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HomeMy WebLinkAboutAgreement A-24-301 Amendment I to Agreement with Iran Barrera.pdf Agreement No. 24-301 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 Iran Barrera, a sole proprietorship ("Contractor"), and 4 the County of Fresno, a political subdivision of the State of California ("County"). 5 Recitals 6 A. On December 13, 2022, the County and the Contractor entered into an agreement for 7 evaluation services, which is County agreement number 22-566 ("Agreement"), for evaluation of 8 the California Reducing Disparities Project (CRDP) — Evolutions Innovation (INN) Pilot Project. 9 B. The County later identified a need to extend the term of the services and increase the 10 maximum compensation to allow further evaluation of the programs provided under the CRDP 11 INN Pilot Project. 12 C. The County and the Contractor now desire to amend the Agreement to extend the term 13 to continue evaluation of the CRDP programs, and to increase compensation for the extended 14 term. 15 The parties therefore agree as follows: 16 1. Subsection 4.1 of the Agreement located on Page Four (4), beginning on Line Twenty- 17 Five (25) through Line Twenty-Six (26) on Page Four (4) is deleted in its entirety and replaced 18 with the following: 19 "4.1 Term. This Agreement is effective upon execution and terminates on June 30, 20 2025, except as provided in Article 6, "Termination and Suspension," below. 21 4.2 Extension. The term of this Agreement may be extended for one (1) additional 22 consecutive twelve (12) month period and one (1) additional consecutive six (6)-month period 23 only upon written approval of both parties at least 30 days before the first day of the next 24 extension period. The DBH Director or his or her designee is authorized to sign the written 25 approval on behalf of the County based on the Contractor's satisfactory performance. The 26 extension of this Agreement by the County is not a waiver or compromise of any default or 27 breach of this Agreement by the Contractor existing at the time of the extension whether or not 28 known to the County." 1 1 2. All references in the Agreement to "Exhibit A" shall be deemed references to "Revised 2 Exhibit A", which is attached and incorporated by this reference. 3 3. All references in the Agreement to "Exhibit U shall be deemed references to "Revised 4 Exhibit C", which is attached and incorporated by this reference. 5 4. A portion of Subsection 3.2 of the Agreement located on Page Three (3), beginning on 6 Line Eight (8) through Line Thirteen (13) is deleted in its entirety and replaced with the following: 7 "The maximum compensation payable to the Contractor under this Agreement for the 8 period of July 1, 2024 through June 30, 2025 is Ninety Thousand and No/100 Dollars 9 ($90,000.00). 10 The maximum compensation payable to the Contractor under this Agreement for the 11 period of July 1, 2025 through June 30, 2026 is Ninety Thousand and No/100 Dollars 12 ($90,000.00). 13 The maximum compensation payable to the Contractor under this Agreement for the 14 period of July 1, 2026 through December 31, 2026 is Forty-Five Thousand and No/100 Dollars 15 ($45,000.00). 16 In no event shall the maximum contract amount for the services provided by the 17 Contractor under the terms and conditions of this Agreement exceed Three Hundred Eighty 18 Thousand and No/100 Dollars ($380,000.00)." 19 5. When both parties have signed this Amendment No. 1, the Agreement and this 20 Amendment No. 1 together constitute the Agreement. 21 6. The Contractor represents and warrants to the County that: 22 a. The Contractor is duly authorized and empowered to sign and perform its obligations 23 under this Amendment. 24 b. The individual signing this Amendment on behalf of the Contractor is duly authorized 25 to do so and his or her signature on this Amendment legally binds the Contractor to 26 the terms of this Amendment. 27 7. This Amendment may be signed in counterparts, each of which is an original, and all of 28 which together constitute this Amendment. 2 1 8. The Agreement as amended by this Amendment No. 1 is ratified and continued. All 2 provisions of the Agreement and not amended by this Amendment No. 1 remain in full force and 3 effect. 4 [SIGNATURE PAGE FOLLOWS] 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 3 i 1 The parties are signing this Amendment No. 1 on the date stated in the introductory 2 clause. 3 IRAN BAR ERA COUNTY OF FRESNO 4 5 ' 6 Ir n Bar ra Nathan Magsig, Chairman of the Board of 1838 E. Brandon Lane Supervisors of the County of Fresno 7 Fresno, CA 93720 Attest: 8 Bernice E. Seidel Clerk of the Board of Supervisors 9 County of Fresno, State of California 10 By: 11 ALfty 12 i 13 For accounting use only: 14 Org No.: 56304797 Account No.: 7295 15 Fund No.: 001 Subclass No.: 10000 16 17 18 19 20 21 i 22 23 24 25 26 27 28 4 Revised Exhibit A- Page 1 of 5 SUMMARY OF SERVICES SERVICE: Evaluation for the California Reducing Disparities - Evolutions Innovation Pilot Project OFFICE ADDRESS: 1838 E. Brandon Lane Fresno, CA 93720 OFFICE TELEPHONE: (559) 312-8811 CONTACT: Iran Barrera, PhD., LCSW CONTRACT PERIOD: Effective Upon Execution— December 31, 2026 AMOUNT: Effective Upon Execution—June 30, 2023: $65,000 FY 23-24: $90,000 FY 24-25: $90,000 FY 25-26: $90,000 FY 26-27: $45,000 Total: $ 380,000 A. SUMMARY OF SERVICES CONTRACTOR, hereinafter referred to as "Evaluator", shall provide an evaluation of the California Reducing Disparities- Evolutions Innovation Pilot Project, an innovation program in which utilizes three community-derived mental health strategies to reduce disparities that exist among underserved populations. The project would examine three Fresno area programs (Hmong Helping Hands, Sweet Potato and Atencion Plena and Platicas) to adapt these from community defined practices to support culturally-specific populations in a manner that will align with MHSA Prevention and Early Intervention (PEI) funding criteria and outcome measures. The programs will focus specifically on the adult Hmong population, African American/Black youth, and Latino/x youth. The evaluation will focus on the program learning question: Can the community-defined projects be adapted through community planning/community action learning to allow the original program to adhere to MHSA-PEI funding requirements without compromising the effectiveness of the original, community-defined program? The evaluation will also evaluate to see if the programs increase access to mental health services for the identified underserved groups and if the programs increase the quality of mental health services, including measured outcomes. The work shall be completed by using the data collected by the evaluator, the three contracted partners providing the population specific programs and the Fresno County Department of Behavioral Health (DBH). Revised Exhibit A- Page 2 of 5 B. CONTRACTOR RESPONSIBILITIES Evaluator shall perform the activities below. 1) Evaluation of Community Planning Meetings a. Adaptation i. The adaptation should be clearly identified and demonstrate which PEI strategy the program seeks to align with based on adaptations. b. Community Participation in Adaptation i. The Evaluator shall document how the decisions were reached in the selection process by the community and detail any specific models or approaches used. Evaluator shall also survey participants to determine how empowered participants felt in the decision making process. ii. The Evaluator shall survey the community to determine how much ownership did they feel they had in the selection and decision-making process. iii. The Evaluator shall measure the impact of the adaptions on the programs through: 1. Qualitative data (including narratives) measure how the adaptations have impacted programs from provider perspectives, and 2. Qualitative data (including narrative/interviews) measure perceptions of what changes the adaptation has had on the program from participants. c. Community Perceptions on Adaptation i. The Evaluator shall assess community perceptions of how the adaptations supported the community defined programs, or have they changed the community defined program? ii. The Evaluator shall assess if the community feels the programs are still community defined and driven by community needs. Measure used may include but are not limited to data collected through specifically developed perception surveys or personal narratives. d. Program Effectiveness i. The Evaluator shall monitor the effectiveness of the programs based on their PEI strategy defined outcomes. 1. Do the programs continue to provide effective outcomes in meeting the identified need/purpose of the program for the targeted population? 2. Based on PEI data and analysis, assess the programs' effectiveness in meeting the PEI strategies outcomes. Revised Exhibit A- Page 3 of 5 2) Data collection a. Evaluator shall develop a data tracking tools and provide training on how to utilize the tool for The Fresno Center, West Fresno Family Resource Center, and Integral Community Solutions Institute (hereafter "providers"). b. Evaluator shall review and suggest edits for data collection as the program ramps up. This may entail advising work by the Evaluator with DBH and the providers to advise them regarding training their own staff for proper data collection. c. Evaluator shall manage the data collection, organization, and distribution of aggregate information in the form of alerts and regularly scheduled information sharing. d. Evaluator's review of the data collection shall occur throughout the five-year process; after each cohort or fiscal year, as requested by DBH, Evaluator shall produce a formal review and analysis of the data for the annual report. 3) Analysis of the Data a. Evaluator shall analyze the data provided by the providers and DBH that address the research questions. b. The Evaluator shall have access to identifying data for individuals served by in the pilot project. c. The Evaluator's analysis shall be based on the data provided. d. The Evaluator shall use all appropriate evaluation and analysis methods to address the research questions of this project. Data collection sources shall include, but is not limited to, intake assessments, discharge assessments, other information gathered by providers. e. Evaluators shall analyze research questions that seek to explain three things: 1. Can the community-defined projects be adapted through community planning/community action learning to allow the original program to adhere to MHSA-PEI funding requirements without compromising the effectiveness of the original, community-defined program? 2. Did the adapted programs increase access to mental health services for the identified underserved groups? 3. Did the adapted programs increase the quality of mental health services, including measured outcomes? f. The Evaluator shall address the innovation questions from the program by collecting data on prevention efforts from the pilot project or DBH. 4) Provide written reports a. The data analysis for this evaluation shall be communicated from the Evaluator to DBH through annual written reports or cohort analysis, as well as a final report at the end of the five-year term. b. The Evaluator will produce reports of the data that address the research questions in the proposal, and a final research report at the end of year five Revised Exhibit A- Page 4 of 5 that synthesizes the reports and cohort analysis, assesses learnings related to the research questions, and offer suggestions about program viability. c. Each of the reports shall include both a short executive summary, and full detailed analysis (with supporting documentation of data in appendices). The reports will be based on the analyses described in the previous section. 5) Provide assistance in communication of findings a. Evaluator shall assist DBH with communicating the produced research findings to stakeholders, public, and social media. b. Evaluator shall assist DBH in crafting effective public communication, as well as providing an Evaluator representative to attend meetings to assist DBH in disseminating the findings. c. Evaluator shall utilize software capabilities for initial translation of materials into Fresno County's threshold languages, including Spanish and Hmong. 6) Comply with County Requirements Evaluators shall comply with all contract monitoring and compliance protocols, procedures, data collection methods, and reporting requirements conducted by the COUNTY. 7) Participate in DBH and Third-Party Meetings Evaluator shall participate in meetings to discuss the program, contract issues or data findings when requested by DBH or provider. DBH shall coordinate the meetings. 8) Provide Technical Assistance and Support to Programs Evaluator shall provide technical assistance and support to programs to ensure necessary adaptions are made to meet MHSA PEI regulations. Such activities may include but are not limited to logic model development, client questionnaire or survey development, administration of questionnaires or surveys, data capturing and outcomes development. Evaluator shall also participate in meeting to see how the programs can be transitioned from a prevention program to early intervention. DBH shall coordinate these meetings which may include DBH, program provider, evaluator, and other third-party members. Revised Exhibit A- Page 5 of 5 C. COUNTY RESPONSIBILITIES County shall: 1) Participate in monthly meetings with Evaluator to discuss program, contractual issues, and/or findings. Meeting frequency may be changed after the first year of implementation. DBH will be responsible for coordination of these meetings. 2) Participate in evaluation of the progress of the overall program and the efficiency of the collaboration with Evaluator and will be available to Evaluator for ongoing consultation. 3) Gather outcome information from Evaluator throughout each term of this Agreement. COUNTY DBH staff shall notify the Evaluator when its participation is required. 4) DBH shall include Evaluator in DBH trainings that are relevant to the services as described in this Agreement, if there is sufficient space available, at no cost. D. REPORTS 1) Evaluator shall provide a report of collected data and analysis at the completion of each program's cohort. The reports of the data shall address the research questions in the proposal, assess learnings related to the research questions, and offer suggestions about program viability. Each of the reports shall include both a short executive summary, and full, detailed analysis (with supporting documentation of data in appendices). 2) Evaluator shall provide a final report of analysis over the five years of this Innovation Plan. 3) Additional reports/outcomes may also be requested by the COUNTY's DBH and/or State, as needed. Revised Exhibit C-Page 1 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2024-25 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total Direct Personnel Admin Salaries Subtotal 0.00 $ $ - Acct# Program Position FTE Admin Program Total 1116 Program Evaluator 0.22 $ 90,000 $ 90,000 Direct Personnel Program Salaries Subtotal 0.22 $ 90,000 $ 90,000 Admin Program Total Direct Personnel Salaries Subtotal 0.22 $ $ 90,000 $ 90,000 Direct Employee Benefits Acct# Description Admin Program Total Direct Employee Benefits Subtotal: $ $ $ Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total Direct Payroll Taxes&Expenses Subtotal: DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ $ 90,000 $ 90,000 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 0%1 100% TOTAL PROGRAM EXPENSES $ 90,000 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 90,000 8304 WET-Workforce Education&Training - 8305 CFTN-Capital Facilities&Technology MHSA TOTAL $ 90,000 TOTAL PROGRAM FUNDING SOURCES: $ 90,000 NET PROGRAM COST: $ - Exhibit C- Page 2 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera 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 Program Evaluator Fresno CRDP Evaluation 0.22 Other 0.78 Total 1.00 Revised Exhibit C-Page 3 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2024-25 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 90,000 Administrative Positions - Program Positions 90,000 1116 Program Evaluator 90,000 Program Evaluator will provide program evaluation for three California Reducing Disparities Evolutions Innovation projects. Duties may include but are not limited to support and technical assistance,development of surveys and program evaluation tools, data gathering and analysis,and overall evaluation of programs. Hourly rates includes supplies and materials,wages,payroll taxes,and benefits. 450 Hours x$200 Hourly Rate=$90,000 Direct Employee Benefits Direct Payroll Taxes&Expenses: - TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 90,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 90,000 BUDGET CHECK: - Revised Exhibit C-Page 4 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2025-26 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total Direct Personnel Admin Salaries Subtotal 0.00 $ $ - Acct# Program Position FTE Admin Program Total 1116 Program Evaluator 0.14 $ 90,000 $ 90,000 Direct Personnel Program Salaries Subtotal 0.14 $ 90,000 $ 90,000 Admin Program Total Direct Personnel Salaries Subtotal 0.14 $ $ 90,000 $ 90,000 Direct Employee Benefits Acct# Description Admin Program Total Direct Employee Benefits Subtotal: $ $ $ Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total Direct Payroll Taxes&Expenses Subtotal: DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ $ 90,000 $ 90,000 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 0%1 100% TOTAL PROGRAM EXPENSES $ 90,000 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 90,000 8304 WET-Workforce Education&Training - 8305 CFTN-Capital Facilities&Technology MHSA TOTAL $ 90,000 TOTAL PROGRAM FUNDING SOURCES: $ 90,000 NET PROGRAM COST: $ - EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera 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 Program Evaluator Fresno CRDP Evaluation 0.14 Other 0.86 Total 1.00 Revised Exhibit C-Page 6 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2025-26 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 90,000 Administrative Positions - Program Positions 90,000 1116 Program Evaluator 90,000 Program Evaluator will provide program evaluation for three California Reducing Disparities Evolutions Innovation projects. Duties may include but are not limited to support and technical assistance,development of surveys and program evaluation tools, data gathering and analysis,and overall evaluation of programs. Hourly rates includes supplies and materials,wages,payroll taxes,and benefits. 300 Hours x$300 Hourly Rate=$90,000 Direct Employee Benefits Direct Payroll Taxes&Expenses: - TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 90,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 90,000 BUDGET CHECK: - Revised Exhibit C-Page 7 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2026-27 PROGRAM EXPENSES 1000:DIRECT SALARIES&BENEFITS Direct Employee Salaries Acct# Administrative Position FTE Admin Program Total Direct Personnel Admin Salaries Subtotal 0.00 $ $ - Acct# Program Position FTE Admin Program Total 1116 Program Evaluator 0.07 $ 45,000 $ 45,000 Direct Personnel Program Salaries Subtotal 0.07 $ 45,000 $ 45,000 Admin Program Total Direct Personnel Salaries Subtotal 0.07 $ $ 45,000 $ 45,000 Direct Employee Benefits Acct# Description Admin Program Total Direct Employee Benefits Subtotal: $ $ $ Direct Payroll Taxes&Expenses: Acct# Description Admin Program Total Direct Payroll Taxes&Expenses Subtotal: DIRECT EMPLOYEE SALARIES&BENEFITS TOTAL: Admin Program Total $ $ 45,000 $ 45,000 DIRECT EMPLOYEE SALARIES&BENEFITS PERCENTAGE: Admin Program 0%1 100% 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 45,000 8304 WET-Workforce Education&Training 8305 CFTN-Capital Facilities&Technology MHSA TOTAL $ 45,000 TOTAL PROGRAM FUNDING SOURCES: $ 45,000 NET PROGRAM COST: $ - EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year (FY) 2026-27 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 Program Evaluator Fresno CRDP Evaluation 0.07 Other 0.93 Total 1.00 Revised Exhibit C-Page 9 of 9 EVALUATION FOR CALIFORNIA REDUCING DISPARITIES EVOLUTIONS INNOVATION PROJECT Iran Barrera Fiscal Year(FY)2026-27 Budget Narrative PROGRAM EXPENSE ACCT#1 LINE ITEM AMT DETAILED DESCRIPTION OF ITEMS BUDGETED IN EACH ACCOUNT LINE 1000:DIRECT SALARIES&BENEFITS 45,000 Administrative Positions - Program Positions 45,000 1116 Program Evaluator 45,000 Program Evaluator will provide program evaluation for three California Reducing Disparities Evolutions Innovation projects. Duties may include but are not limited to support and technical assistance,development of surveys and program evaluation tools, data gathering and analysis,and overall evaluation of programs. Hourly rates includes supplies and materials,wages,payroll taxes,and benefits. 150 Hours x$300 Hourly Rate=$45,000 Direct Employee Benefits Direct Payroll Taxes&Expenses: - TOTAL PROGRAM EXPENSE FROM BUDGET NARRATIVE: 45,000 TOTAL PROGRAM EXPENSES FROM BUDGET TEMPLATE: 45,000 BUDGET CHECK: -