Supervisor,assisting in the coordination,implementation and evaluation of program projects including project activities and outreach,and work with collaborative partners,participants,parents and volunteers. $3,640 x.5FTE x 12 months=$21,840 1118 CHW-Community Health Worker 43,680 Community Health worker will assist with the promotion of health and wellness with in the community,particularly youth involved with SPP2.Provide assistance with weekly classes for SPP2 youth,prepare class outline,execute lesson plans,attend meetings and trainings as needed.Join participants during Plant Days,Field Days,and Harvest events. Also,accompany SPP2 participants at USCF for an entrepreneurial educational experience. $3,640 x 1 FTE x 12 months=$43,680 Direct Employee Benefits 16,482 1201 Retirement 1202 Worker's Compensation 1,842 Salaries: $141,648/100 x 1.30=$1,842 1203 Health Insurance 14,640 $400/mo x 3.05 FTE=$1,220 x 12 months=$14,640 Direct Payroll Taxes&Expenses: 11,604 1301 OASDI - 1302 FICA/MEDICARE 10,835 Salaries$141,648 x 7.65%=10,835 1303 SUI 736 SUI RATE:2.9%1 Prog Mgr,Prog.Assist,CHW,Admin Assist-FTE 3.0 x $7,000=21,000 X 2.9%=$609 1 Exec Dir-FTE.05, $4,368 X 2.9%=$127 1$609+$127.=$736. 1304 ETT 33 ETT RATE:.10%1$28,000+$4,475=$32,475 x.10%=$33 2000:DIRECT CLIENT SUPPORT 55,450 2003 Client Transportation&Support 28,500 Provide transportation for participants and parents to the sweet potato site for planting, field maintenance,and harvesting.$1,500 x 19 trips=$28,500. 2004 Clothing,Food,&Hygiene 2,550 Food support for participants and parents working at the sweet potato site for breakfast,lunch and snacks. Estimate:$325($162.5 x 2 per month)x 6 mos=$1,950. Snacks for weekly class participants,hygiene kits for CSUF 2 nights stay and emergency hygiene support for class participants.Estimate:$75 x 8 mos=$600. 2005 Education Support 2,000 Education materials,paper,notebooks,pen/pencils,art supplies etc. $250/mo x 8 mos of classes=$2,000 2011 Other-Participant Stipends 22,400 Students receive points based on attitude,attendance,leadership,creativity,team- work,and participation throughout each month.Stipends start at$50/mo and students have the opportunity to earn extra credit in the form of extra money.Average$80/mo x 35 students=$2,800 x 8 months=$22,400 3000:DIRECT OPERATING EXPENSES 6,295 3005 Staff Development&Training 2,200 Wellness Together's 8th Annual Student Mental Wellness Conference. Registration, flight,hotel,uber,etc.for staff. 3006 Staff Mileage 4,020 Local mileage estimated based on current rate. Mileage will be reimbursed at the IRS rate. $.67/mile:500 mi/mo x 12 mos=$4,020 3007 Subscriptions&Memberships 75 Annual Subscription to Kahoot!A game-based learning platform Revised Exhibit C-Page 6 of 14 PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 4000:DIRECT FACILITIES&EQUIPMENT 21,380 4002 Rent/Lease Building 15,980 Portion of office space rent:$146,700/28 staff=$5,239.29 per person,per year divided by 12 months=$436.61 per person.$436.61 x 3.05 FTE=$1,331.66/month x 12 months =$15,980 per year. 4003 Rent/Lease Equipment 4,400 Copier Lease:$100/mo.x 12 mos=$1,200.Sound equipment rental for Harvest event, $1,000 and Fall SPP2 Festival,$1,000.Rental of portable toilets and hand washing stations$500 x 2 events=$1,000.Rental of generators for festival 2 x$100=$200 4004 Rent/Lease Vehicles 1,000 Uhaul rental to transport canopies,generators,tables,chairs,banners,and other miscellaneous supplies to the event site.$500 x 2 events=$1,000 5000:DIRECT SPECIAL EXPENSES 48,530 5003 Contractual/Consulting Services (Specify) 40,000 Fresno State's Lyles Center for Innovation and Entrepreneurship and the Department of Agricultural Business will provide a five-week summer program for approximately 35, middle and high school students from the West Fresno Family Resource Center.The students will come to the Fresno State campus three times a week for four-hour sessions and will receive homework assignments to be completed between sessions. Students will receive instruction from Fresno State professors on how to develop,price, promote,market,and sell their sweet potato product.The program will kick off with a ropes course exercise on campus,to help students bond and develop teams.During the first week of the program students will also spend two nights in the Fresno State campus dorms,thereby exposing them to the college student experience of living in university housing.In addition to the Fresno State professors,the program will be supported by Fresno State staff and three university students.All participants will also receive lunch throughout the program and necessary materials and supplies for all activities.Tours of the Fresno State university farm including the dairy operation and the farmers market will be incorporated in the program along with guest speakers.The program will conclude with teams of students pitching their sweet potato product to a panel of judges,for prizes and awards.Students who successfully complete the program will receive a program shirt and a certificate of completion from Fresno State. 5006 Other-Field Support 8,510 Outside field contractors to help with field prep of rows and irrigation and harvest of the sweet potato field July-November 2025,and April-June 2026.Field prep and development,$2,300.Part-time weekly field support 8 mos.$18/hr x 20 hrs/week= $360 x 34.5 weeks=12,420/50%=$6,210 6000:INDIRECT EXPENSES 22,189 6001 Administrative Overhead 22,189 Indirect costs are those costs of general management that are agency-wide.General management costs consist of expenditures for administrative activities necessary for the general operation. TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 323,558 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 323,558 BUDGET CHECK: - Revised Exhibit C-Page 7 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year(FY)2025-26 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total 1101 Executive Director 0.05 $ 4,499 $ 4,499 1102 Administrative Assistant 0.50 22,500 22,500 Direct Personnel Admin Salaries Subtotal 0.55 $ 26,999 $ 26,999 Acct# Program Position FTE Admin Program Total 1116 Project Manager 1.00 $ 51,420 $ 51,420 1117 Project Assistant 0.50 22,500 22,500 1118 Community Health Worker 1.00 45,000 45,000 Direct Personnel Program Salaries Subtotal 2.50 $ 118,920 $ 118,920 Admin Program Total Direct Personnel Salaries Subtotall 3.05 1 $ 26,999 1 $ 118,920 1 $ 145,919 Direct Employee Benefits Acct# Description Admin Program Total 1201 Retirement $ - $ - $ - 1202 Worker's Compensation 60 1,838 1,898 1203 Health Insurance 2,640 12,000 14,640 Direct Employee Benefits Subtotal: $ 2,700 1 $ 13,838 $ 16,538 Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total 1301 OASDI $ - $ - $ - 1302 FICA/MEDICARE 2,065 9,098 11,163 1303 SUI 130 609 739 1304 ETT 27 119 146 Direct Payroll Taxes&Expenses Subtotal: $ 2,222 $ 9,826 $ 12,048 DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ 31,921 $ 142,584 $ 174,505 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: I Admin Program 18% 82% 2000: DIRECT CLIENT SUPPORT Acct# Line Item Description Amount 2003 Client Transportation&Support 30,020 2004 Clothing, Food,&Hygiene 2,500 2005 Education Support 3,745 2011 Other-Participant Stipends 22,400 DIRECT CLIENT CARE TOTAL $ 58,665 Revised Exhibit C-Page 8 of 14 3000: DIRECT OPERATING EXPENSES Acct# Line Item Description Amount 3001 Telecommunications $ 3,240 3002 Printing/Postage 1,400 3003 Office, Household&Program Supplies 2,156 3004 Advertising 3,881 3005 Staff Development&Training 6,000 3006 Staff Mileage 4,020 3007 Subscriptions&Memberships 75 3008 Vehicle Maintenance 1,550 3009 Other-Baking Equipment&Supplies 1,200 3010 Other-Field Supplies&Maintenance 3,500 3011 Other-Shredding Services 600 3012 Other-Field Harvest Media Event&Fall Harvest Festival 3,000 DIRECT OPERATING EXPENSES TOTAL: $ 30,622 4000: DIRECT FACILITIES&EQUIPMENT Acct# Line Item Description Amount 4001 Building Maintenance $ 500 4002 Rent/Lease Building 18,006 4003 Rent/Lease Equipment 4,500 4004 Rent/Lease Vehicles 1,000 4007 Other-Off-site storage 1,800 DIRECT FACILITIES/EQUIPMENT TOTAL: $ 25,806 5000: DIRECT SPECIAL EXPENSES Acct# Line Item Description Amount 5003 Contractual/Consulting Services (Specify) 40,000 5005 Other-Interns 1,600 5006 Other-Field Support 8,510 DIRECT SPECIAL EXPENSES TOTAL: $ 50,110 6000: INDIRECT EXPENSES Acct# Line Item Description Amount Administrative Overhead 6001 Administrative Overhead $ 33,850 INDIRECT EXPENSES TOTAL $ 33,850 INDIRECT COST RATE 9.96% 7000: DIRECT FIXED ASSETS Acct# Line Item Description Amount 7001 Computer Equipment&Software 7002 Copiers,Cell Phones,Tablets,Devices to Contain HIPAA Data 7003 Furniture&Fixtures FIXED ASSETS EXPENSES TOTAL $ - TOTAL PROGRAM EXPENSES $ 373,558 Revised Exhibit C-Page 9 of 14 PROGRAM FUNDING SOURCES 8300-MENTAL HEALTH SERVICE ACT(MHSA) Acct# MHSA Component MHSA Program Name Amount 8301 CSS-Community Services&Supports $ - 8302 PEI-Prevention&Early Intervention - 8303 INN-Innovations CRDP Evolutions 373,558 8304 WET-Workforce Education&Training 8305 JCFTN-Capital Facilities&Technology - MHSA TOTAL $ 373,558 TOTAL PROGRAM FUNDING SOURCES: $ 373,558 NET PROGRAM COST: $ - Revised Exhibit C- Page 10 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year (FY) 2025-26 PARTIAL FTE DETAIL For all positions with FTE's split among multiple programs/contracts the below must be filled out Position Contract#/Name/Department/County FTE Executive Director Fresno County CRDP 0.05 Other Programs 0.95 Total 1.00 Position Contract#/Name/Department/County FTE Project Manager Fresno County CRDP 1.00 Total 1.00 Position Contract#/Name/Department/County FTE Project Assistant Fresno County CRDP 0.50 Other Programs 0.50 Total 1.00 Revised Exhibit C- Page 11 of 14 Position Contract#/Name/Department/County FTE Community Health Worker Fresno County CRDP 1.00 Total 1.00 Position Contract#/Name/Department/County FTE Administrative Assistant Fresno County CRDP 0.50 Other Programs 0.50 Total 1.00 Revised Exhibit C-Page 12 of 14 Sweet Potato Program West Fresno Family Resource Center Fiscal Year(FY)2025-26 Budget Narrative PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 174,505 Administrative Positions 26,999 1101 Executive Director 4,499 Executive Director will provide general oversite of the program and meetings with Program Supervisor. $89,981 x FTE.05=$4,499 1102 Administrative Assistant 22,500 Admin Assistant will provide support with events,project activites,outreach,and daily office duties for the program. $1,875 x 12 months=$22,500 Program Positions 118,920 1116 Project Manager 51,420 Project Manager coordinates project staff and educational activities,plans and flows through on outreach and educational events,and other promotional activities. $4,285/mo x 12=$51,420 1117 Project Assistant 22,500 Project Assistant works under the direction of the Program Supervisor.Assisting in the coordination,implementation and evaluation of program projects including project activities and outreach,and working with collaborative partners,participants,parents and volunteers. $1,875 x 12 months=$22,500/year 1118 CHW-Community Health Worker 45,000 Community Health worker will assist with the promotion of health and wellness with in the community,particularly youth involved with SPP2.Provide assistance with weekly classes for SPP2 youth,prepare class outline,execute lesson plans,attend meetings and trainings as needed.Join participants during Plant Days,Field Days,and Harvest events. Also,accompany SPP2 participants at USCF for an entrepreneurial educational experience. $3,750 X 12 months=$45,000. Direct Employee Benefits 16,538 1201 Retirement - 1202 Worker's Compensation 1,898 Salaries: $145,919/100 x$1.30=$1,898 1203 Health Insurance 14,640 Admin-$400/mo x.55 FTE=$220 x 12 mos=$2,640.Program Positions-$400 x FTE 2.5 =$1,000 X 12 mos=$12,000 1$2,640+12,000=$14,640 Direct Payroll Taxes&Expenses: 12,048 1301 OASDI - 1302 FICA/MEDICARE 11,163 Salaries$145,919 x 7.65%=$11,163 1303 SUI 739 SUI RATE:2.9%1$7,000 x FTE-3.0=21,000 X 2.9%=$609.00.1$4,499(FTE.05)X 2.9% =$130 1$609.+$130.=$739. 1304 ETT 146 ETT RATE:.10%1$21,000+$4,499=$25,499 x.10%=$146. 2000:DIRECT CLIENT SUPPORT 58,665 2003 Client Transportation&Support 30,020 Provide transportation for participants and parents to the sweet potato site for planting, field maintenance,and harvesting.$1,580 x 19 trips=$30,020.Trip to Livingston Sweet Potato Festival as participants and vendors. 2004 Clothing,Food,&Hygiene 2,500 Food support for participants and parents working at the sweet potato site for breakfast,lunch and snacks. Estimate:$350($175 x 2 per month)x 6 mos=$2,100. Snacks for weekly class participants,hygiene kits for CSUF 2 nights stay and emergency hygiene support for class participants.Estimate$400. 2005 Education Support 3,745 Education materials,paper,notebooks,pen/pencils,art supplies,presentation supplies, etc.$260.x 12 months=$3,120.Livingston Sweet Potato Festival,wristbands$100, snacks,water and lunch$15 x 35 participants=$525 2011 Other-Participant Stipends 22,400 Students receive points based on attitude,attendance,leadership,creativity,team- work,and participation throughout each month.Stipends start at$50/mo and students have the opportunity to earn extra credit in the form of extra money.Average$80/mo x 35 students=$2,800 x 8 months=$22,400 Revised Exhibit C-Page 13 of 14 PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 3000:DIRECT OPERATING EXPENSES 30,622 3001 Telecommunications 3,240 Monthly cell phone service for Program Supervisor,Program Assistant and CHW:$50 X 12 mos=$600 X 3=$1,800 1 Monthly internet phone service,$30/mo x 4 staff=$120. x 12=$1,440.Total$3,240 3002 Printing/Postage 1,400 In-house printing&paper,ink,etc.for program materials for outreach and promotion. Est$116.66/mo x 12 mos=$1,400 3003 Office,Household&Program Supplies 2,156 Cleaning supplies,paper products,sanitizer,file folders,binders etc.Est$179.66/mo x 12 mo=$2,156 3004 Advertising 3,881 Website maintenance,social media support-information will be placed on our existing website and its own page under the SPP2 and will be used to inform the community of meetings,events,and results from information gathered at these meeting and events on a monthly basis.Est$167/mo x 12 mos=$3,000. 3005 Staff Development&Training 6,000 Flights,hotel,uber,registration,etc for 4 staff. 2025 Black Excellence Mental Health Conference.Cost is not available on website as of 5-2024. 3006 Staff Mileage 4,020 Local mileage based on current rate. Mileage will be reimbursed at the IRS rate. $.67/mile:500 mi/mo x 12 mos=$4,020 3007 Subscriptions&Memberships 75 Annual Subscription to Kahoot!A game-based learning platform 3008 Vehicle Maintenance 1,550 Field truck maintenance:Tires 4 x$150=$600,battery$300,DMV renewal$250, tune- up,oil change,detailing after the season is over,$400. 3009 Other-Baking Equipment&Supplies 1,200 Replace mixers,pots&pans,cooking utensils as needed.Baking ingredients,containers, plastic wrap,labels,cleaning products,aprons,hair nets,gloves,paper towels, parchment paper etc.The students will be participating in a special event Entrepreneur Pitch Day Competition to showcase their knowledge in farming,entrepreneurship, teamwork and cooking.Purchase ingredients to create food items from sweet potatoes 3010 Other-Field Supplies&Maintenance 3,500 Sweet potato field maintenance:irrigation supplies(pipe/fittings),drip irrigation supplies(hoses/fittings),tractor implements to be manufactured,shovels,buckets, gloves,hats,etc. 3011 Other-Shredding Services 600 Document Shredding service$50/mo x 12=$600 3012 Other-Field Harvest Media Event&Fall Harvest Festival 3,000 The Harvest event is the kickoff ceremony for the harvest season and is well attended by state and local officials and the community. Continental breakfast,drinks&serving supplies,table clothes,$500.The Fall Harvest Festival is an opportunity for the student participants to show the community what SPP is all about and present unique and original ideas on how to use sweet potatoes.Purchase of paper products,serving supplies,table cloths,water,gloves,hand sanitizer,decorations,display's,and other miscellaneous items.Estimated$2,500 4000:DIRECT FACILITIES&EQUIPMENT 25,806 4001 1 Building Maintenance 500 Janitorial:$41.66 x 12 months=$500 4002 Rent/Lease Building 18,006 Portion of office space rent:$165,300/28 staff=$5,903.57 per person,per year divided by 12 months=$491.96 per person.$491.96 x 3.05 FTE=$1,500.49/month x 12 months =$18,006.per year. 4003 Rent/Lease Equipment 4,500 Copier Lease:$100/mo x 12 mos=$1,200.Sound equipment rental for Harvest event, $1,100 and Fall SPP2 Festival,$1,100.Rental of portable toilets and hand washing stations$550 x 2 events=$1,100 4004 Rent/Lease Vehicles 1,000 Uhaul rental to transport canopies,generators,tables,chairs,banners,and other miscellaneous supplies to the event site.$500 x 2 events=$1,000 4007 Other-Off-site storage 1,800 1 Rent-storage unit @150./mo x 12 mos= $1,800 for field tools and supplies Revised Exhibit C-Page 14 of 14 PROGRAM EXPENSE ACCT#I LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 5000:DIRECT SPECIAL EXPENSES 50,110 5003 Contractual/Consulting Services (Specify) 40,000 Fresno State's Lyles Center for Innovation and Entrepreneurship and the Department of Agricultural Business will provide a five-week summer program for approximately 35, middle and high school students from the West Fresno Family Resource Center.The students will come to the Fresno State campus three times a week for four-hour sessions and will receive homework assignments to be completed between sessions. Students will receive instruction from Fresno State professors on how to develop,price, promote,market,and sell their sweet potato product.The program will kick off with a ropes course exercise on campus,to help students bond and develop teams.During the first week of the program students will also spend two nights in the Fresno State campus dorms,thereby exposing them to the college student experience of living in university housing.In addition to the Fresno State professors,the program will be supported by Fresno State staff and three university students.All participants will also receive lunch throughout the program and necessary materials and supplies for all activities.Tours of the Fresno State university farm including the dairy operation and the farmers market will be incorporated in the program along with guest speakers.The program will conclude with teams of students pitching their sweet potato product to a panel of judges,for prizes and awards.Students who successfully complete the program will receive a program shirt and a certificate of completion from Fresno State. 5005 Other-Interns 1,600 Interns are part of a scholarship program through CSUF.WFFRC pays$800/semester, per intern.Total scholarship is$1,500 and CSUF pays the balance.Interns will work with our students to provide mentorship,tutoring in SAT prep,and program support.2 interns x$800=$1,600 5006 Other-Field Support 8,510 Outside field contractors to help with field prep of rows and irrigation and harvest of the sweet potato field July-November 2025,and April-June 2026.Field prep and development,$2,300.Part-time weekly field support 8 mos.$18/hr x 20 hrs/week= $360 x 34.5 weeks=12,420/50%=$6,210 6000:INDIRECT EXPENSES 33,850 6001 Administrative Overhead 33,850 Indirect costs are those costs of general management that are agency-wide.General management costs consist of expenditures for administrative activities necessary for the general operation. TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 373,558 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 373,558 BUDGET CHECK: -